INSERT INTO `cobranza` VALUES ('','00077138','Transferencia','47900065487','Banco Mercantil','......','......','',115.56,'150','J305347832','2022-06-05',NULL,'Pago base imponible ','2',5.22,603.22,'23/5/2022','766c4fe1-04d6-4193-b7db-a816be466468'),('','00077138','Transferencia','47900065487','Banco Mercantil','......','......','',115.56,'150','J305347832','2022-06-05',NULL,'Pago base imponible ','2',5.22,603.22,'23/5/2022','e6d13d49-ee82-49b5-8c95-6bdf861173eb'),('','00077138','Efectivo','47900072828','Banco Mercantil','......','......','',0.00,'150','J305347832','2022-06-05',NULL,'Pago 25% del iva','2',0.00,22.05,'23/5/2022','1d77e82f-1fc0-4d11-99b4-361ff117ba7f'),('','00077138','Transferencia','47900083943','Banco Mercantil','......','......','',0.00,'150','J305347832','2022-06-05',NULL,'Pago del flete','2',0.00,26.74,'23/5/2022','3688bb07-756e-4e7e-b142-4bbbb47af5f8'),('','00076925','Efectivo','','......','......','......','',15.50,'150','805','2022-06-05',NULL,'El cliente no quiso pagar esta diferencia, yo estoy asumiendo el pago para cerrar este caso, la retención se envió días atras','2',0.00,15.50,'5/6/2022','cbd07714-eb6b-4ac5-959f-970d8faa81f5'),('','00076330','Transferencia','3317377358','Banesco','......','......','',18.74,'171','J315385589','2022-06-05',NULL,'Pago del 25% IVA .... Gracias ','2',0.00,37.41,'3/6/2022','458b4897-8517-47b6-b81a-7246d8a49adb'),('','00075736','Transferencia','','Banco Provincial','......','......','',100.00,'154','V099863494','2022-06-05',NULL,'abono','2',5.40,540.00,'5/6/2022','87f5b6f5-5819-44c4-80b3-e0380f34d449'),('','00076330','Transferencia','3317378676','Banesco','......','......','',18.74,'171','J315385589','2022-06-05',NULL,'Pago del flete.....con este pagó cancelan toda la Factura.... Gracias ','2',0.00,45.38,'3/6/2022','2652b89a-9925-4fd1-95f9-dca91cda4705'),('','00076320','Transferencia','','Banco de Venezuela','......','......','',200.00,'168','497','2022-06-05',NULL,'abono de 200$ x transferencia ','2',5.38,1076.00,'3/6/2022','5b72149a-8f5c-46be-ac18-2cca24a8f053'),('','00074958','Transferencia','0047900002293','Banco Mercantil','......','......','',110.36,'035','J070225831','2022-06-05',NULL,'','2',5.38,593.74,'3/6/2022','0d110fd7-a481-438d-ad3f-27210a09d268'),('','B1902348','Zelle','','......','......','......','Leonel Alcantara',294.00,'035','J500998279','2022-06-05',NULL,'','2',0.00,0.00,'1/6/2022','52db20c9-09bd-4bed-9072-2836f23201ac'),('','00077906','Transferencia','0047900059808','......','......','......','',252.00,'035','J500048130','2022-06-05',NULL,'el cliente paga el IVA tal cual la factura por qué el mismo día que le llega ','2',5.38,1360.74,'3/6/2022','a8cbadff-f1be-41d9-bc09-c29551ce93a0'),('','00076282','Transferencia','21562180619','Banesco','......','......','',149.51,'067','J411769347','2022-06-06',NULL,'','2',5.40,807.35,'5/6/2022','262eddf2-0e0e-499f-8ecd-fd2aed7405ae'),('','00076476','Efectivo','','......','......','......','',25.00,'067','J413073692','2022-06-06',NULL,'','2',0.00,0.00,'5/6/2022','925c480f-aaa7-41bb-9d6d-b3dd494c9128'),('','00075326','Transferencia','','......','......','BINANCE USDT','',357.41,'074','J409084248','2022-06-06',NULL,'abono para pagar totalidad de la fact 75326, incluir los abonos pasados anteriormente 2000$ depósito bnc, 200$ zelle, 68.12$ binance... samia está al tanto de ello....','2',0.00,0.00,'5/6/2022','ee6f4e20-0ac7-4e4c-9cbd-bfc398a04aec'),('','00075196','Efectivo','','......','......','......','',300.00,'092','J313462640','2022-06-06',NULL,'','2',0.00,0.00,'3/6/2022','c96d1c98-41e3-4bd3-9fe1-27b0c6271e23'),('','00075352','Pago Movil','656572647','Banesco','......','......','',50.00,'092','J313462640','2022-06-06',NULL,'','2',5.40,270.00,'5/6/2022','62317917-7e8b-401e-a0f1-89a53594844c'),('','00076618','Efectivo','','......','......','......','',120.00,'067','170','2022-06-06',NULL,'','2',0.00,0.00,'6/6/2022','5390c444-8299-43c1-986f-01ca754773b8'),('','00076279','Efectivo','','......','......','......','',170.00,'067','J406646229','2022-06-06',NULL,'','2',0.00,0.00,'6/6/2022','9710337e-3fe8-4331-b495-acbaed2298da'),('','00077115','Pago Movil','863416893717','Banesco','......','......','',130.00,'184','J401360157','2022-06-06',NULL,'Abono','2',5.40,702.00,'5/6/2022','ca30a00d-001e-4ddc-921b-0622025c01d9'),('','00074732','Efectivo','','......','......','......','',449.00,'214','J304836740','2022-06-06',NULL,'pago','2',0.00,0.00,'','028c5e8c-2006-4c4c-8e6b-0df21cb7be07'),('','00076367','Transferencia','17600806','Banco Provincial','......','......','',217.55,'181','J295572891','2022-06-06',NULL,'cliente cancela la base imponible ','2',5.40,970.87,'6/6/2022','131e1b3a-a2f5-4190-b850-9d9b041046b9'),('','00076320','Transferencia','21551091319','Banesco','......','......','',71.65,'168','497','2022-06-06',NULL,'pago de 71.65$ x transferencia al Banesco ojo el cliente tiene un saldo viejo a su favor de 0.48$ $ ','2',5.40,386.91,'4/6/2022','f8cbd8f0-3e35-4ea4-9137-06d10b54ed3d'),('','00076870','Efectivo','','......','......','......','',799.58,'061','J317483316','2022-06-06',NULL,'','2',0.00,0.00,'6/6/2022','09ec22f3-4271-4cc3-8d0b-53588fbf4fd7'),('','00076870','Transferencia','230728','BFC','......','......','',959.49,'061','J317483316','2022-06-06',NULL,'esto es el 25% la retención está en el correo','2',0.00,294.22,'6/6/2022','1067be32-995d-4c1d-b9ed-acdc4184dbaa'),('','B1902700','Transferencia','','Banco Provincial','......','......','',270.00,'128','V250459110','2022-06-06',NULL,'','2',5.40,1458.00,'6/6/2022','d0c1f0cb-622e-4bb8-a8dc-83a151d332ef'),('','00075604','Pago Movil','79519','Banesco','......','......','',6.07,'211','J095014630','2022-06-06',NULL,'tiene saldo a favor aproximadamente de 29$ y algo.','2',5.40,32.78,'4/6/2022','d1478cab-6692-4094-8b5c-cc5fc2768b14'),('','00075975','Efectivo','000028285','Banco Provincial','......','......','',1086.26,'065','J298658550','2022-06-06',NULL,'','2',5.41,5831.43,'27/5/2022','0bbd7375-48c0-4b14-80b0-bb2d91a2d5bd'),('','00075975','Transferencia','000028285','Banco Provincial','......','......','',1077.43,'065','J298658550','2022-06-06',NULL,'','2',5.41,5831.43,'27/5/2022','44caca31-77aa-4a37-b8c8-eee7bcd0afda'),('','00076826','Transferencia','20912','Banco Provincial','......','......','',202.74,'171','J293684862','2022-06-06',NULL,'Pago del 25% del IVA ..... Gracias ','2',0.00,30.69,'6/6/2022','603cf204-7766-4aaa-8cac-8e03bdeb913b'),('','00070782','Efectivo','','......','......','......','',600.00,'049','J307450975','2022-06-06',NULL,'Abono efectivo de Inversiones Odín,ca\nFactura 70782 ...\n$ 600.00\n6/6/22\nNota:  Corresponden a los días 2y3 de Junio','2',0.00,0.00,'6/6/2022','9e9dd9da-4c09-458d-ab3f-b6aaf679d6b6'),('','00076933','Depósito','113032438','......','BNC USD','......','',2000.00,'082','J090010432','2022-06-06',NULL,'Pago factura 76933, el sobrante abonar a la siguiente.. ','2',0.00,0.00,'3/6/2022','4cc94a96-3696-4a9a-9fd3-02c935f3ab52'),('','00077253','Transferencia','21572418263','Banesco','......','......','',37.31,'231','J406407356','2022-06-06',NULL,'abono a factura ','2',5.36,200.00,'6/6/2022','9a9d491f-629e-4fdd-848f-2f236f9981c1'),('','00076260','Transferencia','076483594992','Banco de Venezuela','......','......','',129.00,'161','V192182847','2022-06-06',NULL,'','2',5.40,697.00,'4/6/2022','30073b09-7a95-434a-90ab-975d40004c8b'),('','00076624','Transferencia','663574871','Banco Caribe','......','......','',247.50,'018','J-29600652-0','2022-06-06',NULL,'','2',5.36,1326.61,'6/6/2022','eeedf744-aea9-412f-bcbc-2499146878a6'),('','00077452','Pago Movil','7886623','Banesco','......','......','',20.00,'018','J409171469','2022-06-06',NULL,'','2',5.38,107.60,'3/6/2022','0d8932f9-fdb3-4dfe-9bc6-6b0d936e3621'),('','B1902717','Transferencia','0047900083571','Banco Mercantil','......','......','',661.46,'181','J297189874','2022-06-06',NULL,'abono de 330,72$ a la tasa ','2',5.36,1772.71,'6/6/2022','34d7a7ae-2c9d-4afd-a811-99845f6cd0d0'),('','00077043','Zelle','HKI7G0J88','......','......','......','Osliana Rodriguez',100.00,'181','J502005161','2022-06-06',NULL,'','2',0.00,0.00,'6/6/2022','c6df1d3c-a49c-46fb-8303-d05698005f28'),('','00076614','Transferencia','21540454758','Banesco','......','......','',62.44,'018','J402796536','2022-06-06',NULL,'','2',5.40,337.17,'3/6/2022','45525bdd-7eb6-4400-8cfe-c153ef80cf8a'),('','00075923','Transferencia','','Banco Provincial','......','......','',6.58,'018','J409874893','2022-06-06',NULL,'','2',5.38,35.41,'3/6/2022','e39dff45-45ee-45e3-b981-a4ca518be3de'),('','00076589','Efectivo','','......','......','......','',280.00,'223','J407688901','2022-06-06',NULL,'Cliente agente de retención ','2',0.00,0.00,'6/6/2022','20b69b49-a1fa-4a7f-9a27-3b0513f062d2'),('','00076440','Transferencia','3318071641','Banesco','......','......','',192.27,'181','J404504001','2022-06-06',NULL,'pago iva y flete ','2',0.00,176.17,'6/6/2022','0cac51c7-f4e0-4752-803c-512aa6ac8c28'),('','00076566','Zelle','','......','......','......','wandir figueredo',272.68,'117','J405886838','2022-06-06',NULL,'pago del resto de la factura. solo me falta pago el 25% del IVA. ','2',0.00,272.68,'6/6/2022','e721a6ba-a613-4f1c-a0e1-7feba4207014'),('','00074078','Efectivo','','......','......','......','',99.71,'181','J411317691','2022-06-06',NULL,'abono ','2',0.00,60.00,'6/6/2022','bc5691a4-5838-43b4-9f95-3565dd964bf7'),('','00075374','Transferencia','8521','Banesco','......','......','',115.00,'177','J405493410','2022-06-06',NULL,'','2',5.36,621.00,'6/6/2022','04646137-6f2c-457a-b65a-d2698345072c'),('','00077908','Transferencia','1458','Banco Mercantil','......','......','',233.00,'069','J293695058','2022-06-06',NULL,'pago','2',5.36,1248.88,'6/6/2022','2266cbf7-cbbc-4b04-9e3d-bb988b8369f7'),('','00075974','Efectivo','','......','......','......','',1500.00,'065','J310985812','2022-06-06',NULL,'','2',0.00,0.00,'6/6/2022','61412c18-da35-4e6c-a999-0bd402c699b2'),('','00076566','Zelle','','......','......','......','wandir figueredo',272.68,'117','J405886838','2022-06-06',NULL,'pago total de la factura. y me falta pasar el pago del 25% IVA y las retenciones','2',0.00,272.68,'6/6/2022','c91b013b-13d2-4d7c-aa12-9e118d3310b0'),('','00077060','Efectivo','','......','......','......','',200.00,'140','J403864993','2022-06-06',NULL,'pago de factura ','2',0.00,0.00,'6/6/2022','fbb57250-022d-409c-8ca1-be9d974df73e'),('','00076909','Zelle','kgtyygkt4','......','......','......','Sergio Molina',60.00,'128','V186369773','2022-06-06',NULL,'','2',0.00,0.00,'6/6/2022','07017e5c-9cd8-40e8-a8df-38002e31fe96'),('','00075362','Pago Movil','021572609674','Banesco','......','......','',50.00,'223','1129','2022-06-06',NULL,'','2',5.35,268.00,'6/6/2022','e784f929-9692-4f88-9bad-f5a34d894a95'),('','B1902700','Transferencia','26630157','Banco Provincial','......','......','',440.00,'128','V250459110','2022-06-06',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.35,2354.00,'6/6/2022','3620bb30-ccc3-430d-84bc-438c14934546'),('','00077974','Transferencia','ft22157gw2qzs','......','......','Banesco Panama','',12305.70,'074','J502077057','2022-06-06',NULL,'cliente paga todas las facturas pendiente\n\n77974, 77975,77976,77977,77978,77979,77980,77981,77982,77983','2',0.00,0.00,'6/6/2022','cfef1277-2aec-49aa-96b4-b1382cf69132'),('','B1902563','Pago Movil','863513861928','Banco de Venezuela','......','......','',111.62,'191','J401344127','2022-06-06',NULL,'','2',5.35,597.76,'6/6/2022','3df9013f-ac52-4049-99e0-d4a2412e3019'),('','00076566','Zelle','','......','......','......','wandir figueredo',272.68,'117','J405886838','2022-06-06',NULL,'pago total de la factura','2',0.00,0.00,'6/6/2022','f8b17cab-3f8a-4b70-bf76-a6d1d862a630'),('','00076879','Zelle','RP0QHBBZ4B','......','......','......','Franklin León',50.00,'184','J501354367','2022-06-06',NULL,'Abono','2',0.00,0.00,'6/6/2022','ef4f8078-f79b-4f02-b240-44a18bd04583'),('','00076420','Efectivo','','......','......','......','',1100.00,'194','J295813244','2022-06-06',NULL,'recibí en efectivo 1100 para cancelación de las facturas 76420 y 76421\nla diferencia de 18,13$ la cancelaran por pago movil','2',0.00,0.00,'6/6/2022','1766d867-db47-4dd6-b65c-bff1cd0c3458'),('','00074796','Efectivo','','......','......','......','',240.00,'009','J501199400','2022-06-06',NULL,'Novo grifos recibí efectivo en dólares 240$\n','2',0.00,0.00,'6/6/2022','d08f87c1-6438-41f5-8dac-b5359a070940'),('','00076247','Transferencia','044275','Banco Exterior','......','......','',0.00,'178','1026','2022-06-06',NULL,'pago vía transferencia segun tasa de la tarde 5,35 bs/$    monto cancelado 42,25$ ','2',5.35,226.03,'6/6/2022','65c8065c-8c58-4dd7-b31e-d75f56f0b21f'),('','00077223','Transferencia','3680','Banesco','......','......','',10.95,'140','989','2022-06-06',NULL,'pago de 25 del IVA ','2',5.34,58.48,'1/6/2022','5f6c90fe-f1b0-461c-96e3-0af28e3cc961'),('','00076510','Depósito','0016','......','Banco Mercantil USD','......','',270.00,'140','J095002233','2022-06-06',NULL,'pago de base más flete\naplicando notas de crédito pendientes por un total de 82,25 y descontando \ntotal 273,19','2',0.00,0.00,'6/6/2022','8807a3a0-96ea-4b42-8bf3-bceb75d1cc20'),('','00076510','Transferencia','6279','Banco Mercantil','......','......','',3.19,'140','J095002233','2022-06-06',NULL,'diferencia de base más flete de 3,19','2',5.35,17.06,'6/6/2022','fafad720-fab7-4605-870e-8c5a8278e3af'),('','00076510','Transferencia','4292','Banco Mercantil','......','......','',11.43,'140','J095002233','2022-06-06',NULL,'pago del 25 de IVA ','2',5.35,61.20,'6/6/2022','9e1da92f-2890-4aac-9160-5c9d18ce0820'),('','00071343','Transferencia','','Banesco','......','......','',242.99,'074','J500495951','2022-06-06',NULL,'abono del cliente a la deuda, transferencia de Bod a banesco ','2',5.35,1300.00,'6/6/2022','ed6f13f9-317d-4d43-836f-fc87b300ad32'),('','00071343','Pago Movil','','Banesco','......','......','',915.88,'074','J500495951','2022-06-06',NULL,'abono a la deuda del cliente ','2',5.35,4900.00,'6/6/2022','09d12d9c-a7ad-42df-8023-4b13583061bb'),('','00076367','Transferencia','17600806','......','......','......','',217.55,'181','J295572891','2022-06-06',NULL,'pago iva y flete ','2',0.00,72.65,'6/6/2022','fc517881-c18e-4d7c-82b7-be3a8caedf8e'),('','00076932','Depósito','0246','......','Banco Mercantil USD','......','',3564.00,'082','J090010432','2022-06-06',NULL,'Pago factura 76932, se aplican las N/C #8662 por 595,77$ y NC #8672 por 7,14 $, total descontado = 602,91 $ ','2',0.00,0.00,'6/6/2022','b0a4cd8b-e4a0-4138-9b87-d8852e9b237b'),('','00073358','Efectivo','','......','......','......','',81.00,'170','J296175713','2022-06-07',NULL,'pago efectivo descontar nota de crédito por devolución','2',0.00,0.00,'6/6/2022','ad2c59f0-abba-4f0a-ab0c-3ddc7ff788a0'),('','00076282','Efectivo','','......','......','......','',35.00,'067','J411769347','2022-06-07',NULL,'aplicar nota de crédito ','2',0.00,0.00,'6/6/2022','a65671ed-dcc2-4e4a-bd67-c8de1eb93c4a'),('','00076711','Efectivo','','......','......','......','',218.56,'174','J317599322','2022-06-07',NULL,'Pago total de factura.','2',0.00,0.00,'6/6/2022','1c72ca39-6252-4470-8dce-03339b26af75'),('','00076712','Efectivo','','......','......','......','',31.11,'174','J317599322','2022-06-07',NULL,'Pago total de factura','2',0.00,0.00,'6/6/2022','cb03c0a2-9316-4e84-a6b0-b872a80a99e4'),('','00077473','Zelle','','......','......','......','laura orellana',296.08,'224','J075073908','2022-06-07',NULL,'se realizo pago por Zelle de Laura Orellana y el comprobante de retención lo envió por el correo de cobranzas@importadoralitani.com. pago factura 77473','2',0.00,0.00,'6/6/2022','e9d69c1f-3b55-4821-af08-52509cd4db1c'),('','00076217','Transferencia','6402','Banco de Venezuela','......','......','',102.00,'069','J301638956','2022-06-07',NULL,'abono','2',5.39,550.00,'7/6/2022','854af84b-9dc2-4492-863f-8d125a34dade'),('','00077273','Efectivo','','......','......','......','',592.00,'161','J501162921','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','194d94ef-69a0-4602-ad42-ca6daf48b92c'),('','00076318','Efectivo','','......','......','......','',0.01,'189','J311154825','2022-06-07',NULL,'favor aplicar nota de crédito 8768','2',0.00,0.00,'7/6/2022','489b4901-1b37-4dc4-b538-b20f3e6dcdbe'),('','00077938','Transferencia','8416','Banesco','......','......','',204.39,'069','J402247923','2022-06-07',NULL,'pago','2',5.39,1101.66,'7/6/2022','ff0f34a6-62f8-4bd0-b96c-0098c87be295'),('','00074663','Efectivo','','......','......','......','',200.00,'039','J-31001020-0','2022-06-07',NULL,'','2',0.00,0.00,'6/6/2022','9094ad0c-40ed-4081-b892-d3848902f14d'),('','00075062','Efectivo','','......','......','......','',170.00,'039','J-40274845-0','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','4a627d51-5df7-4fe9-a0bd-afc7712c8880'),('','00076840','Transferencia','3318434467','Banesco','......','......','',155.65,'181','J412969846','2022-06-07',NULL,'pago iva y flete','2',0.00,123.70,'7/6/2022','5d21c18b-e65e-4852-8b07-524bcbf65cdd'),('','00077427','Transferencia','3318038655','Banesco','......','......','',551.32,'039','J408316153','2022-06-07',NULL,'','2',5.36,2955.07,'6/6/2022','ba788dda-ac5e-4462-9a29-9cb4e158be8d'),('','00077543','Transferencia','163435545','Banco Bicentenario','......','......','',0.00,'039','J-31540010-3','2022-06-07',NULL,'pago del iva','2',0.00,93.72,'6/6/2022','e0edb7f6-c50d-4a11-bc52-ae223ae9596e'),('','00076299','Efectivo','','......','......','......','',169.69,'181','J403380635','2022-06-07',NULL,'','2',0.00,140.00,'7/6/2022','1b9a2248-034b-4926-af68-f65f561e3662'),('','00076706','Efectivo','','......','......','......','',180.00,'171','J301616600','2022-06-07',NULL,'Abono a factura Gracias ','2',0.00,0.00,'7/6/2022','73c158a6-548a-43f2-a320-d08dd4cddd34'),('','00075204','Transferencia','9565','Banesco','......','......','',40.15,'177','J305627207','2022-06-07',NULL,'','2',5.38,216.00,'3/6/2022','c316cd79-b8a6-4f59-a9d4-76701ebe7d9e'),('','00076345','Transferencia','590807799','Banesco','......','......','',71.04,'177','V091653881','2022-06-07',NULL,'hicieron la transferencia a otro banco ','2',5.38,382.20,'4/6/2022','14a0b3d6-3eff-42f1-8c1a-3f72320852f1'),('','00076568','Efectivo','','......','......','......','',145.00,'128','1170','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','dc36bb2b-5b0c-4986-a56f-909c809fa875'),('','00076568','Transferencia','21583290303','Banesco','......','......','',5.56,'128','1170','2022-06-07',NULL,'','2',5.39,29.27,'7/6/2022','0d40dced-04a5-4a38-908c-7c2d79feb72a'),('','00076762','Efectivo','','......','......','......','',129.60,'165','V047759508','2022-06-07',NULL,'','2',0.00,0.00,'6/6/2022','a9ccdaf4-08de-4323-a742-ce8a5bf76f90'),('','00075236','Transferencia','2533','Banco de Venezuela','......','......','',60.00,'177','V176058192','2022-06-07',NULL,'','2',5.39,323.40,'7/6/2022','0ce6f549-2a77-4cd8-83d1-bced9b11e66b'),('','00077396','Pago Movil','','Banco Mercantil','......','......','',50.00,'074','J402927681','2022-06-07',NULL,'abono del cliente a la deuda ','2',5.39,269.50,'7/6/2022','bc2b56af-0b21-41e1-9651-7b66f422b4f3'),('','00076601','Efectivo','','......','......','......','',830.00,'181','J402472218','2022-06-07',NULL,'aplicar Note de crédito 086862','2',0.00,0.00,'7/6/2022','24d6b118-4653-48d3-8c20-ef8d56ee2309'),('','00076601','Pago Movil','046796','Banesco','......','......','',1016.04,'181','J402472218','2022-06-07',NULL,'aplicar Note de crédito 086862','2',5.39,38.65,'7/6/2022','d0f9942e-f674-4df8-8d22-dd217bb77e4e'),('','00077164','Zelle','gcjddlnox','......','......','......','Karina González',146.54,'018','J408892758','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','2a7f5667-cb02-4e75-8146-d3998eca3afb'),('','00076988','Efectivo','','......','......','......','',125.00,'069','J314988948','2022-06-07',NULL,'abono','2',0.00,0.00,'7/6/2022','0f3aead6-ba75-4642-be13-149249a7a97f'),('','00077447','Zelle','H2VSDZCY6','......','......','......','Ali Leal Vargas',48.00,'184','J408531046','2022-06-07',NULL,'Abono','2',0.00,0.00,'7/6/2022','95df1037-8068-4fb4-b44d-c562f6bebdb3'),('','00076988','Efectivo','','......','......','......','',0.50,'069','J314988948','2022-06-07',NULL,'abono','2',0.00,0.00,'7/6/2022','9b9c2e9b-b838-4cef-9a68-d28c826c552f'),('','00075225','Efectivo','','......','......','......','',300.00,'133','J412631985','2022-06-07',NULL,'Pago total,  el excedente se abona a la siguiente factura.  Favor aplicar 3 notas de credito pendientes','2',0.00,0.00,'7/6/2022','9c6a209c-c6c1-41b5-a672-40f1a360cf84'),('','00076688','Transferencia','114558990','Banco Nacional de Credito','......','......','',55.66,'133','1249','2022-06-07',NULL,'Abono ','2',5.39,300.00,'7/6/2022','9f5d2b1c-c61c-4a35-9dba-1365bf1af927'),('','00076732','Efectivo','','......','......','......','',345.00,'128','V249324538','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','61470e5f-cbee-42f8-865b-9c0df308dce1'),('','00076688','Transferencia','115107624','Banco Nacional de Credito','......','......','',44.34,'133','1249','2022-06-07',NULL,'Abono.  Favor aplicar 2 notas de credito pendientes ','2',5.39,239.00,'7/6/2022','1b9b5d07-02ce-44e5-b4bd-9b68013f672a'),('','00076892','Efectivo','','......','......','......','',20.00,'171','J500928890','2022-06-07',NULL,'Pago Total Factura Gracias...Tiene a favor 0.74$centavo de $$ ','2',0.00,0.00,'7/6/2022','ac8b3092-b2ea-4a89-b168-f33f1d631a5e'),('','00076688','Transferencia','3318302374','Banesco','......','......','',35.51,'133','1249','2022-06-07',NULL,'Abono','2',5.35,190.00,'6/6/2022','dc4f934c-06a6-4353-b752-6a771e8d103f'),('','00076688','Pago Movil','677187539','......','......','......','',64.49,'133','1249','2022-06-07',NULL,'Abono ','2',5.35,345.00,'6/6/2022','4a81fb70-753f-41f3-ae75-849ccf121a3c'),('','00077177','Transferencia','','Banco Provincial','......','......','',147.33,'207','V124581539','2022-06-07',NULL,'realizo transferencia a provincial el 06/06 por bs 789.68 a tasa 5.36 para un equivalente de 147.33$ ','2',5.36,789.68,'6/6/2022','daaef449-2181-418d-aee5-5a56dfc789ca'),('','00075352','Efectivo','','......','......','......','',180.00,'092','J313462640','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','d2a06b44-118f-4e74-95f8-f3f05fcd4402'),('','B1902644','Zelle','','......','......','......','plus electrónic usa corp',2200.00,'191','J311589520','2022-06-07',NULL,'abono 2.200$ por Zelle','2',0.00,0.00,'7/6/2022','a68f4f32-e2d6-4cbf-a4da-d4ec95d8f6f6'),('','00077464','Transferencia','','Banco Provincial','......','......','',356.05,'207','V149821682','2022-06-07',NULL,'realizo transferencia de provincial a provincial el 07/06 por bs 1919.10 a tasa 5.39 para 356.05$ ','2',5.39,1919.10,'7/6/2022','ddd9dfb7-394b-4105-aef4-c9ff26b4d582'),('','B1902644','Transferencia','FT221580PPCXT','......','Banesco USD','......','',1234.40,'191','J311589520','2022-06-07',NULL,'pago de factura. ','2',0.00,0.00,'7/6/2022','46c84867-8d7e-4ece-afaf-3af1a51b9291'),('','00072967','Transferencia','FT22157PHH9Z2','......','......','Banesco Panama','',240.00,'117','396','2022-06-07',NULL,'abono ','2',0.00,0.00,'6/6/2022','0cbc59c1-792c-47ed-bbde-dfe4253f782f'),('','00076986','Efectivo','','......','......','......','',551.00,'069','J404559256','2022-06-07',NULL,'pago, también cancela la factura N.77330, se descontó nota credito N.8657 y 8567','2',0.00,0.00,'7/6/2022','c0c6ad49-6bd7-46f6-8864-082945a833ba'),('','00075778','Zelle','','......','......','......','maigualida mogollón ',205.00,'067','J500550707','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','00187e9a-9168-4ecd-9a07-8dc86162db68'),('','00075778','Efectivo','','......','......','......','',27.00,'067','J500550707','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','d8918198-c65e-4d31-90e0-6a2199909455'),('','B1902751','Zelle','','......','......','......','invercions Quintero camarillo',1350.98,'065','J500843836','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','f3d4c4bf-b79c-4dba-8d43-4d517c76aec8'),('','00076566','Transferencia','87036182','Banco de Venezuela','......','......','',81.75,'117','J405886838','2022-06-07',NULL,'pago del 25 IVA de las dos facturas 76566y 76567','2',0.00,81.75,'7/6/2022','0a682367-b5dc-4d27-9ed7-a3c9a8cdcc2d'),('','00076696','Efectivo','','......','......','......','',140.00,'128','J300400816','2022-06-07',NULL,'Cliente le queda un saldo a favor de $5,27 \ny Queda pendiente por enviar la retencion del IVA.','2',0.00,0.00,'7/6/2022','bfce2d94-c506-4f5b-94b3-8565f45ea370'),('','00076723','Zelle','JPM999COKJP3','......','......','......','Daniel alvares',305.33,'117','J301595181','2022-06-07',NULL,'pago total de la factura','2',0.00,0.00,'7/6/2022','b9830a30-9ef4-4952-91b1-5d66dba055da'),('','00077734','Transferencia','89246649','Banesco','......','......','',64.68,'067','J307812486','2022-06-07',NULL,'','2',5.44,351.90,'3/6/2022','0e53afc2-0e92-4a4a-904a-b3352dd54851'),('','00077853','Transferencia','89246549','Banesco','......','......','',61.36,'067','J307812486','2022-06-07',NULL,'','2',5.44,333.82,'3/6/2022','44d369cd-aef4-438a-9731-aabd9e8b61a7'),('','00077111','Transferencia','3312181271','Banesco','......','......','',0.00,'067','J317042620','2022-06-07',NULL,'pago del 25 % iva','2',0.00,32.23,'19/5/2022','075bdc10-bd01-4f05-8cd2-2a92e63ecf10'),('','00077293','Efectivo','','......','......','......','',120.00,'128','V073998626','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','f18ab979-e4bc-42b1-baa3-4bd88bcac23a'),('','B1902947','Transferencia','21583545904','Banesco','......','......','',735.29,'039','J500915713','2022-06-07',NULL,'','2',5.44,4000.00,'7/6/2022','f1204c77-7da9-4bf1-b8e4-774c80b77fde'),('','B1902948','Transferencia','','Banco Provincial','......','......','',776.10,'039','J500915713','2022-06-07',NULL,'','2',5.44,4222.00,'7/6/2022','5679664a-172a-402d-b34e-fdc72a1e048e'),('','00077798','Pago Movil','0015841804','Banesco','......','......','',275.00,'128','J501254567','2022-06-07',NULL,'','2',5.44,1496.00,'7/6/2022','767040e1-1e87-43ad-9615-cfce3811099c'),('','00077312','Pago Movil','9584151','Banesco','......','......','',269.52,'039','J407776274','2022-06-07',NULL,'','2',5.44,1466.18,'7/6/2022','5e83001e-ab41-4ba3-a638-835648e1d852'),('','00076939','Zelle','l78wt2oIR','......','......','......','Coor El Kantar',233.05,'128','1244','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','ed7ff983-b817-46e7-bc0d-fe9a909088d9'),('','B1902717','Efectivo','','......','......','......','',331.00,'181','J297189874','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','bb1cceb3-74b2-4c2b-b39a-23a8c5a79f6e'),('','00076385','Efectivo','','......','......','......','',220.00,'128','1242','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','0ebff613-a615-41c8-8f54-574d00323d59'),('','00076519','Efectivo','','......','......','......','',320.00,'168','J302972957','2022-06-07',NULL,'pago en físico de 320$ ','2',0.00,0.00,'7/6/2022','f200db57-f413-471e-870e-5b94531e4539'),('','00076519','Transferencia','21583602401','Banesco','......','......','',10.16,'168','J302972957','2022-06-07',NULL,'pago móvil de diferencia para finiquitar ','2',5.44,54.40,'7/6/2022','1cac4def-59cc-4e25-8d5a-d699cda65e98'),('','00076385','Zelle','gdlpegwux','......','......','......','Jhexandra Garcia',200.00,'128','1242','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','61c13a86-570d-488e-b4de-63d09a3c127b'),('','00077237','Efectivo','','......','......','......','',111.00,'198','J402871090','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','5e6c9f8c-e4e7-484f-8d67-835aef48d510'),('','B1902611','Transferencia','21583496545','Banesco','......','......','',459.55,'067','J299628352','2022-06-07',NULL,'','2',5.44,2500.00,'7/6/2022','9f90fee4-ce51-4dfb-86a4-19c5b64160fa'),('','00075941','Efectivo','','......','......','......','',145.00,'198','J500306105','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','fe57f0d5-ebd8-46be-b95e-6024363ed0a6'),('','00075940','Efectivo','','......','......','......','',50.00,'198','J500306105','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','8f232ce6-5f76-4285-80ca-115c7ca12d04'),('','00077543','Transferencia','145041299','Banco Bicentenario','......','......','',45.00,'039','J-31540010-3','2022-06-07',NULL,'','2',5.44,244.80,'7/6/2022','3a8588c4-7148-4586-bbe1-7813cf7ad3c5'),('','B1902611','Pago Movil','308132454','Banesco','......','......','',220.00,'067','J299628352','2022-06-07',NULL,'','2',5.44,1196.80,'7/6/2022','671d3c8f-7a73-414b-8346-a9820fdd664e'),('','B1902611','Pago Movil','863598835819','Banesco','......','......','',40.44,'067','J299628352','2022-06-07',NULL,'','2',5.44,220.00,'7/6/2022','a16526ac-ef62-4af3-80b7-7522524abbf3'),('','00077551','Transferencia','3318471355','Banesco','......','......','',130.76,'009','212','2022-06-07',NULL,'concretera hipódromo paga toda la factura base + flete + 25% del IVA.\ncon la tasa de la mañana. bs. 704.79\n','2',5.39,704.79,'7/6/2022','567f180d-d431-4b04-95db-d2bc70455246'),('','00077512','Transferencia','0889080743','BFC','......','......','',0.00,'009','J500996241','2022-06-07',NULL,'hipódromo norte pagó iva de la factura número 77512\n','2',0.00,243.19,'1/6/2022','b5779743-9542-41bd-ab51-24d42e13c3d6'),('','00077786','Transferencia','82557164431','Banesco','......','......','',0.00,'009','J500996241','2022-06-07',NULL,'hipódromo norte pagó IVA en bolívares por transferencia de la factura 77786\n','2',0.00,87.72,'3/6/2022','97ca0d78-452a-41ff-82a0-63342973a708'),('','00071343','Transferencia','591030474','Banesco','......','......','',115.80,'074','J500495951','2022-06-07',NULL,'abono del cliente a la deuda... transfirió del banco Bod a banesco','2',5.44,630.00,'7/6/2022','d52ce7a6-4171-4f24-a3e2-cf7413b681dc'),('','00071343','Efectivo','','......','......','......','',200.00,'074','J500495951','2022-06-07',NULL,'abono del cliente a la deuda ','2',0.00,0.00,'7/6/2022','af6a0529-7de1-4126-95b7-725d2acded08'),('','00071343','Transferencia','','Banco Mercantil','......','......','',147.06,'074','J500495951','2022-06-07',NULL,'abono del cliente a la deuda','2',5.44,800.00,'7/6/2022','c7817b57-679e-48cf-929a-d9826f025e45'),('','00076771','Efectivo','','......','......','......','',121.00,'128','J404460454','2022-06-07',NULL,'','2',0.00,0.00,'7/6/2022','c300645a-e391-4a4d-9067-8c877a8efde6'),('','00075503','Transferencia','32877','Banco Provincial','......','......','',200.00,'083','363','2022-06-07',NULL,'pago ','2',5.39,1078.00,'7/6/2022','3ad57606-cf18-47ef-b727-6ccf91b962c4'),('','00074927','Efectivo','','......','......','......','',544.28,'083','J501773467','2022-06-07',NULL,'pago total ','2',0.00,0.00,'7/6/2022','187ca2be-f31c-481b-9fda-f125d9d511f5'),('','00076497','Efectivo','','......','......','......','',340.00,'083','844','2022-06-07',NULL,'pago de factura , se descontó un saldo a favor del cliente de 39,29 $, saldo a favor en el pago de la factura # 72240','2',0.00,0.00,'7/6/2022','3659259c-23cb-4cc1-a9ff-d09dcc930ea2'),('','00076497','Transferencia','2603801075','Banesco','......','......','',7.00,'083','844','2022-06-07',NULL,'pago de diferencia ','2',5.39,37.72,'7/6/2022','e2b1342a-6578-452e-b267-d8457546d3cf'),('','00076629','Depósito','740087406800087','......','Banco Mercantil USD','......','',201.00,'192','V111382570','2022-06-08',NULL,'deposito de factura completa','2',0.00,0.00,'3/6/2022','91df2fb1-4cc3-45eb-97b1-6e417a65e455'),('','00075122','Efectivo','','......','......','......','',90.00,'183','J293743788','2022-06-08',NULL,'','2',0.00,0.00,'7/6/2022','23839993-10ea-43ef-a32d-03e8c1ed3c23'),('','B1902565','Transferencia','218243','Banco de Venezuela','......','......','',1205.94,'183','J303008186','2022-06-08',NULL,'','2',5.39,6500.00,'7/6/2022','6570c5e0-cb25-4f1b-b1bb-8af1d45538f1'),('','00074767','Efectivo','','......','......','......','',209.00,'170','J407966464','2022-06-08',NULL,'pago efectivo','2',0.00,0.00,'7/6/2022','0dfab9e3-95d2-4c5a-b9e6-7e9b3e9ff645'),('','B1902492','Efectivo','','......','......','......','',304.80,'035','27','2022-06-08',NULL,'','2',0.00,0.00,'7/6/2022','0cb6084f-3e45-4dce-99f9-e525bf03f908'),('','B1902546','Efectivo','','......','......','......','',547.20,'035','27','2022-06-08',NULL,'','2',0.00,0.00,'7/6/2022','19aeeb64-2770-4994-8521-9377624262bc'),('','B1902602','Efectivo','','......','......','......','',562.00,'035','27','2022-06-08',NULL,'','2',0.00,0.00,'7/6/2022','453a0c30-ec24-4283-bce1-dafc6c7b6ecb'),('','B1902871','Efectivo','','......','......','......','',227.88,'035','27','2022-06-08',NULL,'','2',0.00,0.00,'7/6/2022','5ed64992-fd9b-4d0f-bee6-af8ba12d5917'),('','B1902939','Efectivo','','......','......','......','',147.00,'035','27','2022-06-08',NULL,'','2',0.00,0.00,'7/6/2022','b0327e28-a92a-4940-8564-eb026cc1ba51'),('','B1902448','Efectivo','','......','......','......','',140.00,'099','J302695287','2022-06-08',NULL,'','2',0.00,0.00,'7/6/2022','e640f876-6f56-45ac-96de-96572f03e49e'),('','B1902636','Transferencia','3318606949','Banesco','......','......','',100.00,'065','J500529600','2022-06-08',NULL,'','2',5.39,544.00,'7/6/2022','09a4965b-d945-4932-8c32-0208dc2db632'),('','B1902636','Transferencia','3318423186','Banesco','......','......','',187.01,'065','J500529600','2022-06-08',NULL,'','2',5.39,1008.00,'7/6/2022','13b26bc2-debc-4642-8308-97f1552f5a83'),('','00072459','Transferencia','3318726577','Banesco','......','......','',6.00,'065','J411309303','2022-06-08',NULL,'','2',5.44,33.00,'7/6/2022','c7af371f-d143-4765-9000-ee10b366908c'),('','00075938','Efectivo','','......','......','......','',308.00,'198','J401758878','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','b9930246-443f-4ecc-ab7e-fbee7e022ad8'),('','00077413','Efectivo','','......','......','......','',182.07,'066','J-08500659-1','2022-06-08',NULL,'base más flete','2',0.00,0.00,'8/6/2022','d1381024-f3a9-495a-a676-2ede574a636e'),('','00077413','Transferencia','38403','Banco Provincial','......','......','',32.99,'066','J-08500659-1','2022-06-08',NULL,'pago 25 porciento del IVA','2',0.00,32.99,'6/6/2022','ddbdffd8-f7c4-4a8c-95c5-2fea4dc51775'),('','00077282','Efectivo','','......','......','......','',265.99,'066','J-08500659-1','2022-06-08',NULL,'pago de la base más flete','2',0.00,0.00,'8/6/2022','f656e57d-f329-4459-bdf7-9cfa24925043'),('','00077282','Transferencia','38338','Banco Provincial','......','......','',47.10,'066','J-08500659-1','2022-06-08',NULL,'pago del 25 porciento del IVA','2',0.00,0.00,'31/5/2022','5ffcf05d-bae9-4715-b9df-d76fe3663e0f'),('','00076572','Efectivo','','......','......','......','',134.00,'198','J406614769','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','95b6c188-967c-4057-89ef-80112d5bbf7f'),('','00075062','Efectivo','','......','......','......','',100.00,'039','J-40274845-0','2022-06-08',NULL,'','2',0.00,0.00,'7/6/2022','98d8cffb-661f-45d5-89bf-7f8f154f5454'),('','00075249','Efectivo','','......','......','......','',100.00,'039','J-40274845-0','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','46c325ef-ef61-4af2-818d-baeec578890c'),('','00076621','Transferencia','3318696368','Banesco','......','......','',400.00,'018','J501410500','2022-06-08',NULL,'','2',5.44,2176.00,'7/6/2022','5941c816-608b-45f5-ae3b-f69a83989790'),('','00076665','Transferencia','3318682913','Banesco','......','......','',200.00,'018','J317496132','2022-06-08',NULL,'','2',5.44,1088.00,'7/6/2022','de0af299-2b1c-4804-9cdb-d1d1ab1e1805'),('','00077097','Transferencia','5239','Banco Provincial','......','......','',145.00,'128','J405164557','2022-06-08',NULL,'El NRO de referencia son los últimos 4 dígitos de la CTA emisora.','2',5.44,788.80,'7/6/2022','c98362b4-1b21-42ed-a2df-9af7008fff4c'),('','00075748','Efectivo','','......','......','......','',375.00,'039','J412064916','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','66f08963-3e48-42eb-ab08-1420df848ed4'),('','00077293','Transferencia','3318728524','Banesco','......','......','',1.00,'128','V073998626','2022-06-08',NULL,'','2',5.44,5.44,'7/6/2022','117b7680-4ba1-4299-8a2a-e89289c16515'),('','00077293','Transferencia','3318744515','Banesco','......','......','',1.23,'128','V073998626','2022-06-08',NULL,'','2',5.44,6.69,'7/6/2022','3548f196-a4af-4cd1-bcd4-6e9ebbe0aeff'),('','00073286','Zelle','LWPN23S6J','......','......','......','GPR MARINE',400.00,'043','J408532441','2022-06-08',NULL,'BCO OF AMERICA ...ABONO','2',0.00,0.00,'8/6/2022','97044cd9-44e8-4b09-a9a0-dfa783268ce8'),('','00076421','Efectivo','','......','......','......','',20.00,'194','J295813244','2022-06-08',NULL,'','2',0.00,0.00,'','b3ecf273-c05a-4dac-9400-4ad38e46ab8e'),('','00076299','Transferencia',' 12644259','Banco Provincial','......','......','',29.69,'181','J403380635','2022-06-08',NULL,'cliente cancela el iva y flete más el 0,24 a la tasa ','3',5.45,132.51,'8/6/2022','e869507a-ee90-4881-a545-33c005d14964'),('','00076475','Zelle','','......','......','......','Johendrik José Montilla Parra',197.01,'067','117','2022-06-08',NULL,'','2',0.00,0.00,'7/6/2022','400f20e6-59e1-47b2-9dbf-2ef2ab3413a9'),('','00076688','Transferencia','709291189','Banco Caribe','......','......','',100.00,'133','1249','2022-06-08',NULL,'Pago total','2',5.45,545.00,'8/6/2022','5712edb5-ea6b-45d9-9b33-40fb97901ed6'),('','00076788','Efectivo','','......','......','......','',154.36,'082','J403060215','2022-06-08',NULL,'Pago factura 76788.','2',0.00,0.00,'8/6/2022','301c898f-c920-4389-9789-647b56b7171b'),('','00076908','Efectivo','','......','......','......','',100.00,'225','J309320017','2022-06-08',NULL,'PENDIENTE RETENCION ','2',0.00,0.00,'8/6/2022','52e1768f-ea6c-4fbb-b4a3-1112e159d5e2'),('','00076406','Transferencia','3317592891','Banesco','......','......','',1055.56,'195','J305011206','2022-06-08',NULL,'','2',5.40,5700.00,'4/6/2022','f90ba6dc-822f-482c-a6e6-a7e9a7c4a0e2'),('','00076309','Transferencia','076638893785','Banco de Venezuela','......','......','',62.08,'195','J310734593','2022-06-08',NULL,'','2',5.36,332.74,'6/6/2022','8d5d4075-cc02-4ad0-9f90-00ab987dbd9e'),('','00075676','Pago Movil','3466803466','Banesco','......','......','',183.82,'195','J298484560','2022-06-08',NULL,'','2',5.44,1000.00,'7/6/2022','3d8a8d7f-c7f4-46d3-b95d-00ec35f3b31a'),('','00076401','Transferencia','076748142501','Banco de Venezuela','......','......','',172.19,'195','J313393282','2022-06-08',NULL,'','2',5.44,936.73,'7/6/2022','82c31cb2-fc1c-4003-b0e9-f41ab697f35e'),('','00076309','Efectivo','','......','......','......','',40.00,'195','J310734593','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','5091bc0b-cb86-4066-99c7-af320d72d276'),('','00076364','Efectivo','','......','......','......','',90.47,'195','V087921588','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','f6b5f749-7d41-4778-a7b8-65bfac725e8a'),('','00073984','Efectivo','','......','......','......','',31.58,'195','J294463169','2022-06-08',NULL,'tiene nc nro 8638 por un monto de 136,32','2',0.00,0.00,'8/6/2022','2357190e-844b-4eae-9c40-b22e684ee37a'),('','00076908','Pago Movil','000001664','Banesco','......','......','',120.68,'225','J309320017','2022-06-08',NULL,'','2',5.45,46.00,'8/6/2022','2af50d4e-62cf-4ffd-be25-3f9ef818bd79'),('','00076335','Transferencia','5024','Banco Provincial','......','......','',405.50,'171','J317215176','2022-06-08',NULL,'Pago de las dos facturas  76334 y 76335 en Bs Gracias ','2',5.45,2985.67,'8/6/2022','86687b9e-6aaa-4c1a-815c-7c122375bafd'),('','00076334','Transferencia','5024','Banco Provincial','......','......','',257.38,'171','J317215176','2022-06-08',NULL,'Pago del 25% IVA y Flete de las dos facturas.... Gracias ','2',0.00,217.71,'8/6/2022','49c7e1b7-c2ad-4571-9b1a-487f5c8ef7fe'),('','00076840','Efectivo','','......','......','......','',130.00,'181','J412969846','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','d71fc2a0-5171-4691-9901-a71e22d41a16'),('','00076956','Efectivo','','......','......','......','',129.00,'128','1065','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','e8c4ad7d-9d2c-4bc0-8386-d85eb907f5ee'),('','00076987','Efectivo','','......','......','......','',200.00,'069','J302409870','2022-06-08',NULL,'pago base imponible, le qda 19,71$ saldo a favor del cliente','2',0.00,0.00,'8/6/2022','b036bc75-ccf3-48d4-936a-f5109161f67b'),('','00076987','Transferencia','5009','Banco Mercantil','......','......','',0.00,'069','J302409870','2022-06-08',NULL,'pago 25% monto del iva','2',0.00,33.29,'8/6/2022','778b6217-1287-440a-b300-a1a6bb86edd8'),('','00077319','Efectivo','','......','......','......','',200.00,'039','J295312784','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','972092f2-d56f-4916-b524-933a859abc5e'),('','00077319','Transferencia','21594101368','Banesco','......','......','',13.23,'039','J295312784','2022-06-08',NULL,'','2',5.45,72.10,'8/6/2022','a86a7fae-e364-45c2-997c-71e73f7a93e3'),('','00077312','Efectivo','','......','......','......','',160.00,'039','J407776274','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','68d16350-cb3e-4f37-8722-6ea5fa4a37e4'),('','00073031','Pago Movil','000020794','Banesco','......','......','',82.90,'049','J317163338','2022-06-08',NULL,'Pago diferencia de pinturas El Nacimiento,ca\nFactura 73031\nBs 443,00 .... tasa 5,34\nPago móvil...000020794\nBanesco','2',5.34,443.00,'7/6/2022','feeb3f4f-5c7b-4d05-8946-f3f36c6d73fc'),('','00076399','Efectivo','','......','......','......','',200.00,'082','V260684210','2022-06-08',NULL,'Abono a factura 76399','2',0.00,0.00,'8/6/2022','8729b5ea-f533-4f8b-9cf4-02b9c09362b0'),('','00075770','Efectivo','','......','......','......','',102.00,'171','J410101024','2022-06-08',NULL,'pago  de  factura Gracias Gracias ','2',0.00,0.00,'8/6/2022','744d123b-70b1-4f36-a81c-0563f939bd0d'),('','00077314','Efectivo','','......','......','......','',320.00,'039','J501575860','2022-06-08',NULL,'Descontar una nota de crédito que tienen a su favor!!','2',0.00,0.00,'8/6/2022','2afb6aea-3285-438b-aba9-dd895ed661ed'),('','00075204','Transferencia','1128035182','......','......','Banesco Panama','',45.00,'177','J305627207','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','547acd72-524b-4021-b5db-1fd6bdaefefd'),('','00075403','Depósito','740087404250033','......','Banco Mercantil USD','......','',650.00,'083','J313643572','2022-06-08',NULL,'Depositaron de más , se abona la diferencia a próximo pago ','2',0.00,0.00,'8/6/2022','5c642ab6-eed2-4804-8435-5b573fc1487f'),('','00075503','Transferencia','32893','Banco Provincial','......','......','',67.69,'083','363','2022-06-08',NULL,'abono','2',5.45,368.91,'8/6/2022','3c51f4fa-d7c1-4493-a923-bae613c83c04'),('','00077314','Transferencia','021594084486','Banesco','......','......','',0.00,'039','J501575860','2022-06-08',NULL,'pago del iva','2',0.00,252.24,'8/6/2022','db011785-2acf-4fc8-8729-f7b6769cdc7b'),('','B1902585','Efectivo','','......','......','......','',60.00,'082','V210002290','2022-06-08',NULL,'Abono a factura, B1902585','2',0.00,0.00,'8/6/2022','9d474e8c-96b1-4802-977e-45acd3690301'),('','00076547','Depósito','3318889077','Banesco','......','......','',836.96,'180','J402972598','2022-06-08',NULL,'','2',545.00,4561.45,'8/6/2022','d7e4c912-4a56-477b-b9ae-c7cef605cd41'),('','00077231','Transferencia','0047900067641','......','......','......','',15.62,'182','J303088139','2022-06-08',NULL,'','2',5.45,85.13,'8/6/2022','bb3cc2e6-60a9-4b39-b429-d192362e4a66'),('','00077231','Efectivo','','......','......','......','',140.00,'182','J303088139','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','7268cec0-1a25-4475-a340-33fb5ae7d476'),('','00076177','Efectivo','','......','......','......','',996.47,'178','J500400195','2022-06-08',NULL,'pago en efectivo 1000$ el restante (3,53$ ) para abonar a la factura 76178','2',0.00,0.00,'8/6/2022','37bb381b-af8f-4b7c-8440-e341bcfee2ef'),('','00077579','Efectivo','','......','......','......','',860.00,'065','J501733660','2022-06-08',NULL,'el restante 77626.77042.7693.7863\n','2',0.00,0.00,'8/6/2022','8ee5a195-42e1-472f-bc54-2aa52aa5c793'),('','00077476','Efectivo','','......','......','......','',450.00,'213','J500842899','2022-06-08',NULL,'recibo 450$ en efectivo para el pago de la últimas 3 facturas ','2',0.00,0.00,'8/6/2022','f8404744-4743-4d36-86f3-0bfffb888414'),('','00077468','Efectivo','','......','......','......','',180.00,'213','J412469576','2022-06-08',NULL,'pago en efectivo 180 $ diferencia abonar al siguiente pedido \n','2',0.00,0.00,'8/6/2022','1e5cbda1-7caa-4ec4-a4dd-a0c6805e350b'),('','00075341','Efectivo','','......','......','......','',209.98,'018','J315233231','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','81dd43d1-fdda-4182-a064-bdbc7baa8cd4'),('','00075921','Efectivo','','......','......','......','',538.48,'082','910','2022-06-08',NULL,'Pago de factura 75921 ','2',0.00,0.00,'8/6/2022','3c2eff50-3f1f-4447-9734-95e117311cf6'),('','00074718','Zelle','','......','......','......','Lady Castejón',140.15,'039','J295446390','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','796c5e51-4997-482c-b583-245e333d1fc7'),('','00076986','Transferencia','8701','Banesco','......','......','',0.00,'069','J404559256','2022-06-08',NULL,'pago 25% monto del iva factura 77330 y 76986','2',0.00,103.40,'8/6/2022','b48d7ec4-8293-4d5a-a576-785a16254538'),('','00077128','Transferencia','2603801068','Banco Mercantil','......','......','',14.65,'094','J402451733','2022-06-08',NULL,'pago del 25 % del iva el cliente debe dos facturas hizo una sola transferencia al mercantil , el monto transferido fue 162.97','2',4.77,69.91,'7/6/2022','27303f3f-6a46-405a-8ae3-0d2e3d2372eb'),('','00077129','Transferencia','2603801068','Banco Mercantil','......','......','',19.51,'094','J402451733','2022-06-08',NULL,'pago del 25% del iva el cliente debe dos facturas hizo una sola transferencia al mercantil , el.monto transferido fue 162.97 alli están las dos facturas','2',4.77,93.07,'7/6/2022','ad129601-7e18-4109-8148-c4e0df562198'),('','00077556','Efectivo','','......','......','......','',770.00,'009','J-31760573-0','2022-06-08',NULL,'madepuertas recibí efectivo en dólares 770$ aplicó nota de crédito número 8774 de 186.35$\n','2',0.00,0.00,'8/6/2022','ebf30e7d-ee03-4cb3-940a-b5ee136b0150'),('','00075157','Efectivo','','......','......','......','',2.00,'177','V100362771','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','abd293bb-9bd3-41d1-b4c0-8ef4dbe7ed06'),('','00075931','Efectivo','','......','......','......','',1125.69,'082','910','2022-06-08',NULL,'Pago de factura 75931..','2',0.00,0.00,'8/6/2022','791f570a-4f4e-4ef7-96cc-e4f2042d9f6c'),('','00077281','Zelle','rp0qhfmmxb','......','......','......','anyelis ventura',140.00,'192','J409334481','2022-06-08',NULL,'abono a factura','2',0.00,0.00,'8/6/2022','2d0ed40b-1216-44fc-a376-645d892cbf75'),('','00075296','Efectivo','','......','......','......','',211.58,'177','V168819176','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','0d55d753-2ded-4ace-bf4c-7bc08fe07051'),('','00077960','Zelle','j1KSdus5km','......','......','......','Francisco Riaño ',447.70,'061','J075131118','2022-06-08',NULL,'con este zelle se está cancelando 3 facturas ','2',0.00,0.00,'8/6/2022','97f2f7b0-f20b-4962-9fe5-01c6f67377f4'),('','00077961','Zelle','j1KsdusKm','......','......','......','Francisco Riaño ',442.70,'061','J075131118','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','c2feff3b-82fb-4827-9b59-18bd2608171a'),('','00077962','Zelle','j1KsdusKm','......','......','......','Francisco Riaño ',442.70,'061','J075131118','2022-06-08',NULL,'','3',0.00,0.00,'8/6/2022','313a3f84-8cc2-4ded-b9ef-48de9e0620b4'),('','00077960','Transferencia','251535','Banco Mercantil','......','......','',195.88,'061','J075131118','2022-06-08',NULL,'25%','2',0.00,86.67,'3/6/2022','ac6cfbb6-3be5-4b7e-8166-d08414e491ac'),('','00077961','Transferencia','251535','Banco Mercantil','......','......','',217.34,'061','J075131118','2022-06-08',NULL,'25%','3',0.00,86.67,'3/6/2022','c1dbb5d6-6f6c-417b-9bce-ee3eedb42ac2'),('','00077962','Transferencia','251535','Banco Mercantil','......','......','',97.59,'061','J075131118','2022-06-08',NULL,'25%','3',0.00,86.67,'3/6/2022','818ec6d1-3dd9-47f3-aeb5-ae1f8c4df654'),('','00077962','Transferencia','251535','Banco Mercantil','......','......','',97.59,'061','J075131118','2022-06-08',NULL,'25%','3',0.00,86.67,'3/6/2022','61da3089-acf6-47a3-a90f-4b5b879c779a'),('','00075890','Transferencia','121820432','Banco Nacional de Credito','......','......','',30.74,'133','J410555203','2022-06-08',NULL,'Pago total ','2',5.45,167.53,'8/6/2022','8ba9e553-e589-496d-81a3-015b093a3ec5'),('','B1902707','Zelle','mt9g6mp6w','......','......','......','',1509.30,'181','J405474564','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','687eec24-39e2-478b-9822-d6b7064d8e87'),('','00076921','Efectivo','','......','......','......','',400.00,'225','J295763050','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','98299155-5553-4ef5-931c-d8e84b55a130'),('','00076792','Efectivo','','......','......','......','',231.29,'082','V092457636','2022-06-08',NULL,'Pago factura 76792..','2',0.00,0.00,'8/6/2022','8302f57e-e3c5-4c12-8f39-e2f73e66b10b'),('','00077281','Zelle','RP0QHFMMXB','......','......','......','Anyelis ventura',140.00,'192','J409334481','2022-06-08',NULL,'abono a la factura\n','2',0.00,0.00,'8/6/2022','ff25016b-287c-4f65-aa47-aa5de9ed8319'),('','00075209','Efectivo','','......','......','......','',100.00,'220','J406873608','2022-06-08',NULL,'pago de factura','2',0.00,0.00,'8/6/2022','8cfc8898-2548-46cd-89b2-0367502fda9d'),('','00074757','Efectivo','','......','......','......','',192.27,'220','J317291522','2022-06-08',NULL,'pago de factura','2',0.00,0.00,'8/6/2022','09793b5b-561f-4ed2-98a4-19375033726c'),('','00075986','Efectivo','','......','......','......','',39.51,'206','V148730411','2022-06-08',NULL,'Pago Dolar... ','2',0.00,0.00,'8/6/2022','1c5ce630-0419-41ab-a139-ee4c0a72c261'),('','00075987','Efectivo','','......','......','......','',671.11,'206','V148730411','2022-06-08',NULL,'Pago Dolar... ','2',0.00,0.00,'8/6/2022','02969380-5a52-4947-99de-2b7d3f78bf88'),('','00071343','Efectivo','','......','......','......','',300.00,'074','J500495951','2022-06-08',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'8/6/2022','d95837cf-8896-4038-9440-388eebf63c17'),('','00075446','Efectivo','','......','......','......','',1000.00,'018','J410578653','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','2e0d3c38-635d-40fc-a67d-a68cdac3f5aa'),('','00077520','Transferencia','18499490','Banco Provincial','......','......','',40.00,'128','V142551680','2022-06-08',NULL,'El NRO de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.45,218.00,'8/6/2022','1951e430-6d5e-4f1c-9f5e-c1bb6d5e679f'),('','00071343','Transferencia','','Banco Mercantil','......','......','',248.63,'074','J500495951','2022-06-08',NULL,'abono. a la deuda del cliente...','2',5.47,1360.00,'8/6/2022','5e8072ba-ef50-46d8-a5de-317dfaa1a30c'),('','00076080','Depósito','740087483000133','......','Banco Mercantil USD','......','',140.00,'192','J400471826','2022-06-08',NULL,'abono a factura','2',0.00,0.00,'8/6/2022','f88852c2-31b9-4e6f-bd64-8178b902b053'),('','00076107','Depósito','740087432910111','......','Banco Mercantil USD','......','',13.32,'192','J400471826','2022-06-08',NULL,'abono a factura','2',0.00,0.00,'3/6/2022','8a11aec9-8646-4d5a-8414-7dfa171c6512'),('','00076056','Transferencia','FT22159LD43CJ','......','......','Banesco Panama','',345.60,'128','1062','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','940af1ed-b08a-4d3a-80a6-087297da171a'),('','00076489','Efectivo','','......','......','......','',3.00,'128','1188','2022-06-08',NULL,'','2',0.00,0.00,'8/6/2022','5be4da0d-156a-4fb8-b3a7-b79c9dce45d8'),('','00076140','Transferencia','76815639','Banco de Venezuela','......','......','',0.00,'178','J500959591','2022-06-08',NULL,'pago iva (202,06 bs ) + pago bruto  (295,15$) -  según tasa la de tarde (5,47 bs/$ ).\n la diferencia q queda es para abonar IVA de la factura 76141 y el bruto de la misma ','2',5.47,1862.86,'8/6/2022','f85550b3-6ec3-4876-897c-dc61cfa7e4a1'),('','00076007','Transferencia','1151640041','Banesco','......','......','',458.56,'049','364','2022-06-08',NULL,'Pago por transferencia de aserradero Industrial\nFactura 76007 ...\nBs 2.477,02 ...tasa 5,39\nBanesco\nEmite retención','2',5.39,2477.02,'7/6/2022','40a0efa6-a313-43c4-aef2-b48b6c5db424'),('','00076846','Transferencia','1110602136','Banesco','......','......','',271.30,'049','364','2022-06-08',NULL,'Pago por transferencia de Aserradero Industrial\nFactura 76846\nBs 1,242,55 ....tasa 5,44 .... Banesco\n27/5/22\nEmite retención','2',5.44,1242.55,'27/5/2022','9e26877d-6838-4422-8612-d7a4b783f5fa'),('','00075722','Efectivo','','......','......','......','',255.36,'049','1258','2022-06-08',NULL,'Pago efectivo de Ferretería Belmira,ca\nFactura 75722\nEfectivo...8/6/22\n$ 255,36','2',0.00,0.00,'8/6/2022','40aed6e0-f34e-4065-8c22-6ce496fe335a'),('','00070782','Efectivo','','......','......','......','',300.00,'049','J307450975','2022-06-08',NULL,'Abono efectivo de Inv Odin,ca factura 70782\n$ 300,00\nEfectivo','2',0.00,0.00,'8/6/2022','37db0fe8-2be3-41d3-97e6-91c9c041d48b'),('','00076141','Transferencia','76815827','Banco de Venezuela','......','......','',0.00,'178','J500959591','2022-06-08',NULL,'pago bruto 42,38 $ segun tasa de la tarde 5,47 . el cliente cancelo de más va a quedar un saldo a favor para abonar a una próxima compra ','2',5.47,267.48,'8/6/2022','75a5f2aa-0eac-4929-b203-0d4cc8e3b507'),('','00075446','Transferencia','21171523092','Banesco','......','......','',200.00,'018','J410578653','2022-06-08',NULL,'','2',4.72,944.00,'27/4/2022','8ac90138-0c99-4a41-85e4-e5c4fea8baa2'),('','00077309','Transferencia','175547940','Banco Bicentenario','......','......','',23.00,'039','J-31540010-3','2022-06-08',NULL,'','2',5.47,125.81,'8/6/2022','fb1385be-90a1-44be-9011-dd59e7914970'),('','B1900916','Efectivo','','......','......','......','',77.00,'086','V57224490','2022-06-08',NULL,'pago de factura ','2',0.00,0.00,'8/6/2022','172eff14-7f28-4cbe-bc72-c4d11d1b3222'),('','00075536','Efectivo','','......','......','......','',30.00,'086','J295057989','2022-06-08',NULL,'diferencia de factura ','2',0.00,0.00,'8/6/2022','eeb53e74-216e-469f-a4e5-38a98186d01a'),('','B1902290','Efectivo','','......','......','......','',200.00,'086','J401277179','2022-06-08',NULL,'abono a factura.','2',0.00,0.00,'8/6/2022','59b2cb75-942b-46c7-83de-b93beaa6356b'),('','B1902290','Transferencia','016821522181','Banesco','......','......','',37.00,'086','J401277179','2022-06-08',NULL,'diferencia ','2',5.31,196.47,'2/6/2022','fd5ea25f-1f57-422e-85a2-248e86f0a0e1'),('','00075765','Transferencia','70041738','Banco de Venezuela','......','......','',183.82,'083','356','2022-06-08',NULL,'abono','2',5.44,1000.00,'7/6/2022','c95c4dae-beb6-4c74-81e4-6fa85ab2e814'),('','00077115','Pago Movil','863698852279','Banesco','......','......','',169.01,'184','J401360157','2022-06-08',NULL,'Complemento de pago','2',5.47,924.43,'8/6/2022','a53b6eec-8893-4fed-b943-92f66731c658'),('','00077371','Transferencia','','Banco Provincial','......','......','',7.77,'128','377','2022-06-08',NULL,'Cliente paga el 25% del Iva','2',4.94,36.96,'2/6/2022','5342c99c-7138-46a7-843e-d6c3cde69c89'),('','00076178','Zelle','jauq0dqje','......','......','......','Roberto blanco ',517.00,'178','J500400195','2022-06-09',NULL,'pago vía zelle 517$ ','2',0.00,0.00,'8/6/2022','090ba60e-da3d-4bf4-9781-429b45057727'),('','00077228','Efectivo','','......','......','......','',1485.00,'093','J408665506','2022-06-09',NULL,'','2',0.00,0.00,'8/6/2022','83625cb1-f347-4ed0-8d61-8df3aad567e3'),('','00077371','Efectivo','','......','......','......','',200.00,'128','377','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','25d1eeb6-faf4-4c99-ad8f-553795c8dcc0'),('','00075430','Efectivo','','......','......','......','',27.00,'161','J313676616','2022-06-09',NULL,'','2',0.00,0.00,'8/6/2022','fd76ac59-8d13-4006-ad96-a7b32837d92d'),('','00075915','Transferencia','88383270','Banco Provincial','......','......','',30.94,'161','V196869189','2022-06-09',NULL,'pago de iva','2',0.00,142.88,'2/5/2022','2bf1ee55-1fc1-480a-aed2-8e215a69fe61'),('','00075915','Transferencia','995026789','Banco Provincial','......','......','',70.00,'161','V196869189','2022-06-09',NULL,'','2',5.22,365.40,'23/5/2022','724fd982-8798-47ba-a1a4-43ac4756cbda'),('','00075915','Transferencia','88939437','Banco Provincial','......','......','',20.00,'161','V196869189','2022-06-09',NULL,'','2',5.22,104.40,'23/5/2022','8fd591ea-f19c-45f2-bb9d-da9725731274'),('','00075915','Transferencia','89278496','Banco Provincial','......','......','',40.00,'161','V196869189','2022-06-09',NULL,'','2',5.40,216.00,'','dda9408e-7329-4c57-af94-e77aef4b7e72'),('','00075915','Efectivo','','......','......','......','',71.00,'161','V196869189','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','bbcaac69-7b44-4860-974d-ef2844913a49'),('','00074022','Transferencia','076664879421','Banco de Venezuela','......','......','',42.50,'161','424','2022-06-09',NULL,'','2',5.40,230.00,'6/6/2022','3bdcf9e6-98f7-4609-92d0-bd2d59af2464'),('','00077474','Pago Movil','21594058693','Banesco','......','......','',50.60,'161','J-31233747-8','2022-06-09',NULL,'pago de iva','2',0.00,249.45,'8/6/2022','f2a8eb70-4f1b-4fda-b6f6-f2d4c8243e8e'),('','00076096','Efectivo','','......','......','......','',100.00,'161','J296742383','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','7e49925a-6396-4a70-8559-349a9eb7ccef'),('','00077249','Efectivo','RP0QHGS3NJ','......','......','......','Luis Viyan Sánchez ',743.25,'165','V113721029','2022-06-09',NULL,'Pago vía Zelle. Cuenta Titular Luis Viyan Sánchez.','2',0.00,0.00,'9/6/2022','42a2e1c9-c099-4c28-9df4-c251b55b771a'),('','00077553','Efectivo','','......','......','......','',490.00,'189','J302297702','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','7bd842ac-b0f0-406c-973f-8f7d880907d0'),('','00075260','Transferencia','9212','Banesco','......','......','',82.00,'177','J312480785','2022-06-09',NULL,'','2',5.47,448.54,'9/6/2022','dfc218c1-37e9-4120-bec8-a51c292c3b9c'),('','00077257','Zelle','jurjspaxz','......','Banco Mercantil EUR','......','Ana karina carrillo',487.00,'231','J410270160','2022-06-09',NULL,'','2',0.00,0.00,'8/6/2022','acd7645a-bde7-4fbf-a295-3348ef7b4dd3'),('','00076465','Efectivo','','......','......','......','',306.93,'066','163','2022-06-09',NULL,'pago base 281.59  flete  14.08 y 25 porciento del IVA 11.26','2',0.00,0.00,'9/6/2022','fecb0865-15cf-4ef9-b433-5c8be3a3c8b2'),('','00076209','Efectivo','','......','......','......','',449.95,'066','163','2022-06-09',NULL,'pago base 412.80. flete. 20.64. y 25 porciento del IVA 16.51\n','2',0.00,0.00,'9/6/2022','046d1e89-bfcd-4253-8971-e5ec0969c35d'),('','00074556','Efectivo','','......','......','......','',401.21,'066','163','2022-06-09',NULL,'pago de la base 385.78 más 25 porciento del IVA son 15.43','2',0.00,0.00,'9/6/2022','11680f30-1e66-49e9-9d12-22cf80cdbea0'),('','00076440','Efectivo','','......','......','......','',160.00,'181','J404504001','2022-06-09',NULL,'cliente le quedan 1,10$ para la próxima factura ','2',0.00,0.00,'9/6/2022','a0313368-e839-463a-84b0-47bf7aa85e31'),('','00075769','Efectivo','','......','......','......','',1600.00,'183','J307726580','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','5211b67d-3923-48bf-be5a-6c158d81713e'),('','B1902565','Efectivo','','......','......','......','',907.40,'183','J303008186','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','87240353-edd7-43ec-9c11-b188450cb7de'),('','00077371','Transferencia','','Banco Provincial','......','......','',4.63,'128','377','2022-06-09',NULL,'','2',5.51,25.53,'9/6/2022','95a3b06e-7b6f-44a9-9f11-75d78b9c812f'),('','00076296','Efectivo','','......','......','......','',226.00,'181','V-01251510-0','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','aa5e7d02-b75b-4954-bf59-7cb3254cf0b5'),('','00077074','Efectivo','','......','......','......','',95.00,'177','J090307699','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','ecf9c9ad-bcb7-43b3-9886-448ea02bc0b8'),('','00076025','Efectivo','','......','......','......','',135.07,'066','J500235542','2022-06-09',NULL,'pago base más i va','2',0.00,0.00,'9/6/2022','269f8883-59d9-48f7-9353-3df11232a8b8'),('','00076799','Efectivo','','......','......','......','',471.00,'154','J300631427','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','d79093c1-ccae-4707-88bb-04412dbd1bbc'),('','00076862','Efectivo','','......','......','......','',88.00,'154','J300631427','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','a6e24739-f55e-4baa-9d8a-b8be3e1330ac'),('','00076539','Transferencia','1047800408','Banesco','......','......','',1498.44,'049','364','2022-06-09',NULL,'Pago por transferencia de porción (25%) de Iva Factura 76539 .. Aserradero Industrial\nRef 1047800408\nBanesco... Bs 261,65\n12/5/22\n\n..','2',0.00,261.65,'12/5/2022','31447fbc-689c-4b57-b1c3-2dd9ee585ec3'),('','00074452','Depósito','','......','BNC USD','......','',1672.00,'206','J408404133','2022-06-09',NULL,'Abono en depósito BNC por 1672.00','2',0.00,1672.00,'9/6/2022','d892fa35-3c75-49e3-b84a-9e0d0af8371d'),('','00076350','Transferencia','3319238724','Banesco','......','......','',27.59,'212','J302595347','2022-06-09',NULL,'pago diferencia faltante','2',5.51,152.02,'9/6/2022','ed2c2990-a45d-444d-a87d-3ec79e248c85'),('','00074684','Zelle','','......','......','......','LUCY MENDOZA ',68.00,'083','J305112711','2022-06-09',NULL,'pago de factura se aplicó la nota de crédito # 8708','2',0.00,0.00,'9/6/2022','1ebaf214-34ed-43a3-8404-031459fe86d3'),('','00074684','Efectivo','','......','......','......','',9.00,'083','J305112711','2022-06-09',NULL,'diferencia del pago ','2',0.00,0.00,'9/6/2022','37d3198e-fb6c-4a37-9f3c-86d3604cc8e1'),('','00076917','Pago Movil','8892','Banesco','......','......','',129.56,'069','J407363441','2022-06-09',NULL,'abono','2',5.51,713.87,'9/6/2022','f59a076f-b8f1-4dbf-8fdc-838deb66e5c3'),('','00077056','Depósito','85258228','......','BNC USD','......','',136.68,'049','J501164347','2022-06-09',NULL,'Depósito en efectivo de Corporación Deca,ca\nFactura 77056\n$ 140,00. .....BNC USD\n31/5/22','2',0.00,0.00,'31/5/2022','050bef9a-75d0-43e8-82ed-eb05e5d6c805'),('','00077085','Efectivo','','......','......','......','',240.00,'194','J075212517','2022-06-09',NULL,'','2',0.00,0.00,'','0c9ca5eb-25c7-4ced-8d36-bea0c1c2a28a'),('','00075503','Transferencia','32909','Banco Provincial','......','......','',35.00,'083','363','2022-06-09',NULL,'abono ','2',5.51,192.85,'9/6/2022','49c4a5be-44e3-47e1-9235-817cef673292'),('','00075705','Zelle','','......','......','......','KATHERINE SOSA FRARE',100.00,'083','J304819137','2022-06-09',NULL,'','2',0.00,0.00,'30/5/2022','3df2371b-304c-4ad8-aff1-ebec6c1c31b5'),('','00075705','Depósito','740087448630304','......','Banco Mercantil USD','......','',75.00,'083','J304819137','2022-06-09',NULL,'abono','2',0.00,0.00,'1/6/2022','c8da612f-c826-4c97-9055-fa2c2a0f0dc9'),('','00075705','Depósito','740087403380258','......','Banco Mercantil USD','......','',134.00,'083','J304819137','2022-06-09',NULL,'abono','2',0.00,0.00,'25/5/2022','7a840b3f-473b-4298-adbe-0ff9e0abe419'),('','00076368','Efectivo','00009175','Banco Provincial','......','......','',0.00,'150','J309120603','2022-06-09',NULL,'Cliente paga 25% iva (11/05)','2',0.00,49.87,'11/5/2022','bd74d072-18be-4816-86de-d982d851f12c'),('','00076368','Efectivo','','......','......','......','',290.00,'150','J309120603','2022-06-09',NULL,'Cliente paga base imponible + flete','2',0.00,0.00,'9/6/2022','a8244289-2dba-44cf-99f1-3529e737de92'),('','00074815','Efectivo','','......','......','......','',500.00,'126','J410657529','2022-06-09',NULL,'abono a factura ','2',0.00,0.00,'9/6/2022','321e6320-3711-40d0-b037-1b7b64cc2c18'),('','00074087','Efectivo','','......','......','......','',200.00,'126','V182095571','2022-06-09',NULL,'abono a factura ','2',0.00,0.00,'9/6/2022','7b930a88-a6c9-49d4-8c7e-43424ab4c528'),('','00078048','Efectivo','','......','......','......','',125.00,'126','1147','2022-06-09',NULL,'el cliente realizó zelle por 270 la diferencia queda a  favor para otro pedido ','2',0.00,0.00,'9/6/2022','c3d12338-0b17-48a9-ae82-3d6cdf2cc2c2'),('','00075397','Efectivo','','......','......','......','',40.00,'203','J406274135','2022-06-09',NULL,'','2',0.00,0.00,'3/6/2022','390c76bd-4cc9-4bb6-8c42-826e28c95b38'),('','00074290','Efectivo','','......','......','......','',40.00,'203','J317370953','2022-06-09',NULL,'','2',0.00,0.00,'7/6/2022','6fcc9238-32a4-44b5-a9f0-e5904ad2780a'),('','00075164','Pago Movil','021605081283','Banesco','......','......','',87.40,'203','J406805513','2022-06-09',NULL,'','2',5.51,482.00,'9/6/2022','84456c6c-2130-49a5-8e0e-f610dd4116a5'),('','00074905','Pago Movil','021605079206','Banesco','......','......','',1.22,'203','J295739800','2022-06-09',NULL,'','2',5.51,6.72,'9/6/2022','e3b6af12-e74b-4948-9664-9a2a0fa70eb7'),('','00074290','Efectivo','','......','......','......','',83.00,'203','J317370953','2022-06-09',NULL,'','2',0.00,0.00,'','77685ce5-7283-4e7a-9331-e692296f4350'),('','00074447','Efectivo','','......','......','......','',107.66,'203','J408335387','2022-06-09',NULL,'','2',0.00,0.00,'','1c480b4b-cf47-4ba2-ab2f-d26dce92c3c4'),('','00074496','Efectivo','','......','......','......','',65.62,'203','J090372544','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','6a99418a-e37b-4866-8c22-9406a98be052'),('','00077279','Efectivo','','......','......','......','',200.00,'117','J301322819','2022-06-09',NULL,'pago del resto de esta factura con el 25% y pago de la factura 77696','2',0.00,0.00,'9/6/2022','8532f7e0-ad8c-4b70-9ea2-f4199d7ed096'),('','00076917','Efectivo','','......','......','......','',200.00,'069','J407363441','2022-06-09',NULL,'pago','2',0.00,0.00,'9/6/2022','673a5e84-d4e5-4d12-94f6-25ee0cabac3b'),('','B1902812','Efectivo','','......','......','......','',160.00,'191','J406352284','2022-06-09',NULL,'abono a factura','2',0.00,0.00,'9/6/2022','b5baf97a-6ab2-487b-a834-6ce60e55acad'),('','B1902723','Efectivo','','......','......','......','',185.35,'191','J312840650','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','099ec7c4-6cd0-4aca-8dfe-8e56ee30086b'),('','00076763','Efectivo','','......','......','......','',194.25,'191','V145791770','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','dd32a4a8-4e37-4ffc-a5cb-4ba256ee6bf5'),('','00078048','Zelle','','......','......','......','',270.00,'126','1147','2022-06-09',NULL,'paga factura 70948 de 124,55 la diferencia a favor del cliente para próximo pedido ','2',0.00,0.00,'9/6/2022','c5b82a56-d182-467d-90cc-9b3bbe66cb31'),('','B1902290','Transferencia','4511','Banco de Venezuela','......','......','',37.00,'086','J401277179','2022-06-09',NULL,'cancelación de factura.','2',5.51,205.00,'9/6/2022','4ff8ba98-b448-4cec-8e98-e35cac95d2fa'),('','00076099','Transferencia','327393','Banesco','......','......','',0.00,'178','J410272511','2022-06-09',NULL,'pago iva (75,50) + pago bruto según tasa la de tarde 5,51 bs/$ ','2',5.51,2525.00,'9/6/2022','4c5cbbaf-2dcb-40ce-ad98-c06deb40d575'),('','B1902722','Efectivo','','......','......','......','',189.59,'191','J316664260','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','96668576-7e06-4f3b-9fda-9c75cc801af4'),('','00076105','Depósito','740087426200048','......','Banco Mercantil USD','......','',3220.00,'183','J307733179','2022-06-09',NULL,'y pago de las facturas076132 y 076132','2',0.00,0.00,'9/6/2022','7c38e7ef-4dcc-4543-90ec-8ee33361ae5c'),('','00077113','Efectivo','','......','......','......','',280.00,'018','V128010137','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','f2d16610-3bbc-45ab-9d1f-285e930b937c'),('','00077113','Transferencia','21605139734','Banesco','......','......','',1.83,'018','V128010137','2022-06-09',NULL,'','2',5.51,10.10,'9/6/2022','2b71ffd1-51c5-46e1-8b37-cada50036d39'),('','00076671','Efectivo','','......','......','......','',200.00,'018','J297612041','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','95e13ea8-a8a4-419a-9ffb-9fc31c9f2183'),('','00077019','Efectivo','','......','......','......','',421.97,'018','J403861463','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','c41abf53-ce49-4945-9959-53639d568acf'),('','00076494','Efectivo','','......','......','......','',210.40,'171','J305454213','2022-06-09',NULL,'Abono a factura Gracias ','2',0.00,0.00,'9/6/2022','9279ef6c-dca8-4510-ae92-1cf8f0f6cb96'),('','00076514','Efectivo','','......','......','......','',231.82,'171','J308714674','2022-06-09',NULL,'Abono a factura Gracias ','2',0.00,0.00,'9/6/2022','4d241ac1-c41c-410f-a9ee-de10bd197d88'),('','00076536','Efectivo','','......','......','......','',216.91,'171','J090185950','2022-06-09',NULL,'Abono a factura Gracias ','2',0.00,0.00,'9/6/2022','ea0d6ba6-3fa8-4d85-b4e6-57830a0967da'),('','00075895','Efectivo','','......','......','......','',121.41,'171','J501363196','2022-06-09',NULL,'Abono a factura Gracias ','2',0.00,0.00,'9/6/2022','ce71e062-c056-49c6-bd56-aef95b78505c'),('','00075897','Efectivo','','......','......','......','',78.59,'171','J501363196','2022-06-09',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'9/6/2022','ee886baa-4b10-4e1f-afea-478f2d33c1ac'),('','00075884','Pago Movil','016865413412','Banesco','......','......','',0.00,'178','1027','2022-06-09',NULL,'pago iva ','2',0.00,20.53,'9/6/2022','845d5d3f-ee9b-418a-943a-e25811a295e8'),('','00075600','Pago Movil','016865467099','Banesco','......','......','',0.00,'178','1091','2022-06-09',NULL,'Atención pago IVA factura 75600 ( 106,52 bs) y factura 76381 ( 28,35 bs )','2',0.00,134.66,'9/6/2022','c1bc4546-688a-4fee-aff4-30bc8ee807ed'),('','00076623','Efectivo','','......','......','......','',140.00,'018','J299836966','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','69bb54bb-b1bf-4d17-bd6f-d3c1be6d0fbb'),('','00076623','Efectivo','21572578868','Banesco','......','......','',2.05,'018','J299836966','2022-06-09',NULL,'','2',5.36,10.99,'6/6/2022','68ca8556-7216-4ce7-aca7-47a2e9081b4f'),('','00074872','Efectivo','','......','......','......','',500.00,'181','J-293900000','2022-06-09',NULL,'cliente cancela la factura y da un abono de 62,23 para la factura 74871, el día 20/05 ellos cancelaron el iva ','2',0.00,0.00,'9/6/2022','cd359f19-0bed-4ff3-a0f1-bfdada6fc82b'),('','00076492','Transferencia','3319252403','Banesco','......','......','',36.00,'117','755','2022-06-09',NULL,'pago de la diferencia en bolívares a la tasa 5.51$ ','2',0.00,36.00,'9/6/2022','25b5d2a6-a6c0-4d5d-8750-e12b97109bc6'),('','00077892','Pago Movil','82557277637','Banesco','......','......','',103.83,'162','J409937712','2022-06-09',NULL,'','2',5.51,572.10,'9/6/2022','9f1d3fb8-65ab-47f3-a904-729514b317f9'),('','00076113','Transferencia','00008583','Banco Provincial','......','......','',818.74,'226','1126','2022-06-09',NULL,'pago bs','2',5.51,4511.26,'9/6/2022','19fc0a7f-024c-4795-b3eb-2da344d9beeb'),('','00077600','Efectivo','','......','......','......','',207.16,'189','J075000587','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','5205ddc9-de82-4456-99e0-407b9acbdf5f'),('','00077599','Efectivo','','......','......','......','',1368.13,'189','J075000587','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','5e3e8880-b780-4c02-a565-71618289cc49'),('','00076067','Pago Movil','16865479088','Banesco','......','......','',0.00,'178','J412251902','2022-06-09',NULL,'pago IVA ','2',0.00,338.31,'9/6/2022','be34d643-77d7-4e3e-9402-3541ffde739a'),('','00076806','Transferencia','21605166097','Banesco','......','......','',100.00,'182','J501229457','2022-06-09',NULL,'','2',5.51,551.00,'9/6/2022','b7fec5fe-c059-4e62-b8f3-9dd534131bde'),('','00077220','Efectivo','','......','......','......','',0.01,'189','J302297702','2022-06-09',NULL,'favor aplicar nota de crédito N 8789 para limpiar el saldo ','2',0.00,0.00,'9/6/2022','027c50a0-b876-4b59-abda-40e20feb2f42'),('','00076726','Efectivo','','......','......','......','',122.00,'117','1314','2022-06-09',NULL,'pago total de la factura en efectivo.','2',0.00,0.00,'9/6/2022','2148429a-c42b-49eb-a298-de7402a011ec'),('','00076946','Pago Movil','021594231678','Banesco','......','......','',8.00,'018','J501889023','2022-06-09',NULL,'','2',5.45,43.60,'8/6/2022','ced137d2-f8b6-484c-8119-3150dffb60c3'),('','00076946','Efectivo','','......','......','......','',50.00,'018','J501889023','2022-06-09',NULL,'','2',0.00,0.00,'8/6/2022','2318b68e-6aca-4e5f-9763-c687924f6028'),('','00074272','Efectivo','','......','......','......','',1000.00,'183','J294667694','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','c0190fe1-08c7-403e-95cc-ad2a15bf3dd2'),('','00075236','Efectivo','','......','......','......','',1.23,'177','V176058192','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','42e7418e-6a76-4375-bc79-26783dbbade9'),('','00075374','Transferencia','0748','Banesco','......','......','',0.00,'177','J405493410','2022-06-09',NULL,'pago del 25%del IVA ','2',0.00,60.91,'9/6/2022','86b09a8b-b2d9-427c-a792-0b2094fef615'),('','00077026','Zelle','','......','......','......','David toyo',128.43,'065','J500620110','2022-06-09',NULL,'','2',0.00,0.00,'9/6/2022','eeb80a3c-5cb4-4ed1-9e43-57730cf5fe58'),('','00076686','Transferencia','','Banco Mercantil','......','......','',613.27,'215','J302327016','2022-06-09',NULL,'abono 2857.52 bolivares','2',5.51,2857.52,'9/6/2022','78808e3c-68b8-497c-a4e5-c4255e43ddde'),('','00076686','Transferencia','0025520131315','Banco Mercantil','......','......','',613.27,'215','J302327016','2022-06-09',NULL,'166.18  bolivares','2',5.51,166.18,'','a81a2337-10f9-4024-9b46-436cdb87396b'),('','B1902578','Transferencia','3319323150','Banesco','......','......','',100.00,'065','J500529600','2022-06-09',NULL,'','2',5.51,551.00,'9/6/2022','a8c389ed-8595-4a01-8263-7bf35ee45787'),('','00077543','Transferencia','171139064','Banco Bicentenario','......','......','',50.34,'039','J-31540010-3','2022-06-09',NULL,'','2',5.51,277.37,'9/6/2022','353f605d-5e51-41d7-805e-48a65b5cbbd8'),('','00078015','Transferencia','3319419111','Banesco','......','......','',121.77,'231','J307347198','2022-06-09',NULL,'','2',5.51,602.68,'9/6/2022','2d7a83ec-ea47-46bb-9e84-12572b196c8f'),('','00076529','Transferencia','','Banco Mercantil','......','......','0025505967505',190.00,'231','J400694949','2022-06-09',NULL,'','2',5.51,1046.90,'9/6/2022','f69172da-77d6-49ed-a1ec-f6fc64ec188b'),('','00077742','Transferencia','31206','......','......','......','',425.92,'201','J302188148','2022-06-09',NULL,'','2',0.00,2138.11,'7/6/2022','b204e385-2b93-496e-a93b-8103b5167fd9'),('','00077742','Transferencia','','......','......','......','',425.92,'201','J302188148','2022-06-09',NULL,'','2',0.00,2138.11,'7/6/2022','eb88b7ec-e0a3-45b8-9d82-47dc783c16bc'),('','00076789','Zelle','1504053646','......','......','......','José Semprún',250.00,'162','J401085903','2022-06-09',NULL,'','3',0.00,0.00,'9/6/2022','bf20ff70-408e-45fb-907e-f5f98d5437c6'),('','00076413','Efectivo','','......','......','......','',145.59,'229','J312900296','2022-06-09',NULL,'el cliente transfiere 131$, es contribuyente especial  ','2',0.00,131.00,'','0e26a9e5-4c77-417c-a828-87df514bb100'),('','00076427','Efectivo','','......','......','......','',317.29,'174','V140251565','2022-06-10',NULL,'Pago final de factura.','2',0.00,0.00,'8/6/2022','72592a79-8367-4404-98a6-4b848ddfe08f'),('','00076428','Efectivo','','......','......','......','',58.54,'174','V140251565','2022-06-10',NULL,'Abono a factura.','2',0.00,0.00,'8/6/2022','b0e23a69-dff7-46c6-965c-53b4913cfb5b'),('','00076428','Efectivo','','......','......','......','',34.17,'174','V140251565','2022-06-10',NULL,'Abono a factura.','2',0.00,0.00,'8/6/2022','e1dbb188-7022-490c-8b1d-fe9514c2b6a5'),('','00076428','Pago Movil','0768690','Banesco','......','......','',90.00,'174','V140251565','2022-06-10',NULL,'Abono a factura. pendiente por pagar de esta factura 189,62','2',5.45,490.50,'8/6/2022','a27c7afc-36b3-4a3d-bdec-734846b37655'),('','00076192','Efectivo','','......','......','......','',935.25,'224','J297204946','2022-06-10',NULL,'pago de factura N° 76192 que comprende base imponible + flete. el 25% de la Retención de iva el cliente realizó transferencia en Bs','2',0.00,0.00,'9/6/2022','ada0fa0d-a6c1-4c21-baab-10282f6ebb12'),('','00076780','Efectivo','','......','......','......','',100.00,'211','J400649544','2022-06-10',NULL,'','2',0.00,0.00,'9/6/2022','e46913ad-70e5-442a-a4e3-718a97383aae'),('','00076192','Transferencia','3318826597','Banesco','......','......','',35.97,'224','J297204946','2022-06-10',NULL,'pago del 25% de iva en Bd (160,43)de la factura 76192 y el resto sobrante Bd 42,21 para pagar el 25% de iva de la factura N°  76600. las Retenciones las envio por el correo de cobranzas.','2',4.46,202.64,'8/6/2022','af0c7d8f-728d-4115-84be-991094d8e795'),('','00076600','Efectivo','','......','......','......','',241.72,'224','J297204946','2022-06-10',NULL,'pago de base imponible y flete de la factura N°76600. el 25% de iva se transfirió junto con el 25% de iva de la factura N° 76192','2',0.00,0.00,'9/6/2022','6e412103-fd84-4cd4-affb-695cadc8bba6'),('','00076773','Efectivo','','......','......','......','',23.03,'224','J297204946','2022-06-10',NULL,'abono a la factura N° 76773','2',0.00,0.00,'9/6/2022','4bc7c513-4ee7-4c81-9b35-bcf4a9dc51f0'),('','00077874','Transferencia','3319165602','Banesco','......','......','',111.14,'229','J408037971','2022-06-10',NULL,'el cliente transfiere 562.34bs.s y paso la retención al correo de la empresa ','2',5.47,562.34,'9/6/2022','edce4748-c773-49fe-b3a4-146a6bf3e4ee'),('','00076452','Efectivo','','......','......','......','',245.12,'224','J402251114','2022-06-10',NULL,'pago en efectivo de la factura N° 76452 . la Retención será enviada al correo de cobranzas. ','2',0.00,0.00,'9/6/2022','e890a4d2-c0ff-4f58-9d2a-17481933c10c'),('','00076453','Efectivo','','......','......','......','',97.89,'224','J402251114','2022-06-10',NULL,'pago en efectivo de la factura N° 76453. la Retención fue o será enviada al correo de cobranzas. ','2',0.00,0.00,'9/6/2022','25eec133-bdee-4800-ba4f-8a7a56a163d2'),('','00074207','Efectivo','','......','......','......','',286.96,'164','J500938896','2022-06-10',NULL,'nota: cuenta pagada en su totalidad.','2',0.00,0.00,'10/6/2022','ec75b37e-26fb-407a-89ab-7c397b2adedc'),('','00076608','Efectivo','3319308073','Banesco','......','......','',98.00,'164','J404805680','2022-06-10',NULL,'Nota: Abono por 98$','2',5.51,540.00,'9/6/2022','4523adc2-abb1-4a18-a0b8-01e4169fe815'),('','00077330','Efectivo','','......','......','......','',6.00,'069','J404559256','2022-06-10',NULL,'pago','2',0.00,0.00,'10/6/2022','e48e9309-c49b-440f-be28-c0b1d944c766'),('','B1902700','Transferencia','26630157','Banco Provincial','......','......','',240.00,'128','V250459110','2022-06-10',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.51,1322.40,'10/6/2022','f58b5b10-8c8b-45ae-8237-42fb40c11b0d'),('','00076279','Zelle','','......','......','......','María Iglesias',200.00,'067','J406646229','2022-06-10',NULL,'resto del pago ala factura 76474','2',0.00,0.00,'9/6/2022','617b821e-c996-468b-aa69-3b7ac6126d4c'),('','B1902610','Efectivo','76856241','Banco de Venezuela','......','......','',1153.00,'067','J299628352','2022-06-10',NULL,'','2',5.51,6353.58,'9/6/2022','3712de5b-d689-4567-8020-ef3f43d454e0'),('','00077121','Transferencia','76877927','Banco de Venezuela','......','......','',298.22,'223','J075579186','2022-06-10',NULL,'Cliente agente de retención ','2',5.51,1477.00,'10/6/2022','131e5274-e4d0-4515-b83b-d13708c834c8'),('','00077091','Depósito','92124178','......','BNC USD','......','',280.00,'189','J294939309','2022-06-10',NULL,'saldo a favor 27,29 ','2',0.00,0.00,'10/6/2022','eef2bdbf-5155-4e17-adbf-8d9fc3fcb029'),('','00076683','Depósito','094256588','......','......','......','',1108.10,'189','J075095120','2022-06-10',NULL,'diferencia  cancela factura 77072','2',5.55,6150.00,'10/6/2022','04fc8f47-f014-4b9c-b8b5-2e023ab18976'),('','00076139','Transferencia','095054415','Banco Nacional de Credito','......','......','',64.12,'189','J075095120','2022-06-10',NULL,'diferencia cancela factura 77072','2',5.55,355.87,'10/6/2022','bf2f709b-25f1-4bbc-8657-3f52de59b88f'),('','00076358','Efectivo','','......','......','......','',160.00,'183','V212535610','2022-06-10',NULL,'','2',0.00,0.00,'10/6/2022','4b038eb8-1cc2-4227-9b85-7683487dde07'),('','00074078','Efectivo','','......','......','......','',40.00,'181','J411317691','2022-06-10',NULL,'','2',0.00,0.00,'10/6/2022','84fbf444-205a-421e-939f-062243228028'),('','B1902669','Efectivo','','......','......','......','',172.00,'181','J411317691','2022-06-10',NULL,'','2',0.00,0.00,'10/6/2022','706d17c3-8612-4aeb-b024-17be1e239b69'),('','00077206','Transferencia','3319616600','Banesco','......','......','',478.55,'092','J305584788','2022-06-10',NULL,'Se cancela la base y flete a la tasa 5.55 Bs\ny el 25% IVA ','2',5.55,2558.49,'10/6/2022','571319eb-c591-4493-aa40-4aa9e543a8a7'),('','00076578','Efectivo','','......','......','......','',140.00,'181','J501835772','2022-06-10',NULL,'abono de 140$ cliente cancela la diferencia a tasa ','2',0.00,0.00,'10/6/2022','f7df7885-076d-455a-bfb1-e66a921129c2'),('','00077130','Efectivo','','......','......','......','',125.00,'181','J500952830','2022-06-10',NULL,'cliente tenía a su favor 5,75$ del pago anterior y ahora tiene a su favor 3,04$ para el próximo pedido ','2',0.00,0.00,'10/6/2022','8c207773-dade-45b3-a353-e7d4d786a36b'),('','00077184','Pago Movil','15593','Banesco','......','......','',224.84,'039','J-40144470-9','2022-06-10',NULL,'','2',5.55,1247.86,'10/6/2022','ff7acfcf-6b94-4a10-bddc-6613a2c67882'),('','00075260','Transferencia','6882','Banesco','......','......','',50.00,'177','J312480785','2022-06-10',NULL,'','2',5.44,272.00,'7/6/2022','e2c75d97-28d9-420d-881b-4c033e33c1fa'),('','00074944','Efectivo','','......','......','......','',160.00,'177','J305217726','2022-06-10',NULL,'','2',0.00,0.00,'10/6/2022','e563beca-3bf3-4702-8687-e4f744685dc5'),('','00076969','Efectivo','3316919564','Banesco','......','......','',213.18,'018','J308592056','2022-06-10',NULL,'','2',5.38,1146.92,'2/6/2022','ef2d25a0-a128-49b7-be5a-eda29b823aea'),('','B1902671','Efectivo','','......','......','......','',190.00,'099','J408286661','2022-06-10',NULL,'','2',0.00,0.00,'10/6/2022','7733be2f-878c-4b0e-9cba-3fe5dbaa4746'),('','00076200','Efectivo','','......','......','......','',216.24,'164','J297090266','2022-06-10',NULL,'Nota: Pagada totalmente su factura.','2',0.00,0.00,'','1f843185-85f4-4efd-8322-faf4a8b329c6'),('','00077909','Transferencia','9562','Banco Nacional de Credito','......','......','',0.00,'069','J070105542','2022-06-10',NULL,'25% monto del iva','2',0.00,35.12,'10/6/2022','befeaf90-151f-4ec1-9450-2625632ac243'),('','00077909','Transferencia','9643','Banco Nacional de Credito','......','......','',65.98,'069','J070105542','2022-06-10',NULL,'abono','2',5.60,369.49,'10/6/2022','7de389b5-87ee-4d4e-8dc0-8f03b2bd22e5'),('','00077810','Depósito','','......','BNC USD','......','',365.00,'009','588','2022-06-10',NULL,'puertas Tiuna depósito a cuenta custodio al BNC monto 365$\n','2',0.00,0.00,'10/6/2022','d866bc90-00f7-4fed-8061-1ec52b0655f4'),('','00077504','Transferencia','21615844324','Banesco','......','......','',100.00,'018','J501811318','2022-06-10',NULL,'','2',5.60,560.00,'10/6/2022','526cde8b-53c0-4884-8d2b-9eabc44cc58b'),('','00073889','Efectivo','','......','......','......','',200.00,'178','J409290220','2022-06-10',NULL,'pago en efectivo 200$ ','2',0.00,0.00,'10/6/2022','02034bd3-cba2-4789-a0ab-10915cb80605'),('','00077540','Efectivo','','......','......','......','',450.00,'162','V104528232','2022-06-10',NULL,'Paga las 3 facturas, ','3',0.00,0.00,'10/6/2022','981ffbe8-14a1-4fbb-8acc-f3f62e173910'),('','00077540','Efectivo','','......','......','......','',450.00,'162','V104528232','2022-06-10',NULL,'Paga las 3 facturas, ','3',0.00,0.00,'10/6/2022','7768a2d9-1f85-4c75-8a64-9b882a3f816f'),('','00076142','Efectivo','','......','......','......','',427.54,'171','V145890035','2022-06-10',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'10/6/2022','e5d76809-fbc6-486d-94a5-0e1ec1bfafa0'),('','00076143','Efectivo','','......','......','......','',341.93,'171','V145890035','2022-06-10',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'10/6/2022','417712af-d2e9-4df0-a92a-9f26f9836575'),('','00074440','Efectivo','','......','......','......','',370.00,'223','798','2022-06-10',NULL,'Cliente agente de retención ','2',0.00,0.00,'10/6/2022','2960bc82-12da-45b0-a2da-e87a19a0cb52'),('','00076679','Efectivo','','......','......','......','',348.00,'067','J-29780273-8','2022-06-10',NULL,'','2',0.00,0.00,'10/6/2022','58d05281-5029-49bf-8a9a-672bd4142310'),('','00075831','Efectivo','','......','......','......','',508.00,'067','J297269860','2022-06-10',NULL,'','2',0.00,0.00,'10/6/2022','0f428b20-4cfb-476f-bab0-3e54ec5a64ee'),('','00076533','Efectivo','','......','......','......','',420.00,'117','J500831358','2022-06-10',NULL,'pago de la base y el 25% del IVA. hay una diferencia de 3.50 que la pago por transferencia en bolívares a la tasa de 5.60','2',0.00,0.00,'10/6/2022','ec722203-b17f-4b66-b1ed-2316c7eefb19'),('','00076533','Pago Movil','82557298926','Banesco','......','......','',20.94,'117','J500831358','2022-06-10',NULL,'pago de la diferencia de 3.74 a la tasa de 5.60','2',0.00,20.94,'10/6/2022','5320ed23-ad63-42fb-a5a4-95627240d776'),('','00076870','Transferencia','230728','BFC','......','......','',31.56,'061','J317483316','2022-06-10',NULL,'en este depósito está el 25%y el flete ','2',0.00,294.22,'6/6/2022','1d9e9125-ecff-451f-ad15-9c72294878df'),('','00074663','Efectivo','','......','......','......','',30.00,'039','J-31001020-0','2022-06-10',NULL,'','2',0.00,0.00,'10/6/2022','082f1141-6bb4-4535-8860-c39d8ae22dbb'),('','00077281','Depósito','140745899','......','BNC USD','......','',170.00,'192','J409334481','2022-06-10',NULL,'abono a la factura','2',0.00,0.00,'10/6/2022','ec7d7f04-fdaa-4799-93f3-de5342926c92'),('','00075549','Efectivo','','......','......','......','',222.00,'067','J406439916','2022-06-11',NULL,'','2',0.00,0.00,'10/6/2022','617c9a7f-5a67-4f42-bf81-db612f8e1038'),('','00075548','Efectivo','','......','......','......','',512.00,'067','J406439916','2022-06-11',NULL,'','2',0.00,0.00,'10/6/2022','1a7bd8fd-302f-46a7-aaa2-813de430a1b1'),('','00075874','Efectivo','','......','......','......','',195.00,'067','J406439916','2022-06-11',NULL,'','2',0.00,0.00,'10/6/2022','3743be4f-e76f-416a-9d2e-16a4c21f172a'),('','00075843','Efectivo','','......','......','......','',364.00,'067','J406439916','2022-06-11',NULL,'tiene cuatro notas de credito ','2',0.00,0.00,'10/6/2022','05059fad-a16f-482f-a4c5-5ca42c3e5fe6'),('','00076285','Efectivo','','......','......','......','',465.00,'067','J313372650','2022-06-11',NULL,'','2',0.00,0.00,'10/6/2022','e3690a27-3e46-4914-95b3-fd8c4f4d3cd5'),('','00075686','Transferencia','076993275261','Banco de Venezuela','......','......','',100.00,'164','J295700504','2022-06-11',NULL,'Nota: abono a deuda.','2',5.55,555.00,'10/6/2022','b4cbbdbd-5506-4195-b97b-f1016edde503'),('','00075686','Transferencia','076994660941','Banco de Venezuela','......','......','',9.77,'164','J295700504','2022-06-11',NULL,'Nota: Abono a deuda.','2',5.60,54.77,'10/6/2022','3be1cf49-86ab-4ee6-b38a-561df016af03'),('','00076649','Zelle','ltjmgkdmg','......','......','......','isaac rivero',358.82,'192','J500909845','2022-06-11',NULL,'pago factura completa','2',0.00,0.00,'10/6/2022','a73360b6-d78a-4865-b57b-a0a44910add9'),('','00078022','Efectivo','','......','......','......','',214.00,'094','J301197372','2022-06-11',NULL,'monto base 206.52 más 25% del iva 7.85 más flete 9.82 , menos descuento pronto pago 10.20 total 214','2',0.00,0.00,'11/6/2022','449ab4f2-d13e-40d1-bdb2-626b2ec6da58'),('','00077281','Transferencia','054127306','Banco Nacional de Credito','......','......','',3.45,'192','J409334481','2022-06-11',NULL,'pago total, están al dia','2',5.60,20.00,'11/6/2022','9b712b3b-b964-4668-b85f-88ff4534f4ce'),('','00075523','Efectivo','','......','......','......','',100.00,'112','J500516215','2022-06-11',NULL,'pago abono en efectivo resto en bs ','2',0.00,0.00,'10/6/2022','33fb399b-615c-4c53-ae43-dafe137d0c33'),('','00077767','Efectivo','','......','BANCARIBE USD','......','',520.00,'112','J412437151','2022-06-11',NULL,'abono en efectivo 520','2',0.00,0.00,'10/6/2022','e14bcf44-8368-4cad-8697-f7df463d9696'),('','00075523','Transferencia','27533','Banesco','......','......','',145.00,'112','J500516215','2022-06-11',NULL,'pago en bs 145$','2',5.55,804.75,'11/6/2022','cf06b3f9-0eff-4597-a584-08ab651b1581'),('','00075523','Efectivo','','......','......','......','',20.00,'112','J500516215','2022-06-11',NULL,'pago en efectivo ','2',0.00,0.00,'11/6/2022','d2faebdb-e2dd-449d-9aa7-5882a24472cc'),('','00074991','Efectivo','','......','......','......','',10.00,'112','1005','2022-06-11',NULL,'pago 10 en efectivo ','2',0.00,0.00,'11/6/2022','7ee34a91-28a1-48f8-bb83-c7adab49984f'),('','00070823','Efectivo','','......','......','......','',5.60,'112','1177','2022-06-11',NULL,'pago en efectivo ','2',0.00,0.00,'11/6/2022','7ee88f9e-2d75-4f50-8e99-459c3e24d0e1'),('','00075255','Efectivo','','......','......','......','',300.00,'184','J294123350','2022-06-12',NULL,'Abono','2',0.00,0.00,'11/6/2022','60fea506-2e2e-493a-9abf-7bef9aff923b'),('','00076879','Efectivo','','......','......','......','',120.00,'184','J501354367','2022-06-12',NULL,'Abono','2',0.00,0.00,'11/6/2022','053d6bd5-3388-445b-ba11-096e144ab035'),('','00075925','Transferencia','3311318734','Banesco','......','......','',215.71,'184','J31387967','2022-06-12',NULL,'Abono a Neto, 25% del IVA y Flete','2',5.22,1126.01,'17/5/2022','61b3bbd6-9e46-4037-ba8c-dc77190e4a3e'),('','00075925','Transferencia','3311319953','Banesco','......','......','',84.29,'184','J31387967','2022-06-12',NULL,'Complemento de Neto, 25% de IVA y Flete. Se abona a la Factura 76020 $46,39','2',5.22,440.00,'17/5/2022','91127489-229b-4d56-af9f-e9d6ec8a07dd'),('','00076020','Transferencia','47900079069','Banco Mercantil','......','......','',32.45,'184','J31387967','2022-06-12',NULL,'Abono a Neto, 25% de IVA y Flete','2',5.22,169.38,'17/5/2022','89056cf3-1647-41e7-a28f-385fe84c07bc'),('','00076020','Transferencia','0025542461225','Banco Mercantil','......','......','',73.64,'184','J31387967','2022-06-12',NULL,'Complemento de Neto, 25% del IVA y Flete','2',5.55,408.70,'10/6/2022','7ee750ab-07ea-4481-96b0-d465441c30d9'),('','00076873','Transferencia','07612805448','Banco de Venezuela','......','......','',155.73,'184','J31387967','2022-06-12',NULL,'Pago de Neto, 25% de IVA y Flete','2',5.30,825.37,'31/5/2022','04f70928-0f00-4894-a4b8-24f4a6ef0e65'),('','00077181','Transferencia','47900055029','Banco Mercantil','......','......','',319.44,'184','J297963014','2022-06-12',NULL,'Pago de Neto, 25% de IVA y Flete','2',5.51,1760.11,'9/6/2022','9a58b9d8-2d7d-4875-b636-5689b17fcd6f'),('','00077180','Transferencia','47900059010','Banco Mercantil','......','......','',340.00,'184','J297963014','2022-06-12',NULL,'Abono de Neto, 25% de IVA y Flete','2',5.51,1873.40,'9/6/2022','68e1362f-6f05-4e40-bec2-d751c2c2ae18'),('','00077180','Transferencia','3319253079','Banesco','......','......','',128.68,'184','J297963014','2022-06-12',NULL,'Complemento de Neto, 25% del IVA y Flete','2',5.51,709.02,'9/6/2022','5005bb95-1233-428e-8471-8d874f69edf9'),('','00076834','Efectivo','','......','......','......','',39.69,'224','J412773577','2022-06-12',NULL,'pago total de la factura en efectivo en ref.','2',0.00,0.00,'11/6/2022','4ee944d0-69d4-44b9-a123-b6230d749a74'),('','00076913','Efectivo','','......','......','......','',531.73,'224','J412773577','2022-06-12',NULL,'pago total de factura en efectivo ref.','2',0.00,0.00,'11/6/2022','ce2880ed-a680-46d0-a69f-ee2d5dc475bd'),('','00076920','Efectivo','','......','......','......','',84.82,'224','J412773577','2022-06-12',NULL,'pago total factura en efectivo ref.','2',0.00,0.00,'11/6/2022','570c2e27-5acf-412b-ab05-a4f2f8b90d10'),('','00076091','Depósito','00475','......','Banco Provincial USD','......','',744.61,'083','J403311633','2022-06-12',NULL,'pago','2',0.00,0.00,'9/6/2022','45d5671d-52f7-4923-b8d4-dcf05f827ace'),('','00075503','Transferencia','32918','Banco Provincial','......','......','',22.00,'083','363','2022-06-12',NULL,'abono','2',5.55,122.10,'10/6/2022','3a1ec857-35f1-4b98-98bf-e23dcc7a26a0'),('','00075503','Zelle','','......','......','......','MARIA HERRERA ',50.00,'083','363','2022-06-12',NULL,'Pago total de las facturas, le quedaron a favor del cliente 7$','2',0.00,0.00,'10/6/2022','c3d8beb3-1091-4eb1-bdc1-cbf60a25ac96'),('','00076196','Efectivo','','......','......','......','',320.00,'225','J003047970','2022-06-12',NULL,'PAGA ESTA FACTURA Y ABONA FACT # 76195 $ 295,00','2',0.00,0.00,'11/6/2022','d139b302-5334-408e-82e7-1bc6a00cf351'),('','00075705','Depósito','740087432250122','......','Banco Mercantil USD','......','',50.00,'083','J304819137','2022-06-12',NULL,'abono ','2',0.00,0.00,'10/6/2022','5607b5ca-825c-4760-bdf6-cf48d9e39638'),('','00071625','Transferencia','000015569','Banco Provincial','......','......','',100.00,'214','V147629520','2022-06-12',NULL,'imagen enviada a correo','2',5.51,551.00,'9/6/2022','9eea8199-8668-4d0b-88f5-9c23e94c1d2e'),('','00077360','Pago Movil','863149867711','......','......','......','',94.60,'223','J403702420','2022-06-12',NULL,'','2',5.60,530.00,'12/6/2022','ad2ada11-07fd-4b06-a0da-db7806a4d9eb'),('','00076857','Transferencia','999','Banco Provincial','......','......','',607.00,'153','V168595456','2022-06-12',NULL,'cliente hizo transferencia \nprovincial a Provincial\n10/06/2022\nBs. 3.400','2',5.60,3400.00,'10/6/2022','c276966d-4035-4812-b195-3a61ab67d38b'),('','B1902700','Transferencia','26630157','Banco Provincial','......','......','',150.00,'128','V250459110','2022-06-13',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.55,832.50,'10/6/2022','3b65cf0e-3490-4365-81b7-777bb3295306'),('','00077520','Transferencia','18499490','Banco Provincial','......','......','',60.00,'128','V142551680','2022-06-13',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.60,336.00,'12/6/2022','4cd6fe19-0043-4cae-9e94-1143c2228ef7'),('','B1902700','Transferencia','26630157','Banco Provincial','......','......','',410.71,'128','V250459110','2022-06-13',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.60,2300.00,'12/6/2022','8e957b4e-c571-4d85-a535-0e609016052f'),('','00077153','Zelle','#RPOQHKVLJJ','......','......','......','julio brito',412.30,'212','J308149900','2022-06-13',NULL,'abonó d factura','3',0.00,230.00,'10/6/2022','7ec3e2e1-14b2-4ad2-8dc4-629e2d12179d'),('','00074481','Efectivo','','......','......','......','',1.63,'212','J500587970','2022-06-13',NULL,'pagado en efectivo','2',0.00,0.00,'13/6/2022','8be7e1c6-c904-41b8-81da-d4708edc78c1'),('','00074495','Efectivo','','......','......','......','',8.40,'212','J314168266','2022-06-13',NULL,'entregado retención para rebaja el monto que debe de enviara vía WhatsApp ','2',0.00,0.00,'13/6/2022','0ff4c19a-e227-409d-bb5d-af07c37960e9'),('','00077459','Efectivo','','......','......','......','',70.00,'198','J412093100','2022-06-13',NULL,'','2',0.00,0.00,'','96a79d18-8506-4f13-9c9b-18ed40112524'),('','00077458','Efectivo','','......','......','......','',100.00,'198','J412093100','2022-06-13',NULL,'','2',0.00,0.00,'','6fef66b3-1d5c-4b6f-a7dd-13731615cabb'),('','00076951','Transferencia','0025573622163','Banco Mercantil','......','......','',124.31,'065','J500360932','2022-06-13',NULL,'el restante otra fatura','2',5.51,1174.43,'10/6/2022','00031693-b801-472e-9dbf-edd3defbd689'),('','00076951','Transferencia','002557322163','Banco Mercantil','......','......','',124.31,'065','J500360932','2022-06-13',NULL,'el restante para la prosima fatura','2',5.51,1174.43,'10/6/2022','3ca84d37-be43-4bec-b199-7c24b0d2cd98'),('','B1902695','Pago Movil','863860576448','Banco de Venezuela','......','......','',134.62,'191','J412554921','2022-06-13',NULL,'','2',5.60,753.80,'10/6/2022','cd372da9-75b1-45a7-9316-5b3f2a8616e0'),('','B1902578','Transferencia','3320026304','Banesco','......','......','',304.00,'065','J500529600','2022-06-13',NULL,'','2',5.51,1680.00,'11/6/2022','fa2abc20-fc12-4f75-9068-fd6a13373fe8'),('','B1902459','Pago Movil','863860626201','Banco de Venezuela','......','......','',30.00,'191','V122259990','2022-06-13',NULL,'','2',5.60,168.00,'10/6/2022','57d67171-20cc-45a7-b844-d4bce46970a5'),('','B1902459','Efectivo','','......','......','......','',12.15,'191','V122259990','2022-06-13',NULL,'','2',0.00,0.00,'11/6/2022','e7243ace-4396-4b09-af29-7900a911d8ea'),('','B1902764','Efectivo','','......','......','......','',390.00,'191','V102831078','2022-06-13',NULL,'abono','2',0.00,0.00,'11/6/2022','01e9025b-5292-4d74-94b2-6a23272f2949'),('','B1902709','Transferencia','','Banco Caribe','......','......','',250.00,'191','J402107072','2022-06-13',NULL,'abono','2',5.60,1400.00,'13/6/2022','7af2be16-d7e5-40d2-8c14-41e6e4d689f8'),('','B1902763','Pago Movil','863938314688','Banco de Venezuela','......','......','',43.00,'191','J304391897','2022-06-13',NULL,'abono','2',5.55,238.65,'11/6/2022','2e898f21-8b21-43f8-a575-4443d7d5300b'),('','B1902763','Efectivo','','......','......','......','',50.00,'191','J304391897','2022-06-13',NULL,'','2',0.00,0.00,'11/6/2022','c41937d5-4afd-44c2-9642-6ff4eabba221'),('','00075686','Transferencia','077019050076','Banco de Venezuela','......','......','',100.00,'164','J295700504','2022-06-13',NULL,'Nota: con este monto queda pagada su factura.','2',5.55,555.00,'10/6/2022','fdcc662c-9e3e-49f8-820a-fba7cecbc737'),('','00076728','Transferencia','3319985825','Banesco','......','......','',6143.42,'117','J402634595','2022-06-13',NULL,'pago de la base más el 25% IVA.','2',0.00,6143.42,'10/6/2022','63bae5df-83d6-4f09-b0f9-9c1ea3288e5b'),('','00076437','Zelle','Iftbg1e2','......','......','......','Cree Distribución',334.00,'018','J401692524','2022-06-13',NULL,'','2',0.00,0.00,'10/6/2022','27ee2352-4a14-4a53-88a3-f9224d9beb8f'),('','00077277','Zelle','8513','......','......','......','Leonardo gonzalez',343.20,'177','J408054701','2022-06-13',NULL,'','2',0.00,0.00,'10/6/2022','756bc35f-4e93-4493-bf0b-8b4fdc645e02'),('','00074944','Efectivo','','......','......','......','',25.90,'177','J305217726','2022-06-13',NULL,'','2',0.00,0.00,'11/6/2022','729c7f46-6ece-4e3d-82c2-074a215ab312'),('','00076578','Transferencia','19.113.897','Banco Provincial','......','......','',32.39,'181','J501835772','2022-06-13',NULL,'','2',5.60,181.38,'13/6/2022','2bf634df-b7f0-4283-9900-3f90b36d9be0'),('','00077909','Transferencia','2295','Banco Nacional de Credito','......','......','',110.00,'069','J070105542','2022-06-13',NULL,'pago','2',5.60,616.00,'11/6/2022','5d3a48dd-ee17-4576-9b50-342eb393a99b'),('','00077911','Pago Movil','4122','Banesco','......','......','',22.50,'069','J309084712','2022-06-13',NULL,'abono','2',5.60,126.00,'10/6/2022','ebf1605e-c922-4c64-8295-6f84c1b1bc69'),('','00077453','Transferencia','21616026960','Banesco','......','......','',928.94,'039','J407534866','2022-06-13',NULL,'','2',5.60,5202.09,'10/6/2022','6b57dcaf-7e03-447a-969b-5caa8c227538'),('','00075745','Efectivo','','......','......','......','',400.00,'165','V274091920','2022-06-13',NULL,'','2',0.00,0.00,'13/6/2022','67b60ca0-5a1e-45dc-b307-aa634004fa89'),('','00075783','Efectivo','','......','......','......','',370.08,'165','J298467711','2022-06-13',NULL,'','2',0.00,0.00,'13/6/2022','088ff9c6-3410-4bf2-a056-99e9179c57f0'),('','00075374','Efectivo','','......','......','......','',3.85,'177','J405493410','2022-06-13',NULL,'','2',0.00,0.00,'13/6/2022','fa5e2bfb-f209-41c2-9b38-922ebc1690e6'),('','00077309','Transferencia','175855453','Banco Bicentenario','......','......','',50.00,'039','J-31540010-3','2022-06-13',NULL,'','2',5.30,265.00,'25/5/2022','b226471e-d55e-4c88-b2b8-1114b27d1ff3'),('','00077577','Efectivo','40023224','Banco Nacional de Credito','......','......','',148.74,'039','J299076678','2022-06-13',NULL,'pago de la factura más el 25% del iva','2',5.38,800.23,'3/6/2022','e2de50ed-5bd6-4a07-9ecc-a6f2f99587bf'),('','00076839','Efectivo','','......','......','......','',200.00,'181','V159614847','2022-06-13',NULL,'','2',0.00,0.00,'13/6/2022','8b0a5b0f-89c8-42f3-8a27-723311fe66ca'),('','00076494','Transferencia','7900027132','Banco Mercantil','......','......','',19.02,'171','J305454213','2022-06-13',NULL,'Pago del 25% IVA ...con este pagó cancelan toda la Factura Gracias ','2',0.00,38.04,'13/6/2022','346c70e5-fa1d-4f94-ba8b-c985e1ac26a2'),('','00074022','Transferencia','077012163086','Banco de Venezuela','......','......','',32.43,'161','424','2022-06-13',NULL,'','2',5.55,180.00,'10/6/2022','f05a7430-da0b-4946-96df-a79cad8ac52c'),('','00074022','Transferencia','077273999618','Banco de Venezuela','......','......','',47.50,'161','424','2022-06-13',NULL,'','2',5.68,270.00,'13/6/2022','fcbeeb45-3c52-42d7-b02e-cdba0c1df302'),('','00074022','Transferencia','077276112959','Banco de Venezuela','......','......','',1.50,'161','424','2022-06-13',NULL,'','2',5.68,8.70,'13/6/2022','3802bc9c-b143-4df1-87c4-10f5e3256e25'),('','00077153','Transferencia','rpoqhkvjj','......','......','......','julio brito',230.00,'212','J308149900','2022-06-13',NULL,'abonó de 230$ ','3',0.00,0.00,'10/6/2022','ba198e5f-bd03-4a19-8827-348b34d120cc'),('','00074622','Efectivo','','......','......','......','',582.00,'154','J317562550','2022-06-13',NULL,'','2',0.00,0.00,'10/6/2022','588a47a5-a3db-42b1-bb8c-19da6852d1e6'),('','00075663','Transferencia','3320026891','Banesco','......','......','',100.00,'154','J409369390','2022-06-13',NULL,'abono ','2',5.60,560.00,'11/6/2022','2ebe8e29-62ba-43b5-b8e7-7e22cf7904e4'),('','00075663','Efectivo','3320028092','Banesco','......','......','',6.36,'154','J409369390','2022-06-13',NULL,'','2',5.60,35.62,'11/6/2022','69afce4d-fe1b-4281-9631-a2b7622539ef'),('','00075743','Efectivo','','......','......','......','',400.00,'154','V113011889','2022-06-13',NULL,'','2',0.00,0.00,'13/6/2022','c687d582-84e9-4425-b1d2-6df1879a1d7d'),('','00076536','Transferencia','47900023513','Banco Mercantil','......','......','',19.12,'171','J090185950','2022-06-13',NULL,'pago del 25% IVA con este pagó cancelan toda la Factura Gracias ','2',0.00,39.39,'13/6/2022','3e92b5a1-8855-4906-b7dd-558b86a5f0b4'),('','00076950','Efectivo','','......','......','......','',58.00,'067','J406646229','2022-06-13',NULL,'','2',0.00,0.00,'13/6/2022','030d4289-742d-4aa2-9e80-76b531e0b005'),('','00077134','Efectivo','','......','......','......','',93.00,'067','J406646229','2022-06-13',NULL,'','2',0.00,0.00,'13/6/2022','21285c99-b8b6-4d2b-a048-f2139639832e'),('','00076469','Efectivo','','......','......','......','',791.00,'067','J313372650','2022-06-13',NULL,'','2',0.00,0.00,'13/6/2022','5646ceea-63a0-4a52-9bc8-560018585623'),('','00076468','Efectivo','','......','......','......','',765.00,'067','J313372650','2022-06-13',NULL,'','2',0.00,0.00,'13/6/2022','db8a1726-3fcc-4f0c-93b5-b48d90a2315b'),('','00076536','Transferencia','47900058192','Banco Mercantil','......','......','',19.12,'171','J090185950','2022-06-13',NULL,'Pago del 25%IVA...con este pago cancelan toda la Factura Gracias ','2',0.00,42.10,'13/6/2022','47ea2dd3-4ffd-44dd-b514-b478f7c76fc9'),('','00073348','Zelle','1514133790','......','......','......','Luis Antonio Sánchez ',121.00,'171','J408459388','2022-06-13',NULL,'Abonó a factura Gracias ','2',0.00,0.00,'12/6/2022','c810f6b3-8025-48a8-91ed-9eb2f527d587'),('','00076975','Transferencia','5854','Banco Caribe','......','......','',400.00,'069','J410459441','2022-06-13',NULL,'abono','2',5.68,2272.00,'13/6/2022','c4d4cac1-25e0-47df-9a4c-071fd8b3fafe'),('','00076977','Zelle','','......','......','......','Ernesto patiño',147.00,'069','J404976990','2022-06-13',NULL,'pago','2',0.00,0.00,'13/6/2022','62991d05-eb9e-4aee-b81c-0343f979c151'),('','00074394','Efectivo','','......','......','......','',400.00,'168','J409952703','2022-06-13',NULL,'','2',0.00,0.00,'13/6/2022','8437c1f1-bd80-448b-8270-e160a00852e8'),('','00077985','Zelle','g7arbnrr','......','......','......','Juan Ventura ',287.86,'061','J405157585','2022-06-13',NULL,'incluye el 25% y el flete.la retención está en el correo de cobranzas@importadoralitani.com','2',0.00,0.00,'10/6/2022','aa2b0e37-e824-4b94-b2d4-b2d522862bbb'),('','00077132','Efectivo','','......','......','......','',100.00,'092','J085253319','2022-06-13',NULL,'','2',0.00,0.00,'13/6/2022','e0f7727c-8d0c-433d-a8a1-8e04e5656b82'),('','00076514','Transferencia','47900058192','Banco Mercantil','......','......','',48.50,'171','J308714674','2022-06-13',NULL,'pago del25% IVA con este pagó cancelan toda la Factura Gracias ','2',0.00,42.10,'13/6/2022','38fc379e-bec6-42a7-8911-e298afd57313'),('','00073348','Transferencia','5024','Banco Provincial','......','......','',0.57,'171','J408459388','2022-06-13',NULL,'pago Total Factura Gracias ','2',5.68,3.23,'13/6/2022','0fdebc00-3b97-45ef-8eea-14a1e0cea6b4'),('','00078164','Efectivo','','......','......','......','',148.29,'198','J411702323','2022-06-13',NULL,'','3',5.68,842.34,'13/6/2022','91f5086c-9480-4473-b294-4c69908b5411'),('','00078079','Transferencia','3320520515','Banesco','......','......','',148.29,'198','J310015074','2022-06-13',NULL,'','2',5.68,842.34,'13/6/2022','09cc51da-fdb7-46ba-a145-be3a0758f343'),('','00075498','Transferencia','5024','Banco Provincial','......','......','',43.05,'171','J309830538','2022-06-13',NULL,'Pago Total Factura Gracias ','2',0.00,487.87,'13/5/2022','44aa4ca1-2bde-4f1f-bf1b-7c06798139a1'),('','00076604','Zelle','lealk7k7o','......','......','......','Ciro Antonio González ',463.68,'171','V136497258','2022-06-13',NULL,'Abonó a factura Gracias ','2',0.00,0.00,'10/6/2022','92de4793-cf9a-4b09-9957-e45f067ba229'),('','00076677','Efectivo','','......','......','......','',200.00,'181','J408108097','2022-06-13',NULL,'cliente cancela esta factura y da un abonó a la factura 76675 de 18,22$','2',0.00,0.00,'13/6/2022','37cd754d-a2fe-4711-adbc-8ca14e5fa54e'),('','00075999','Transferencia','21647902055','Banesco','......','......','',329.09,'181','J-40675320-3','2022-06-13',NULL,'pago iva','2',0.00,193.20,'13/6/2022','6537e8f2-21a6-49d0-a87c-63bf3f277a76'),('','00071343','Transferencia','','Banco Mercantil','......','......','',117.96,'074','J500495951','2022-06-13',NULL,'abono a la deuda del cliente ','2',5.68,670.00,'13/6/2022','3361d268-a1c9-403e-a6da-a930621ff155'),('','00071343','Transferencia','','Banesco','......','......','',221.84,'074','J500495951','2022-06-13',NULL,'abono a la deuda del cliente','2',5.68,1260.00,'13/6/2022','de697362-dabb-468b-95a3-a7c3c513568e'),('','00071343','Transferencia','','Banesco','......','......','',299.30,'074','J500495951','2022-06-13',NULL,'abono a la deuda del cliente ','2',5.68,1700.00,'13/6/2022','4e2854e6-62c7-4a37-8306-52dbb11c2f59'),('','00076701','Efectivo','','......','......','......','',290.00,'194','VJ402405383','2022-06-13',NULL,'se reciben 290$ para cancelar la base imponible de las facturas pendientes.\nel 25% del IVA y el flete se cancelaran por transferencia en Bs\nla diferencia de 3.84$ se cancelara en Bs a la tasa de la empresa\n','2',0.00,0.00,'13/6/2022','6a4be694-ece7-4b40-81b3-0ae93ec627e6'),('','00077482','Transferencia','3220563628','Banesco','......','......','',320.34,'181','J-31407359-1','2022-06-13',NULL,'pago diferencia iva ','2',0.00,52.20,'13/6/2022','62091d74-c415-48f1-80e9-5cf637ee76f4'),('','00076066','Efectivo','','......','......','......','',276.36,'182','J001427422','2022-06-13',NULL,'','2',0.00,0.00,'13/6/2022','d62d6dbb-02cb-4db1-bfbb-f52fc6ca13b3'),('','00076002','Transferencia','3313987284','Banesco','......','......','',147.50,'171','J090330690','2022-06-13',NULL,'Pago Total Factura Gracias ','2',5.30,796.13,'25/6/2022','ff7bab97-683c-4e01-b1b5-43963fe81e05'),('','00075234','Transferencia','3317614533','Banesco','......','......','',87.82,'171','J307112220','2022-06-13',NULL,'Pago Total Factura Gracias ','2',5.38,466.25,'4/6/2022','7b35598a-8c32-4899-8c2d-4d4ecb789a74'),('','00076753','Efectivo','','......','......','......','',146.00,'198','V013410387','2022-06-13',NULL,'','2',0.00,0.00,'13/6/2022','9916614c-f369-40bc-ad13-a8dba7c56776'),('','00075663','Efectivo','','......','BNC USD','......','',290.00,'154','J409369390','2022-06-13',NULL,'pago final, se descuenta 40,58$ por concepto de Nota de Crédito Nro. 00008546 de fecha 03-05-2022','2',0.00,0.00,'13/6/2022','9fd9fb34-8437-4208-bad5-ef89d8c9e403'),('','00076715','Efectivo','','......','......','......','',200.00,'140','J412446401','2022-06-13',NULL,'pago de base más flete','2',0.00,0.00,'13/6/2022','d6de2823-70a9-4cd8-b539-e32c9531eb03'),('','00076441','Efectivo','','......','......','......','',1214.15,'183','J409591115','2022-06-13',NULL,'y la factura 76745 y la 76746','2',0.00,0.00,'13/6/2022','ca74479a-ab13-423f-8432-49d2d223ef62'),('','00075782','Efectivo','','......','......','......','',6722.00,'092','J401013562','2022-06-13',NULL,'','2',0.00,0.00,'13/6/2022','62d69b45-1b84-491a-9732-56cfda62d187'),('','00075533','Efectivo','','......','......','......','',312.85,'177','J403877831','2022-06-13',NULL,'','2',0.00,0.00,'13/6/2022','d8623c96-521a-4c43-bf50-a582ab655767'),('','00076378','Efectivo','','......','......','......','',588.71,'082','V112175764','2022-06-13',NULL,'Pago facturas 76378 y 76377..','2',0.00,0.00,'13/6/2022','e768d57e-131b-4a20-8252-5e7f5e8ec32e'),('','00076281','Zelle','','......','......','......','Javier Negretti',104.00,'039','J401428908','2022-06-13',NULL,'','2',0.00,0.00,'13/6/2022','06d02528-8d61-4cd3-a99e-7b99257289ae'),('','00076185','Efectivo','','......','......','......','',420.00,'209','J404259880','2022-06-13',NULL,'','2',0.00,0.00,'13/6/2022','36aacf1d-3064-45fb-be7b-4c9664988b1d'),('','00076450','Efectivo','','......','......','......','',467.62,'209','J317456203','2022-06-13',NULL,'','2',0.00,0.00,'','8f417695-7d64-455f-90d3-bd40fc533ddf'),('','B1903017','Efectivo','','......','......','......','',2306.00,'039','J404240837','2022-06-13',NULL,'Aplicar notas de crédito que tiene el cliente.','2',0.00,0.00,'13/6/2022','7d717fe0-647d-4fb8-940c-a36adf2502d2'),('','00078140','Transferencia','3320623739','Banesco','......','......','',85.66,'039','J401286658','2022-06-13',NULL,'','2',5.72,490.00,'13/6/2022','caaeab51-7d42-4985-9739-adb60f00743f'),('','00078140','Transferencia','','Banco Provincial','......','......','',129.37,'039','J401286658','2022-06-13',NULL,'','2',5.72,740.00,'13/6/2022','bc2b64ba-fcf9-4ab8-9a96-040be1319d10'),('','00071343','Zelle','','......','......','......','Omar aguilar',450.00,'074','J500495951','2022-06-13',NULL,'abono a deuda del cliente ','2',0.00,0.00,'13/6/2022','409770e3-cbe7-4830-92ab-3b855245add6'),('','00076428','Pago Movil','00256465','Banesco','......','......','',90.00,'174','V140251565','2022-06-13',NULL,'Abono a factura.','2',5.60,504.00,'12/6/2022','ed51c066-d090-45b6-89e9-162c60144aae'),('','00076428','Pago Movil','00416104','Banesco','......','......','',50.00,'174','V140251565','2022-06-13',NULL,'Pago final de factura. Cliente no tiene facturas pendientes por pagar.','2',5.72,286.00,'13/6/2022','e6426c2a-bd43-49fc-8757-634751f91435'),('','00071304','Efectivo','','......','......','......','',50.00,'049','J294968627','2022-06-13',NULL,'Abono efectivo de Inv Holywood,ca\nFactura 71304\n$ 50,00\n13/6/22','2',0.00,0.00,'13/6/2022','0f8ecb34-3e18-40be-aafe-76fe24afaf5b'),('','00070782','Efectivo','','......','......','......','',105.20,'049','J307450975','2022-06-13',NULL,'Pago efectivo de Inv Odin,ca Fact 70782\n$ 105,20\n13/6/22','2',0.00,0.00,'13/6/2022','03fc4e0d-24c3-4876-8972-d7da85bf06b5'),('','00076721','Efectivo','','......','......','......','',2.63,'212','V063506199','2022-06-13',NULL,'pago en efectivo a el vendedor','2',0.00,0.00,'13/6/2022','cd574dc8-7960-430d-988d-04d2a04e7d36'),('','00078023','Transferencia','1176076878','Banco Mercantil','......','......','',0.00,'150','J-07503458-9','2022-06-13',NULL,'Pago 25% iva','2',0.00,24.00,'13/6/2022','593f48f7-e706-4ae5-a2cd-3b8d6572b192'),('','00078023','Transferencia','1176084868','Banco Mercantil','......','......','',111.00,'150','J-07503458-9','2022-06-13',NULL,'','2',5.72,635.36,'13/6/2022','84fcdcff-17ec-40b8-a74c-a5b4bd433fa5'),('','00074114','Transferencia','707018523','Banco Caribe','......','......','',360.00,'150','J297635653','2022-06-13',NULL,'','2',5.44,1959.00,'7/6/2022','c58f4ad2-4d42-47f7-8c10-1b995dcc56ca'),('','B1902700','Transferencia','26630157','Banco Provincial','......','......','',150.00,'128','V250459110','2022-06-14',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.72,858.00,'13/6/2022','0828658b-8fc5-41d6-ad7f-36b620f7ecf7'),('','00075372','Efectivo','','......','......','......','',161.23,'183','J298756853','2022-06-14',NULL,'','2',0.00,0.00,'13/6/2022','b995a5a3-1c95-4bab-b2c1-025061f6b21b'),('','00076273','Efectivo','','......','......','......','',55.00,'092','J313926353','2022-06-14',NULL,'','2',0.00,0.00,'13/6/2022','9f881ebf-f315-4eac-8a76-f4b82e967c63'),('','00076808','Efectivo','','......','......','......','',380.91,'224','J500082843','2022-06-14',NULL,'cliente  efectuó el pagó total de la factura en efectivo. ','2',0.00,0.00,'13/6/2022','b7f2f7f2-e810-4d68-99f5-33e92dc35940'),('','00078020','Efectivo','021647959725','Banesco','......','......','',120.00,'231','J299596051','2022-06-14',NULL,'','2',5.72,686.40,'13/6/2022','0653087b-0748-4815-9649-762ba1678785'),('','00077298','Zelle','lo5e6js23','......','......','......','Carmen Rodríguez',102.00,'231','J303893023','2022-06-14',NULL,'','2',0.00,0.00,'13/6/2022','336aafcb-5883-4130-88ea-70c553f5100e'),('','00076903','Transferencia','076836734132','Banco de Venezuela','......','......','',233.49,'215','J305327998','2022-06-14',NULL,'abono 1.260.85 bolivares','2',5.51,1260.85,'9/6/2022','f6b72a85-166e-45a2-aaa9-514e4cc29ff9'),('','00077360','Pago Movil','864116513042','Banesco','......','......','',200.00,'223','J403702420','2022-06-14',NULL,'','2',5.68,1136.00,'13/6/2022','d0f684cd-af31-4ce5-a569-f79f017126d5'),('','00077097','Transferencia','14249903','Banco Provincial','......','......','',100.00,'128','J405164557','2022-06-14',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.72,572.00,'14/6/2022','3ef4ef9f-d288-456d-8fbc-34eb8f1f47b1'),('','00077360','Pago Movil','864117231455','Banesco','......','......','',5.44,'223','J403702420','2022-06-14',NULL,'','2',5.68,30.90,'13/6/2022','6c112953-e8ea-4af4-87dd-3a4008191bae'),('','00077159','Transferencia','','Banco Provincial','......','......','',98.21,'207','J299426105','2022-06-14',NULL,'realizo transferencia a provincial el 12/06 por bs 550 a tasa 5.60 para 98.21$','2',5.60,0.00,'12/6/2022','b47068c8-6b88-4a4e-a0ee-fb57cfdfb042'),('','00076391','Efectivo','','......','......','......','',2371.10,'174','J313481955','2022-06-14',NULL,'Pago total de factura. Comprobante de retención ya fue enviado por correo. gracias','2',0.00,0.00,'10/6/2022','ea1a5fa3-8f0e-45b7-914d-0decc70a1fdd'),('','00077452','Pago Movil','11873131','Banesco','......','......','',70.00,'018','J409171469','2022-06-14',NULL,'','2',5.68,397.60,'13/6/2022','f9984e89-977a-41cb-b1cf-6fae0e68f757'),('','00078162','Transferencia','','Banesco','......','......','',0.00,'018','J402796536','2022-06-14',NULL,'Pago de iva','2',0.00,82.54,'14/6/2022','f92b92e2-05fc-4b91-87dc-9cbe15fc7e98'),('','00076474','Efectivo','','......','......','......','',31.00,'067','J406646229','2022-06-14',NULL,'','2',0.00,0.00,'14/6/2022','67a59812-2503-4503-a29a-5da437dae4f3'),('','00076511','Depósito','740087426180136','......','Banco Mercantil USD','......','',277.00,'183','J307733179','2022-06-14',NULL,'','2',0.00,0.00,'10/6/2022','05726eee-7860-44e9-a867-43cf570f2050'),('','00077012','Efectivo','','......','......','......','',175.00,'069','J316167216','2022-06-14',NULL,'pago, también está cancelando la factura N.77327','2',0.00,0.00,'14/6/2022','4221c76a-8265-4a70-8789-aa361b5da7e1'),('','00077202','Efectivo','','......','......','......','',152.66,'066','J-31446303-9','2022-06-14',NULL,'pago base 139.68 más flete 6.77  mas el 25 porciento del IVA 6 ','2',0.00,0.00,'13/6/2022','99511b93-51a2-429d-984a-4b20a5115131'),('','00077816','Efectivo','','......','......','......','',900.00,'189','J500778783','2022-06-14',NULL,'','2',0.00,0.00,'14/6/2022','7a62d941-e43d-4e87-9f40-08b2489e8df4'),('','00077816','Pago Movil','3851','Banesco','......','......','',47.52,'189','J500778783','2022-06-14',NULL,'','2',5.72,271.81,'14/6/2022','f7a7400a-cdfd-450b-9d10-c7df55932498'),('','00077704','Transferencia','5633','Banco Mercantil','......','......','',329.74,'219','J309047248','2022-06-14',NULL,'','2',5.71,1882.81,'14/6/2022','44bdc3de-62d2-4771-8a4d-c86467a24e86'),('','00076881','Efectivo','','......','......','......','',145.00,'186','J500654359','2022-06-14',NULL,'','2',0.00,0.00,'14/6/2022','e6f97593-1d69-4960-ad03-7d9108e9749f'),('','00077207','Transferencia','33051','Banco Provincial','......','......','',270.72,'181','V096121829','2022-06-14',NULL,'pago de IVA y flete','2',0.00,226.93,'14/6/2022','270b7ba0-170a-473b-9544-7a05ca71d724'),('','B1902801','Zelle','JPM999CW9KCW','......','......','......','Fabiola Parra',302.51,'191','J408624095','2022-06-14',NULL,'','2',0.00,0.00,'13/6/2022','1a48d34d-83ac-4834-8dd2-4a7c26b7ddb6'),('','B1902802','Efectivo','','......','......','......','',187.37,'191','J296705429','2022-06-14',NULL,'','2',0.00,0.00,'14/6/2022','c2740a79-7f98-4237-9f1f-5fbdeb743d40'),('','00076869','Efectivo','','......','......','......','',141.00,'191','J296705429','2022-06-14',NULL,'comprobante de Ret. fue envíado al correo de cobranzas','2',0.00,0.00,'14/6/2022','a821c15a-4e10-48bd-b9da-6aef9a3b101a'),('','B1903038','Efectivo','','......','......','......','',100.00,'086','J298374659','2022-06-14',NULL,'cancelación de nota. se descontó nota de crédito.','2',0.00,0.00,'14/6/2022','da039ae4-6647-476c-bb63-5d4b5ff88c85'),('','00076108','Efectivo','','......','......','......','',462.00,'086','J403668671','2022-06-14',NULL,'cancelación de factura ','2',0.00,0.00,'14/6/2022','36f2df38-d840-447e-afc1-9ae709230450'),('','00076750','Efectivo','','......','......','......','',200.00,'211','J299102610','2022-06-14',NULL,'','2',0.00,0.00,'14/6/2022','32ad369d-d1df-4af7-b2d0-e6eb726790f1'),('','00076695','Efectivo','','......','......','......','',770.20,'168','J412344030','2022-06-14',NULL,'pago en físico de dicha factura listo ','2',0.00,0.00,'14/6/2022','3253743d-7751-4d8b-9967-2445b4f7d43d'),('','00076798','Transferencia','000045999','Banco Provincial','......','......','',860.79,'186','J308719935','2022-06-14',NULL,'cancela base imponible','2',5.71,4731.48,'14/6/2022','cf4d14ec-6f43-47e2-80f5-47ec0a223d93'),('','00076975','Transferencia','7275','Banco Caribe','......','......','',133.36,'069','J410459441','2022-06-14',NULL,'pago','2',5.71,761.48,'14/6/2022','8b71cf66-84b7-48fd-a885-7a4c063454a4'),('','00077136','Efectivo','','......','......','......','',400.00,'168','1229','2022-06-14',NULL,'abono de 400$ ojo cliente agente de retención ','2',0.00,0.00,'14/6/2022','8317d68a-fbc1-4c2e-9a9c-389a093f6558'),('','00077829','Efectivo','','......','......','......','',293.81,'066','J-29690684-0','2022-06-14',NULL,'pago de base 269.55 más flete 13.48 más 25 porciento del IVA 10.78','2',0.00,0.00,'14/6/2022','84d9345d-ff18-405a-9bd7-5e850866dad2'),('','00077730','Zelle','RP0QHQGK7T','......','......','......','Edilsa Paz',56.52,'018','J308592056','2022-06-14',NULL,'','2',0.00,0.00,'13/6/2022','04bf8688-8221-4832-b4be-abc607a1db46'),('','00077031','Efectivo','','......','......','......','',117.74,'191','J400888425','2022-06-14',NULL,'','2',0.00,0.00,'14/6/2022','05bcbe15-841d-4ad6-8bcd-37962c7d00c7'),('','00077880','Transferencia','','Banco Provincial','......','......','',240.36,'207','V149821682','2022-06-14',NULL,'realizo transferencia el 14/06 ppr bs 1372.46 a tasa de cambio 5.71 para 240.36$','2',5.71,1372.46,'14/6/2022','adefc29c-0704-4bea-a1fb-1fb81cbc69e9'),('','00075244','Efectivo','','......','......','......','',20.00,'171','J401652840','2022-06-14',NULL,'Abono a factura Gracias ','2',0.00,0.00,'14/6/2022','184d92f8-f4f6-4944-b992-a606985c6e97'),('','00075244','Transferencia','21658613432','Banesco','......','......','',1.09,'171','J401652840','2022-06-14',NULL,'pago completo de la factura Gracias ','2',5.71,6.22,'14/6/2022','99a52ab3-ccc9-4c80-a8c3-9ea47813e8da'),('','00076928','Transferencia','076929097662','Banco de Venezuela','......','......','',141.51,'195','V239871778','2022-06-14',NULL,'','2',5.51,779.70,'9/6/2022','47b44eff-de01-4546-923f-c219463992d5'),('','00075744','Efectivo','','......','......','......','',109.53,'195','V087921588','2022-06-14',NULL,'','2',0.00,0.00,'10/6/2022','a5f18f71-e952-4f88-b1ce-1992feac1ace'),('','00075676','Pago Movil','3019033019','Banesco','......','......','',139.40,'195','J298484560','2022-06-14',NULL,'','2',5.60,779.18,'11/6/2022','e6e9d674-b52b-487c-890c-9d19f7c15133'),('','00076393','Transferencia','5490110020384','Banco de Venezuela','......','......','',178.57,'195','J311712178','2022-06-14',NULL,'','2',5.60,1000.00,'11/6/2022','87c9d685-4406-4f94-b806-42d3dd2cd25b'),('','00077161','Transferencia','5490110144692','Banco de Venezuela','......','......','',10.00,'195','V154993688','2022-06-14',NULL,'','2',5.60,56.00,'11/6/2022','ec38c5d2-0e19-4a15-b407-6393b99365b8'),('','00076393','Transferencia','5490110185941','Banco de Venezuela','......','......','',39.11,'195','J311712178','2022-06-14',NULL,'','2',5.60,219.00,'11/6/2022','86e88fdb-38c5-458e-84c9-5c70d8a598f5'),('','00077161','Transferencia','077259240295','Banco de Venezuela','......','......','',60.00,'195','V154993688','2022-06-14',NULL,'','2',5.72,340.80,'13/6/2022','450a8055-d35c-4a72-9469-a7952a01aa85'),('','00077644','Transferencia','3320838974','Banesco','......','......','',105.41,'162','V128692971','2022-06-14',NULL,'','2',5.71,601.89,'14/6/2022','22a6a325-0625-410b-ad68-0973185ff437'),('','00076701','Pago Movil','82557361238','......','......','......','',203.87,'194','VJ402405383','2022-06-14',NULL,'monto correspondiente a diferencia de pago de las facturas pendientes de 3.84$ cancelados el día de ayer\nqueda pendiente el pago del 25%IVA en el transcurso del dia','2',5.71,21.92,'14/6/2022','a1fcda72-861a-4cf6-8a89-fb9904cdca6b'),('','00077253','Transferencia','00000670','Banesco','......','......','',48.16,'231','J406407356','2022-06-14',NULL,'pago móvil del provincial al banesco ','2',5.71,275.00,'14/6/2022','e6834996-d840-48f1-95ca-20b4310c7bbf'),('','00076704','Efectivo','','......','......','......','',360.00,'093','J405049545','2022-06-14',NULL,'nota de crédito 8700','2',0.00,0.00,'14/6/2022','21334142-73f7-4db8-b00c-b05f4c78e035'),('','00076382','Efectivo','','......','......','......','',905.00,'093','J405049545','2022-06-14',NULL,'nota de crédito 8636','2',0.00,0.00,'14/6/2022','cbce5588-ae97-40c7-86ae-3347494254bc'),('','00072967','Efectivo','','......','......','......','',490.00,'117','396','2022-06-14',NULL,'pago total y del 25 % IVA. ','2',0.00,0.00,'14/6/2022','0d572f74-645f-4cb3-b657-ed5e25abdd73'),('','00073668','Depósito','','Banco Exterior','......','......','',120.00,'215','J295347189','2022-06-14',NULL,'abono','2',0.00,0.00,'14/6/2022','41c38753-ce9c-47e3-ad1e-65be941f4649'),('','00077041','Transferencia','5490143591878','Banco de Venezuela','......','......','',866.21,'195','J409342484','2022-06-14',NULL,'','2',5.68,4920.07,'13/6/2022','6aa3cbc9-ffbb-43e9-8cea-ed672b629b45'),('','00076928','Transferencia','077175897307','Banco de Venezuela','......','......','',100.00,'195','V239871778','2022-06-14',NULL,'','2',5.60,560.00,'12/6/2022','dbfa9e65-a930-4224-8442-b88eda795301'),('','00077537','Transferencia','3320824674','Banesco','......','......','',322.67,'181','J295379218','2022-06-14',NULL,'pato IVA ','2',0.00,211.20,'14/6/2022','9c61490b-0d42-458c-a1b7-b9483db26cc9'),('','00077537','Transferencia','3320825452','Banesco','......','......','',322.67,'181','J295379218','2022-06-14',NULL,'pago flete ','2',0.00,65.98,'14/6/2022','cc52eda6-5529-4041-a2f2-c79f6f92347a'),('','B1902673','Efectivo','','......','......','......','',261.18,'099','J405927690','2022-06-14',NULL,'','2',0.00,0.00,'14/6/2022','c2a99c49-a466-47bf-ac46-f7a8bda3917f'),('','B1902995','Efectivo','','......','......','......','',3940.00,'039','J309346539','2022-06-14',NULL,'','2',0.00,0.00,'14/6/2022','20efefe2-d864-452c-b2ca-a5b17c931230'),('','00077425','Transferencia','9740022','Banco Nacional de Credito','......','......','',191.36,'065','J500878133','2022-06-14',NULL,'','2',5.68,1086.94,'13/6/2022','90322a9a-76f8-4a3a-a977-883f7fa6a8da'),('','00076121','Efectivo','','......','......','......','',175.00,'178','J500430914','2022-06-14',NULL,'pago en efectivo 175$ ','2',0.00,0.00,'14/6/2022','766caa70-41b7-4f7f-ae61-df8c47c39d86'),('','00078302','Pago Movil','82557363327','Banesco','......','......','',71.34,'162','J409937712','2022-06-14',NULL,'','2',5.71,407.36,'14/6/2022','330037ec-f192-4204-929c-d1d54a20a9e4'),('','00077691','Efectivo','','......','......','......','',253.13,'095','J095002233','2022-06-14',NULL,'prueba \n','3',0.00,0.00,'14/6/2022','b409479b-906f-43f1-82e3-b5a2e24cca57'),('','00075397','Efectivo','','......','......','......','',112.98,'203','J406274135','2022-06-14',NULL,'','2',0.00,0.00,'10/6/2022','10120b5f-96cb-47b2-bbfe-7057cf3de6da'),('','00075943','Efectivo','','......','......','......','',112.00,'203','V155884408','2022-06-14',NULL,'','2',0.00,0.00,'14/6/2022','a3f5ca16-0ed1-4d31-831c-8594684518b9'),('','00076552','Efectivo','','......','......','......','',464.00,'203','V196707804','2022-06-14',NULL,'','2',0.00,0.00,'14/6/2022','040aa90f-3f2f-41f9-bb39-1c995c8e8e94'),('','00077047','Transferencia','91821069','Banesco','......','......','',167.94,'066','J-29690684-0','2022-06-14',NULL,'pago de la base en bolivares','2',5.29,821.25,'1/6/2022','8ee3f7cd-6189-4026-b312-1714ca7f9e7f'),('','00077047','Depósito','91821381','Banesco','Banesco USD','......','',167.94,'066','J-29690684-0','2022-06-14',NULL,'pago del 25 porciento del IVA ','2',0.00,29.40,'1/6/2022','27123037-0f4c-4551-95fc-909edade67d5'),('','00077047','Efectivo','','......','......','......','',7.70,'066','J-29690684-0','2022-06-14',NULL,'pago de flete en efectivo','2',0.00,0.00,'14/6/2022','67dfcd23-5c74-42bd-b2d7-d5de70682c82'),('','00077001','Pago Movil','','Banesco','......','......','',168.13,'074','J299973939','2022-06-14',NULL,'abono a la deuda del cliente ','2',5.71,960.00,'14/6/2022','b8aad984-1559-4378-8ca8-9c67e1edb5d9'),('','00076430','Efectivo','','......','......','......','',200.00,'183','J308896969','2022-06-14',NULL,'','2',0.00,0.00,'14/6/2022','2a192a83-3814-462b-84ad-f0b38bcf06e2'),('','00077588','Zelle','kqr7lj4xz','......','......','Banesco USA','Sergio Molina',50.00,'128','V186369773','2022-06-14',NULL,'','2',0.00,0.00,'13/6/2022','dba11fe6-8b82-4ed5-9f77-1b9e97c2644a'),('','00078210','Transferencia','3320643803','Banesco','......','......','',0.00,'232','J-29939312-6','2022-06-14',NULL,'abono factura 78210','2',5.72,2169.07,'13/6/2022','fe69a948-6fdf-4982-a8a1-6ea962283552'),('','00076780','Efectivo','','......','......','......','',350.00,'211','J400649544','2022-06-14',NULL,'','2',0.00,0.00,'14/6/2022','bf3d30f0-58e4-4a29-9543-14877f55203a'),('','00076715','Pago Movil','2357','Banesco','......','......','',3.12,'140','J412446401','2022-06-14',NULL,'pago diferencia de base más flete en dólares','2',5.65,17.63,'14/6/2022','bae2c383-9d1c-4535-88f4-b72d451d2fe7'),('','00076715','Pago Movil','4163','Banesco','......','Banesco Panama','',25.00,'140','J412446401','2022-06-14',NULL,'pago de IVA ','2',5.65,141.45,'14/6/2022','62b7ecee-0886-4440-9673-ce07f9946d6e'),('','00077081','Efectivo','','......','......','......','',233.06,'094','V185674443','2022-06-14',NULL,'pago en efectivo $','2',0.00,0.00,'14/6/2022','df54947c-8afe-4665-b158-b8741ad5ff09'),('','00076251','Efectivo','','......','......','......','',604.34,'215','J302470625','2022-06-14',NULL,'Se paso  la Retención ','2',0.00,0.00,'14/6/2022','4a7c5ed1-2b28-4a3c-bcf1-67023c8305a3'),('','00075766','Transferencia','70131771','Banco de Venezuela','......','......','',19.82,'083','356','2022-06-14',NULL,'Pago de 25% de iva ','2',0.00,112.00,'14/6/2022','39e5496b-f350-40a8-8bdd-043c4e691fe0'),('','00075409','Efectivo','','......','......','......','',96.61,'177','J299798550','2022-06-14',NULL,'','2',0.00,0.00,'14/6/2022','ff4433a9-8149-4f3f-a1bd-5efd7e52dd98'),('','00075766','Efectivo','','......','......','......','',190.00,'083','356','2022-06-14',NULL,'Pago total de factura ','2',0.00,0.00,'14/6/2022','9f1ac033-759c-4218-a571-f543f582fd0f'),('','00076643','Efectivo','','......','......','......','',115.00,'082','V122297043','2022-06-14',NULL,'Pago factura 76643, se descontaron 6 unidades del Código 1277.. \nMotivo : no sabían que esos tiradores eran de plástico.. ','2',0.00,0.00,'14/6/2022','ec199a69-7b3e-4ae3-b1dd-e86426182835'),('','00071343','Transferencia','','Banesco','......','......','',177.00,'074','J500495951','2022-06-14',NULL,'abono a la deuda del cliente','2',5.65,1000.00,'14/6/2022','e72e04fc-719c-45f4-9f23-aaf44370c3b5'),('','00071343','Transferencia','','......','......','BINANCE USDT','',140.00,'074','J500495951','2022-06-14',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'14/6/2022','863b5d0d-28cb-4066-b21f-0558d195f7a6'),('','00071343','Transferencia','','......','......','Face Bank','',160.00,'074','J500495951','2022-06-14',NULL,'abono a la deuda del cliente, la transferencia la realizaron de Paypal a facebank ','2',0.00,0.00,'14/6/2022','84dc641c-a08a-4bcf-b4e8-b8d9e1a9fde3'),('','00071343','Transferencia','','Banco Mercantil','......','......','',477.88,'074','J500495951','2022-06-14',NULL,'abono a la deuda del cliente ','2',5.65,2700.00,'14/6/2022','ba1d17a0-56e6-43a5-b691-9d620219a317'),('','00075903','Efectivo','','......','......','......','',1335.69,'082','910','2022-06-14',NULL,'Pago de factura 75903.','2',0.00,0.00,'14/6/2022','5bee83d4-3c8b-4c91-b981-38faaed80d96'),('','00076195','Efectivo','','......','......','......','',100.00,'225','J003047970','2022-06-14',NULL,'ABONO A FACT','2',0.00,0.00,'14/6/2022','d080e8f3-6798-4861-9efb-e51c25e57738'),('','00077374','Transferencia','76756037','Banco de Venezuela','......','......','',282.81,'043','J406787191','2022-06-14',NULL,'PROBANDO A VER SI LLEGA ','2',5.39,1524.35,'8/6/2022','dbb65459-e2fe-4d90-9f69-d25b9145c3b6'),('','00076176','Efectivo','','......','......','......','',397.10,'215','J412782835','2022-06-14',NULL,'','2',0.00,0.00,'14/6/2022','ba26403e-8492-4da4-979a-e74c091bde80'),('','00076758','Pago Movil','59058559','Banesco','......','......','',53.92,'224','1016','2022-06-14',NULL,'pago flete y 25% de iva','2',5.71,307.88,'14/6/2022','431374a1-5d7a-47a9-84fe-72414c910253'),('','00076175','Efectivo','','......','......','......','',87.90,'215','J412782835','2022-06-14',NULL,'abono','2',0.00,0.00,'14/6/2022','2fb582d6-0bd9-4080-b22b-c962dcd9e068'),('','00076758','Efectivo','','......','......','......','',598.98,'224','1016','2022-06-14',NULL,'pago de base imponible factura 76758','2',0.00,0.00,'14/6/2022','2718a0e9-085c-4cd9-a568-1ad69c3039af'),('','00076845','Transferencia','0047900014041','Banco Mercantil','......','......','',927.17,'215','362','2022-06-14',NULL,'pago drl 25% de IVA','2',0.00,379.08,'8/6/2022','ae6391fb-d92b-479a-aa3e-aac9944c7710'),('','00076912','Transferencia','3320813067','Banesco','......','......','',157.06,'215','J402634455','2022-06-14',NULL,'808.50 bolivares, ya sr paso la retención','2',5.71,808.50,'14/6/2022','764f284f-1619-4ee9-9cb7-dc7d59fceed4'),('','00076573','Efectivo','','......','......','......','',2543.00,'093','J403515654','2022-06-14',NULL,'','2',0.00,0.00,'14/6/2022','f718770b-aa13-467b-a0ec-b1432946af0c'),('','00076176','Efectivo','','......','......','......','',397.10,'215','J412782835','2022-06-14',NULL,'','2',0.00,0.00,'14/6/2022','c4e7c2dc-c14f-480b-9a4a-6df1d798ac39'),('','00076857','Transferencia','FT22165V0LLBD','......','......','Banesco Panama','',430.00,'153','V168595456','2022-06-14',NULL,'pago a BANESCO PANAMÃ ','2',0.00,0.00,'14/6/2022','76829b20-e607-4e36-95b2-9c7ace2adf81'),('','00076757','Transferencia','822313105','......','......','Face Bank','',1825.37,'224','1016','2022-06-15',NULL,'cliente Grifemarket realizó pago a través de transferencia de bancos internacional  \nFace Bank  ref. 1825.37 ( base imponible)\nflete y 25% iva va a pagar en Bd. Tiene un pedido en tránsito,  ','2',0.00,0.00,'14/6/2022','057d9356-58df-4a8d-9335-44fff8f810ad'),('','00075504','Efectivo','','......','......','......','',217.03,'083','J404176683','2022-06-15',NULL,'pago de base de factura ','2',0.00,0.00,'14/6/2022','0e9e0966-4660-4559-bf47-7516a9b3b58d'),('','00075505','Efectivo','','......','......','......','',357.85,'083','J404176683','2022-06-15',NULL,'pago de la base de la factura ','2',0.00,0.00,'14/6/2022','afd2033e-ef6c-41ec-a183-cf033fc6909b'),('','00076098','Transferencia','76033113','Banco de Venezuela','......','......','',4.71,'083','355','2022-06-15',NULL,'Pago de (flete - 3% de retención)','2',0.00,26.77,'13/6/2022','ad1ebda7-182a-4119-ba8c-5c6da020dd69'),('','00076098','Transferencia','76033035','Banco de Venezuela','......','......','',3.02,'083','355','2022-06-15',NULL,'pago de iva de factura ','2',0.00,17.24,'13/6/2022','6ac27518-cc93-4667-9e68-46185971f220'),('','00076098','Efectivo','','......','......','......','',60.00,'083','355','2022-06-15',NULL,'pago diferencia de factura ','2',0.00,0.00,'14/6/2022','c920ffdf-4867-4930-842d-2aa62cc31541'),('','00078216','Transferencia','0000149870','BFC','......','......','',0.00,'067','J403324930','2022-06-15',NULL,'pago del iva ','2',0.00,375.67,'14/6/2022','e8a0787d-11cd-438d-b672-c1d7dd0f475b'),('','00077135','Efectivo','','......','......','......','',75.00,'067','J407797190','2022-06-15',NULL,'tiene notas de credito ','2',0.00,0.00,'14/6/2022','e11875c0-0721-4cdd-9bad-08b980f334cb'),('','00076175','Zelle','','......','......','Banesco USA','Adenis Cabello',250.00,'215','J412782835','2022-06-15',NULL,'abono por zelle','2',0.00,0.00,'14/6/2022','96f28d5c-2209-4bf6-8cf8-47ca9fb7080f'),('','00075362','Pago Movil','021658448689','Banesco','......','......','',1.65,'223','1129','2022-06-15',NULL,'','2',5.65,9.37,'14/6/2022','65376cf8-f960-4cb5-a26b-030fefad7c0e'),('','00076175','Pago Movil','864253597809','Banesco','......','......','',10.00,'215','J412782835','2022-06-15',NULL,'56.50 bolivares.','2',5.65,56.50,'15/6/2022','f2b095d8-e953-4a7b-83ed-9736d8b651e0'),('','00077853','Transferencia','89498183','Banco Provincial','......','......','',3.83,'067','J307812486','2022-06-15',NULL,'','2',5.65,21.64,'14/6/2022','14a397d2-41fa-41d1-8122-769f42571817'),('','00077734','Transferencia','89498355','Banco Provincial','......','......','',4.03,'067','J307812486','2022-06-15',NULL,'','2',5.65,22.77,'14/6/2022','02f44ff4-1310-46b4-949a-0ed60d6b8fa9'),('','00077721','Transferencia','89498283','Banco Provincial','......','......','',274.87,'067','J307812486','2022-06-15',NULL,'','2',5.65,1553.00,'14/6/2022','88e2455d-708c-4ae8-9a75-9535845a88a3'),('','00078381','Efectivo','','......','......','......','',20.00,'128','V078983759','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','4b4f9211-d01c-497e-9092-f458e779a4d9'),('','00077785','Transferencia','3320445244','Banesco','......','......','',191.60,'009','212','2022-06-15',NULL,'concretera hipódromo paga base más flete más 25% del IVA. y adjunto comprobante del IVA por WhatsApp de Jenny\n\n','2',5.68,1088.28,'13/6/2022','8dc6a335-145a-4745-b843-7129a9e4c933'),('','00076680','Pago Movil','000000191835','Banesco','......','......','',79.29,'067','J311447431','2022-06-15',NULL,'','2',5.65,448.00,'14/6/2022','88222b02-f7e4-404c-bb5d-14e5215a0625'),('','00076395','Efectivo','','......','......','......','',96.00,'154','J090065873','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','3ef5d6cc-9edf-4184-a2c4-0d8a1b284c40'),('','00076394','Efectivo','','......','......','......','',1104.00,'154','J090065873','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','149aeccc-833b-456a-8527-656dc50e4135'),('','00076384','Efectivo','','......','......','......','',120.00,'198','J500807767','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','b6c8cf37-1d39-44ae-897c-a5450843b0fe'),('','00076344','Efectivo','','......','......','......','',190.00,'215','J405002492','2022-06-15',NULL,'abono','2',0.00,0.00,'14/6/2022','99cedd0a-9894-433b-9efe-ae8a2172b060'),('','00076344','Efectivo','','......','......','......','',190.00,'215','J405002492','2022-06-15',NULL,'abono','3',0.00,0.00,'14/6/2022','9d2caaae-90bd-4b70-a946-c70b01026a2e'),('','00077011','Pago Movil','','Banesco','......','......','',141.90,'074','J-40067330-5','2022-06-15',NULL,'abono a la deuda del cliente','2',5.67,806.00,'15/6/2022','cd395ed1-ded8-4694-9912-2da8a6610d78'),('','00076344','Efectivo','','......','......','......','',190.00,'215','J405002492','2022-06-15',NULL,'abono a factura','3',0.00,0.00,'14/6/2022','b18e04bb-cd21-40d4-bacd-f742b9cbeb4c'),('','00077681','Efectivo','','......','......','......','',867.46,'189','J298108274','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','e56973bf-3bd4-462d-a9f9-96c982673566'),('','00077681','Pago Movil','127874511','Banesco','......','......','',2.85,'189','J298108274','2022-06-15',NULL,'','2',5.72,16.30,'15/6/2022','3fac4057-956a-4d67-be47-23462631abdb'),('','00075224','Efectivo','','......','......','......','',400.00,'133','J412631985','2022-06-15',NULL,'Abono ','2',0.00,0.00,'15/6/2022','694e7d31-2e7c-430c-b50a-e809f5ff884a'),('','00076101','Transferencia','3321183603','Banesco','......','......','',176.99,'224','J401883869','2022-06-15',NULL,'pago resto factura 76101 la retención será enviada por correo de cobranzas.','2',5.67,1003.53,'15/6/2022','6d5d5b47-6d0c-407c-962b-6383a1095f79'),('','00076281','Zelle','','......','......','......','Alejandro Mendoza',52.00,'039','J401428908','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','3c59a622-c20b-4a9b-b292-4160c1d260bd'),('','B1902995','Efectivo','','......','......','......','',3940.00,'039','J309346539','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','85b8eb8f-bf88-46a9-bca6-ac0db2318875'),('','B1902995','Transferencia','','Banesco','......','......','',6.50,'039','J309346539','2022-06-15',NULL,'','2',5.65,36.73,'15/6/2022','8dda0a70-bd92-4b0e-8b6a-bdadac951e5d'),('','00075922','Efectivo','','......','......','......','',267.73,'191','J316000842','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','cf4006fc-2df2-495e-a709-520f237e4ee0'),('','00077578','Efectivo','21658491465','Banesco','......','......','',160.02,'039','J-30683692-6','2022-06-15',NULL,'pago de la factura más el 25% del iva','2',5.71,913.71,'14/6/2022','d34810b2-cdbc-437b-94ad-dcf8a5318709'),('','B1902538','Efectivo','','......','......','......','',128.96,'191','J501655367','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','8553006c-ebd4-44a2-9fbf-32851b4177df'),('','00077196','Efectivo','','......','......','......','',200.00,'138','758','2022-06-15',NULL,'pago de factura 77196, el saldo a favor  abonarlo a  factura 77922 ','2',0.00,0.00,'15/6/2022','ade1d7bf-3e97-4c27-b362-c95609d703b1'),('','00076087','Efectivo','','......','......','......','',189.00,'126','1216','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','cf1ff754-c4e6-4f1d-a1ba-6219bf926f70'),('','B1902465','Efectivo','','......','......','......','',200.00,'191','J293881790','2022-06-15',NULL,'abono a factura','2',0.00,0.00,'15/6/2022','751273b3-c065-4459-aa6f-9680f0abce64'),('','00077030','Efectivo','','......','......','......','',160.00,'181','J500252960','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','3bf89cf8-471c-45c6-bb78-ded62e81e741'),('','00078268','Efectivo','161105647','Banco Bicentenario','......','......','',0.00,'039','J-31540010-3','2022-06-15',NULL,'pago del iva','2',0.00,164.39,'14/6/2022','3ad2e92d-e4af-4f95-be8b-32d9d645eb24'),('','B1902465','Efectivo','','......','......','......','',100.00,'191','J293881790','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','448e8cc8-23a8-4a74-a969-36bf809a245f'),('','00077111','Efectivo','','......','......','......','',169.00,'067','J317042620','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','2c09afab-784f-47a6-898d-8109ecf8b37f'),('','B1902465','Transferencia','7203','Banesco','......','......','',4.00,'191','J293881790','2022-06-15',NULL,'pago dif','2',5.67,22.68,'15/6/2022','98588699-6baf-49a2-8ebf-34c89c4a9852'),('','B1902979','Transferencia','3320799097','Banesco','......','......','',344.33,'039','J404637290','2022-06-15',NULL,'','2',5.71,1966.13,'14/6/2022','fe6e197d-fea9-48dc-b6d2-06bfa22d9316'),('','00075663','Efectivo','','......','......','......','',200.00,'154','J409369390','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','18127b50-feb4-4b03-a4ea-82fc0ed07604'),('','00076890','Efectivo','','......','......','......','',129.18,'215','V103052056','2022-06-15',NULL,'le quesan 0.82 a favot.','2',0.00,0.00,'15/6/2022','7b90a13e-ad43-48ca-80d1-6ec7e1a7d9a9'),('','00076189','Depósito','','......','Banco Exterior USD','......','',730.00,'177','J-31247197-2','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','40c17d6b-e760-487f-a69a-f4407a03ec75'),('','00076189','Transferencia','9436','Banco Provincial','......','......','',0.00,'177','J-31247197-2','2022-06-15',NULL,'pago del 25% del IVA ','2',0.00,148.15,'15/6/2022','38fa7c86-6bfd-4209-b20d-76dd6979e64a'),('','00076189','Transferencia','9434','Banco Provincial','......','......','',274.00,'177','J-31247197-2','2022-06-15',NULL,'','2',5.67,1553.58,'15/6/2022','aaa87bdd-32ae-43e0-99d5-624e015b027c'),('','B1902465','Efectivo','','......','......','......','',200.00,'191','J293881790','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','683df15a-adc2-4fa1-acf4-68986d557215'),('','00076409','Efectivo','','......','......','......','',200.00,'140','J407774832','2022-06-15',NULL,'abono de factura','2',0.00,0.00,'15/6/2022','9f6547de-128e-472e-8b49-9650e0ec5be8'),('','00078020','Transferencia','021669380004','Banesco','......','......','',59.96,'231','J299596051','2022-06-15',NULL,'','2',5.67,340.00,'15/6/2022','eb1b5dbd-f511-4fad-b4f9-3a79808386d3'),('','00077161','Transferencia','077415556564','Banco de Venezuela','......','......','',71.00,'195','V154993688','2022-06-15',NULL,'','2',5.67,402.57,'15/6/2022','bc9c200c-6d0f-41cd-a3d0-68d7cd0eb367'),('','00077039','Transferencia','5490150817617','Banco de Venezuela','......','......','',253.96,'195','J409342484','2022-06-15',NULL,'','2',5.67,1440.06,'','4ba21b9c-bd85-4f4d-9aa7-742d83ec74bd'),('','00076431','Zelle','76431','......','......','......','José Ferrer',1280.82,'092','J-29663653-2','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','bd6c1edf-01c7-4a47-a825-32be63fbe429'),('','00076183','Efectivo','480119','Banesco','......','......','',0.00,'178','J309830414','2022-06-15',NULL,'pago factura 76813 y 76184','2',5.72,128.00,'15/6/2022','6a442b1e-eada-42cf-81e5-83118c3633c6'),('','00076217','Transferencia','2870','Banco de Venezuela','......','......','',80.00,'069','J301638956','2022-06-15',NULL,'abono','2',5.67,454.00,'15/6/2022','3233d0b4-6522-4d16-aa9c-71e6ec160136'),('','00077432','Pago Movil','375847','Banesco','......','......','',30.00,'018','J403532222','2022-06-15',NULL,'','2',5.71,171.30,'14/6/2022','55d3c322-cc1b-4528-b962-01fcbfe04e9b'),('','00075669','Transferencia','76129923','Banco de Venezuela','......','......','',490.67,'195','J297144528','2022-06-15',NULL,'','2',5.72,2806.65,'15/6/2022','8fdf04fe-692d-4b09-bfa6-02d528c4c839'),('','00075669','Transferencia','76130438','Banco de Venezuela','......','......','',7.86,'195','J297144528','2022-06-15',NULL,'','2',5.72,45.00,'15/6/2022','e3c25785-0c4a-4b1a-8c95-3cbcbfdf268c'),('','00075669','Efectivo','','......','......','......','',101.00,'195','J297144528','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','aea283d7-9657-4a0b-8364-34e4947f54db'),('','00076436','Zelle','','......','......','......','José Alfonso Hernández',1095.00,'018','J401692524','2022-06-15',NULL,'','2',0.00,0.00,'14/6/2022','2dc0313e-e9ca-4040-8f54-965d40fd38bf'),('','00075338','Zelle','','......','......','......','Kelly Fuenmayor',260.00,'018','J298407174','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','ab506adf-2fee-43e8-bc85-2fc807e18dba'),('','B1902709','Transferencia','','Banco Caribe','......','......','',247.78,'191','J402107072','2022-06-15',NULL,'abono en Bs','2',5.65,1400.00,'14/6/2022','423a916a-f875-4f37-84eb-80fae06a80e2'),('','00076312','Efectivo','','......','......','......','',360.00,'092','J412513982','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','0b055d57-2662-4ede-be85-13a481f78826'),('','00076082','Efectivo','','......','......','......','',250.00,'092','J085339140','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','775dcde4-a6bb-412e-9987-8556cc644b00'),('','B1902458','Efectivo','','......','......','......','',80.00,'191','J299381420','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','22929f8d-853c-4bfc-9689-427763440121'),('','00076121','Efectivo','','......','......','......','',47.00,'178','J500430914','2022-06-15',NULL,'pago en efectivo 47$','2',0.00,0.00,'15/6/2022','b5184194-7fbc-4e75-881b-3169b4130951'),('','00077881','Transferencia','1176573824','Banesco','......','......','',0.00,'178','1025','2022-06-15',NULL,'pago IVA (61,03 bs ) + pago bruto  según tasa de la tarde  fecha 14/ 5/2022 (5,65 bs/$)','2',5.65,1636.68,'14/6/2022','43d49634-6736-4dda-8c0f-385a0c685c18'),('','00076839','Efectivo','','......','......','......','',300.00,'181','V159614847','2022-06-15',NULL,'cliente cancela esta factura y da un abono de 136,07$ a la factura 76839','2',0.00,0.00,'15/6/2022','33437dd1-29d1-4024-a391-e35caa8994d8'),('','00076430','Efectivo','','......','......','......','',92.45,'183','J308896969','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','a4d77882-6755-41d3-af30-06a646302908'),('','00077856','Transferencia','0047900096733','Banco Mercantil','......','......','',4830.88,'162','137','2022-06-15',NULL,'pago de las facturas 77856 y 77857','2',5.71,27584.30,'14/6/2022','b7937eaa-d4f1-45b0-9215-0e57becd943a'),('','00076263','Transferencia','3321307489','Banesco','......','......','',2521.28,'117','741','2022-06-15',NULL,'abono','2',0.00,2521.28,'15/6/2022','0bc7b465-2d41-4004-a20c-ac2f668654cc'),('','00076263','Transferencia','3321307042','Banesco','......','......','',9293.46,'117','741','2022-06-15',NULL,'pago total y el pago del 25 IVA','2',0.00,9293.46,'15/6/2022','74de8858-98ba-4a62-ac78-19f9f235d21d'),('','00076195','Transferencia','147852','Banesco','......','......','',150.00,'225','J003047970','2022-06-15',NULL,'PAGO TOTAL DE LA FACTURA ','2',5.72,286.00,'14/6/2022','9c41692b-7a2b-412d-90f8-0c7b1a3c643c'),('','00076264','Transferencia','3321308436','Banesco','......','......','',584.63,'117','741','2022-06-15',NULL,'abono ','2',0.00,584.63,'15/6/2022','0ed5f120-6467-474f-bdc9-4b152adab50d'),('','00076264','Transferencia','3321308034','Banesco','......','......','',2150.86,'117','741','2022-06-15',NULL,'pago total y del 25 IVA. estas dos facturas se las a la tasa del día 5.67$','2',5.67,2150.86,'15/6/2022','41b1c982-dd54-44d1-9066-7d0f250dcd13'),('','00077029','Efectivo','','......','......','......','',700.00,'196','J295943539','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','00e284a5-464d-4a5f-bffd-8b4a9838c0a7'),('','00077810','Transferencia','3321306291','Banesco','......','......','',0.00,'009','588','2022-06-15',NULL,'puertas Tiuna pagó 25% del IVA en bolívares ','2',0.00,67.55,'15/6/2022','4612085d-1256-4412-b630-981ef12529ff'),('','00077537','Transferencia','3321434378','Banesco','......','......','',322.67,'181','J295379218','2022-06-15',NULL,'diferencia flete','2',5.72,10.27,'15/6/2022','8a4ba64a-c0b9-478d-a3ad-a3b9adec20e7'),('','00077746','Transferencia','40211148','Banco Nacional de Credito','......','......','',322.84,'168','J317395964','2022-06-15',NULL,'pago en Bs de dicha factura listo ','2',5.72,1846.64,'15/6/2022','25ef7726-116c-470d-9bdf-f0a9991666f4'),('','00075979','Depósito','','......','BNC USD','......','',304.80,'206','J408404133','2022-06-15',NULL,'Deposito Banco BNC por 700$\nCancelando 2 facturas y abonando, menos retenciones enviadas...\n','2',0.00,0.00,'15/6/2022','8742a968-2a34-4125-ab37-f16d02c6f396'),('','00076648','Depósito','','......','BNC USD','......','',357.19,'206','J408404133','2022-06-15',NULL,'Deposito Banco BNC por 700$\nCancelando 2 facturas y abonando, menos retenciones enviadas...','2',0.00,0.00,'15/6/2022','a87c9885-cc17-4223-a631-21a810f88087'),('','00077137','Depósito','','......','BNC USD','......','',38.00,'206','J408404133','2022-06-15',NULL,'Abono 38, restante de deposito de 700$ en banco BNC pagando 2 facturas... \n','2',0.00,0.00,'15/6/2022','271d2d6a-75c1-4979-99aa-44d9eb8b38c7'),('','00076846','Transferencia','1110602136','Banesco','......','......','',271.30,'049','364','2022-06-15',NULL,'Pago por transferencia de Aserradero Industrial\nFactura 76846\nBs 1,242,55 ....tasa 5,44 .... Banesco\n27/5/22\nEmite retención','2',5.44,1242.55,'27/5/2022','b4ca3cab-2c14-49fb-97c2-50036f9b735a'),('','00076562','Depósito','94408924','......','BNC USD','......','',400.00,'049','J501164347','2022-06-15',NULL,'Pago efectivo depósito Corporación Deca, ca\nFactura 76562 .......$ 400,00\nBNC USD ....23/5/22\nDeduce notas de crédito # 8647 ...$ 269,20','2',0.00,0.00,'','b0b0d394-2200-4f1e-90e4-2838e08b8d71'),('','00077442','Transferencia','732288735','Banco Caribe','......','......','',116.10,'049','364','2022-06-15',NULL,'Paga diferencia Fact 77442\nAserradero Industrial\nBs. 30,91  ... Bancaribe\n','2',0.00,30.91,'9/6/2022','b3c05daf-ff47-4a9f-8173-d34a0aeaf365'),('','00076281','Zelle','','......','......','......','Maiglede Urdaneta',77.25,'039','J401428908','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','35aaf2e1-e6eb-47bb-9dca-5a6e5015ee1b'),('','00071343','Zelle','','......','......','......','Omar aguilar',225.00,'074','J500495951','2022-06-15',NULL,'abono a la deuda del cliente','2',0.00,0.00,'15/6/2022','606428af-88f7-4b00-9343-23a5e03ecb8a'),('','00071343','Transferencia','','Banesco','......','......','',1120.00,'074','J500495951','2022-06-15',NULL,'abono a la deuda del cliente ','2',5.72,6406.40,'15/6/2022','2284288a-1568-4fc2-9d6d-9c7204d8d77a'),('','00077046','Transferencia','0047900083512','Banco Mercantil','BNC USD','......','',4.70,'094','J306574115','2022-06-15',NULL,'pago del 25 % del iva por transferencia bco mercantil ','2',4.77,22.42,'1/6/2022','373f7eb5-8ab1-4ccb-8a98-4b7d75d1a856'),('','00076521','Zelle','liv88in46','Banco Bicentenario','......','Bancamiga USA','Alvaro de la Fuente ',106.85,'154','J298253878','2022-06-15',NULL,'','2',0.00,0.00,'15/6/2022','4a127747-325b-452f-bc80-c355f089cebf'),('','00077987','Efectivo','','......','......','......','',172.68,'232','J316306232','2022-06-15',NULL,'paga base imponible','2',0.00,0.00,'15/6/2022','2c069474-85cf-4090-a3f8-b47a65bc56c2'),('','00077406','Efectivo','','......','......','......','',167.38,'232','J316306232','2022-06-15',NULL,'paga base imponible','2',0.00,0.00,'15/6/2022','a2218133-fa19-47b6-b862-a8764394d093'),('','00077987','Pago Movil','021669299634','Banesco','......','......','',0.00,'232','J316306232','2022-06-15',NULL,'pago 25% del iva','2',0.00,35.56,'15/6/2022','7b838281-f09a-42bc-acc7-514e8a1c3519'),('','00077406','Pago Movil','021669299634','Banesco','......','......','',0.00,'232','J316306232','2022-06-15',NULL,'pago 25% iva','2',0.00,33.07,'15/6/2022','8bd5f610-bf8a-49f2-9678-8c78dc0ea6eb'),('','00077430','Efectivo','','......','......','......','',689.00,'232','J501693110','2022-06-15',NULL,'aplicar nota de crédito # 08880','2',0.00,0.00,'15/6/2022','ddd227f7-a021-44d3-b772-6ce827dc3586'),('','00076588','Efectivo','','......','......','......','',100.00,'174','J406105430','2022-06-15',NULL,'Abono a factura','2',0.00,0.00,'15/6/2022','71e42573-002d-4024-b2d0-cba95561767f'),('','00076217','Pago Movil','2454','Banesco','......','......','',40.00,'069','J301638956','2022-06-16',NULL,'pago','2',5.67,226.80,'15/6/2022','0d2c26b1-3fa5-4d1a-8879-153c54744389'),('','00075745','Transferencia','21669446404','Banesco','......','......','',71.25,'165','V274091920','2022-06-16',NULL,'','2',5.67,403.98,'15/6/2022','975e71bc-4404-4e1b-b9d8-e7bbd89727f2'),('','00076637','Efectivo','','......','......','......','',148.89,'165','630','2022-06-16',NULL,'','2',0.00,0.00,'15/6/2022','5834d09c-ae04-40e1-aba9-a7d398d1bcac'),('','00077155','Efectivo','','......','......','......','',140.00,'128','1289','2022-06-16',NULL,'Cliente tiene un saldo a Favor de $8,05 cuando pago la Fact 75693','2',0.00,0.00,'15/6/2022','ccb5dc3d-a3b8-4ae3-8ce6-67ca91c03e42'),('','00077155','Transferencia','','Banco Provincial','......','......','',1.88,'128','1289','2022-06-16',NULL,'Cliente queda en $0','2',5.72,10.75,'15/6/2022','0062776d-9187-431e-b876-41868c72b058'),('','00077440','Efectivo','','......','......','......','',115.50,'128','J299296279','2022-06-16',NULL,'La Retención del Iva ya fue reportada.','2',0.00,0.00,'15/6/2022','eaa82f66-e112-4460-ba8c-47f8c550e2ca'),('','00077440','Transferencia','8706506','Banco Provincial','......','......','',6.65,'128','J299296279','2022-06-16',NULL,'Con esto el cliente queda en $0','2',5.72,38.00,'15/6/2022','12576b74-7f6c-4c1a-8c01-3be3c60b7b3e'),('','00077381','Transferencia','131550204','Banco Nacional de Credito','......','......','',313.49,'049','J306205152','2022-06-16',NULL,'Pago por transferencia de Inv Marrokai ca Fact 77381\nRef. 131550204      BNC.... tasa 5,44Bs/$\nBs. 1.523,56\n27/5/22','2',5.44,1523.56,'27/5/2022','618e1b90-9a4f-4c41-87f4-aa73263897b7'),('','00077628','Transferencia','3315989609','Banesco','......','......','',212.35,'049','J306205152','2022-06-16',NULL,'Pago por transferencia de Inv Marrokai ca\nFactura 77628. ... Ref 3315989609\nBanesco  ...31/5/22\nBs 1.022,49    ... tasa 5,33Bs/$\n','2',5.33,1022.49,'31/5/2022','35156f5d-3634-4126-8e12-e1d91329a8aa'),('','00077057','Efectivo','','......','......','......','',344.47,'049','J311571850','2022-06-16',NULL,'Pago efectivo de Arimill,ca  Factura 77057\n$ 344,47\n15/6/22','2',0.00,0.00,'15/6/2022','5cbd6fc9-3a91-4f29-a830-c85f3a6f5d61'),('','00077058','Efectivo','','......','......','......','',112.72,'049','J311571850','2022-06-16',NULL,'Pago efectivo de Arimill ca  Factura 77058\n$ 122,72\n15/6/22','2',0.00,0.00,'15/6/2022','aa6236aa-8dcd-4e6a-b7a1-058bdfa6e337'),('','00077271','Efectivo','','......','......','......','',649.81,'049','J316234428','2022-06-16',NULL,'Pago efectivo de Corporación Frío Hogar ca\nFactura 77271\nEfectivo  ... $ 649,81\nDeduce Notas 8715 - 8716....$ 70,88\n13/6/22 ','2',0.00,0.00,'','7dbe2846-cd39-465e-ad2c-718d782f1896'),('','00077270','Efectivo','','......','......','......','',233.86,'049','J316234428','2022-06-16',NULL,'Pago efectivo de Corporación Frío Hogar ca\nFactura 77270\nEfectivo.... $ 233,86\n15/6/22','2',0.00,0.00,'15/6/2022','cab1c3f6-9c06-42f0-8f6c-b3de31bf0f7f'),('','00077099','Transferencia','811213703','Banesco','......','......','',165.22,'049','J297374760','2022-06-16',NULL,'Pago por transferencia de Rep Meriquimo, ca\nFactura 77099  .. Ref. 811213703\nBs 936,79\n15/6/22','2',5.67,93679.00,'15/6/2022','a152c9b7-3e79-45d6-86a8-77aaa511bef1'),('','B1902526','Transferencia','3321225093','Banesco','......','......','',984.60,'035','706','2022-06-16',NULL,'con este pago se cancela está factura y se abona a la siguiente que toca según el orden de la que tiene más tiempo','2',5.65,5563.00,'15/6/2022','2dd5df4c-9b53-4544-a754-390ea2da4c98'),('','00073997','Transferencia','47900043175','Banco Mercantil','......','......','',40.00,'083','547','2022-06-16',NULL,'abono a factura ','2',5.72,229.00,'15/6/2022','b0cb998e-8e59-49c6-96e8-a745b205a3ad'),('','00073997','Efectivo','','......','......','......','',33.00,'083','547','2022-06-16',NULL,'Pago total de factura ','2',0.00,0.00,'15/6/2022','e75f291f-a17a-4648-be60-f5ae242954c4'),('','00076674','Efectivo','','......','......','......','',288.00,'099','J502076999','2022-06-16',NULL,'','2',0.00,0.00,'15/6/2022','8a929d38-d378-4d65-b942-3f70653d857b'),('','00077629','Transferencia','21669605909','Banesco','......','......','',50.00,'083','994','2022-06-16',NULL,'abono ','2',5.72,286.00,'15/6/2022','3baf0a4b-7f0c-45d4-9ddd-5823ac4e3efb'),('','B1902700','Transferencia','26630157','Banco Provincial','......','......','',250.00,'128','V250459110','2022-06-16',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.72,1430.00,'16/6/2022','709cbace-2ba9-4888-bea7-dabb1a6fee36'),('','00077055','Transferencia','077527439991','Banco de Venezuela','......','......','',168.13,'215','J312387785','2022-06-16',NULL,'961.70 bolivares ','2',5.72,961.70,'16/6/2022','ab1186a4-ee1f-4e30-8a36-5ad654eb5af4'),('','00077156','Efectivo','','......','......','......','',100.00,'128','1289','2022-06-16',NULL,'','2',0.00,0.00,'15/6/2022','42319ed0-10b4-44e9-9eb9-2bb9af0f9b38'),('','00078023','Transferencia','1176184565','Banco Mercantil','......','......','',5.44,'150','J-07503458-9','2022-06-16',NULL,'Flete','2',5.72,31.15,'13/6/2022','159e3dcb-3cee-44e9-ba9a-6f0f453df7e4'),('','00078023','Transferencia','1176226749','Banco Mercantil','......','......','',9.95,'150','J-07503458-9','2022-06-16',NULL,'','2',5.70,56.86,'13/6/2022','bb875df7-22c2-4319-bfeb-7f61ae65a62d'),('','00075191','Efectivo','','......','......','......','',0.01,'150','J-08502544-8','2022-06-16',NULL,'','2',0.00,0.00,'','1ae98b31-44ef-423f-b4f1-804b13ac2733'),('','00077385','Transferencia','77385','Banco Mercantil','......','......','',260.99,'112','J500556918','2022-06-16',NULL,'pago de bicentenario  a mercantil ','2',5.71,1490.25,'14/6/2022','6f778fba-243d-4ef8-ac37-92019a2e78f8'),('','00076713','Efectivo','','......','......','......','',2040.00,'112','J309721860','2022-06-16',NULL,'ojo el cliente pago3% de igtf \nsegún lo conversado con mónica no lo estamos cobrando asea que tiene ese saldo a su favor ','2',0.00,0.00,'10/6/2022','0c10dcc8-de67-4737-8140-b98ff9862d0a'),('','B1902712','Efectivo','','......','......','......','',100.00,'171','J501000484','2022-06-16',NULL,'Abono a factura Gracias ','2',0.00,0.00,'15/6/2022','ebf0e8ff-1fc8-413f-bc9e-ddbe35fcf598'),('','00075745','Transferencia','','Banesco','......','......','',44.00,'165','V274091920','2022-06-16',NULL,'','2',5.72,252.00,'16/6/2022','c1f71191-0750-4b86-969f-8b594b46c785'),('','00077607','Depósito','00000487','Banco Provincial','......','......','',329.05,'128','V159239213','2022-06-16',NULL,'Cliente queda en $0 tiene una Nota Crédito Nro 8786 $27,97','2',0.00,0.00,'16/6/2022','2a083073-c273-4a0f-820f-2d007bf892db'),('','00077714','Zelle','mcnxgdjkz','......','......','......','Katiusca Mendoza',1013.82,'018','J403758387','2022-06-16',NULL,'','2',0.00,0.00,'','6476af2f-1235-426f-b0ae-12892072a480'),('','00075602','Efectivo','','......','......','......','',126.00,'220','V082020329','2022-06-16',NULL,'pago de factura','2',0.00,0.00,'16/6/2022','1b362e4f-c863-4f58-8806-7311548acc73'),('','00077914','Transferencia','','Banesco','......','......','',195.80,'074','J-29715744-1','2022-06-16',NULL,'pago de la deuda del cliente se descuenta nota de crédito a favor número 00008842','2',5.74,1123.85,'16/6/2022','8325b1bb-ba97-4289-a833-4d75866b325b'),('','00077207','Efectivo','','......','......','......','',220.00,'181','V096121829','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','348062e4-dc13-4a19-9113-b3a9e1ac60fe'),('','00077207','Transferencia','33086','Banco Provincial','......','......','',270.72,'181','V096121829','2022-06-16',NULL,'pago diferencia de flete y diferencia de 3,72$','2',0.00,31.60,'16/6/2022','503eb2d0-8bf9-4cda-a647-838a031fb0b5'),('','00077313','Zelle','Is9pvi9sq','......','......','......','Albelis Rojas',350.00,'018','J403607591','2022-06-16',NULL,'','2',0.00,0.00,'15/6/2022','708aaf42-22bb-4f73-a055-2d98680ee09c'),('','00076456','Efectivo','','......','......','......','',3106.00,'093','J412736884','2022-06-16',NULL,'','2',0.00,0.00,'15/6/2022','d112d55d-a9d9-4b38-bb2f-6e7bf8b0a934'),('','00076733','Transferencia','990593','Banesco','......','......','',653.97,'093','J409755754','2022-06-16',NULL,'','2',5.72,3740.00,'15/6/2022','2303a10a-2276-4c39-8609-6c5d11fc6367'),('','00075898','Depósito','9109','......','BNC USD','......','',80.00,'219','J409370160','2022-06-16',NULL,'Abono','2',0.00,0.00,'14/6/2022','4f130eab-1b8c-44f5-875e-9a4b5938939d'),('','00077537','Transferencia','3321616492','Banesco','......','......','',322.67,'181','J295379218','2022-06-16',NULL,'abono de 66,67$ a la tasa ','2',5.74,382.69,'16/6/2022','f7925e6c-e21a-4ff6-861c-79419f5cf301'),('','B1903092','Zelle','','......','......','......','Romy Gatica',130.00,'191','J501607230','2022-06-16',NULL,'pago por zelle.. por fa dejar en obs DIF a favor del cliente. ','2',0.00,0.00,'16/6/2022','1b45b372-3adf-46d9-849f-45b94c654bd9'),('','00077145','Depósito','','......','Banco Exterior USD','......','',1547.64,'212','J002280816','2022-06-16',NULL,'abonó en el banco exterior no tiene nro de depósito paso soporte por WhatsApp','2',0.00,1220.00,'16/6/2022','f3f521a8-7f77-4ebf-bc8c-cbd8c4c44914'),('','00076848','Efectivo','','......','......','......','',200.00,'128','J500947674','2022-06-16',NULL,'Abono para la Fact 77750 de $7,87','2',0.00,0.00,'16/6/2022','d282eced-57aa-4ae1-92b4-9250e20d1a65'),('','00077821','Transferencia','077426267290','Banco de Venezuela','......','......','',378.04,'195','J294746233','2022-06-16',NULL,'retenciones enviadas al correo','2',5.72,2162.38,'15/6/2022','54a8bf8d-3881-489f-98ed-5b80e50d9f97'),('','00077097','Transferencia','14249903','Banco Provincial','......','......','',86.06,'128','J405164557','2022-06-16',NULL,'','2',5.72,494.00,'16/6/2022','142cc79f-c61f-4202-9cd6-f5e7e98068ee'),('','00075999','Efectivo','','......','......','......','',272.00,'181','J-40675320-3','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','39a4f622-ecf3-4842-a613-72d6fe43c027'),('','00076298','Efectivo','','......','......','......','',557.16,'061','J501905495','2022-06-16',NULL,'tiene nota de crédito num 8599 de 8.70$ ','2',0.00,0.00,'16/6/2022','5728e8c0-f024-45dc-9ab0-d51a42caef4e'),('','00076297','Efectivo','','......','......','......','',463.78,'061','J501905495','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','1bc776f2-33a0-4755-914f-893418b8862d'),('','00076641','Efectivo','','......','......','......','',60.00,'061','J401847617','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','fed38f2c-69e2-4c4e-8813-a8e0cbd106ed'),('','00076641','Transferencia','6379','Banco Provincial','......','......','',21.60,'061','J401847617','2022-06-16',NULL,'esto es el resto de la factura ','2',5.39,116.42,'7/6/2022','80ade63a-7be0-4b59-ace0-e8c2e6b2e899'),('','00076641','Pago Movil','76641','......','......','......','',88.12,'061','J401847617','2022-06-16',NULL,'esto es el 25%','2',0.00,14.92,'2/6/2022','728a2445-d480-405c-a1a9-832990f4e2ac'),('','00077132','Efectivo','','......','......','......','',100.00,'092','J085253319','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','773790c7-836d-4d0c-8ef1-f48024065058'),('','00076641','Pago Movil','249014','......','......','......','',88.12,'061','J401847617','2022-06-16',NULL,'esto es el flete ','2',5.44,17.73,'8/6/2022','1a174937-267e-4846-8357-0702678d86ba'),('','00077132','Pago Movil','016902406088','Banesco','......','......','',7.46,'092','J085253319','2022-06-16',NULL,'Pago del 25% de IVA ','2',5.58,41.63,'16/6/2022','b43b8540-691c-45da-9c6a-5d34ca0d841a'),('','00076874','Efectivo','','......','......','......','',260.00,'181','J500616520','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','018a5da2-f33d-465d-ba5d-3f7d1946dade'),('','00076652','Efectivo','','......','......','......','',120.00,'061','J309589539','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','c6f53899-2514-423a-a285-59fd6b070a21'),('','00076652','Pago Movil','232495','......','......','......','',13.60,'061','J309589539','2022-06-16',NULL,'resto de la factura ','2',5.39,73.30,'7/6/2022','024c793a-eb31-406a-820e-5c66b6ba9a2b'),('','00076874','Efectivo','','......','......','......','',10.00,'181','J500616520','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','0a1f7611-4008-4d1b-bd01-b21b4c185b73'),('','00076874','Transferencia','21670322896','Banesco','......','......','',270.16,'181','J500616520','2022-06-16',NULL,'pago diferencia de 0,16$ ','2',5.74,0.91,'16/6/2022','a813dbff-9724-43a5-9ffa-aff273221e19'),('','00076646','Efectivo','','......','......','......','',323.00,'061','J299563706','2022-06-16',NULL,'este monto es con el 25% y flete retención en el correo.','2',0.00,0.00,'16/6/2022','86cdeace-2750-4e5c-b62f-dfb716ccb78b'),('','00075325','Efectivo','','......','......','......','',2000.00,'074','J409084248','2022-06-16',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'16/6/2022','be24dbaa-89d7-4134-82c2-19e308fc879c'),('','00077001','Efectivo','','......','......','......','',850.00,'074','J299973939','2022-06-16',NULL,'abono del cliente para pagar deuda total de factura 77001 por 296.73$, quedando a favor un saldo de 553.27$ para abonar a la factura 77000','2',0.00,0.00,'16/6/2022','b61294ac-788a-44e8-8d40-079504de02ba'),('','00077010','Efectivo','','......','......','......','',25.00,'074','J400954452','2022-06-16',NULL,'abono final para pago total del cliente','2',0.00,0.00,'','1a8a7ee4-ad84-4199-910f-687e4b246a95'),('','00076800','Efectivo','','......','......','......','',188.01,'082','V122273713','2022-06-16',NULL,'Pago de factura 76800','2',0.00,0.00,'16/6/2022','2d806f73-6e2f-4c33-bb71-9e0875bd4d9a'),('','00077512','Transferencia','07491587','BFC','......','......','',266.18,'009','J500996241','2022-06-16',NULL,'hipódromo norte pagó la factura base más el flete y aplicó nota de crédito número 8626 . y quedó el monto en dólares 266.18$ y pagó en bolívares con la tasa de la mañana 5.74. pagando toda la deuda de está factura. recuerdo que el IVA lo pagó el 1/junio. y yo pasé el iva el día 7/06 por la app ','2',5.74,1527.87,'16/6/2022','871433a1-cf93-4eab-8782-6605a7f44048'),('','00077253','Transferencia','6372','Banco Provincial','......','......','',46.12,'231','J406407356','2022-06-16',NULL,'','2',5.74,264.78,'16/6/2022','4a0cc291-cbfe-4b64-a5bc-0368c303e772'),('','00077011','Efectivo','','......','......','......','',30.00,'074','J-40067330-5','2022-06-16',NULL,'abono final para pago de esta factura','2',0.00,0.00,'16/6/2022','15a2f2a3-ad6a-456b-a989-854cfa299d6a'),('','00077475','Efectivo','','......','......','......','',1144.43,'183','J502193316','2022-06-16',NULL,'y pago de la factura 077443','2',0.00,0.00,'16/6/2022','f922f4d9-e290-4b2e-8d3b-0c6e0a41cdcb'),('','00078349','Efectivo','','......','......','......','',133.56,'082','1346','2022-06-16',NULL,'Pago factura 78349','2',0.00,0.00,'16/6/2022','2647a071-8109-4a45-a153-7a55d3565f56'),('','00077690','Transferencia','001003851390','Banco Mercantil','......','......','',211.79,'225','J304144890','2022-06-16',NULL,'DIFERENCIA PAGO IMPUESTO 25%','2',0.00,35.44,'16/6/2022','7e0ffe0f-9d7e-45a6-bede-86efced67009'),('','00075856','Efectivo','','......','......','......','',254.00,'170','J-30236642-9','2022-06-16',NULL,'pago efectivo','2',0.00,0.00,'16/6/2022','f1a1a33c-2414-4baf-9823-105c4e05fd93'),('','00074272','Depósito','','......','......','......','',424.17,'183','J294667694','2022-06-16',NULL,'','2',0.00,0.00,'','5138ce98-e636-46ef-bf34-b993a94b002f'),('','00074752','Efectivo','','......','......','......','',275.83,'183','J294667694','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','c6d9fe58-b8d1-4deb-9b25-3d479b0ae373'),('','00075998','Transferencia','21670422025','Banesco','......','......','',404.81,'181','J-40675320-3','2022-06-16',NULL,'pago iva','2',0.00,237.66,'16/6/2022','c2b7346f-ddc7-4314-86ce-3a2c3ab4d412'),('','00075999','Transferencia','21670429668','Banesco','......','......','',285.57,'181','J-40675320-3','2022-06-16',NULL,'pago diferencia de 13,57$ ','2',5.74,77.89,'16/6/2022','4339b879-b05b-4a22-9459-7ffa120707c8'),('','00077342','Transferencia','3321705102','Banesco','......','......','',126.63,'168','J305616370','2022-06-16',NULL,'pago de base y flete ','2',5.74,726.85,'16/6/2022','ae2bc094-e63d-44b6-83a9-88350c39cd60'),('','00077347','Efectivo','','......','......','......','',355.00,'224','J401913091','2022-06-16',NULL,'pago de factura 77347 de ferreinp, C.A. envío retención pr WhatsApp. ','2',0.00,0.00,'16/6/2022','8572709b-b5b3-48ae-9455-a5b509c42c7e'),('','00072990','Efectivo','','......','......','......','',54.07,'043','J403349851','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','30a688e9-4429-43fc-81ba-5e270161497f'),('','00075366','Efectivo','','......','......','......','',40.00,'171','V098034591','2022-06-16',NULL,'Abono a factura Gracias ','2',0.00,0.00,'16/6/2022','fa7b0502-1445-4858-a2f2-089356557b64'),('','00077881','Transferencia','1185250349','Banesco','......','......','',0.00,'178','1025','2022-06-16',NULL,'pago difencia pendiente 32,88$ segun la tasa de la tarde 5,74 bs/$ ','2',5.74,188.07,'16/6/2022','28cc8d7a-1309-425c-bb56-c523e77b515c'),('','B1902712','Efectivo','','......','......','......','',490.81,'171','J501000484','2022-06-16',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'','3b46eab8-123c-44db-968f-80a7f31df196'),('','B1902713','Efectivo','','......','......','......','',697.33,'171','J501000484','2022-06-16',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'16/6/2022','700797b6-e84a-42e1-82cf-6be452b224b8'),('','B1902712','Efectivo','','......','......','......','',490.81,'171','J501000484','2022-06-16',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'16/6/2022','b4e49893-2fd7-44c7-9a83-ff97a48e25ee'),('','B1902714','Efectivo','','......','......','......','',11.86,'171','J501000484','2022-06-16',NULL,'Abono a factura Gracias ','2',0.00,0.00,'','da113d32-b22f-4b49-9281-41550e76b71f'),('','00077223','Efectivo','','......','......','......','',300.00,'140','989','2022-06-16',NULL,'pago de base más flete. diferencia vía transferencia','2',0.00,0.00,'16/6/2022','26008028-6c00-41ef-a529-82f60db2b936'),('','00077144','Efectivo','','......','......','......','',200.00,'140','J401266320','2022-06-16',NULL,'pago de base más 25 del IVA\nretención enviada\nexcedente de abono a siguiente factura','2',0.00,0.00,'16/6/2022','f14c74b6-5c3f-4664-847f-11f966f16072'),('','B1902610','Transferencia','0047900060465','Banco Mercantil','......','......','',500.00,'067','J299628352','2022-06-16',NULL,'','2',5.72,2860.00,'15/6/2022','b33ccf22-6ec7-4c91-904b-0f95e4921653'),('','00076576','Transferencia','3321727297','Banesco','......','......','',187.66,'231','29825992-2','2022-06-16',NULL,'','2',5.74,1077.17,'16/6/2022','8ee4448c-cb97-4940-adec-9f357634d0b4'),('','00075204','Efectivo','','......','......','......','',26.36,'177','J305627207','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','3a62c179-6bd7-4132-b8cf-2bd03936f46b'),('','00076997','Transferencia','','Banesco','......','......','',200.00,'074','J404967613','2022-06-16',NULL,'abono del cliente a la deuda, queda un saldo a favor para abonar a la factura que quedaría pendiente ','2',5.74,1148.00,'16/6/2022','8c179c29-9254-4b0d-9806-135d2354510c'),('','00075691','Efectivo','','......','......','......','',65.88,'171','J090097031','2022-06-16',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'16/6/2022','4f18fb18-f36b-4b44-aab3-19a00fdc383c'),('','00077051','Efectivo','','......','......','......','',370.00,'092','J307187948','2022-06-16',NULL,'Aplicar NC-8872','2',0.00,0.00,'16/6/2022','37e3979d-e1a0-4823-ae78-396f499c1ebe'),('','00077051','Pago Movil','3321738941','Banesco','......','......','',12.93,'092','J307187948','2022-06-16',NULL,'','2',5.74,74.22,'16/6/2022','42fb0c2e-3ac8-415e-ba68-0afb214377be'),('','00075415','Efectivo','','......','......','......','',554.12,'171','J090097031','2022-06-16',NULL,'Pago Total Factura....El cliente tiene a favor 6.92$$ ....del pago de las facturas $72251 y 72252 quedó saldo a favor de 2$ en total a favor del cliente 8.92$$$ para descontar en la próxima factura Gracias ','2',0.00,0.00,'16/6/2022','b8c4699b-7347-4a3a-8960-4cd65033c914'),('','00077001','Pago Movil','','Banesco','......','......','',40.00,'074','J299973939','2022-06-16',NULL,'abono final para pagar las dos facturas pendientes del cliente... ya con los pagos de esta mañana y este paga toda la deuda pendiente ','2',5.74,229.60,'16/6/2022','d02b0650-80fb-4ff7-bc36-d2b2cf7e5e4e'),('','00074963','Efectivo','','......','......','......','',200.00,'039','J400493242','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','b33d2cc3-7b08-4e80-9b7a-4ea5a9fdec0d'),('','00076437','Transferencia','','Banesco','......','......','',65.17,'018','J401692524','2022-06-16',NULL,'','2',5.74,374.07,'16/6/2022','d9bff14f-0076-47ef-9f8d-5111c26a4893'),('','00076671','Efectivo','','......','......','......','',630.00,'018','J297612041','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','a45bf457-bb92-43d5-aeef-a624393d6d57'),('','00076671','Transferencia','16016','Banco Provincial','......','......','',480.13,'018','J297612041','2022-06-16',NULL,'','2',5.74,2756.00,'16/6/2022','5e8530de-089e-4896-97aa-5e59914f8835'),('','00077307','Transferencia','21670373856','Banesco','......','......','',550.00,'039','J409280292','2022-06-16',NULL,'','2',5.74,3157.00,'16/6/2022','77819732-b018-4cf1-8478-7a24107a43be'),('','00077307','Efectivo','','......','......','......','',200.00,'039','J409280292','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','1be269a1-8477-463d-baad-ac1283895016'),('','00076654','Efectivo','','......','......','......','',351.85,'092','J412316974','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','a41c2bc9-7f71-4649-8ddd-19b92017c213'),('','00074752','Efectivo','','......','......','......','',300.00,'183','J294667694','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','5486b8fa-5027-461a-a176-640f21786c25'),('','00078132','Transferencia','3321762220','Banesco','......','......','',176.11,'039','J408316153','2022-06-16',NULL,'','2',5.74,1010.87,'16/6/2022','1630eb26-36a2-4c43-8edc-10c18126d4cb'),('','00074752','Transferencia','21670571612','Banesco','......','......','',200.00,'183','J294667694','2022-06-16',NULL,'','2',5.74,1148.00,'16/6/2022','244c8947-7cbc-4cae-bf0d-f3c7b6d69faa'),('','00076773','Efectivo','','......','......','......','',688.92,'224','J297204946','2022-06-16',NULL,'pago total factura 76773 .','2',0.00,0.00,'16/6/2022','d6f0bca2-d9bb-4e6e-a347-bb8abc11bd69'),('','00076774','Efectivo','','......','......','......','',401.15,'224','J297204946','2022-06-16',NULL,'pago de factura 76774, la diferencia se paga en Bsd por transferencia a Banesco. ','2',0.00,0.00,'16/6/2022','a37c42b2-659d-4591-a818-2d354770ab0d'),('','00076668','Zelle','Elyanis Hernandez','......','......','......','',737.00,'039','J402577028','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','f1306b87-a717-4172-be69-cf46783c6eaa'),('','B1902581','Efectivo','','......','......','......','',346.26,'191','J400089417','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','50eb53a4-7890-43a3-938b-aef52d140d09'),('','B1902886','Efectivo','','......','......','......','',453.74,'191','J400089417','2022-06-16',NULL,'abono a factura','2',0.00,0.00,'16/6/2022','62b952a1-b797-43ec-b1e2-7afa87004e73'),('','00076774','Transferencia','','Banesco','......','......','',1.58,'224','J297204946','2022-06-16',NULL,'pago de diferencia en Bsd por transferencia a Banesco. pago total ','2',5.74,9.07,'16/6/2022','6dba1f52-26f4-485b-b5df-cf82fbde6ec6'),('','00076727','Transferencia','3321808880','Banesco','......','......','',412.89,'128','V135471484','2022-06-16',NULL,'','2',5.74,2370.00,'16/6/2022','3cf0660b-6a31-42b4-8f36-82fdd6bd4a44'),('','00076727','Transferencia','13547148','Banco Provincial','......','......','',87.11,'128','V135471484','2022-06-16',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.74,500.00,'16/6/2022','9613bf04-132e-4f98-8120-f482b06887d4'),('','00076727','Zelle','RP0QHWDVC8','......','......','Banesco USA','Lennibeth Mejias',119.38,'128','V135471484','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','28a6df24-791e-4908-ac85-ed4579174691'),('','00076080','Depósito','740087483000276','......','Banco Mercantil USD','......','',150.00,'192','J400471826','2022-06-16',NULL,'abono a factura','2',0.00,0.00,'16/6/2022','d7a48fb4-84a8-46fa-aee8-0e18ff132c91'),('','00075779','Efectivo','','......','......','......','',390.00,'067','J500550707','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','c39af41a-6fa4-4515-8a16-f20286a2928e'),('','00076661','Efectivo','','......','......','......','',668.00,'067','J500550707','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','a79b1052-1b25-4646-a8a1-dd84da08b5b3'),('','00071343','Transferencia','','Banco de Venezuela','......','......','',460.85,'074','J500495951','2022-06-16',NULL,'abono para pagar totalidad de facturas, de la factura 71343 paga la deuda pendiente por 211.25$ y el saldo restante 249.60$ paga la totalidad de la factura 73597... ','2',5.74,2645.28,'16/6/2022','7f5331c6-e173-4480-bba5-06ac98dce611'),('','00074641','Efectivo','','......','......','......','',25.00,'074','J500495951','2022-06-16',NULL,'pago del cliente se descuenta la retención pendiente por entregarme ','2',0.00,0.00,'16/6/2022','567a1c9b-3c61-4420-9275-1cfdfdf2c383'),('','00076857','Efectivo','','......','......','......','',180.11,'153','V168595456','2022-06-16',NULL,'','2',0.00,0.00,'16/6/2022','11d76f50-3012-4960-b137-24538079972c'),('','B1902700','Transferencia','26630157','Banco Provincial','......','......','',50.00,'128','V250459110','2022-06-17',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.74,287.00,'16/6/2022','7e9e9815-29ef-4ac1-86ed-fd4ca446a1e1'),('','00077690','Efectivo','','......','......','......','',170.00,'225','J304144890','2022-06-17',NULL,'ABONO FACT ','2',0.00,0.00,'16/6/2022','e9067d7c-3601-4837-b0e4-cb365f54777c'),('','00075313','Transferencia','077536326086','Banco de Venezuela','......','Banesco USA','',1.53,'196','J500824173','2022-06-17',NULL,'Procesar nota de Crédito que Tiene el Cliente a Favor.','2',5.74,8.78,'16/6/2022','35a8c597-b691-4b45-b6c6-a7bd110a4418'),('','00078297','Transferencia','3848','Banco Mercantil','......','......','',0.00,'069','J293695058','2022-06-17',NULL,'pago 25% monto del iva','2',0.00,54.32,'16/6/2022','3f9dba8d-c4b9-4f90-bf67-2e01db58d5cc'),('','00076608','Efectivo','','......','......','......','',31.57,'164','J404805680','2022-06-17',NULL,'Nota: pagada su factura','2',0.00,0.00,'16/6/2022','a9e6b7ea-869d-4916-9f82-63726afaebd0'),('','00077838','Transferencia','3321586413','Banesco','......','......','',160.00,'164','J296190917','2022-06-17',NULL,'Nota: Abono a factura #77838','2',5.74,857.60,'16/6/2022','c272c388-7c2d-4d8b-bdd5-b4c08316708f'),('','00077077','Transferencia','9783','Banco de Venezuela','......','......','',120.00,'177','J297632140','2022-06-17',NULL,'','2',5.74,688.80,'16/6/2022','8de46870-1a4d-45ed-822c-138913b9b039'),('','B1902726','Efectivo','','......','......','......','',100.00,'191','J407404776','2022-06-17',NULL,'abono a factura','2',0.00,0.00,'17/6/2022','bb1d5253-9776-43b9-b425-5d87037053ab'),('','00077911','Efectivo','','......','......','......','',32.00,'069','J309084712','2022-06-17',NULL,'abono','2',0.00,0.00,'17/6/2022','4969c261-5e8b-4fb1-85f9-c4eade3b6acc'),('','B1902830','Efectivo','','......','......','......','',128.79,'191','J411487422','2022-06-17',NULL,'','2',0.00,0.00,'17/6/2022','2512e02c-6595-473c-aafe-b57016539c3f'),('','B1902767','Efectivo','','......','......','......','',269.77,'191','J311589520','2022-06-17',NULL,'','2',0.00,0.00,'17/6/2022','06a3abda-a310-44e2-b6f8-2463ac46eb5c'),('','00077324','Efectivo','','......','......','......','',200.00,'069','J400335043','2022-06-17',NULL,'abono','2',0.00,0.00,'','1008f400-1bcf-47fb-b476-1a4cd738b1b2'),('','B1902917','Efectivo','','......','......','......','',264.68,'191','J311589520','2022-06-17',NULL,'','2',0.00,0.00,'17/6/2022','45bc431b-a91c-47d7-85a4-a62507fa6428'),('','00075516','Efectivo','021681109281','Banesco','......','......','',200.00,'168','J295004494','2022-06-17',NULL,'pago y fiquito de la factura ','2',5.71,1142.00,'17/6/2022','ebf88844-94b1-42a6-8611-43b340e469ad'),('','00077567','Transferencia','854865','Banesco','......','......','',1377.16,'093','J408059924','2022-06-17',NULL,'Abono..','2',5.74,5740.00,'16/6/2022','4e2d1bbb-b293-4a86-9688-a7713c41679b'),('','00077528','Efectivo','','......','......','......','',179.43,'009','J500624360','2022-06-17',NULL,'comercializadora AKA pagó en efectivo en dólares. recibí 180$\n','2',0.00,0.00,'17/6/2022','4bc6b5af-a8f1-4414-a7bf-3e3ac49c5a0f'),('','00077894','Transferencia','IJ0000186222','BFC','......','......','',175.97,'009','487','2022-06-17',NULL,'maderas R Ãlvarez pagó en bolívares por transferencia a BFC. incluyendo 25% del IVA\n','2',5.71,904.29,'17/6/2022','ae9abf9a-378f-4bbc-89fe-2197d14e4326'),('','00076576','Transferencia','3322041208','Banesco','......','......','',48.61,'231','29825992-2','2022-06-17',NULL,'','2',5.71,277.60,'17/6/2022','d3a0bbca-0b9d-4610-96bb-6b255edd1baa'),('','00076352','Efectivo','','......','......','......','',380.00,'140','J306434046','2022-06-17',NULL,'pago de base, flete y 25 del IVA','2',0.00,0.00,'17/6/2022','5c85b5d7-7105-4501-a938-cd46aee2285c'),('','00077342','Transferencia','3322084246','Banesco','......','......','',0.00,'168','J305616370','2022-06-17',NULL,'pago del 25%del IVA ','2',0.00,23.83,'17/6/2022','a6fee494-f70c-45bf-a70a-2ea269ae1b99'),('','00077705','Efectivo','','......','......','......','',326.48,'189','J401035639','2022-06-17',NULL,'','2',0.00,0.00,'17/6/2022','65ccf5ae-3d27-4ed5-ab47-22c2ff954fea'),('','00076019','Efectivo','','......','......','......','',90.00,'171','J297014373','2022-06-17',NULL,'El cliente tiene una Devolución... Gracias ','2',0.00,0.00,'17/6/2022','0e604e65-3ed9-4a29-84ba-1cf6947cc8cd'),('','00076100','Efectivo','','......','......','......','',360.00,'215','J299582069','2022-06-17',NULL,'abono a factura.','2',0.00,0.00,'17/6/2022','148a2a29-68ff-44bd-820a-64a6c8137d6f'),('','00076818','Efectivo','','......','......','......','',1000.00,'083','J500355327','2022-06-17',NULL,'abono','2',0.00,0.00,'17/6/2022','36dfc9cb-1b51-4494-9de1-bb10f68e2321'),('','B1902803','Zelle','Maxhgf0o9','......','......','......','Jianyi Hu',1726.62,'181','J405474564','2022-06-17',NULL,'se le resto al monto, la nota de crédito número 086861','2',0.00,0.00,'17/6/2022','81616d25-ed1c-40ff-9dbd-b95f664221c9'),('','00075848','Efectivo','','......','......','......','',328.43,'207','V145571444','2022-06-17',NULL,'realizo pago en efectivo','2',0.00,0.00,'17/6/2022','8e8a600a-a7c2-4430-b42f-ec77bd1f578f'),('','00075720','Efectivo','','......','......','......','',117.68,'207','J296930635','2022-06-17',NULL,'realizo pago en efectivo','2',0.00,0.00,'17/6/2022','d20874c7-8bbd-4b1f-99a1-4e4b19e05e5e'),('','00077159','Transferencia','','Banco Provincial','......','......','',99.65,'207','J299426105','2022-06-17',NULL,'realizo transferencia al provincial el 16/06 por bs 572 a tasa 5.74 para 99.65$','2',5.74,572.00,'16/6/2022','5bc6f90f-02c5-49cb-97f4-899f490b9e9d'),('','00076821','Efectivo','','......','......','......','',147.50,'171','J307758384','2022-06-17',NULL,'Abono a factura Gracias ','2',0.00,0.00,'17/6/2022','bda0e3c2-5250-4861-8d33-ed799d0ca440'),('','00076827','Efectivo','','......','......','......','',11.66,'171','J307758384','2022-06-17',NULL,'Pago Total Factura...va incluído el pago del 25% IVA..... Gracias ','2',0.00,0.00,'17/6/2022','99fe4d7b-118a-4397-9575-202a2d1a599a'),('','00075385','Zelle','hekcntu6v','......','......','......','Ronald Ãngulo ',265.61,'154','J317562550','2022-06-17',NULL,'','2',0.00,0.00,'17/6/2022','04019226-24a3-4493-a476-44f899b043fa'),('','00076529','Transferencia','25583613058','Banco Mercantil','......','......','',100.00,'231','J400694949','2022-06-17',NULL,'','2',5.69,569.00,'17/6/2022','35f69f56-6546-4cd9-b856-6de82e8671f4'),('','00077913','Efectivo','','Banesco','......','......','',63.00,'074','J-29877058-9','2022-06-17',NULL,'abono pago del cliente','2',5.71,359.73,'17/6/2022','bb9ef854-51da-451c-b12d-573b3de48f5b'),('','00074394','Zelle','rpoqhyfvy6','......','......','......','',350.00,'168','J409952703','2022-06-17',NULL,'a nombre de José Antonio OGARRA','2',0.00,0.00,'17/6/2022','4890bce2-78bf-4b44-a843-80928c261b3e'),('','00076558','Efectivo','','......','......','......','',770.00,'164','J296874964','2022-06-17',NULL,'','2',0.00,0.00,'17/6/2022','d46f799e-d850-4f73-941f-dc28cf457574'),('','00077526','Transferencia','3322208563','Banesco','......','......','',238.85,'225','J313286133','2022-06-17',NULL,'PAGO FACTURA RETENCION ENVIADA ','2',5.69,1223.35,'17/6/2022','a523557c-cd92-46c4-aa3d-4758e859432b'),('','00076714','Efectivo','','......','......','......','',622.38,'182','J501229457','2022-06-17',NULL,'','2',0.00,0.00,'17/6/2022','0d6fe699-68d6-47f4-ae08-166d8c8cc6d0'),('','00077987','Pago Movil','8644694238890','Banesco','......','......','',29.35,'232','J316306232','2022-06-17',NULL,'flete de factura #77987 y #77406','2',5.69,101.05,'17/6/2022','7c6ee82c-b52c-4bef-9b2c-9ae7f82a317e'),('','00076750','Pago Movil','29764','Banesco','......','......','',30.00,'211','J299102610','2022-06-17',NULL,'','2',5.72,172.00,'15/6/2022','8d0e546e-3804-453c-9edd-a0267dc3bfa8'),('','00077518','Transferencia','077430984641','Banco de Venezuela','......','......','',407.52,'203','J403589089','2022-06-17',NULL,'','2',5.72,2331.01,'15/6/2022','52909ff7-61e4-4818-86c6-72d60081fd76'),('','00077061','Zelle','','......','......','......','HILCE MORA ',389.22,'083','478','2022-06-17',NULL,'pago de base + flete ','2',0.00,0.00,'17/6/2022','e4b1469b-8e12-45e3-9055-a27214846976'),('','00076449','Transferencia','077710354891','Banco de Venezuela','......','......','',133.73,'182','J500092563','2022-06-18',NULL,'','2',5.69,760.92,'18/6/2022','21bea2c8-da3d-4e8f-a25c-5d72448bd706'),('','00076449','Efectivo','','......','......','......','',24.16,'182','J500092563','2022-06-18',NULL,'','2',0.00,0.00,'18/6/2022','eb877703-e9a6-40b2-9436-801a5ab10c88'),('','00076448','Efectivo','','......','......','......','',75.84,'182','J500092563','2022-06-18',NULL,'','2',0.00,0.00,'18/6/2022','6fe57d38-fb55-4690-9896-804bac0acebc'),('','00076213','Zelle','','......','......','......','Victor bastianelli',111.60,'074','J407978292','2022-06-18',NULL,'pago de factura','2',0.00,0.00,'18/6/2022','ce7aef6f-1b80-4980-a46f-bc710a76de68'),('','00077919','Efectivo','','......','......','......','',127.00,'126','V190463512','2022-06-18',NULL,'','2',0.00,0.00,'18/6/2022','0820fd13-5619-4fe2-b256-3ffca0eeaa01'),('','00076096','Efectivo','','......','......','......','',100.00,'161','J296742383','2022-06-18',NULL,'','2',0.00,0.00,'17/6/2022','817dcdf8-a34b-4bda-9f2b-851262e56c6b'),('','00075723','Efectivo','','......','......','......','',100.00,'161','J500622201','2022-06-18',NULL,'','2',0.00,0.00,'17/6/2022','a079065d-2075-4f5b-af0d-1dad302da22e'),('','00076778','Efectivo','','......','......','......','',100.00,'161','J407127284','2022-06-18',NULL,'','2',0.00,0.00,'17/6/2022','dae03aa4-9863-4a13-8cb7-c8c30c4345e8'),('','00076778','Zelle','jnqaa9u7j','......','......','......','',150.00,'161','J407127284','2022-06-18',NULL,'','2',0.00,0.00,'9/6/2022','c96b1833-305a-4da9-b1e2-a105c4f9c533'),('','00076778','Zelle','RP0QHTKY9Z','......','......','......','Maria Alvarado',200.00,'161','J407127284','2022-06-18',NULL,'','2',0.00,0.00,'15/6/2022','4b25b871-eada-4d37-8653-8cfcf6ef4aaa'),('','B1902888','Efectivo','','......','......','......','',790.00,'161','J401303099','2022-06-18',NULL,'','2',0.00,0.00,'17/6/2022','3bfe0031-f616-4f3a-aea2-fcc64d2c4d0f'),('','B1902888','Pago Movil','21670573483','Banco de Venezuela','......','......','',1.28,'161','J401303099','2022-06-18',NULL,'','2',5.74,0.00,'16/6/2022','6a2a2da1-3e09-4eb5-bae6-c5839efa457f'),('','00076517','Efectivo','','......','......','......','',600.00,'161','678','2022-06-18',NULL,'','2',0.00,0.00,'16/6/2022','eb0e73ea-9ff4-4c49-be7b-c80fbb0e2025'),('','00076517','Transferencia','3321620483','Banesco','......','......','',2.26,'161','678','2022-06-18',NULL,'','2',5.74,13.54,'16/6/2022','f3b3f924-f25b-4d06-975b-6cad3497f02a'),('','00076518','Efectivo','','......','......','......','',300.00,'161','678','2022-06-18',NULL,'','2',0.00,0.00,'17/6/2022','fb804286-8c5e-48d1-a077-4a03183ba4a1'),('','00076518','Transferencia','3321385926','Banesco','......','......','',100.00,'161','678','2022-06-18',NULL,'','2',5.72,572.00,'15/6/2022','a35772da-d4e5-4fae-9df3-e14237f2cb21'),('','00076518','Transferencia','3321605410','Banesco','......','......','',100.00,'161','678','2022-06-18',NULL,'','2',5.72,572.00,'16/6/2022','3e0ba078-8114-4ce6-a838-7f41a02013d5'),('','00076518','Transferencia','3322045851','Banesco','......','......','',2.30,'161','678','2022-06-18',NULL,'','2',5.74,13.20,'17/6/2022','5e38fe92-0d1f-4474-86d0-e1dbe613d7ca'),('','00078034','Efectivo','','......','......','......','',3020.00,'039','J293679958','2022-06-18',NULL,'pago de las facturas mas el 25% del iva','2',0.00,0.00,'18/6/2022','1de05988-9524-4f8d-be25-993d38daba43'),('','00076522','Zelle','jpm999d13v1v','......','......','......','irm',238.52,'094','J070006609','2022-06-18',NULL,'se descuenta 28.42 nota de crédito 8613 fecha 10/05 , resto por zelle','2',0.00,0.00,'17/6/2022','633fe179-c29d-4624-8faf-ca1cc119787f'),('','00074871','Efectivo','','......','......','......','',400.00,'181','J-293900000','2022-06-18',NULL,'abono de 400$ ','2',0.00,0.00,'18/6/2022','d34f93c5-6466-4b74-a4b2-4dfaef2df744'),('','00077241','Pago Movil','','Banco Nacional de Credito','......','......','',697.11,'213','J500324723','2022-06-18',NULL,'tasa 5.69 bs','2',0.00,1707.00,'17/6/2022','e6741c44-5d8a-42bb-b55f-d1bb2eba48ac'),('','00077408','Efectivo','','......','......','......','',242.33,'232','J406942014','2022-06-18',NULL,'','2',0.00,0.00,'18/6/2022','5c768836-1e5c-4560-89fd-2a6f4539c748'),('','00076482','Efectivo','','......','......','......','',300.00,'225','J403662339','2022-06-18',NULL,'ABONO FACTURA ','2',0.00,0.00,'18/6/2022','d7624c17-f8da-44ec-99a1-585c450d39b3'),('','B1903181','Depósito','740087455','......','Banco Mercantil USD','......','',2060.00,'043','J294560407','2022-06-18',NULL,'Abono ','2',5.40,0.00,'17/6/2022','d4e64ce1-9fee-4e86-ba3b-d2338a33736c'),('','B1902610','Transferencia','3322440651','Banesco','......','......','',210.89,'067','J299628352','2022-06-19',NULL,'','2',5.69,1200.00,'18/6/2022','c18e32b9-ffc9-4ea3-841b-cf3e57c4e9f5'),('','B1902610','Transferencia','0047900051869','Banco Mercantil','......','......','',789.10,'067','J299628352','2022-06-19',NULL,'','2',5.69,4490.00,'18/6/2022','5e86f2f2-1cc2-413e-ad8f-3f528f4a3e5e'),('','00078099','Efectivo','616932','......','......','Mercantil Panama','',250.35,'043','J296426333','2022-06-19',NULL,'SALDO A FAVOR ABONAR OTRA FACTURA ','2',0.00,0.00,'17/6/2022','f17c8922-8108-46df-9bf8-f3d0dea50603'),('','B1902578','Zelle','','......','......','......','marco linares',412.00,'065','J500529600','2022-06-20',NULL,'','2',0.00,0.00,'15/6/2022','e80e75fe-aaa0-4347-b17f-fe1ef6206ede'),('','00076682','Transferencia','21669370314','Banesco','......','......','',78.91,'065','J297279504','2022-06-20',NULL,'','2',5.74,453.00,'16/6/2022','a1bb595e-b3d9-4a65-8105-a0a0b229f664'),('','00076682','Transferencia','21692163605','Banesco','......','......','',129.96,'065','J297279504','2022-06-20',NULL,'','2',5.74,746.00,'18/6/2022','ef9465cf-96fe-47f6-91a3-8117ba2fd124'),('','00076506','Efectivo','','......','......','......','',219.00,'061','J501135517','2022-06-20',NULL,'tiene nota de crédito num 8809 de 34.16$','2',0.00,0.00,'20/6/2022','360c12c3-d2e6-476d-b652-1fd181f1fd0b'),('','00073959','Pago Movil','1545','Banesco','......','......','',68.12,'223','J501058938','2022-06-20',NULL,'Abono a factura ','2',5.71,389.00,'17/6/2022','78e197ab-a1db-47b9-a8c6-20d03e117e96'),('','00076268','Efectivo','','......','......','......','',180.00,'061','J311893474','2022-06-20',NULL,'retención en el correo de cobranzas ','2',0.00,0.00,'20/6/2022','33a84351-d71f-40e3-a5f8-e95f0ee654fa'),('','00076268','Transferencia','081870','Banco Mercantil','......','......','',197.25,'061','J311893474','2022-06-20',NULL,'resto  de 2.64$ de la factura ','2',5.39,14.22,'7/6/2022','34e045a6-9905-45a6-ba4b-324eb02b77d0'),('','00076268','Transferencia','084248','Banco Mercantil','......','......','',197.25,'061','J311893474','2022-06-20',NULL,'esto es el 25%','2',0.00,32.52,'7/6/2022','ed24c060-f797-47bc-997b-d44fd3f98f23'),('','00076268','Pago Movil','259020','......','......','......','',197.25,'061','J311893474','2022-06-20',NULL,'esto es los 7.31del flete.','2',5.47,39.98,'8/6/2022','0bacbb4a-eef0-45b5-bb2c-4841a2d0ab21'),('','00076520','Efectivo','','......','......','......','',127.00,'061','J305178178','2022-06-20',NULL,'con el 25%,y el flete ,tiene nota de crédito num 08363 de 44.08$','2',0.00,0.00,'20/6/2022','9868f144-7bc7-4ccb-8c1c-c509932b3ecb'),('','00077682','Efectivo','','......','......','......','',160.00,'189','J302297702','2022-06-20',NULL,'','2',0.00,0.00,'17/6/2022','14d5f06a-3e99-46a8-aace-8454b60f2681'),('','00077682','Pago Movil','5260','Banesco','......','......','',4.36,'189','J302297702','2022-06-20',NULL,'','2',5.69,24.75,'17/6/2022','f38697d0-a15f-4cf3-bffc-cc8bfaba4c7a'),('','00076617','Efectivo','','......','......','......','',80.00,'067','J403484678','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','ff05fb4e-7acf-4ba5-9404-e5dd93df3d72'),('','00076472','Efectivo','','......','......','......','',133.00,'067','J500073054','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','5c479345-e37b-4dac-a951-673cfd4c87f1'),('','B1902766','Efectivo','','......','......','......','',284.99,'191','J501148295','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','d839790e-85d5-45a1-a0c4-14538ebaf24d'),('','00077066','Transferencia','21681299767','Banesco','......','......','',384.97,'039','J412868063','2022-06-20',NULL,'','2',5.71,2198.17,'17/6/2022','c31bb289-9f10-4556-930c-b3c77ef36547'),('','00078140','Transferencia','3322146078','Banesco','......','......','',134.44,'039','J401286658','2022-06-20',NULL,'','2',5.69,765.00,'17/6/2022','22baea24-885d-4534-b5d9-df2f46264ef5'),('','00076667','Zelle','','......','......','......','Elyanis Hernandez',737.00,'039','J402577028','2022-06-20',NULL,'','2',0.00,0.00,'16/6/2022','5fe4cc69-6eaf-4c05-8a74-eb416dfea091'),('','00076281','Zelle','','......','......','......','Juan Gomez',63.00,'039','J401428908','2022-06-20',NULL,'','2',0.00,0.00,'18/6/2022','3ddc103b-9844-4933-a90e-699799492145'),('','00078132','Transferencia','33222337','Banesco','......','......','',150.00,'039','J408316153','2022-06-20',NULL,'','2',5.69,853.50,'17/6/2022','a4bd9350-189b-4fd5-b057-b98d096b37b3'),('','00077719','Transferencia','154937591','Banco Bicentenario','......','......','',202.11,'039','J-29384823-7','2022-06-20',NULL,'','2',5.69,1150.00,'17/6/2022','2bdfcc9c-7289-42b7-abf5-1af06b25da93'),('','B1902877','Efectivo','','......','......','BINANCE USDT','',100.00,'191','J309872796','2022-06-20',NULL,'abono','2',0.00,0.00,'20/6/2022','8cc6f865-8a47-4df4-bac3-3d0a4707e0b1'),('','00076722','Efectivo','','......','......','......','',164.17,'220','J500925026','2022-06-20',NULL,'pago de factura','2',0.00,0.00,'20/6/2022','8b728337-0c83-4b67-b2f1-af6de669f36a'),('','00076210','Zelle','2aihk7da','Banco Venezolano de Credito','......','......','',150.00,'226','J312019638','2022-06-20',NULL,'','2',0.00,0.00,'16/6/2022','003baf03-a509-4f1a-9e8f-10bc266ae1d2'),('','00076210','Zelle','7109f791','Banco Exterior','......','......','yolmary prieto ',150.00,'226','J312019638','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','8205a2b3-77ab-419b-b115-cf8ce7f6d59e'),('','00076210','Efectivo','','......','......','......','',136.00,'226','J312019638','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','aec49d0e-e56d-4363-9981-b6594b553f5d'),('','00076152','Efectivo','','......','......','......','',110.00,'226','V063005211','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','24502d06-a8e2-45a9-ad59-3d7de22791af'),('','00076156','Efectivo','','......','......','......','',115.00,'226','V198697377','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','a35698ad-aff1-4bc7-9740-21e3d7d49fd7'),('','00077045','Efectivo','','......','......','......','',960.00,'192','J296780072','2022-06-20',NULL,'pago completo están al dia','2',0.00,0.00,'20/6/2022','59d5ea05-a3d3-49bb-bd9f-6bb7b694bd24'),('','00076531','Efectivo','','......','......','......','',250.00,'206','J305334803','2022-06-20',NULL,'Pago 250, menos retención de IVA','2',0.00,0.00,'20/6/2022','d6210df2-1f33-4a6d-8313-97705f3cae51'),('','00078232','Efectivo','','......','......','......','',140.00,'215','J409798801','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','5b9badd8-836e-4913-9038-d7864cc3bf21'),('','00075317','Efectivo','','......','......','......','',300.00,'035','J500368070','2022-06-20',NULL,'','2',0.00,0.00,'17/6/2022','ea262141-8dc8-4390-9c55-8268ddafc5b9'),('','B1902247','Zelle','','......','......','......','ferro nortehome llc',1519.00,'035','J500476760','2022-06-20',NULL,'con este pago también se cancela la factura b1902394','2',0.00,0.00,'16/6/2022','342c28f2-9e1e-4f62-b72c-25e6acbbc91b'),('','00076157','Zelle','','......','......','......','Irene romero',691.37,'035','J400902002','2022-06-20',NULL,'también se cancela con este pago la factura 7710','2',0.00,0.00,'17/6/2022','bde6c442-555f-4abb-87be-06508b85a2d6'),('','B1902764','Efectivo','','......','......','......','',106.84,'191','V102831078','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','7209512b-4dd8-4ae0-b974-a9a807ee030a'),('','B1902891','Efectivo','','......','......','......','',125.08,'191','V102831078','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','2dc84cdc-0997-4bcd-acce-2fb4799fe2e2'),('','B1902967','Efectivo','','......','......','......','',70.00,'191','V102831078','2022-06-20',NULL,'abono','2',0.00,0.00,'20/6/2022','3e423dca-227c-47b8-973e-1eab7961b2c7'),('','00077452','Zelle','RP0QHYCW54','......','......','......','Juan Carvajal',50.00,'018','J409171469','2022-06-20',NULL,'','2',0.00,0.00,'17/6/2022','2b9925e7-9af8-479e-bf6b-17691f34c4b3'),('','00076508','Efectivo','','......','......','......','',199.93,'198','V206500545','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','7ff671e0-d750-4c87-9950-7b193564b2f6'),('','00076640','Efectivo','','......','......','......','',184.49,'165','J296950091','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','4ced0897-5b7b-4a73-8994-06270498066b'),('','00076747','Efectivo','','......','......','......','',900.00,'211','V164997614','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','71949779-8dfd-423d-99dc-7bdf61648e49'),('','00076747','Efectivo','','......','......','......','',900.00,'211','V164997614','2022-06-20',NULL,'','3',0.00,0.00,'20/6/2022','f09d05f3-5b07-4b58-924f-cda7ea8336c2'),('','00076780','Efectivo','','......','......','......','',324.00,'211','J400649544','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','cd43affb-43fa-4e09-a3ca-a98a0575b682'),('','B1902452','Efectivo','','......','......','......','',545.00,'191','J312292750','2022-06-20',NULL,'pago factura \npor favor aplicar nota de crédito #95','2',0.00,0.00,'20/6/2022','c285ce1a-3248-4ce3-a5e7-4d53b4200e15'),('','00076697','Efectivo','','......','......','......','',2295.00,'168','675','2022-06-20',NULL,'pago de base impunible y flete de las dos fac pendiente ','2',0.00,0.00,'20/6/2022','ca809bde-8176-4e86-b82d-bd6dfb4e7e23'),('','00077136','Efectivo','','......','......','......','',600.00,'168','1229','2022-06-20',NULL,'abono de 600$ ','2',0.00,0.00,'20/6/2022','a3cd3195-0132-4b44-a850-8fae749f3a94'),('','00077136','Transferencia','3322841501','Banesco','......','......','',0.00,'168','1229','2022-06-20',NULL,'pago de 25% del IVA de dos facturas más viejas ','2',0.00,332.02,'20/6/2022','183b4af4-cf18-4f2e-84bd-260bf90314c6'),('','00075369','Transferencia','ach-062020221620680','......','......','Banesco Panama','',963.00,'083','1166','2022-06-20',NULL,'pago de factura ','2',0.00,0.00,'20/6/2022','29092e06-3f50-4a5a-aa83-eef8287d02b4'),('','00076851','Zelle','','......','......','......','catiusca García ',665.11,'035','J502029346','2022-06-20',NULL,'con este pago el cliente paga todo lo pendiente ','2',0.00,0.00,'17/6/2022','0703b9c7-6d8e-41c6-aa29-122aba76f2f3'),('','00077882','Zelle','hecolljme','......','......','Banesco USA','Andrés Molina',160.00,'128','J313071072','2022-06-20',NULL,'','2',0.00,0.00,'17/6/2022','4d807f11-3cfc-48ed-ac6a-f7478c8df8f9'),('','00077942','Transferencia','0047900002766','Banco Mercantil','......','......','',152.74,'215','J294529186','2022-06-20',NULL,'se envía soporte de retención  de IVA y retención de 3% de flete. 1.15 bolivares y 785.07 transferencia en bolivares.','2',5.71,785.07,'17/6/2022','7a8bfbe5-2e32-4328-b8b1-c6b9dd061468'),('','00078076','Transferencia','3322340373','Banesco','......','......','',1066.22,'117','611','2022-06-20',NULL,'pago de la base más el 25% del IVA. a la tasa de 5.69','2',0.00,1066.22,'18/6/2022','e7a07c6f-1abf-4fd7-b6fb-62de7521d266'),('','00077778','Efectivo','','......','......','......','',91.34,'094','V273279390','2022-06-20',NULL,'pago efectivo $','2',0.00,0.00,'20/6/2022','0ab6e571-920e-4e09-861b-153ea5356626'),('','00078076','Transferencia','3322807009','Banesco','......','......','',124.26,'117','611','2022-06-20',NULL,'pago de la diferencia a la tasa se 5.69$','2',0.00,124.26,'20/6/2022','5906e3af-42dc-43af-bddc-10d9f9684c80'),('','00076438','Zelle','','......','......','......','Luis Tafur ',80.00,'067','J070186666','2022-06-20',NULL,'','2',0.00,0.00,'18/6/2022','ad7e37af-ea43-4b1b-be14-8f253d953069'),('','00075358','Efectivo','','......','......','......','',50.00,'171','J410140470','2022-06-20',NULL,'Abono a factura Gracias ','2',0.00,0.00,'20/6/2022','43eb87f8-e061-4ba2-8282-fcbdd58137d4'),('','00076756','Efectivo','','......','......','......','',120.00,'171','J500760183','2022-06-20',NULL,'Abono a factura Gracias ','2',0.00,0.00,'20/6/2022','e2e495a1-8d52-4bc9-a3b8-e8156dd3b5af'),('','00076739','Transferencia','2011','Banco Provincial','......','......','',100.00,'171','J294576729','2022-06-20',NULL,'Abono a factura Gracias ','2',5.69,569.00,'18/6/2022','350f13f9-d03d-4317-8a02-ddcaa96d5a32'),('','00076739','Efectivo','','......','......','......','',45.00,'171','J294576729','2022-06-20',NULL,'N/C# 8773 Pago Total Factura Gracias ','2',0.00,0.00,'20/6/2022','22b2df49-d39a-4114-acb4-2ec07c9a3c89'),('','00076604','Zelle','kg10ysh0a','......','......','......','Ciro Antonio González ',160.00,'171','V136497258','2022-06-20',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'20/6/2022','5b5cb157-7f47-4224-90c0-5364b91697e4'),('','00075743','Efectivo','','......','......','......','',141.00,'154','V113011889','2022-06-20',NULL,'','2',0.00,0.00,'17/6/2022','b6826fa0-6f36-42f7-b132-c2f0d260eeba'),('','00077070','Efectivo','','......','......','......','',83.00,'154','J406484962','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','a60af4d8-ef79-4289-8d31-b48faf4b68a0'),('','00077071','Efectivo','','......','......','......','',80.00,'154','J406484962','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','4b34fcb9-d59e-4414-9aaf-f5e3debb0da1'),('','00076521','Efectivo','','Banco Nacional de Credito','......','......','',140.00,'154','J298253878','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','912ae286-5894-4deb-9aa8-fecb4e515b34'),('','00075408','Zelle','i3qjxqx4c','......','......','......','JANNETH VALLADARES ',100.00,'083','V195032510','2022-06-20',NULL,'abono ','2',0.00,0.00,'19/6/2022','418f13bb-182a-4d13-9907-240bbc485c32'),('','00076248','Transferencia','205410','Banco Exterior','......','......','',0.00,'178','1026','2022-06-20',NULL,'pago 61.56$ por bs según tasa de la manana 5,70. la diferencia pendiente va hacer cancelada en efectivo ($)','2',5.70,350.90,'20/6/2022','0765a326-4a63-42e9-9d36-62285318811c'),('','00077028','Transferencia','70180917','Banco de Venezuela','......','......','',703.00,'196','J295943539','2022-06-20',NULL,'','2',5.69,4000.00,'17/6/2022','7838b4c2-2a88-4334-9c85-46c12d990222'),('','00074394','Efectivo','','......','......','......','',300.00,'168','J409952703','2022-06-20',NULL,'abono de 300$ ','2',0.00,0.00,'20/6/2022','7040cd9e-6edc-4fe8-a249-d54b62b19479'),('','00076281','Transferencia','21713379345','Banesco','......','......','',385.26,'039','J401428908','2022-06-20',NULL,'','2',5.70,2196.00,'20/6/2022','6dda4c15-60fb-408f-9865-e52eb5fc1de5'),('','00077166','Efectivo','','......','......','......','',272.00,'039','340','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','fb54a0a9-9a17-431a-a17d-528cf684fa2b'),('','00075940','Efectivo','','......','......','......','',170.00,'198','J500306105','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','a4b66ba9-766e-4b35-a964-7b0b68424a0d'),('','00072265','Efectivo','','......','......','......','',70.00,'198','J409732835','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','bfacdc5d-0785-4f33-889c-d5707adfb59a'),('','00078140','Transferencia','3322933922','Banesco','......','......','',165.20,'039','J401286658','2022-06-20',NULL,'','2',5.69,940.00,'20/6/2022','c33bab84-d81f-40ab-ae7d-ea10c977cd72'),('','00078140','Transferencia','','Banco Provincial','......','......','',163.45,'039','J401286658','2022-06-20',NULL,'','2',5.69,930.00,'20/6/2022','1bc1b877-fde6-416d-9577-1a19567ab063'),('','00074958','Efectivo','','......','......','......','gladibel oliopulus',150.87,'035','J070225831','2022-06-20',NULL,'','2',0.00,0.00,'13/5/2022','3e440f72-c527-4823-bf2e-08a5d428f43c'),('','00077002','Zelle','','......','......','......','Judith mota',427.06,'074','J406094072','2022-06-20',NULL,'pago del cliente de deuda pendiente','2',0.00,0.00,'20/6/2022','56fbad3f-fc59-4e29-a792-e29feaa7b9a3'),('','00077666','Transferencia','998642133','......','......','......','',56.92,'039','J301805933','2022-06-20',NULL,'Banco Bamplus','2',5.30,302.00,'1/6/2022','3db89e04-7167-43a8-81d9-092b04d4c105'),('','00076766','Transferencia','5490159993953','Banco de Venezuela','......','......','',478.03,'039','J295446390','2022-06-20',NULL,'','2',5.69,2720.00,'20/6/2022','56058a59-1020-4563-9462-b0f903b5d6b5'),('','00077194','Transferencia','21713680498','Banesco','......','......','',5.27,'133','J315171414','2022-06-20',NULL,'Pago total ','2',5.69,30.00,'20/6/2022','8085c89d-6e5f-41b7-9adb-9aa873f94c7e'),('','00076482','Pago Movil','016924249098','Banesco','......','......','',334.66,'225','J403662339','2022-06-20',NULL,'PAGO FACTURA COMPLETA NO EMITE RETENCION ','2',5.69,197.21,'20/6/2022','1ce8347f-324b-4c2d-b1ae-fd6387007578'),('','00075126','Efectivo','','......','......','......','',400.00,'133','1269','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','7bffdb32-df0c-4c1b-8719-48023168aab5'),('','00075267','Efectivo','','......','......','......','',260.00,'194','V143907062','2022-06-20',NULL,'','2',0.00,0.00,'','a5e04923-f0bb-4c70-b1d2-eea90a011a52'),('','00077447','Efectivo','','......','......','......','',180.00,'184','J408531046','2022-06-20',NULL,'','2',0.00,0.00,'20/6/2022','f266da12-c47d-4be9-ad60-09a04a3abf81'),('','00077774','Transferencia','5605','Banesco','......','......','',399.05,'209','J409929450','2022-06-20',NULL,'el resto es la siguiente factura ','2',5.69,2301.77,'19/6/2022','dab7d7d4-a2ee-4383-97f3-bd69ac0890cf'),('','00076525','Zelle','hjht6y1iq','......','......','......','Jesús David bohorques',60.00,'231','J501220662','2022-06-21',NULL,'','2',0.00,0.00,'20/6/2022','babda91a-290c-40ce-804b-dd49c51e3ac4'),('','00076697','Pago Movil','403578406501','Banesco','......','......','',0.00,'168','675','2022-06-21',NULL,'pago del 25% del IVA finito de la factura ','2',0.00,399.51,'21/6/2022','2a7c097e-dcb4-42ee-8a48-c95a6cf0a973'),('','00077855','Transferencia','21713420165','Banesco','......','......','',65.80,'018','J500670281','2022-06-21',NULL,'','2',5.70,375.06,'20/6/2022','5db164e8-b5fa-45fa-8335-13f6fc5690db'),('','00078162','Transferencia','21713394448','Banesco','......','......','',99.98,'018','J402796536','2022-06-21',NULL,'','2',5.70,569.98,'20/6/2022','d212ab51-b4e5-4751-89cb-4a17bb57a611'),('','00076961','Efectivo','','......','......','......','',270.09,'067','J315993880','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','1a7623d4-7aad-47a7-93d6-0253e7abf2c1'),('','00077494','Efectivo','','......','......','......','',204.00,'067','J315993880','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','f7c14b5c-06b8-42d7-a489-28c33cc08ed8'),('','00077658','Efectivo','','......','......','......','',68.00,'067','J315993880','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','a978eca5-1d6a-4df2-a43b-83d37c15460f'),('','00076117','Efectivo','','......','......','......','',182.00,'067','J406439916','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','76f87eaa-4bcb-4bdf-be3a-45c2e66da800'),('','00076116','Efectivo','','......','......','......','',162.00,'067','J406439916','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','dfa514bf-8be5-4b6c-81a4-159a72321367'),('','00076115','Efectivo','','......','......','......','',223.00,'067','J406439916','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','64141a5b-8bd8-4fdd-ae6d-64bdbfdc1846'),('','00076114','Efectivo','','......','......','......','',231.00,'067','J406439916','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','6c24f627-e0cd-4093-8826-a12025cd22ed'),('','00077428','Zelle','','......','......','......','Yenny González',200.00,'067','J303662110','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','4f69f240-1676-4152-a576-e145a1dcf227'),('','00078421','Transferencia','0047900054798','Banco Mercantil','......','......','',1024021.00,'035','J500048130','2022-06-21',NULL,'a este pago se le descuenta la nota de crédito 8895 y el IVA el cliente paga tal cual la factura le llegó el viernes solo espero por una devolución que hizo el día de la entrega y pago el cuando se le pasó la nota de crédito ','2',5.70,5838.00,'20/6/2022','37b25428-a1a2-4160-b9f0-ff9aa17aba5f'),('','00076494','Transferencia','47900077460','Banco Mercantil','......','......','',10.61,'171','J305454213','2022-06-21',NULL,'pago Total Factura ..este pago es Flete.. Gracias ','2',0.00,46.12,'21/6/2022','309f75a9-6b14-4f7e-823b-a1e534415782'),('','00075415','Transferencia','47900075308','......','......','......','',15.09,'171','J090097031','2022-06-21',NULL,'pago del 25%i va y el flete de las dos facturas.... Gracias ','2',0.00,107.96,'21/6/2022','e06b6452-3581-4512-a92d-b9fc49ca6dbe'),('','00076536','Transferencia','47900082843','Banco Mercantil','......','......','',10.45,'171','J090185950','2022-06-21',NULL,'pago del flete...con esto cancelan toda la Factura Gracias ','2',0.00,47.77,'21/6/2022','39355f82-8fdb-4f3d-aad4-029011cf137a'),('','00076514','Transferencia','47900080937','Banco Mercantil','......','......','',48.50,'171','J308714674','2022-06-21',NULL,'pago del Flete y cancelan toda la Factura Gracias ','2',0.00,51.04,'21/6/2022','98d16b0c-df4e-4ac9-a779-ef22001a5412'),('','00077208','Efectivo','','......','......','......','',293.25,'065','J305987378','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','b29233d1-e0ee-41fa-89e7-5069a92b0ff9'),('','B1902961','Transferencia','70217779','Banco de Venezuela','......','......','',198.26,'191','J408624095','2022-06-21',NULL,'','2',5.69,1128.12,'20/6/2022','1d7dad45-4759-4700-a3c3-48976ed558ff'),('','00076750','Pago Movil','73896','Banesco','......','......','',22.84,'211','J299102610','2022-06-21',NULL,'','2',5.69,130.00,'21/6/2022','878c3810-aac5-46ea-85ae-fa062143515f'),('','00076750','Pago Movil','580847','Banesco','......','......','',21.00,'211','J299102610','2022-06-21',NULL,'','2',5.69,128.00,'21/6/2022','6ca64264-8378-4f53-b074-5cf76ef21d0f'),('','00077511','Transferencia','0050566','Banco Mercantil','......','......','',201.92,'061','J075700600','2022-06-21',NULL,'en este pago está el 25% y el flete ,la retención está en el correo de cobranza ','2',5.70,1035.86,'20/6/2022','4723ac48-aab1-4ca7-934f-e0356b46e797'),('','00075705','Zelle','RP0QJ3S3L2','......','......','......','LUISA FRARE',400.00,'083','J304819137','2022-06-21',NULL,'abono','2',0.00,0.00,'19/6/2022','2628fd72-d49c-432d-8ef0-548cea09ad00'),('','00077005','Pago Movil','','Banesco','......','......','',221.08,'074','J307051205','2022-06-21',NULL,'pago del cliente a la factura, queda pendiente la retención que me la entregara está semana','2',5.69,1257.90,'21/6/2022','da6fdd5a-75c8-4eb1-9eb6-c7238aa486fc'),('','B1902812','Efectivo','','......','......','......','',58.96,'191','J406352284','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','44d214c5-eddc-45ec-a359-63cbde343c38'),('','00077817','Depósito','','......','BNC USD','......','',260.00,'049','J501164347','2022-06-21',NULL,'Pago efectivo depósito de Corporación Deca,ca\nFactura 77817    BNC.  17/6/22  Ref 113730170\n$ 260,00\nNota: Queda a favor $ 11,36','2',0.00,0.00,'17/6/2022','a614f416-f2ac-4399-b17e-61847216ad59'),('','00076998','Transferencia','','Banesco','......','......','',126.10,'074','J404967613','2022-06-21',NULL,'abono a la deuda del cliente ','2',5.69,717.50,'21/6/2022','5dbf2f10-305e-42fa-ad86-00a7fef1aac2'),('','00077911','Pago Movil','2458','Banesco','......','......','',24.19,'069','J309084712','2022-06-21',NULL,'pago, se descontó nota credito N.8892','2',5.69,137.64,'21/6/2022','6b38e14f-832d-4ea2-9a60-2ad1f75856e9'),('','00075745','Efectivo','','......','......','......','',51.96,'165','V274091920','2022-06-21',NULL,'','2',0.00,0.00,'20/6/2022','8f4a1203-64e1-40f8-9901-a6e393431572'),('','00077482','Efectivo','','......','......','......','',277.00,'181','J-31407359-1','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','5ff43eb6-58e7-45ad-bc3d-14a4e3da8ba5'),('','B1902893','Efectivo','','......','......','......','',100.00,'191','J299381420','2022-06-21',NULL,'abono','2',0.00,0.00,'21/6/2022','869f75b5-c9df-4dda-9ad6-5a416c1647c3'),('','00077137','Zelle','','......','......','......','Hamilton Betancourth ',191.41,'206','J408404133','2022-06-21',NULL,'Pago Zelle por monto 321.74 y el restante abonado... ','2',0.00,0.00,'20/6/2022','3dec4ec6-3d4d-48a7-90cf-a034978d65a1'),('','00074452','Zelle','','......','......','......','Hamilton Betancourth',191.41,'206','J408404133','2022-06-21',NULL,'Abono 191.41, restante de Zelle de 321.74','2',0.00,0.00,'20/6/2022','257f3eaa-4b1d-495d-811c-e82fbf4ca3b3'),('','00077209','Efectivo','','......','......','......','',130.00,'065','J405520370','2022-06-21',NULL,'','2',0.00,0.00,'','6743cd56-baca-47df-b3ad-cccc5e68b141'),('','00074937','Zelle','Kwpieph5d','......','......','......','Fabio José Angulo ',106.00,'171','V042127643','2022-06-21',NULL,'Abono a factura este pago lo hicieron por el Zelle de Nadin..... Gracias ','2',0.00,0.00,'14/6/2022','cf4933c3-d3bb-4f25-850d-38cc0a9029b1'),('','00076336','Efectivo','','......','......','......','',353.97,'189','J302163633','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','87d0005c-b4cd-4db3-a3e7-f9a1b7cc917b'),('','00077215','Efectivo','','......','......','......','',118.64,'189','J302163633','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','e04565b0-1735-4ce7-bb8d-55e6733f21a0'),('','00077211','Efectivo','','......','......','......','',360.20,'065','J403758808','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','483edf02-9e08-478b-ab55-5c3ee8223a23'),('','00076525','Efectivo','','......','......','......','',90.00,'231','J501220662','2022-06-21',NULL,'pago de diferencia de esta factura y la factura 77291 ','2',0.00,0.00,'20/6/2022','da9e531e-b514-4235-ae58-031244e6ce5b'),('','00075924','Transferencia','89432959','Banco Mercantil','......','......','',34.81,'066','J-30948876-7','2022-06-21',NULL,'pago del 25 porciento del IVA más 0.84 de la base ','2',5.55,34.81,'11/6/2022','27be72dd-7a1c-4a9a-b633-f4f8ee8df97a'),('','00077244','Efectivo','','......','......','......','',403.80,'183','J317464192','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','126dd77f-3d3c-4ee1-a5bc-daf46ec5b6c8'),('','00077214','Efectivo','','......','......','......','',631.86,'183','J409880354','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','e10cec56-6c3f-4093-a20e-8620045570b4'),('','00077803','Efectivo','','......','......','......','',273.00,'086','J501990182','2022-06-21',NULL,'cancelación de factura ','2',0.00,0.00,'21/6/2022','16941750-477c-4309-8f38-06256c09dd65'),('','00077137','Zelle','','......','......','......','Hamilton Betancourth ',191.41,'206','J408404133','2022-06-21',NULL,'Zelle por monto 321.74 cancelando factura 77137 y el restante de 130.33 abonar a la factura 74452','3',0.00,321.74,'20/6/2022','17f7c72f-3ca4-4cda-9e3e-3dc6fbe5a7ad'),('','00076591','Efectivo','','......','......','......','',300.00,'171','J299941697','2022-06-21',NULL,'Abono a factura Gracias ','2',0.00,0.00,'21/6/2022','82a56349-1c4d-4600-8fb3-34d20aad6bef'),('','00077030','Efectivo','','......','......','......','',100.00,'181','J500252960','2022-06-21',NULL,'cliente tiene una diferencia a su favor ','2',0.00,0.00,'21/6/2022','6d707d02-8f7a-4df1-9d6e-7ab553e24edf'),('','00077137','Zelle','','......','......','......','Hamilton Betancourth ',321.74,'206','J408404133','2022-06-21',NULL,'Zelle por monto 321.74 cancelando factura 77137 y el restante de 130.33 abonar a la factura 74452 ','2',0.00,0.00,'20/6/2022','120f36ce-ebfd-4156-8dfe-e6dd77ebf3c7'),('','00078257','Transferencia','','Banesco','......','......','',349.56,'074','J404855181','2022-06-21',NULL,'pago de factura de deuda pendiente de cliente, se descontó nota de crédito, ya le pase la información a Mariangel para que la genere y se descuente del pago, ya que el cliente ya lo desconto','2',5.69,1989.00,'21/6/2022','6015366a-df88-42b8-95b6-0ab89b8bab7f'),('','00077527','Efectivo','','......','......','......','',131.00,'215','V174869223','2022-06-21',NULL,'esta fa tura tiene una nota de crédito por 4.96 #00008778.','2',0.00,0.00,'21/6/2022','d33fcadb-3c83-44c2-92a5-cdb3b5ef18fa'),('','00076806','Transferencia','2172406517','Banesco','......','......','',33.39,'182','J501229457','2022-06-21',NULL,'cancelación IVA TASA BCV FACTURADO 22.54 = 103.21\nrestante 61.78bs tasa del dia 5.69 ABONO = 10.85$','2',5.69,165.01,'21/6/2022','9fa81ba0-9e08-4ec7-a28a-2b83f14419b2'),('','00077415','Depósito','740087402215870','......','Banco Mercantil USD','......','',500.00,'189','J302964750','2022-06-21',NULL,'','2',0.00,0.00,'10/6/2022','ce865e91-ec45-458a-b6db-beedc28f8f9c'),('','00077415','Transferencia','995455','BFC','......','......','',18.99,'189','J302964750','2022-06-21',NULL,'25% de iva','2',4.94,93.85,'2/6/2022','a8b8aa1f-e0bf-490d-a9b4-77e3bf65373b'),('','00077201','Transferencia','76231960','Banco de Venezuela','......','......','',266.02,'195','J408931850','2022-06-21',NULL,'','2',5.71,1519.00,'17/6/2022','f34fe3e2-5e55-4e79-9cb5-771e9c36e615'),('','00077201','Transferencia','077589426061','Banco de Venezuela','......','......','',105.08,'195','J408931850','2022-06-21',NULL,'','2',5.71,600.00,'17/6/2022','372dc174-247f-4fad-9b4e-c70e7e35b5cb'),('','00077201','Transferencia','077846611988','Banco de Venezuela','......','......','',227.12,'195','J408931850','2022-06-21',NULL,'','2',5.70,1294.58,'20/6/2022','4b7bbb59-c73c-4a77-af9b-3fbe03d264fe'),('','00076647','Transferencia','5490184457863','Banco de Venezuela','......','......','',455.00,'195','J400782473','2022-06-21',NULL,'','2',5.70,2593.50,'20/6/2022','1faacb54-6750-4129-b82b-6ad09c8d3c9e'),('','00076647','Transferencia','5490128751964','Banco de Venezuela','......','......','',184.24,'195','J400782473','2022-06-21',NULL,'','2',5.71,1052.12,'17/6/2022','03f350da-52b5-48be-978b-72d938d9a09d'),('','00076390','Efectivo','','......','......','......','',1300.00,'174','J313481955','2022-06-21',NULL,'Abono a factura','2',0.00,0.00,'21/6/2022','970a9834-1315-427e-b412-079b7647a1d1'),('','00076419','Efectivo','','......','......','......','',480.00,'174','J313481955','2022-06-21',NULL,'Abono a factura','2',0.00,0.00,'21/6/2022','dd9cce5b-92dd-432a-9a10-84f97edb8730'),('','B1902709','Transferencia','','Banco Caribe','......','......','',148.63,'191','J402107072','2022-06-21',NULL,'abono','2',5.71,850.00,'21/6/2022','75e8186d-9c44-4c97-865e-8d7b7b16dbfd'),('','00078061','Efectivo','','......','......','......','',123.00,'009','J500587864','2022-06-21',NULL,'inversíones glorieta recibí efectivo en dólares monto 123$.  pagando completo la factura\n','2',0.00,0.00,'','b3d4234a-2e1e-4d0b-8ba8-ba2c336edc69'),('','00077210','Efectivo','','......','......','......','',5175.00,'065','J-31648309-6','2022-06-21',NULL,'ala di ferensi es la retencion','2',0.00,0.00,'21/6/2022','57c5691f-520c-4404-b2d0-d48f13f36ac8'),('','00078314','Depósito','0311024360','Banco Mercantil','......','......','',300.00,'215','J311024360','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','6c0ae19a-c5d0-4a9b-a834-ae40a6cfa34e'),('','00074937','Efectivo','','......','......','......','',68.00,'171','V042127643','2022-06-21',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'21/6/2022','c296fb69-6387-4df7-9bf1-87ea43cf845b'),('','00073286','Zelle','LF3ZGSH3B','......','......','......','GPR MARINE',300.00,'043','J408532441','2022-06-21',NULL,'ABONO...BANK OFF AMERICA ','2',0.00,0.00,'21/6/2022','0f1a0431-a70d-4932-aff8-2ed6b54f660f'),('','00078145','Depósito','115833350','......','BNC USD','......','',200.00,'189','J500012012','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','e54460f1-4931-4be6-998c-2603129d38cf'),('','00075384','Efectivo','','......','......','......','',854.00,'154','J317562550','2022-06-21',NULL,'pago de base imponible más 25% del iva ','2',0.00,0.00,'21/6/2022','f2aa8bf6-ba2b-4942-8a4a-9c5320767cc0'),('','00076305','Transferencia','78116329','Banco de Venezuela','......','......','',138.06,'195','J095106888','2022-06-21',NULL,'','2',5.34,737.20,'26/5/2022','18474a0c-9e1b-49fc-a367-0bffffe72c9c'),('','00077278','Efectivo','','......','......','......','',250.00,'198','J410069376','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','e1390b76-0944-4ba0-b096-1a458d6e51aa'),('','00077482','Transferencia','3323262791','Banesco','......','......','',277.55,'181','J-31407359-1','2022-06-21',NULL,'cancela retencion del iva ','2',0.00,52.20,'21/6/2022','8e97f349-8aa8-49a7-b8b0-0d21e17bb000'),('','00077482','Transferencia','3323263261','Banesco','......','......','',277.55,'181','J-31407359-1','2022-06-21',NULL,'diferencia del la base imponible ','2',5.71,2.38,'21/6/2022','4eb72624-2e47-4452-a928-e156bf1f9902'),('','00077882','Efectivo','','......','......','......','',61.75,'128','J313071072','2022-06-21',NULL,'Cliente queda pendiente solo con la retención.','2',0.00,0.00,'21/6/2022','026de0ae-0448-4e25-81f8-a7b7866f536f'),('','00077516','Transferencia','095006800','Banco Nacional de Credito','......','......','',110.00,'133','J410555203','2022-06-21',NULL,'Abono','2',5.69,625.90,'21/6/2022','9a4bebe3-d1d9-40fb-a1cb-e962ece450e8'),('','00077516','Transferencia','093814067','Banco Nacional de Credito','......','......','',83.75,'133','J410555203','2022-06-21',NULL,'Abono','2',5.69,476.53,'21/6/2022','a6eb6711-8bfc-472a-a3b4-60ec5bfd6b86'),('','00078090','Efectivo','','......','......','......','',197.68,'178','J406461180','2022-06-21',NULL,'pago en efectivo 198$ ','2',0.00,0.00,'21/6/2022','e7c0746d-ff31-4d70-a84f-27b4c7590ecc'),('','00078001','Efectivo','','......','......','......','',65.29,'178','J406461180','2022-06-21',NULL,'pago en efectivo 65$, importante ya descontado la nota de crédito del cliente ','2',0.00,0.00,'21/6/2022','f547f9f9-152a-429c-b265-7b30a454b49c'),('','00076248','Efectivo','','......','......','......','',120.00,'178','1026','2022-06-21',NULL,'pago en efectivo 120$','2',0.00,0.00,'21/6/2022','f843ff98-d728-41ed-9353-8cee1cf6484d'),('','00076940','Transferencia','76401231','Banco de Venezuela','......','......','',400.00,'083','J306005501','2022-06-21',NULL,'abono ','2',5.69,2276.00,'21/6/2022','61d81bdd-fef5-4ba3-a42b-3c7365b3e7e0'),('','00075408','Depósito','105458091','......','BNC USD','......','',300.00,'083','V195032510','2022-06-21',NULL,'abono','2',0.00,0.00,'21/6/2022','fcf8ac5d-884f-4231-85b5-e8fd376c157d'),('','00074448','Efectivo','','......','......','......','',5.00,'215','J302470625','2022-06-21',NULL,'','2',0.00,0.00,'','01e1b745-ebf3-47b6-b46e-bee9a3de1b98'),('','00076897','Efectivo','','......','......','......','',116.00,'126','V208280836','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','f79e0460-2936-4a78-b473-e8d623f856e2'),('','00076784','Efectivo','','......','......','......','',122.00,'126','1217','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','28217809-2860-49e8-a4b4-9a984ab41007'),('','00077382','Transferencia','06214691697','Banco Mercantil','......','......','',35.84,'083','J075302281','2022-06-21',NULL,'pago de 25% de iva ','2',0.00,204.65,'14/6/2022','18a9dfa6-1bc4-42d3-944d-19522adb87fa'),('','00077382','Transferencia','5339816712','......','......','Face Bank','',1429.98,'083','J075302281','2022-06-21',NULL,'pago de facturas , se aplicaron las notas de crédito # 8834 y 8835','2',0.00,0.00,'15/6/2022','32307f84-20d8-46be-8690-ba93e379727b'),('','00077383','Transferencia','06214472189','Banco Mercantil','......','......','',11.36,'083','J075302281','2022-06-21',NULL,'pago de 25 % de iva ','2',0.00,64.87,'14/6/2022','c7f87c4f-f6f9-4df3-ac37-272fef14035f'),('','00076779','Efectivo','','......','......','......','',100.00,'126','V017049433','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','aa499ebe-dd0a-49a1-823a-c5d4c58230bd'),('','B1902392','Efectivo','','......','......','......','',200.00,'099','J402005210','2022-06-21',NULL,'abono a deuda \n200$ en efectivo','2',0.00,0.00,'21/6/2022','31151046-6b50-41c5-a65a-5c55e15adc91'),('','00074678','Efectivo','','......','......','......','',1265.00,'209','1115','2022-06-21',NULL,'pago de las 2 factura falta las retencion','2',0.00,0.00,'21/6/2022','5555141e-e7f4-40b3-a981-a40ad22272f6'),('','00076779','Efectivo','','......','......','......','',100.00,'126','V017049433','2022-06-21',NULL,'abono anfactura ','2',0.00,0.00,'21/6/2022','7417a7ee-da7b-481d-bf11-e731111f3195'),('','00076419','Pago Movil','012437','Banesco','......','......','',3.40,'174','J313481955','2022-06-21',NULL,'Pago final de factura.','2',5.69,19.35,'21/6/2022','196843f6-0d5e-41ba-b0b9-018511a6bf92'),('','00076390','Efectivo','012434','Banesco','......','......','',5.82,'174','J313481955','2022-06-21',NULL,'Pago final de factura.','2',5.69,33.17,'21/6/2022','61c35c28-b1e4-4c06-8519-e2fd3f5385c1'),('','00077885','Transferencia','986856576','Banco Caribe','......','......','',117.96,'189','J302066697','2022-06-21',NULL,'','2',5.71,673.56,'21/6/2022','4fcbd63d-ee82-4d5f-a721-25399b87c477'),('','00077994','Transferencia','986895505','Banco Caribe','......','......','',107.82,'189','J302066697','2022-06-21',NULL,'','2',5.71,615.66,'21/6/2022','f3085f13-aa89-4034-82f9-a89cd02792a0'),('','00077224','Transferencia','0062000049852','Banco Mercantil','......','......','',3.72,'189','J294194168','2022-06-21',NULL,'','2',4.98,18.53,'20/5/2022','f451973d-7a04-496a-b487-26f4839c1a80'),('','00074815','Efectivo','','......','......','......','',500.00,'126','J410657529','2022-06-21',NULL,'','2',0.00,0.00,'21/6/2022','7435d375-0055-499c-aab4-ab8bce668910'),('','00076854','Efectivo','','......','......','......','',145.00,'092','J404727590','2022-06-21',NULL,'Pago final ','2',0.00,0.00,'21/6/2022','517c585d-966f-4cc2-a8ad-f11bce5fd73e'),('','00078300','Efectivo','','......','......','......','',463.17,'074','J501613109','2022-06-21',NULL,'pago factura ','2',0.00,0.00,'21/6/2022','ed7bc67e-ce5b-4375-8611-d42233902621'),('','00078301','Efectivo','','......','......','......','',531.08,'074','J501613109','2022-06-21',NULL,'pago de factura ','2',0.00,0.00,'21/6/2022','504f837a-c20c-48b4-ac7b-8c471f501240'),('','00077159','Transferencia','','Banco Provincial','......','......','',100.35,'207','J299426105','2022-06-21',NULL,'realizo transferencia al provincial el 21/06 por bs 571 a tasa 5.69 para 100.35$','2',5.69,571.00,'21/6/2022','eddda72f-d1e1-42cb-8578-ac795cc6419b'),('','00077223','Transferencia','6447','Banesco','......','......','',4.61,'140','989','2022-06-22',NULL,'','2',5.69,25.17,'21/6/2022','a43ba4d4-fd2a-4864-8a64-22e2fbda75ab'),('','00077176','Depósito','0160','......','Banco Mercantil USD','......','',1320.00,'140','J095002233','2022-06-22',NULL,'pago de base factura 77176 y 77592','2',0.00,0.00,'21/6/2022','ae2b809e-3499-44ce-90c3-385b50439056'),('','00077592','Transferencia','1979','Banco Mercantil','......','......','',10.90,'140','J095002233','2022-06-22',NULL,'pago de 25 de IVA ','2',5.71,62.44,'21/6/2022','5794509c-8dc9-4213-84f5-1c6eae4aba33'),('','00077176','Transferencia','1173','Banco Mercantil','......','......','',77.44,'140','J095002233','2022-06-22',NULL,'pago de flete más 25 del IVA ','2',5.71,442.02,'21/6/2022','43914523-7f70-470e-91cc-dd51f2aa7fab'),('','00077592','Efectivo','','......','......','......','',30.00,'140','J095002233','2022-06-22',NULL,'diferencia de base según depósito en banco mercantil divisas, más flete de factura ','2',0.00,0.00,'21/6/2022','24187770-0226-4a2e-ba2e-eca88d1d5570'),('','00076291','Transferencia','70219233','Banco de Venezuela','......','......','',250.04,'092','J298514817','2022-06-22',NULL,'Se aplica NC-8617','2',5.69,1422.70,'20/6/2022','f2131eef-0d0b-44ad-840d-905c65ff47f3'),('','00076292','Transferencia','70219253','Banco de Venezuela','......','......','',87.87,'092','J298514817','2022-06-22',NULL,'Aplicar NC-8618','2',5.69,500.00,'20/6/2022','f377538b-db48-44a1-943e-b52c71160525'),('','00076292','Transferencia','70235673','Banco de Venezuela','......','......','',83.81,'092','J298514817','2022-06-22',NULL,'','2',5.71,478.56,'21/6/2022','ff32bdf5-a46b-4e68-861e-99f55d0c43f4'),('','00077051','Transferencia','21681006354','Banesco','......','......','',15.11,'092','J307187948','2022-06-22',NULL,'Pago del 25% del IVA','2',4.59,69.43,'17/6/2022','2c66aaf1-94f8-478f-bd78-75d0df2c1e89'),('','00076207','Efectivo','','......','......','......','',144.52,'165','V171692420','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','17e3c511-ab70-483c-8f4b-f3a565c43687'),('','00076284','Transferencia','0025593342068','Banco Mercantil','......','......','',123.90,'065','J-40262124-8','2022-06-22',NULL,'','2',5.69,708.16,'21/6/2022','27f12fd0-06c9-477b-9d54-ed4c7e0980ef'),('','B1902578','Efectivo','3323085710','Banesco','......','......','',150.00,'065','J500529600','2022-06-22',NULL,'','2',5.69,853.50,'21/6/2022','393ddb1b-636c-41fa-94f4-8fb9a397f0e5'),('','00077209','Transferencia','33231634436','Banesco','......','......','',200.00,'065','J405520370','2022-06-22',NULL,'','2',5.69,1138.00,'21/6/2022','e79dd362-adfb-484d-ab65-31aba9822d54'),('','B1902774','Efectivo','','......','......','......','',80.00,'099','J408286661','2022-06-22',NULL,'Pago total','2',0.00,0.00,'21/6/2022','0ac3e15c-aabb-4170-b24f-b42d194a9082'),('','00077959','Transferencia','70163192','Banco de Venezuela','......','......','',156.52,'182','J301194322','2022-06-22',NULL,'pago 25% iva 6.52$ = tasa bcv 33.18bs\nrestante 861,82 tasa del dia 5.72= 150$ abono','2',5.72,895.00,'16/6/2022','8b5a6610-bf75-4fd7-a680-e98b75d96191'),('','00077870','Efectivo','','......','......','......','',40.00,'171','J501302863','2022-06-22',NULL,'Abono a factura Gracias ','2',0.00,0.00,'21/6/2022','b731dbe8-1d81-4c4b-93e4-63101c3e6463'),('','00077786','Transferencia','3322780464','Banesco','......','......','',108.36,'009','J500996241','2022-06-22',NULL,'hipódromo norte pagó base de la factura número 77786\n','2',5.70,617.65,'20/6/2022','1ec534d4-faf5-4ef4-8641-deb15647c00e'),('','00077786','Transferencia','0719183990','BFC','......','......','',4.33,'009','J500996241','2022-06-22',NULL,'hipódromo norte pagó flete dé la factura 77786. y quedó cancelado la factura ','2',5.70,25.65,'21/6/2022','468e8f54-a78e-43c1-a2a3-aee70f907a4e'),('','00077026','Zelle','','......','......','......','Yiris sala',200.00,'065','J500620110','2022-06-22',NULL,'','2',0.00,0.00,'21/6/2022','d6898ba9-c466-436b-a6e1-bb8e3e8c6974'),('','00077786','Transferencia','82557164431','Banesco','......','......','',0.00,'009','J500996241','2022-06-22',NULL,'hipódromo norte pagó el IVA de esta factura en bolívares 87.72 por transferencia. no deben está factura 77786\n','2',0.00,87.72,'3/6/2022','9cdaf93c-5fd1-427f-b5c8-f1690e2f395a'),('','00077613','Transferencia','3333422590','Banesco','......','......','',325.94,'086','J294553737','2022-06-22',NULL,'Abono a la cuenta.','2',5.71,1861.17,'21/6/2022','ee6d91cd-4d92-48f4-8144-ec6ed4266d0c'),('','00077999','Efectivo','','......','......','......','',200.00,'009','487','2022-06-22',NULL,'maderas R Ãlvarez pagó en efectivo en dólares 200$\n','2',0.00,0.00,'21/6/2022','d1e35ee7-5098-4f3e-b7f9-5bed99b72cff'),('','00077999','Transferencia','IJ0000244936','BFC','......','......','',58.42,'009','487','2022-06-22',NULL,'maderas R Ãlvarez pagó el resto de la factura en bolívares por transferencia los 58.42$ en bolívares al BFC. y canceló la factura. y entregó los 2 comprobantes del IVA. una retención de está factura número 77999 y entregó retención de la otra factura número 77894\n','2',5.69,332.40,'21/6/2022','77ad383e-3bb9-4f1d-9f8d-1c3a63f9335e'),('','00076059','Efectivo','','......','......','......','',262.00,'126','J407633597','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','69405dab-0f93-41ff-9d27-694352c2908e'),('','00078268','Transferencia','174006167','Banco Bicentenario','......','......','',30.00,'039','J-31540010-3','2022-06-22',NULL,'','2',5.71,171.30,'21/6/2022','6cb9016a-7850-4a53-b636-bbe4b32eb274'),('','00077777','Zelle','','......','......','......','Miriam Arango',413.00,'039','J317103319','2022-06-22',NULL,'','2',0.00,0.00,'21/6/2022','c0de8404-bbde-47c9-aed2-37f568e624d3'),('','00077719','Transferencia','142115929','Banco Bicentenario','......','......','',45.70,'039','J-29384823-7','2022-06-22',NULL,'','2',5.71,261.00,'21/6/2022','30583a6e-a63a-43c9-8aa7-78198933d9b6'),('','B1902700','Transferencia','26630157','Banco Provincial','......','......','',230.00,'128','V250459110','2022-06-22',NULL,'El NRO de referencia es el NRO de cédula del titular de la cuenta.','2',5.71,1313.30,'21/6/2022','29055394-7451-4c74-8a8d-e35ac5335ccc'),('','00078119','Pago Movil','517357510579','Banesco','......','......','',255.06,'181','J312496282','2022-06-22',NULL,'','2',5.71,1454.00,'22/6/2022','76eecb6e-8fc1-4f38-9a31-55aceda9a9a6'),('','00077146','Depósito','0010073859','......','Banco Mercantil USD','......','',1299.76,'212','J002280816','2022-06-22',NULL,'las retención se enviaron por correo ','2',0.00,1220.00,'21/6/2022','89ba55f1-8e6f-42c1-ad9f-a75a0cf37d12'),('','00073798','Depósito','1120028264','......','Bancamiga USD','......','',287.26,'212','J295190484','2022-06-22',NULL,'abonó a factura','2',0.00,200.00,'22/6/2022','fbf5e974-0658-49df-bb00-bfaba9545a44'),('','00078347','Transferencia','1305','Banco Mercantil','......','......','',0.00,'069','752','2022-06-22',NULL,'pago 25% monto del iva','2',0.00,56.78,'20/6/2022','1366c75e-c77e-4f9c-a052-6889e1c9e162'),('','00077286','Efectivo','','......','......','......','',618.89,'183','J299401706','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','666a7347-8fcb-4eac-902d-1bdd51ad9fc9'),('','00076756','Transferencia','5024','Banco Provincial','......','......','',16.46,'171','J500760183','2022-06-22',NULL,'pago Total Factura Gracias ','2',5.71,93.98,'21/6/2022','14e26a2c-0a17-4d99-9f22-379a017eba17'),('','00078276','Zelle','kueuci16w','......','......','......','Alexi Santiago ',225.00,'171','J298375620','2022-06-22',NULL,'Abono a factura Gracias ','2',0.00,0.00,'21/6/2022','98386f7d-5ec3-4761-b398-1a751a29a53d'),('','00077240','Efectivo','','......','......','......','',200.00,'194','J311632956','2022-06-22',NULL,'la diferencia se cancelara en bolívares ','2',0.00,0.00,'22/6/2022','c9c255f3-37f7-4a91-a176-17584b76695f'),('','00077537','Efectivo','','......','......','......','',200.00,'181','J295379218','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','f8459e75-39c3-4a90-a221-55fe5c2b26a2'),('','00077478','Efectivo','','......','......','......','',408.00,'161','J306959343','2022-06-22',NULL,'','2',0.00,0.00,'20/6/2022','56984b33-78e1-4f91-aae0-975aabd4c5f5'),('','00077098','Efectivo','','......','......','......','',635.00,'161','J501316805','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','a94dd411-d7c1-4f29-8e28-37bdfa516d8d'),('','00076096','Efectivo','','......','......','......','',100.00,'161','J296742383','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','059a2446-3ed7-482c-95bd-89363f9019ea'),('','00077516','Transferencia','094930557','Banco Nacional de Credito','......','......','',86.00,'133','J410555203','2022-06-22',NULL,'Pago total de esta factura y abono a la siguiente','2',5.76,495.36,'22/6/2022','3b414fbd-c738-4bdd-b79d-6e784c12ccdc'),('','00078167','Efectivo','','......','......','......','',150.00,'128','1105','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','a340641b-0528-4242-947c-668be8a7ad2f'),('','B1902585','Efectivo','','......','......','......','',67.20,'082','V210002290','2022-06-22',NULL,'Pago restante.. ','2',0.00,0.00,'21/6/2022','253adf20-0995-4c8f-b0ff-4a37c902eaad'),('','00076801','Efectivo','','......','......','......','',112.29,'082','V112175764','2022-06-22',NULL,'Pago factura 76801..','2',0.00,0.00,'22/6/2022','c4188489-a94b-43b3-a2ae-fde2d60b467d'),('','00076981','Efectivo','','......','......','......','',1200.00,'069','J311301682','2022-06-22',NULL,'abono','2',0.00,0.00,'22/6/2022','0dc65e88-d424-4be3-a07a-fdb01ce9bd79'),('','00076884','Efectivo','','......','......','......','',400.00,'140','1342','2022-06-22',NULL,'abono en efectivo ','2',0.00,0.00,'22/6/2022','3d0e0081-7354-4623-bd4c-c4e3b7039ccb'),('','00076884','Efectivo','','......','......','......','',400.00,'140','1342','2022-06-22',NULL,'abono de factura\naplicar nota de crédito 8611','2',0.00,0.00,'22/6/2022','6ecaf36c-c529-4e6a-8124-a9e550e48c87'),('','00077412','Efectivo','','......','......','......','',260.00,'181','J501139172','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','a6eaf9d6-f96c-47f3-a7cd-6ba8a2896c66'),('','00076884','Efectivo','2454','Banesco','......','......','',185.00,'140','1342','2022-06-22',NULL,'transferencia realidad del banco DEL SUR\nse cancela 144,64 a tasa de 5,76. diferencia de base en dólares\npago de flete 129,36 en bolívares\npago del 25 de IVA en bolívares 103,49\n','2',5.76,1065.97,'22/6/2022','e5b54145-eeca-4875-9599-a0a3ccc99ed5'),('','00078180','Transferencia','197833','Banco Exterior','......','......','',69.84,'018','J-298713227-4','2022-06-22',NULL,'','2',5.69,397.38,'17/6/2022','74bb2415-8fa8-47ba-a6ae-5d38e8447d40'),('','00078180','Transferencia','243608','Banco Exterior','......','......','',150.00,'018','J-298713227-4','2022-06-22',NULL,'','2',5.76,864.00,'22/6/2022','d0eb5817-7e07-48fc-bbc5-4357789bcd41'),('','00076981','Transferencia','','Banco Nacional de Credito','......','......','',59.42,'069','J311301682','2022-06-22',NULL,'pago','2',5.76,342.25,'22/6/2022','a1756af7-7ca5-472a-8f37-e6363f1742a8'),('','00076399','Efectivo','','......','......','......','',298.49,'082','V260684210','2022-06-22',NULL,'Pago restante factura 76399','2',0.00,0.00,'','c2ca14a5-728e-4a6e-9238-846ce611bd2c'),('','00077667','Transferencia','3323517834','Banesco','......','......','',170.00,'018','J298339381','2022-06-22',NULL,'','2',5.76,979.20,'22/6/2022','ef934744-40cb-4b3e-a1c0-cc7bb23af78c'),('','00077412','Transferencia','21734929694','Banesco','......','......','',268.76,'181','J501139172','2022-06-22',NULL,'pago de diferencia de 8,76$ ','2',5.76,50.46,'22/6/2022','5085cbb3-bbab-494c-893a-9f5dcbf13c8f'),('','00076620','Transferencia','3323261818','Banesco','......','......','',300.52,'018','J501410500','2022-06-22',NULL,'','2',5.69,1710.00,'21/6/2022','54612703-6e98-48dc-aaef-1215812fbf87'),('','00075338','Zelle','klk30qu9h','......','......','......','Sergio Rossi',50.00,'018','J298407174','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','163ecd9e-931a-48a4-b8c9-8cd24749b97f'),('','00077439','Efectivo','','......','......','......','',100.00,'128','J400432669','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','bd01bc1c-c48a-4530-83fe-21bb053cbf6d'),('','00077485','Efectivo','','......','......','......','',220.00,'181','J501444447','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','b4b44589-c99e-42e1-ab3d-7f03a8482ac0'),('','00076634','Efectivo','','......','......','......','',274.00,'154','J090065873','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','14a16b70-59c9-4da9-aea4-33315b7e9b68'),('','00077044','Efectivo','','......','......','......','',301.00,'154','J090065873','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','7a573021-bc3a-423c-8461-0c6aae87ea2d'),('','00077485','Transferencia','20926550','......','......','......','',222.52,'181','J501444447','2022-06-22',NULL,'cancelación de 2,52$ a la tasa','2',5.76,14.51,'22/6/2022','4b8994a6-3be7-486a-83f9-81d67ce1612c'),('','00077275','Efectivo','','......','......','......','',660.00,'194','J314436830','2022-06-22',NULL,'cliente GENERA RETENCION. \nquedan 4.62$ a favor que se van a rebajar del 25% que pagará del IVA \n(el IVA es de 24.74$ y pagará 20.21$)','2',0.00,0.00,'22/6/2022','c170d398-f9bf-4e7d-87d9-cf070cb731eb'),('','00078165','Transferencia','','Banco Provincial','......','......','',446.81,'207','V149821682','2022-06-22',NULL,'realizo transferencia al provincial el 22/06 por bs 2573.63 a tasa 5.76 para 446.81$','2',5.76,2573.63,'22/6/2022','be4ee949-8a20-4e71-9012-b8afbeb84351'),('','00077136','Efectivo','','......','......','......','',300.00,'168','1229','2022-06-22',NULL,'abono de 300$','2',0.00,0.00,'22/6/2022','81bcdf73-6da6-4704-851c-b6762a5a617d'),('','00076859','Efectivo','','......','......','......','',488.86,'061','J500338104','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','97f9f185-9bea-41f5-bcdc-3a437b5d4df4'),('','00075895','Efectivo','','......','......','......','',160.00,'171','J501363196','2022-06-22',NULL,'Abono a factura Gracias ','2',0.00,0.00,'22/6/2022','31a14c07-7354-4715-8d99-76553f7e6816'),('','00076753','Efectivo','','......','......','......','',40.00,'198','V013410387','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','4acd8d68-3ddf-437b-b914-7a28c059e12a'),('','00077590','Pago Movil','44359344','Banesco','......','......','',170.40,'225','J405621087','2022-06-22',NULL,'Pago factura pendiente retencion ','2',5.76,883.35,'22/6/2022','2977c2e0-85b2-4df2-82b3-c10b0e870332'),('','00078125','Efectivo','','......','......','......','',213.12,'225','J314125508','2022-06-22',NULL,'PAGO COMPLETO NO EMITIRA RETENCION ','2',0.00,0.00,'22/6/2022','0a6ce2d9-e72b-4782-973e-8ede59d99bb1'),('','00078297','Transferencia','8702','Banco Mercantil','......','......','',152.73,'069','J293695058','2022-06-22',NULL,'abono','2',5.76,879.72,'22/6/2022','7e02b74f-8a0d-45bb-9579-0d9d89b11b79'),('','00078126','Efectivo','','......','......','......','',217.00,'225','J314125508','2022-06-22',NULL,'PAGO FACTURA COMPLETA NO EMITIRA RETENCION / PENDIENTE POR PAGO $6','2',0.00,0.00,'22/6/2022','6a8e9461-6c79-40fe-a085-1fa6c9e642ee'),('','00076879','Transferencia','725680','Banco Caribe','......','......','',100.00,'184','J501354367','2022-06-22',NULL,'Abono ','2',5.76,576.00,'22/6/2022','a53edafa-c718-4acb-a354-eaae7ead95ef'),('','00076940','Transferencia','25571831900','Banco Mercantil','......','......','',198.26,'083','J306005501','2022-06-22',NULL,'abono ','2',5.76,1142.00,'22/6/2022','9a598bf9-9373-4ab6-ab3e-f80906cc9ca9'),('','00075967','Efectivo','','......','......','......','',200.00,'039','V224685480','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','896e3a93-3a06-4283-8989-481069d7037f'),('','00077395','Pago Movil','','Banesco','......','......','',170.34,'074','J-40067330-5','2022-06-22',NULL,'pago de deuda del cliente ','2',5.76,981.76,'22/6/2022','9f5053dc-b4a2-478b-8e19-b63a24184738'),('','00077411','Transferencia','','Banco Nacional de Credito','......','......','',814.48,'074','J295481861','2022-06-22',NULL,'abono a la deuda del cliente ','2',5.76,4691.40,'22/6/2022','f71e1647-410a-46fc-a5cd-7e53576a9694'),('','00077411','Transferencia','','......','......','BINANCE USDT','',259.00,'074','J295481861','2022-06-22',NULL,'abono final para pagar deuda total del cliente ','2',0.00,0.00,'22/6/2022','cf9d800f-3d2e-415e-bc8c-733abd678c7b'),('','00076998','Pago Movil','','Banesco','......','......','',112.85,'074','J404967613','2022-06-22',NULL,'abono a la deuda del cliente ','2',5.76,650.00,'22/6/2022','768fdaf9-9167-4217-b499-2ebc72ae902e'),('','00076998','Pago Movil','','Banesco','......','......','',20.31,'074','J404967613','2022-06-22',NULL,'abono final pago de deuda','2',5.76,117.00,'22/6/2022','cfb41c4b-cc29-41bd-b788-ff8ca49c0bf6'),('','00077921','Efectivo','','......','......','......','',500.00,'039','J317103319','2022-06-22',NULL,'pago de las facturas mas el 25% del iva','2',0.00,0.00,'22/6/2022','32ced8e5-a9d5-4e88-b79f-4a1a58ac7f8c'),('','00075506','Zelle','jin76y808','......','......','......','MARIA RIANI',187.00,'083','J404176683','2022-06-22',NULL,'abono','2',0.00,0.00,'22/6/2022','3d6353dd-4da1-400b-ab40-4b524488b4a9'),('','00078028','Pago Movil','82557510269','Banesco','......','......','',156.55,'162','J409937712','2022-06-22',NULL,'','2',5.71,893.90,'22/6/2022','a6f2f7bc-404e-4c83-aca7-203f0e47c26a'),('','00077846','Efectivo','','......','......','......','',230.00,'039','J309140779','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','20b25416-b67d-42a2-be2f-4a2f482a7030'),('','00077846','Transferencia','21734920949','Banesco','......','......','',36.76,'039','J309140779','2022-06-22',NULL,'','2',5.76,211.74,'22/6/2022','3a5ad2e3-5227-4038-a254-5474ed5f64b5'),('','00077307','Transferencia','21734915782','Banesco','......','......','',89.41,'039','J409280292','2022-06-22',NULL,'','2',5.76,515.00,'22/6/2022','5f134096-4942-4248-bef2-c29a85156eb3'),('','00076577','Transferencia','3323622213','Banesco','......','......','',294.68,'231','29825992-2','2022-06-22',NULL,'','2',5.76,322.94,'22/6/2022','67a5fda4-f368-4def-b7f0-51450bee9460'),('','00076577','Transferencia','3323621574','Banesco','......','......','',294.68,'231','29825992-2','2022-06-22',NULL,'','2',5.76,1201.78,'22/6/2022','95f52dc7-6071-41fd-8c9b-dc2aa93ee81a'),('','00077241','Efectivo','','......','......','......','',1960.00,'213','J500324723','2022-06-22',NULL,'','3',0.00,0.00,'','bcca608f-007e-4758-8c00-d4c911d1bda3'),('','00077241','Efectivo','','......','......','......','',1960.00,'213','J500324723','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','b28a9066-42fd-4207-87fc-552b586dec07'),('','00077363','Efectivo','','......','......','......','',180.00,'209','V094356276','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','dc82b2be-d51f-4b5b-a003-51829a5c9bb0'),('','00074180','Efectivo','','......','......','......','',100.00,'209','J299378836','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','40677173-c5fe-452b-bf51-8ee3a4a8c94d'),('','B1902961','Transferencia','76412734','Banco de Venezuela','......','......','',1.47,'191','J408624095','2022-06-22',NULL,'','2',5.71,8.42,'21/6/2022','551066fc-3ee0-4741-9841-92466591113d'),('','B1902961','Transferencia','76454310','Banco de Venezuela','......','......','',3.46,'191','J408624095','2022-06-22',NULL,'','2',5.77,20.00,'22/6/2022','701574ac-71ef-4234-9195-2814cd2d7bde'),('','B1902961','Efectivo','','......','......','......','',3.50,'191','J408624095','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','241c94bc-916f-49b6-94a4-825320a34c06'),('','B1903183','Transferencia','3323647117','Banesco','......','......','',206.30,'039','J404637290','2022-06-22',NULL,'','2',5.77,1190.36,'22/6/2022','030e68d2-8ac8-40aa-88b8-cc7b53f4c7c0'),('','B1902838','Efectivo','','......','......','......','',591.00,'191','J401204368','2022-06-22',NULL,'por favor aplicar nota de crédito #105','2',0.00,0.00,'22/6/2022','ca02b83a-76c0-440b-873d-0a6aaed10714'),('','00076591','Transferencia','5024','Banco Provincial','......','......','',48.18,'171','J299941697','2022-06-22',NULL,'Abono a factura Gracias ','2',5.77,278.00,'22/6/2022','0d8d6048-ae1d-4d38-8f7e-fc3534407d97'),('','00078311','Transferencia','','Banesco','......','......','',162.40,'212','J302595347','2022-06-22',NULL,'abono','2',5.76,1708.19,'22/6/2022','d060aaa2-15c7-4ed4-adac-21e2d0acc80c'),('','00078491','Depósito','3323490762','Banesco','......','......','',179.78,'212','J302595347','2022-06-22',NULL,'pago con un solo deposito factura nro 78311 y 78491','2',5.76,1708.19,'22/6/2022','1da7e52c-82e7-4c34-837e-338b565b54f0'),('','B1902847','Efectivo','','......','......','......','',360.00,'181','J297189874','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','2d3cbb30-0070-4b0d-85d1-bc6d42ace2b2'),('','00077363','Pago Movil','7859','Banesco','......','......','',1.90,'209','V094356276','2022-06-22',NULL,'','2',5.70,11.00,'22/6/2022','e41e1259-2990-4ac7-92b8-b0a80651b8ad'),('','B1902847','Transferencia','0047900000653','Banco Mercantil','......','......','',633.01,'181','J297189874','2022-06-22',NULL,'pago de diferencia ','2',5.77,1575.26,'22/6/2022','732af2e5-8c09-40ca-be64-b207015d30e1'),('','B1903181','Pago Movil','1006338466','Banco Caribe','......','......','',1179.60,'043','J294560407','2022-06-22',NULL,'ABONÓ ','2',5.76,979.20,'22/6/2022','1493c63f-3510-4b73-b2f5-0e39256c70c8'),('','B1903181','Depósito','000000490','......','Banco Provincial USD','......','',1010.00,'043','J294560407','2022-06-22',NULL,'RESTO  DEL PAGO...','2',0.00,0.00,'22/6/2022','852a426f-11bf-4009-99c2-9141040c6537'),('','00076583','Efectivo','','......','......','......','',660.00,'211','V164997614','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','90cce697-7ac3-4e73-a233-33187524b889'),('','00076750','Efectivo','','......','......','......','',131.00,'211','J299102610','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','d1162171-95c9-4a20-a499-4f79d1d8d551'),('','00076750','Pago Movil','74295','Banesco','......','......','',0.22,'211','J299102610','2022-06-22',NULL,'','2',5.77,1.26,'22/6/2022','e52c9ee7-0b85-4cda-afc9-52abc3e95c78'),('','B1903079','Zelle','jpm999d6pjbu','......','......','......','Eduardo Lugo ',1395.18,'086','J298374659','2022-06-22',NULL,'Abono a deuda.','2',0.00,0.00,'22/6/2022','26bd15bb-1f7b-46b5-b92c-20a553b8ea01'),('','00077534','Zelle','g9jeze6ji','......','......','......','daniel paredes',434.79,'161','J296094918','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','7f913c0a-ae7c-4fab-9ae6-19f1bda7cbd0'),('','00076778','Efectivo','','......','......','......','',188.00,'161','J407127284','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','9b4faf1f-a114-402c-87ed-2772b1c8ba47'),('','00076776','Efectivo','','......','......','......','',61.00,'161','J407127284','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','54a9ade2-7308-4cc1-8e4e-fe7af128e938'),('','00076777','Zelle','gx6cuiua6','......','......','......','Deivi Zuluaga ',150.00,'161','J407127284','2022-06-22',NULL,'','2',0.00,0.00,'21/6/2022','79602446-1049-4cca-ba03-e74d34b52834'),('','00076777','Zelle','hex7qwuxa','......','......','......','Deivi Zuluaga ',100.00,'161','J407127284','2022-06-22',NULL,'','2',0.00,0.00,'19/6/2022','03228415-357b-47d5-9898-c62c5866d555'),('','00076777','Zelle','jjgdtgfxr','......','......','......','Deivi Zuluaga ',120.00,'161','J407127284','2022-06-22',NULL,'','2',0.00,0.00,'18/6/2022','44be487e-2de9-4d0f-9feb-30e2efa9b350'),('','00076777','Efectivo','','......','......','......','',113.00,'161','J407127284','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','bbc8c89d-9594-4411-9375-8baa899d519e'),('','00076778','Efectivo','','......','......','......','',56.00,'161','J407127284','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','3fab5355-ac20-4813-ab03-5f81fdae2afa'),('','00077474','Efectivo','','......','......','......','',180.00,'161','J-31233747-8','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','d7e4379b-9026-43b9-bf47-234b1ae689ab'),('','00077233','Efectivo','','......','......','......','',120.00,'161','J075134087','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','ad815b29-a715-4b64-a68a-d8d02b8eb7e4'),('','00077182','Efectivo','','......','......','......','',100.00,'232','J404941541','2022-06-22',NULL,'abono factura','2',0.00,0.00,'22/6/2022','48281533-10f2-40c4-9f18-778e23bc6114'),('','00077182','Pago Movil','21734799590','Banesco','......','......','',0.00,'232','J404941541','2022-06-22',NULL,'restante factura 35.09$','2',5.76,202.11,'22/6/2022','fec9ed2c-1d52-4461-a718-35a7327a757e'),('','00078210','Efectivo','','......','......','......','',417.93,'232','J-29939312-6','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','8b4de509-b735-4fa6-8043-98bc91852eba'),('','00075741','Depósito','22/06/2022','......','Banco Exterior USD','......','',680.00,'180','J306586016','2022-06-22',NULL,'','3',0.00,0.00,'22/6/2022','002f9501-f034-47ec-8be6-1a6430c409eb'),('','00076765','Efectivo','','......','......','......','',127.49,'165','J312765330','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','672cc2f1-8f84-4701-bc84-b8c7fec5bc52'),('','00077192','Zelle','JPM999d6f4ph','......','......','......','Luis chacon',62.12,'117','1314','2022-06-22',NULL,'pago de la base y el 25% IVA. también se descontó la nota de crédito 8755','2',0.00,0.00,'22/6/2022','013f26b5-692e-433f-8478-4b43f57d0a8d'),('','00076732','Efectivo','','......','......','......','',140.00,'128','V249324538','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','e8b2313d-771c-4e40-a673-88d50a22a925'),('','00077627','Efectivo','','......','......','......','',235.00,'117','J404612416','2022-06-22',NULL,'pago la base más el 25% IVA. ','2',0.00,0.00,'22/6/2022','3e5e247d-e5bf-4bf3-b5cd-65d50aff4c83'),('','00077355','Efectivo','','......','......','......','',437.92,'009','J412460226','2022-06-22',NULL,'alpane Maracay recibí en efectivo en dólares pago de la factura 77355 . pagando base y flete ','2',0.00,0.00,'22/6/2022','934f0b76-cdd0-4215-a543-3abfe565a4bd'),('','00077353','Efectivo','','......','......','......','',471.52,'009','J412460226','2022-06-22',NULL,'alpane Maracay pago en efectivo en dólares recibí 471.52. pagando de la factura número 77353 la base y el flete ','2',0.00,0.00,'22/6/2022','c3338c34-739b-47fa-acec-4befcf347b47'),('','00077355','Transferencia','3323109746','Banesco','......','......','',0.00,'009','J412460226','2022-06-22',NULL,'alpane Maracay pago por transferencia en bolívares el IVA de la factura 77355. bs. 332.82','2',0.00,332.82,'21/6/2022','376f3ac5-315e-4b52-b2ee-5b8e6c6ae0f4'),('','00077353','Transferencia','3323107412','Banesco','......','......','',0.00,'009','J412460226','2022-06-22',NULL,'alpane Maracay pago en bolívares por transferencia el IVA de la factura número 77353. bs. 358.28','2',0.00,358.28,'21/6/2022','dfa45535-dbfb-4ada-bea0-d2dd17cdf10c'),('','00077352','Transferencia','3323105409','Banesco','......','......','',0.00,'009','J412460226','2022-06-22',NULL,'alpane Maracay pago en bolívares el IVA por transferencia bs. 178.51','2',0.00,178.51,'21/6/2022','6ea584e1-6116-4e51-b094-bed590246e16'),('','00077352','Efectivo','','......','......','......','',190.56,'009','J412460226','2022-06-22',NULL,'alpane Maracay pago en efectivo en dólares un abono a ésta factura número 77352. monto recibido 190.56\n','2',0.00,0.00,'22/6/2022','8c0917a9-b6d5-4c74-a3f8-f1e6026d9e02'),('','00077959','Transferencia','70247138','Banco de Venezuela','......','......','',19.03,'182','J301194322','2022-06-22',NULL,'restante del pago enviado el 16/06 ','2',0.00,101.03,'22/6/2022','fa6ebc94-bede-4b55-a5fc-7bb46b6db565'),('','00074358','Transferencia','2323636802','Banesco','......','......','',503.16,'049','J404891609','2022-06-22',NULL,'Abono por transferencia de El Universo del Hierro\nFact 74358  Banesco 3323636802\nBs 864,00    tasa 5,77\n22/6/22','2',5.77,864.00,'22/6/2022','19a8c473-c110-436c-9816-caabe500592f'),('','00077812','Zelle','GFYRB275Q','......','......','......','Jose el Hamra',250.00,'049','J402883358','2022-06-22',NULL,'Abono de Mega Ferretería Chichiriviche,ca\nZelle  GFYRB275Q\n$ 250,00\nTITULAR ; José el Hamra\n21/6/22','2',0.00,0.00,'21/6/2022','3a8d30b3-5259-403f-ba69-e273a903a1dc'),('','00076833','Efectivo','','......','......','......','',484.90,'049','V022880968','2022-06-22',NULL,'Pago de Dist Tovar (José R , Marquina)\nFactura 76833\n$ 484,90\nEfectivo.... 22/6/22','2',0.00,0.00,'22/6/2022','a5285bbd-8abd-4f2f-b6c3-bd309777d7d1'),('','00078004','Efectivo','','......','......','......','',307.88,'049','V086078003','2022-06-22',NULL,'Pago efectivo de Alvarino de Freítas\nFact 78004\n$ 307,88\nEfectivo... 22/6/22','2',0.00,0.00,'22/6/2022','ab6bba9e-710a-4b7e-8a88-47aa57d5cd3e'),('','00077046','Efectivo','','......','......','......','',120.46,'094','J306574115','2022-06-22',NULL,'se descuenta nota de crédito 8915 fecha 20/06 2.78$','2',0.00,0.00,'22/6/2022','caede9d5-3711-409d-a32d-de74f158e2c5'),('','00078404','Efectivo','','......','......','......','',136.40,'094','J406119067','2022-06-22',NULL,'pago efectivo $','2',0.00,0.00,'22/6/2022','79949703-f2b6-406e-8832-b350b36ce9bf'),('','00077082','Efectivo','','......','......','......','',346.75,'215','J501493464','2022-06-22',NULL,'sobre esta factura se descontaron las Notas de crédito # 00008642 x 41.76, 00008762 x 49.69 y 00008763 x 13.03.','2',0.00,0.00,'22/6/2022','512b7647-0d0b-4199-9bcf-3ec6daaf2aa1'),('','00076344','Efectivo','','......','......','......','',194.00,'215','J405002492','2022-06-22',NULL,'','2',0.00,0.00,'22/6/2022','a24e4dbb-1a25-485b-88d3-e97d6637cfd4'),('','00078314','Transferencia','0047900070062','Banco Mercantil','......','......','',11.53,'215','J311024360','2022-06-22',NULL,'64.81 bolivares','2',5.69,64.81,'','c6e39f29-e724-4b6e-b414-47142a8a6628'),('','00076766','Transferencia','21735284033','Banesco','......','......','',225.30,'039','J295446390','2022-06-22',NULL,'','2',5.77,1300.00,'22/6/2022','8cddcf72-17bc-4bdd-ba4a-a529610b63de'),('','B1902700','Transferencia','26630157','Banco Provincial','......','......','',200.00,'128','V250459110','2022-06-22',NULL,'El NRO de referencia es el NRO de cédula del titular de la cuenta emisora....','2',5.77,1154.00,'22/6/2022','a6ac2d04-3ab1-4ff2-a3c4-a709705757cc'),('','00076893','Efectivo','','......','......','......','',160.00,'225','J404832670','2022-06-22',NULL,'PENDIENTE RETENCION Y $8,63','2',0.00,0.00,'22/6/2022','a8f30cc2-fdf6-4d47-ade4-c274f51707a3'),('','00075506','Efectivo','','......','......','......','',250.00,'083','J404176683','2022-06-22',NULL,'abono','2',0.00,0.00,'22/6/2022','7fde1d9d-ec13-40da-a789-8ec6ae776840'),('','00076893','Pago Movil','000006527','Banesco','......','......','',187.37,'225','J404832670','2022-06-22',NULL,'PENDIENTE RETENCION UNICAMENTE ','2',5.76,49.71,'22/6/2022','e4f7a7cf-36cd-4fce-bdd3-32894d00d053'),('','00078126','Pago Movil','000006528','Banesco','......','......','',223.12,'225','J314125508','2022-06-22',NULL,'PAGO TOTAL DE FACTURA NO EMITE RETENCION ','2',5.76,35.94,'22/6/2022','80ad20f0-ff0d-4fce-890e-0390e668449b'),('','00075504','Transferencia','1457','Banco Provincial','......','......','',69.37,'083','J404176683','2022-06-22',NULL,'con esta transf se paga el 25 % de iva de ésta factura y de las facturas # 75505 y 75506, y la diferencia pendiente del pago de la base , a la tasa de hoy','2',5.77,400.28,'22/6/2022','572a4199-bb61-44fe-b9ec-cad009a2f393'),('','00075408','Transferencia','','Banco Provincial','......','......','',43.94,'083','V195032510','2022-06-22',NULL,'abono','2',5.77,253.53,'22/6/2022','3df1e8e8-4721-4084-a29b-88ee54105792'),('','B1902613','Efectivo','','......','......','......','',200.00,'099','J315004631','2022-06-23',NULL,'abono a deuda\n200$ en efectivo. ','2',0.00,0.00,'22/6/2022','d6b80e9f-5c32-4260-bea2-3d1bd78f063a'),('','00077713','Transferencia','00479000092866','Banco Mercantil','......','......','',918.74,'065','J-30879938-6','2022-06-23',NULL,'el restante es aplicar la retenciin','3',5.76,5291.95,'22/6/2022','2914c176-38dd-4e3f-a0fa-e6e8a54ea5f9'),('','00076642','Efectivo','','......','......','......','',187.00,'170','J312988967','2022-06-23',NULL,'pago','2',0.00,0.00,'22/6/2022','e3bbcb4e-2b5f-4f7d-aae7-f085528b60d4'),('','00074850','Efectivo','','......','......','......','',214.00,'170','J295599242','2022-06-23',NULL,'pago efectivo ','2',0.00,0.00,'22/6/2022','0706c913-e657-4e2e-aed2-20b64f005ecd'),('','00074851','Efectivo','','......','......','......','',50.00,'170','J295599242','2022-06-23',NULL,'pago','2',0.00,0.00,'22/6/2022','bc9525de-50bf-47bd-b99f-9aebdab2a82a'),('','B1902936','Efectivo','','......','......','......','',483.00,'170','V107663424','2022-06-23',NULL,'pago efectivo ','2',0.00,0.00,'22/6/2022','cc235b24-29ad-4d80-8769-12c6560b6538'),('','00077360','Pago Movil','864887247598','Banesco','......','......','',30.00,'223','J403702420','2022-06-23',NULL,'','2',5.71,171.30,'22/6/2022','8c327b51-e810-43bc-b711-c6843d9e93ee'),('','00078268','Transferencia','305728070','Banco Bicentenario','......','......','',20.00,'039','J-31540010-3','2022-06-23',NULL,'','2',5.77,115.40,'22/6/2022','6322ce8a-b6c2-40f6-815f-8b00ae143e8f'),('','00078566','Transferencia','1006126130','......','......','......','',66.20,'039','J301805933','2022-06-23',NULL,'','2',5.77,382.00,'22/6/2022','a9b3e27d-ec7f-4dcf-88af-6982a95295b9'),('','00074401','Transferencia','13062','Banco Mercantil','......','......','',0.00,'154','J090118780','2022-06-23',NULL,'','2',0.00,78.39,'9/6/2022','61d24d66-8083-476d-92c5-03a8d8cfbbe3'),('','00076628','Transferencia','3323801332','Banesco','......','......','',69.32,'154','V049233902','2022-06-23',NULL,'abono','2',5.77,400.00,'23/6/2022','9783cd1e-6edf-426e-81c4-6e6d2445abe3'),('','00075490','Efectivo','','......','......','......','',2.00,'171','V080472257','2022-06-23',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'22/6/2022','14b7e47d-534d-4bdf-b934-7bbc1c3c28a2'),('','00075682','Efectivo','','......','......','......','',435.00,'171','J403072612','2022-06-23',NULL,'Pago del 25% IVA ....Flete  y total bruto.... Gracias ','2',0.00,0.00,'22/6/2022','452d6eb2-591b-4d26-8af2-88368813d2fb'),('','00076751','Efectivo','','......','......','......','',1698.04,'183','J307733179','2022-06-23',NULL,'y pago de la factura 076752','2',0.00,0.00,'23/6/2022','8e17d7a7-b06c-43cb-8f0d-f2a230346dd3'),('','B1902578','Transferencia','3323820358','......','......','......','',150.00,'065','J500529600','2022-06-23',NULL,'está comisión porfabor toda en Bs','2',5.74,864.00,'23/6/2022','7a3b4ed2-ff6d-4ef3-a7e1-cccdd3386ebc'),('','00075940','Efectivo','','......','......','......','',265.00,'198','J500306105','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','9d616b3d-eb5a-4021-9a71-a981bcfb7dbc'),('','00077588','Efectivo','','......','......','......','',40.00,'128','V186369773','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','5f00aaf0-fa83-49c4-afcf-bf2b72137521'),('','00077588','Transferencia','18636977','Banco Provincial','......','......','',8.10,'128','V186369773','2022-06-23',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora....','2',5.76,46.73,'23/6/2022','37f88d4a-7f4a-4adf-b533-65b5edf52ead'),('','B1902674','Efectivo','','......','......','......','',200.00,'067','J401033245','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','da9edf84-63c9-49d5-a19a-f2bec7058663'),('','B1902674','Zelle','','......','......','......','\nROMULOS SALAS\n',1062.00,'067','J401033245','2022-06-23',NULL,'aplicar notas de credito ','2',0.00,0.00,'22/6/2022','00bc5271-d2a1-4669-a2c7-82737fa8880c'),('','00076922','Efectivo','','......','......','......','',159.63,'201','J294374867','2022-06-23',NULL,'','2',0.00,0.00,'14/6/2022','22850b6d-8d71-4234-8dd2-49094166fe29'),('','00076810','Efectivo','','......','......','......','',1351.54,'128','1218','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','f7ee39e9-4bdd-43a7-bd11-201962a5dd86'),('','00076922','Efectivo','','......','......','......','',159.63,'201','J294374867','2022-06-23',NULL,'pago en efectivo ','2',0.00,0.00,'14/6/2022','71562062-b2cb-4c02-be35-27fbaf8cc34a'),('','00077165','Transferencia','68490496','Banco de Venezuela','......','......','',13.34,'067','J305053863','2022-06-23',NULL,'','2',5.77,77.00,'23/6/2022','aea23fd8-00bc-4f9f-8278-ec667b4bc9e3'),('','00077165','Transferencia','89723559','Banco Provincial','......','......','',86.65,'067','J305053863','2022-06-23',NULL,'','2',5.77,500.00,'23/6/2022','ce5dad4d-8958-431b-95d7-07694ed71067'),('','00077232','Efectivo','','......','......','......','',257.00,'182','J410215542','2022-06-23',NULL,'','2',0.00,0.00,'22/6/2022','1097a6f0-ed1c-4077-b50e-0b5b15e483b6'),('','00077686','Efectivo','','......','......','......','',240.00,'189','J060009464','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','31d0ecef-23e2-4306-a8e0-f5d673ef8d4f'),('','00077686','Transferencia','68494396','Banco de Venezuela','......','......','',9.10,'189','J060009464','2022-06-23',NULL,'25% de IVA falta retención de IVA e ISLR ','2',4.86,44.23,'23/6/2022','c81382fd-aa52-49ec-8100-e4e806f9b1dd'),('','00077546','Depósito','6630174','......','Banco Mercantil USD','......','',800.00,'008','511','2022-06-23',NULL,'deposito en mercantil','2',0.00,0.00,'23/6/2022','2abc58f1-a74c-4e43-b4d9-b4f099e25981'),('','00077393','Pago Movil','9900','Banesco','......','......','',410.00,'069','J407363441','2022-06-23',NULL,'abono','2',5.76,2361.60,'23/6/2022','0bb9354b-667c-4956-8724-796925ac144f'),('','00077079','Transferencia','7118','Banco Mercantil','......','......','',218.78,'209','1343','2022-06-23',NULL,'','2',5.60,1134.15,'23/6/2022','83eca50d-42c7-462f-b326-c3681f1bba2b'),('','00077569','Zelle','1540223964','......','......','......','RODOLFO ANGULO',400.73,'194','J501917965','2022-06-23',NULL,'Zelle Amerant Bank, a nombre de Rodolfo Ãngulo.','2',0.00,0.00,'23/6/2022','e7992033-6dbb-4fea-9c71-1e427fe984cd'),('','00077515','Transferencia','093440798','Banco Nacional de Credito','......','......','',40.00,'133','J410555203','2022-06-23',NULL,'Abono','2',5.76,230.00,'23/6/2022','3a7b60cb-6f99-4a0d-a13b-dda8e0218b07'),('','B1902962','Transferencia','3323912948','Banesco','......','......','',600.00,'191','J406227200','2022-06-23',NULL,'abono en bs','2',5.76,3456.00,'23/6/2022','bf046804-b45d-44d8-b41f-a42ce8432bc1'),('','B1902839','Efectivo','','......','......','......','',457.22,'191','J297694706','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','66b1f09e-121c-4cd3-85a5-6cd4a9214b32'),('','00077637','Efectivo','','......','......','......','',1191.29,'189','J411328243','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','660cef08-7884-4220-99a3-dd1e1660fe3c'),('','00077638','Efectivo','','......','......','......','',1057.57,'189','J411328243','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','d71dca70-cc41-4e1c-91cd-1e860679647b'),('','00077639','Efectivo','','......','......','......','',672.89,'189','J411328243','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','7ffdaeba-4cea-4810-bc77-b0b84b0e549c'),('','B1901746','Efectivo','','......','......','......','',10.35,'061','V6939944','2022-06-23',NULL,'','2',0.00,0.00,'','d257a712-b52e-4c44-9548-ca3edee90a4e'),('','00077345','Transferencia','21745689617','Banesco','......','......','',468.00,'182','J311209298','2022-06-23',NULL,'25% IVA CANCELADO BCV\nRESTANTE TASA DEL DIA, RETENCION ENVIADA AL CORREO','2',5.76,2681.89,'23/6/2022','155668fe-4c08-4086-be5c-b5cbd3264e9d'),('','B1902670','Efectivo','','......','......','......','',200.00,'181','J411317691','2022-06-23',NULL,'abono de 200$ ','2',0.00,0.00,'23/6/2022','2d5a589c-ceed-4ef6-9373-8da824512a8b'),('','00076724','Transferencia','21745675455','Banesco','......','......','',0.00,'178','J408804069','2022-06-23',NULL,'pago 98,43$  segun tasa de la mañana 5,76bs/$ ','2',5.76,567.00,'23/6/2022','031a7d32-7c06-4330-9e3d-5290a91a602f'),('','00076724','Transferencia','3323912331','Banesco','......','......','',0.00,'178','J408804069','2022-06-23',NULL,'pago 1,56$ según tasa de la manana 5,76bs/$','2',5.76,9.00,'23/6/2022','8ab6a1d6-09f1-411e-8213-535acd3dd006'),('','00077584','Efectivo','','......','......','......','',110.00,'198','J308308218','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','5e1a0c3b-0521-403a-9667-8361b7b8476d'),('','00077136','Efectivo','','......','......','......','',500.00,'168','1229','2022-06-23',NULL,'500$ en físico ','2',0.00,0.00,'23/6/2022','760c40c2-4ca5-40a5-b606-0a2748667107'),('','00077484','Efectivo','','......','......','......','',173.00,'171','V241958279','2022-06-23',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'23/6/2022','ed6ae030-cc54-432d-a280-c9b5ef68f2b5'),('','00076244','Efectivo','','......','......','......','',377.00,'154','J409369390','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','e5b5f057-090f-463e-83cd-a2de3d6fc306'),('','00077900','Transferencia','68500428','Banco de Venezuela','......','......','',142.70,'223','J075579186','2022-06-23',NULL,'Cliente agente de retención ','2',5.76,0.00,'23/6/2022','51aa9929-e40f-47ec-830d-d18825a39072'),('','00077121','Efectivo','','......','......','......','',0.34,'223','J075579186','2022-06-23',NULL,'','2',0.00,0.00,'','a216d05a-be7a-41a0-809d-36f0e052ba07'),('','00078134','Efectivo','','......','......','......','',241.48,'043','J501636494','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','e4db24da-9ee7-4af3-903b-fcabe5dc0000'),('','00078224','Efectivo','','......','......','......','',418.15,'043','J501636494','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','30a6450d-de9d-42f7-add6-712f4597b134'),('','00078223','Efectivo','','......','......','......','',708.42,'043','J501636494','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','d651d0e0-7771-4a6a-925e-956099c52033'),('','00077899','Efectivo','','......','......','......','',42.78,'043','J316460827','2022-06-23',NULL,'Menos N.credito 8563','2',0.00,0.00,'23/6/2022','d363feb5-b960-423f-992d-99d24f13a4fc'),('','B1902877','Transferencia','3323916808','Banesco','......','......','',57.35,'191','J309872796','2022-06-23',NULL,'abono ','2',5.76,330.39,'23/6/2022','7ee8bad7-7c17-44e3-a4cf-872e633e97b4'),('','00076845','Efectivo','','......','......','......','',852.23,'215','362','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','c59d485b-5d2b-4de5-8a60-f266b83658d8'),('','00073668','Pago Movil','','Banesco','......','......','',31.21,'215','J295347189','2022-06-23',NULL,'180.39 bolivares','2',5.78,180.39,'','d4ca5af0-2e80-4d0d-bea0-f90d41693d27'),('','00074125','Efectivo','','......','......','......','',60.00,'215','J295347189','2022-06-23',NULL,'abono s factura','2',0.00,0.00,'23/6/2022','e99f7d3b-3610-44d9-af7b-15b93bef29cd'),('','B1902889','Zelle','','......','......','......','Hamzah hamzi',248.71,'191','J308237051','2022-06-23',NULL,'abono ','2',0.00,0.00,'23/6/2022','1c8315b1-05f6-4484-a063-c3b848684207'),('','00075904','Transferencia','82557530913','Banco Mercantil','......','......','',10.40,'194','J310402736','2022-06-23',NULL,'transferencia de mercantil a mercantil, pago por diferencia de tasa por pago última factura\n','2',5.77,60.01,'23/6/2022','6174cd48-2ebf-4c42-ac15-640441854b53'),('','00077460','Efectivo','','......','......','......','',320.00,'194','J500311079','2022-06-23',NULL,'favor cruzar este pago con las notas de crédito 8936(36.94$) y 8937(4.29$)\nqueda saldo a favor de 1.23$\n','2',0.00,0.00,'23/6/2022','6ad00cb8-1d02-4f41-a337-4b8d518012ff'),('','00075267','Transferencia','82557538238','Banco Mercantil','......','......','',1.03,'194','V143907062','2022-06-23',NULL,'cancela diferencia faltante desde mercantil a mercantil ','2',5.77,5.94,'23/6/2022','a8d49790-68a5-45f5-8ad2-3b984093daff'),('','B1902610','Transferencia','21745662761','Banesco','......','......','',1000.00,'067','J299628352','2022-06-23',NULL,'','2',5.76,5760.00,'23/6/2022','ccaad677-af79-4e5e-b26a-ae636fae5d73'),('','00076281','Zelle','','......','......','......','José Terán ',60.00,'039','J401428908','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','343b4b99-c788-43c7-aab8-b7487714701b'),('','00076667','Zelle','','......','......','......','Elyanis Hernandez ',600.00,'039','J402577028','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','a6e752c3-18cd-49ce-a4b9-4ed683af62c8'),('','00072842','Efectivo','','......','......','......','',360.98,'177','V195062095','2022-06-23',NULL,'','2',0.00,0.00,'','61b5c9d3-cb5f-4a70-989d-9dc20444d7dd'),('','00077093','Efectivo','','......','......','......','',1299.00,'161','J309929615','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','9225aadc-08cb-4b5a-b14b-6a23ba929449'),('','00077094','Efectivo','','......','......','......','',1299.00,'161','J303757898','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','9627cd76-7e5f-4ac5-af53-377b54fd8fcd'),('','00077027','Efectivo','','......','......','......','',306.95,'196','J295943539','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','210b87e0-0cbd-445a-a10d-c0daa8991c7f'),('','00077028','Efectivo','','......','......','......','',293.00,'196','J295943539','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','002970a9-8c12-4959-8b1b-f0217d0551b3'),('','00077343','Efectivo','','......','......','......','',220.00,'183','V264522400','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','68dce2d1-c680-4acb-93fb-f98f525f5443'),('','00077343','Transferencia','','......','......','BINANCE USDT','',38.41,'183','V264522400','2022-06-23',NULL,'','2',0.00,0.00,'21/6/2022','dc2aedac-1f62-4ccf-b7ea-49c54f694d4c'),('','00076705','Efectivo','','......','......','......','',400.00,'183','J412826379','2022-06-23',NULL,'abonar 12.80$ a la factura 077267','2',0.00,0.00,'23/6/2022','463d5469-b85e-4fb8-940d-39bb5065ba15'),('','00075798','Transferencia','3323863412','Banesco','......','......','',234.12,'154','J294457339','2022-06-23',NULL,'abono, la transferencia se realizó a las 9:30am','2',5.76,1348.53,'23/6/2022','ac488749-8f19-49a3-9517-cdda4e38cb6d'),('','00075798','Efectivo','','......','......','......','',270.00,'154','J294457339','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','4f82e204-d362-41cf-be6d-6400c0a64f8e'),('','00076838','Efectivo','','......','......','......','',460.00,'181','V159614847','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','98ad55f5-2326-442d-93c7-e64d85cbd32e'),('','00077375','Efectivo','','......','......','......','',800.00,'183','J296815151','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','f7df9bb1-1078-48a5-826b-78201bd2a2a6'),('','00077649','Transferencia','864985064722','Banco de Venezuela','......','......','',72.05,'192','J410933313','2022-06-23',NULL,'pago de iva','2',0.00,0.00,'23/6/2022','4ad95880-c3b3-4e74-89dd-eeca03718a06'),('','00077576','Efectivo','','......','......','......','',2994.00,'082','J303255728','2022-06-23',NULL,'Pago factura 77576, se descuenta notas de crédito 8804 por, 68 $ y 8807 por 330,19 ','2',0.00,0.00,'23/6/2022','4c264810-07e3-4718-8eaa-694502a63814'),('','00077622','Zelle','jpm999D7U6PS','......','......','Banesco USA','Lilibeth Urdaneta',123.95,'128','1325','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','49d16ca6-c7db-41dc-bd8a-77d589196d5c'),('','00076810','Efectivo','','......','......','......','',1351.54,'128','1218','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','99aa6b04-b259-4c90-9278-f3dbefc3f6d7'),('','00074963','Efectivo','','......','......','......','',300.00,'039','J400493242','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','f39816be-89ad-4eaa-8281-193f1d5c59cc'),('','00076660','Efectivo','','......','......','......','',47.00,'067','J406439916','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','1330024a-8f48-4d75-aac0-06e975221eca'),('','00078497','Transferencia','1006382026','Banesco','......','......','',159.88,'215','J298882816','2022-06-23',NULL,'833.19 bolívares, solo falta la tetención','2',5.78,833.19,'23/6/2022','b0fcd54c-dbd8-429b-8e78-7457e0b16496'),('','00075741','Depósito','22062022','......','Banco Exterior USD','......','',680.00,'180','J306586016','2022-06-23',NULL,'','2',0.00,0.00,'22/6/2022','91d2d4ab-482d-46ca-a4a6-0c75d1709ad4'),('','00077206','Transferencia','3324086138','Banesco','......','......','',7.66,'092','J305584788','2022-06-23',NULL,'','2',5.78,44.28,'23/6/2022','f4d7cd69-5ced-4596-8d2d-98b932920e9d'),('','00074394','Efectivo','','......','......','......','',250.00,'168','J409952703','2022-06-23',NULL,'pago de la misma y abono de la misma ','2',0.00,0.00,'23/6/2022','c492b702-1c89-4cff-a9cc-28643a4e5beb'),('','00077576','Transferencia','1230622','Banco Caribe','......','......','',210.62,'082','J303255728','2022-06-23',NULL,'Pago de abono, mas 25% de iva a factura 77576 ','2',5.01,1055.20,'23/6/2022','a7072569-f138-49c2-863c-f5c36a77b68f'),('','00076754','Efectivo','','......','......','......','',250.72,'220','J408353326','2022-06-23',NULL,'pago de factura ','2',0.00,0.00,'23/6/2022','0b64a993-66f4-4feb-842f-5f7b56115026'),('','00077261','Efectivo','','......','......','......','',110.00,'209','J296489041','2022-06-23',NULL,'tiene una nota de crédito por aplicar','2',0.00,0.00,'23/6/2022','dd38e960-c015-49d1-bf57-53c4b99ff7f8'),('','00077261','Pago Movil','5310','Banesco','......','......','',21.44,'209','J296489041','2022-06-23',NULL,'pago del IVA ','2',4.83,103.56,'23/6/2022','3a306efb-6385-44c0-9f67-f5a656746cc0'),('','00075286','Pago Movil','021746062378','......','......','......','',5.16,'133','J500830483','2022-06-23',NULL,'Pago total','2',5.76,29.72,'23/6/2022','e84f31c9-b589-494f-ac42-b6ab2c9cb0b4'),('','00077452','Pago Movil','16185561','Banesco','......','......','',30.00,'018','J409171469','2022-06-23',NULL,'','2',5.76,172.80,'23/6/2022','dbb9ebe8-7cf0-4a90-97a4-f2aef3b08019'),('','00077667','Transferencia','3323929129','Banesco','......','......','',100.00,'018','J298339381','2022-06-23',NULL,'','2',5.76,576.00,'23/6/2022','25945f84-7265-4957-9549-8c8ae4ef5008'),('','00078014','Zelle','gb075i6gm','......','......','......','eduar Fuenmayor ',208.33,'231','J406407356','2022-06-23',NULL,'208,33','2',0.00,0.00,'23/6/2022','7b889a1e-09e1-4bd8-b322-66a1e32422f5'),('','00077439','Transferencia','','Banco Provincial','......','......','',15.05,'128','J400432669','2022-06-23',NULL,'','2',5.78,86.98,'23/6/2022','aa9e6d75-607e-4103-a3ca-43c3f64a07ed'),('','00076642','Efectivo','','......','......','......','',187.00,'170','J312988967','2022-06-23',NULL,'pago efectivo ','2',0.00,0.00,'23/6/2022','0b1ab612-72c1-47d3-a5a7-6e7fc9a71cd4'),('','00074850','Efectivo','','......','......','......','',214.00,'170','J295599242','2022-06-23',NULL,'pago efectivo ','2',0.00,0.00,'23/6/2022','2f0d0370-7374-46f0-aaa1-6602d2149eba'),('','00074851','Efectivo','','......','......','......','',50.00,'170','J295599242','2022-06-23',NULL,'','2',0.00,0.00,'23/6/2022','194fa27d-5701-4f0f-8fa9-4b5d64c86f18'),('','B1902936','Efectivo','','......','......','......','',483.00,'170','V107663424','2022-06-23',NULL,'pago efectivo ','2',0.00,0.00,'23/6/2022','0476573b-8e72-4035-9971-294fabf8fbc3'),('','B1902935','Efectivo','','......','......','......','',385.00,'170','V107663424','2022-06-23',NULL,'pago efectivo ','2',0.00,0.00,'23/6/2022','76872986-49a5-42c1-af14-97f9f161e9b4'),('','00075958','Efectivo','','......','......','......','',1501.96,'082','910','2022-06-23',NULL,'Pago factura 75958','2',0.00,0.00,'23/6/2022','03575fc5-3bc8-4d35-96c3-b7a69e602b63'),('','00077859','Transferencia','ft221774mboyqg','......','......','Banesco Panama','',355.28,'094','J407168860','2022-06-24',NULL,'cliente pago dos facturas por banesco panama','2',0.00,0.00,'23/6/2022','391d7c2b-bc7c-44c7-86e2-a333d78755d2'),('','00077781','Transferencia','ft22174mboyqg','......','......','Banesco Panama','',297.95,'094','J407168860','2022-06-24',NULL,'cliente transfirió 653.23 pago dos facturas','2',0.00,0.00,'23/6/2022','d2f4c532-0b31-416f-96d0-78a7721f413f'),('','00077913','Transferencia','','Banesco','......','......','',63.56,'074','J-29877058-9','2022-06-24',NULL,'abono que me faltó registrar del cliente, fue un error mío... el cliente realizó el abono el 10-06 y yo no registre, para que se registre al cliente ','2',5.55,352.75,'10/6/2022','a70dc919-9858-4483-8b41-be8ee3d62311'),('','00076199','Transferencia','076756282416','Banco de Venezuela','......','......','',23.19,'164','J408555271','2022-06-24',NULL,'','2',5.39,125.00,'7/6/2022','f4ac15ba-5e10-4559-98d5-1b1e86cde5e1'),('','00076199','Transferencia','076821703844','Banco de Venezuela','......','......','',123.39,'164','J408555271','2022-06-24',NULL,'','2',5.47,90.00,'8/6/2022','69f484b1-f80c-4c51-a7a8-bb5ea51c7345'),('','00076199','Transferencia','076909189027','Banco de Venezuela','......','......','',123.39,'164','J408555271','2022-06-24',NULL,'Nota: Este cliente tiene una nota de credito por unos socates blancos para lamparas vitange.','2',5.51,80.00,'9/6/2022','91bbd1a9-82b4-4ae0-9992-75170c09ccf4'),('','00076763','Efectivo','','......','......','......','',200.00,'191','V145791770','2022-06-24',NULL,'','2',0.00,0.00,'24/6/2022','c16235c2-dfc0-4745-a8eb-a8ec9a10e75d'),('','B1902726','Efectivo','','......','......','......','',140.00,'191','J407404776','2022-06-24',NULL,'','2',0.00,0.00,'24/6/2022','d17d82d5-52ff-4d15-833f-764a0e992cb3'),('','00077622','Zelle','jpm999D8l60B','......','......','Banesco USA','Maríangel Santiago',200.00,'128','1325','2022-06-24',NULL,'','2',0.00,0.00,'23/6/2022','ccc1131a-012e-4292-90fd-0e3ac683b44c'),('','00075898','Transferencia','8637','Banco de Venezuela','......','......','',97.89,'219','J409370160','2022-06-24',NULL,'','2',5.76,563.89,'23/6/2022','3a744d8c-1e47-4bc5-aa1e-1efa6a388816'),('','00076587','Efectivo','','Banco de Venezuela','......','......','',790.00,'231','J310498873','2022-06-24',NULL,'','2',0.00,0.00,'24/6/2022','9916e614-0cf9-4150-b5fd-e49fd86f804a'),('','00076995','Transferencia','','......','......','BINANCE USDT','',499.91,'074','V17189450','2022-06-24',NULL,'abono a la factura','2',0.00,0.00,'24/6/2022','737513f5-c550-4df9-a964-435c227ea141'),('','00076995','Transferencia','','......','......','Face Bank','',315.00,'074','V17189450','2022-06-24',NULL,'abono a la deuda ','2',0.00,0.00,'23/6/2022','f633a547-a40c-4566-a1e8-4204f6bc9f56'),('','00076995','Transferencia','','......','......','......','',444.64,'074','V17189450','2022-06-24',NULL,'abono a la deuda ','2',5.78,2570.00,'24/6/2022','47a8b0aa-5a27-4966-acdc-fe49d7e394cd'),('','00076995','Efectivo','','......','......','......','',30.00,'074','V17189450','2022-06-24',NULL,'pago total de factura del cliente ','2',0.00,0.00,'24/6/2022','6d27c987-9ecd-4468-8542-3e6a670e5fb0'),('','00076995','Transferencia','','Banco Nacional de Credito','......','......','',539.79,'074','V17189450','2022-06-24',NULL,'abono a la deuda del cliente ','2',5.78,3120.00,'24/6/2022','f74247c2-4673-4925-8009-87042ace14d2'),('','00077815','Efectivo','','......','......','......','',199.93,'207','V145996283','2022-06-24',NULL,'realizo pago en efectivo','2',0.00,0.00,'23/6/2022','fd1c8ab1-2d0c-41fa-9692-c883fc360d94'),('','00076348','Efectivo','','......','......','......','',159.50,'207','J317692004','2022-06-24',NULL,'realizo pago en efectivo','2',0.00,0.00,'24/6/2022','bb5f10d8-f843-4d32-8330-3a5437251871'),('','00077447','Transferencia','5490116475530','Banco de Venezuela','......','......','',26.00,'184','J408531046','2022-06-24',NULL,'','2',5.69,4.57,'18/6/2022','9d6fc90e-7ad0-444d-b9f5-7d396c9f6337'),('','00075255','Transferencia','21745642989','Banesco','......','......','',300.00,'184','J294123350','2022-06-24',NULL,'','2',5.76,1728.00,'23/6/2022','eb6364a0-1d8c-4c7e-ab29-3cbfcae19405'),('','00077523','Efectivo','','......','......','......','',225.00,'093','J500403607','2022-06-24',NULL,'','2',0.00,0.00,'24/6/2022','1b5d5c15-fcc9-41bb-8ff2-fc1698f84e61'),('','00076708','Efectivo','','......','......','......','',460.00,'093','J408953129','2022-06-24',NULL,'','2',0.00,0.00,'24/6/2022','57d468e2-f537-4a52-8e83-c5e51a0e17f0'),('','00077336','Efectivo','','......','......','......','',1870.00,'093','J095191427','2022-06-24',NULL,'','2',0.00,0.00,'24/6/2022','76f98581-df11-4b94-bf40-d3e2ddbe8d8e'),('','00076703','Efectivo','','......','......','......','',5318.00,'093','J412949837','2022-06-24',NULL,'','2',0.00,0.00,'24/6/2022','190fc59f-72fa-4893-aecc-a018413b46e1'),('','00077566','Transferencia','719774','Banesco','......','......','',2044.95,'093','J408059924','2022-06-24',NULL,'','2',5.77,5770.00,'22/6/2022','ac52c369-55be-4db0-aee0-b63e5f551442'),('','00077622','Zelle','jpm999D7U6PS','......','......','Banesco USA','Lilibeth Urdaneta',123.95,'128','1325','2022-06-24',NULL,'','2',0.00,0.00,'23/6/2022','02d78cc4-d118-4fb0-a6d9-83f9e12a667f'),('','B1902962','Transferencia','3324236313','Banesco','......','......','',98.63,'191','J406227200','2022-06-24',NULL,'abono en BS. ','2',5.84,576.00,'24/6/2022','9d74dd1c-5fc3-4abe-aced-db5d58687ebe'),('','B1902661','Efectivo','','......','......','......','',1300.00,'035','J501802688','2022-06-24',NULL,'','2',0.00,0.00,'24/6/2022','1a9706e9-05ab-4c1e-bc23-52833f529dbf'),('','B1902228','Efectivo','','......','......','......','',900.00,'035','J407012231','2022-06-24',NULL,'','2',0.00,0.00,'24/6/2022','70b2a25b-c969-49cb-a546-546353090a62'),('','B1902348','Zelle','','......','......','......','Elias Lima ',162.00,'035','J500998279','2022-06-24',NULL,'','2',0.00,0.00,'21/6/2022','38bb891d-6eab-4fd2-b8d6-5045127ebde5'),('','B1902513','Zelle','','......','......','......','Elias Lima ',100.00,'035','J500998279','2022-06-24',NULL,'','2',0.00,0.00,'22/6/2022','3c34ed1c-680f-4a82-820d-65ca8fc4af22'),('','00078347','Transferencia','8829','Banco Mercantil','......','......','',258.84,'069','752','2022-06-24',NULL,'pago, se descontó nota credito N.8881','2',5.84,1511.63,'24/6/2022','31bc1ce5-7dee-43a9-81b1-d3d14d9d9d88'),('','00077149','Efectivo','','......','......','......','',2081.55,'192','J502231650','2022-06-24',NULL,'pago total de factura','2',0.00,0.00,'24/6/2022','53e9f7c8-48b8-431c-9085-bed413293ec8'),('','00077879','Efectivo','','......','......','......','',101.15,'189','J299088439','2022-06-24',NULL,'falta retencion\n','2',0.00,0.00,'24/6/2022','ef95bc05-75d5-4ec6-aa12-006944071905'),('','00077414','Efectivo','','......','......','......','',198.58,'189','J299088439','2022-06-24',NULL,'','2',0.00,0.00,'24/6/2022','e17d8161-fec7-4416-80cc-56f1a5b79753'),('','00078588','Transferencia','3323513550','Banesco','......','......','',159.20,'035','J412771914','2022-06-24',NULL,'','2',5.76,917.00,'22/6/2022','cdf42bc4-8221-429f-ba74-a869f69bff11'),('','00077088','Efectivo','','......','......','......','',200.00,'140','J403764662','2022-06-24',NULL,'abono de efectivo ','2',0.00,0.00,'24/6/2022','aadfc38d-7004-47aa-8671-ac4476e812dd'),('','00077087','Pago Movil','9107','Banesco','......','......','',616.68,'140','J403764662','2022-06-24',NULL,'pago de factura ','2',5.84,3601.41,'','e0d744c0-47f7-4798-9e3a-7e631a4ac0a9'),('','00077470','Efectivo','','......','......','......','',520.00,'128','J412617761','2022-06-24',NULL,'Con la retención del IVA y el saldo a Favor cliente queda en $0','2',0.00,0.00,'24/6/2022','678221ab-93b4-4262-8dc8-3ab1ede5be2e'),('','00076513','Efectivo','','......','......','......','',150.00,'140','985','2022-06-24',NULL,'pago de base y 25 del IVA ','2',0.00,0.00,'24/6/2022','c6a386b1-80be-46f1-93d3-c8cef08e8990'),('','00078657','Transferencia','0204','Banesco','......','......','',132.91,'069','J402247923','2022-06-24',NULL,'pago','2',5.84,776.20,'24/6/2022','9d778741-36b1-4836-8e07-462c08d9a1ff'),('','00069105','Efectivo','','......','......','......','',80.00,'224','J406934704','2022-06-24',NULL,'cliente abonó ref 80 pago deuda pendiente y me envió unos pagos que realizó al vendedor anterior Jesús.  le voy a enviar las fotos de los abonos que le hizo con Jesus','2',0.00,0.00,'23/6/2022','c8441c78-bdfb-49c4-8b74-0820a637aec6'),('','00076757','Efectivo','','......','......','......','',140.02,'224','1016','2022-06-24',NULL,'pago total de la factura. ','2',0.00,0.00,'23/6/2022','85849c06-9f3f-40e5-8948-ffe4b7e4a2a3'),('','00077761','Zelle','','......','......','......','',145.00,'220','V116305409','2022-06-24',NULL,'pago de factura por zelle','2',0.00,0.00,'24/6/2022','f84ddb7e-ba44-47fa-9b4f-4da63a39103b'),('','00077761','Efectivo','','......','......','......','',8.00,'220','V116305409','2022-06-24',NULL,'el completo de la factura en efectivo ','2',0.00,0.00,'24/6/2022','9a6494d0-43ae-4ca2-aaea-454dd03fd804'),('','00077300','Efectivo','','......','......','......','',1350.00,'231','293','2022-06-24',NULL,'','2',0.00,0.00,'24/6/2022','b613d1f0-f146-4d71-89ae-c47c7b96d613'),('','00077300','Efectivo','','......','......','......','',17.00,'231','293','2022-06-24',NULL,'17bss','2',0.00,0.00,'24/6/2022','1453cf55-92d4-44e4-ab38-d09d7f58854f'),('','00077300','Transferencia','0047900033274','Banco Mercantil','......','......','',1565.94,'231','293','2022-06-24',NULL,'pago de retención de IVA ','2',0.00,847.81,'24/6/2022','dda36611-7235-4f66-b4f4-aa0f83afd001'),('','00078254','Transferencia','','Banco Mercantil','......','......','',65.26,'074','J408212692','2022-06-25',NULL,'pago de deuda del cliente ','2',5.84,381.12,'25/6/2022','af9ace16-d375-4ae9-825f-e7fed1a281bb'),('','00078297','Transferencia','5376','Banco Mercantil','......','......','',100.00,'069','J293695058','2022-06-25',NULL,'pago, se descontó nota credito N.8862','2',5.89,589.00,'25/6/2022','bf3c609a-b5a0-4a98-ac38-cd8dbb2661fd'),('','00078691','Transferencia','','......','......','Banesco Panama','',7268.59,'074','J502077057','2022-06-25',NULL,'pago del cliente de todas las facturas ','2',0.00,0.00,'25/6/2022','795ddcfc-3d3d-4d0f-90f6-4d88d0ffcbcc'),('','00076864','Zelle','luhkdyvdq','......','......','......','Héctor García ',862.02,'231','J404284001','2022-06-25',NULL,'pago de las dos factura 77255-76864','2',0.00,0.00,'25/6/2022','bb4d18cf-9258-4607-82ff-68f734b8a63a'),('','00077185','Zelle','icabrwpu8','......','......','Banesco USA','Gabriel enrique tarazona ',194.46,'082','V171283627','2022-06-25',NULL,'Pago factura 77185','2',0.00,0.00,'24/6/2022','07ae183c-17fb-48af-800e-2e5029da2e76'),('','B1902962','Zelle','iz21y70ah','......','......','......','Silvia Caraballo',50.00,'191','J406227200','2022-06-25',NULL,'abono','2',0.00,0.00,'25/6/2022','7d113281-e7d8-46f9-a86a-a75770b57b7e'),('','00077235','Efectivo','','......','......','......','',214.50,'215','J502014594','2022-06-25',NULL,'','2',0.00,0.00,'25/6/2022','702f3b8f-5a74-41ff-9d96-094b3b445439'),('','00077236','Efectivo','','......','......','......','',199.88,'215','J502014594','2022-06-25',NULL,'','2',0.00,0.00,'25/6/2022','5f1ab077-5aec-4ae2-82b3-f29c634b044b'),('','00077723','Transferencia','5490185726518','Banco de Venezuela','......','......','',283.29,'184','J501295069','2022-06-25',NULL,'','2',5.89,1668.57,'25/6/2022','d4278591-1652-4fb0-89ae-c323e922368b'),('','00077238','Zelle','','......','......','......','',50.00,'215','J502014594','2022-06-25',NULL,'esta factura tiene una devolución por un monto de 20.67, un extractor de 8\" que vendieron hoy y no prendió al probarlo.  y me pidió descontarlo, voy a pasar los datos para realizar la NC.','2',0.00,0.00,'24/6/2022','aaf80c79-8255-4c8b-b193-11be7233b3e0'),('','00077238','Pago Movil','000000966699','Banesco','......','......','',2.95,'215','J502014594','2022-06-25',NULL,'17.37 bolívares ','2',5.89,17.37,'25/6/2022','ad3baaad-3591-497a-9338-bc87f8aa88b0'),('','00077238','Efectivo','','......','......','......','',238.00,'215','J502014594','2022-06-25',NULL,'','2',0.00,0.00,'25/6/2022','a23f080d-31d0-428e-8d5a-42d76725d569'),('','00078628','Transferencia','3324565182','Banesco','......','......','',246.24,'043','J317376358','2022-06-25',NULL,'','2',5.89,1450.47,'','a494a308-eaae-4512-ab6a-c802e316e6e7'),('','00078252','Transferencia','','Banesco','......','......','',135.50,'074','J-29974958-3','2022-06-26',NULL,'pago de la deuda del cliente se descuenta retención de la factura ','2',5.89,798.00,'26/6/2022','41498bae-ce56-472d-a128-707e35f7e0c8'),('','00076442','Efectivo','','......','......','......','',580.00,'083','J313643572','2022-06-26',NULL,'Pago de ésta factura y de la factura # 76443, le había quedado a favor del cliente una dif de 38,12 $, en el pago de la factura # 75403 enviado el día 08/06, al aplicar este saldo  , le sigue quedando al cliente un saldo a favor de 28,84 $','2',0.00,0.00,'25/6/2022','6f1a5b35-1b75-4a80-8e10-1c2b545fc55f'),('','00077158','Transferencia','1032413116','Banco Caribe','......','......','',372.80,'150','J-08502544-8','2022-06-26',NULL,'Pago base +25% iva + flete','2',5.76,2147.29,'23/6/2022','99c89eba-0d16-4fd4-b359-47e615425b6d'),('','00077904','Transferencia','1207684224','Banco Mercantil','......','......','',450.92,'150','J-30892446-6','2022-06-26',NULL,'Pago total base, más iva, más flete','2',5.76,2597.30,'22/6/2022','e7a17563-7d81-43e1-9b68-77e680574dda'),('','00078278','Transferencia','47900022108','Banco Mercantil','......','......','',23.03,'083','J090029842','2022-06-26',NULL,'pago de iva','2',0.00,134.54,'24/6/2022','8ed1d40f-824d-4e98-9751-e187d18efd1b'),('','00076837','Efectivo','','......','......','......','',328.00,'083','V144001555','2022-06-26',NULL,'pago de factura','2',0.00,0.00,'24/6/2022','bf09355d-a588-41cd-a500-7a335bb1cba3'),('','B1902228','Efectivo','','......','......','......','',2500.00,'035','J407012231','2022-06-26',NULL,'','2',0.00,0.00,'25/6/2022','da30e0b6-8d58-4b8d-b22a-3ab7e4d73977'),('','00076669','Efectivo','','......','......','......','',1000.00,'035','J400053269','2022-06-26',NULL,'','2',0.00,0.00,'25/6/2022','6b72470b-de0e-45ae-a95a-8bac6f87b5ed'),('','B1902863','Transferencia','ft221762nrd62','......','......','Banesco Panama','',2400.00,'035','J404222820','2022-06-26',NULL,'','2',0.00,0.00,'25/6/2022','5efe1a88-c83b-4159-9554-75629cd60aad'),('','B1902863','Zelle','','......','......','......','Tony phorlakis',900.00,'035','J404222820','2022-06-26',NULL,'','2',0.00,0.00,'25/6/2022','5bef1523-ef2a-4530-b85d-a836eeb3c491'),('','B1902863','Transferencia','21767597960','Banesco','......','......','',423.80,'035','J404222820','2022-06-26',NULL,'tasa aprobada por kasem ','2',5.80,2458.56,'25/6/2022','ab18e14f-45c3-46eb-b0b6-70c6f1c6f9e1'),('','B1902863','Efectivo','','......','......','......','',5600.00,'035','J404222820','2022-06-26',NULL,'el efectivo fue entregado a kasem directamente por el cliente se pasaron varios pagos en distintas formas que suman los 9323 que adeudaba el cliente ','2',0.00,0.00,'25/6/2022','e3153f4b-1053-4f18-a649-f81906afb484'),('','00075408','Transferencia','','Banco Provincial','......','......','',40.00,'083','V195032510','2022-06-26',NULL,'abono ','2',5.76,230.40,'23/6/2022','af8590f5-9ecb-430e-82ce-3be47c9d2c63'),('','00075408','Transferencia','','Banco Provincial','......','......','',20.00,'083','V195032510','2022-06-26',NULL,'abono','2',5.76,115.20,'23/6/2022','9851c979-951a-4ae4-9f9f-52c772a43822'),('','00075408','Depósito','1213357257','......','BANCARIBE USD','......','',140.00,'083','V195032510','2022-06-26',NULL,'abono ','2',0.00,0.00,'23/6/2022','fa014364-a1fc-49ae-a456-48ac150188dd'),('','00077629','Zelle','iyehv66tl','......','......','......','RONALD MORGADE',150.00,'083','994','2022-06-26',NULL,'abono','2',0.00,0.00,'23/6/2022','fab69710-8a12-48a2-9041-af1b2cc272ea'),('','00077004','Pago Movil','','Banesco','......','......','',200.00,'074','J307051205','2022-06-26',NULL,'abono a la deuda del cliente','2',5.89,1172.00,'26/6/2022','38c5f09d-6fdc-488a-9bdd-c4d289725fd9'),('','00076292','Transferencia','3744027','Banco de Venezuela','......','......','',171.68,'092','J298514817','2022-06-26',NULL,'Aplicar NC-8618','2',5.89,1011.20,'25/6/2022','88dc54cf-2ab9-4f48-a916-6d78e540668e'),('','00076291','Transferencia','70285876','Banco de Venezuela','......','......','',250.03,'092','J298514817','2022-06-26',NULL,'Aplicar NC-8617','2',5.89,1472.68,'25/6/2022','86cd4970-f49d-43fb-8a30-69027cf8d501'),('','B1902700','Transferencia','26630157','Banco Provincial','......','......','',138.83,'128','V250459110','2022-06-26',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.74,796.88,'16/6/2022','d798fd2f-85f8-47d9-b4a6-f6e75e875f99'),('','B1902700','Zelle','RP0QJFNBHY','......','......','Banesco USA','Víctor Maza',81.12,'128','V250459110','2022-06-26',NULL,'','2',0.00,0.00,'25/6/2022','d797c921-4303-4a61-bfb3-bec232c8b094'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',69.41,'128','V250459110','2022-06-26',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.89,408.80,'26/6/2022','1a07241e-a3a8-4918-9815-cc1ac17b7c36'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',100.00,'128','V250459110','2022-06-26',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.89,589.00,'26/6/2022','216730c0-e510-4a8b-a25c-013638a6aa92'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',120.00,'128','V250459110','2022-06-26',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora....','2',5.89,706.80,'26/6/2022','8bb4beb2-e86e-4b9b-ac03-63e795ff221c'),('','00076204','Efectivo','','......','......','......','',149.76,'164','J501027706','2022-06-26',NULL,'Nota: con este monto queda pagada la factura.','2',0.00,0.00,'25/6/2022','a63bf230-2439-4e46-b8dd-3f90bf42704d'),('','00076605','Transferencia','21692081707','Banesco','......','......','',42.53,'164','J409738809','2022-06-26',NULL,'Nota: pago del 25% del IVA.','2',5.68,241.99,'18/6/2022','2d4d1af6-9b4e-48a6-be14-25b922210e29'),('','00076605','Efectivo','','......','......','......','',1169.72,'164','J409738809','2022-06-26',NULL,'Nota: paga el monto total de la factura. Solo falta la planilla de retencion.','2',0.00,0.00,'25/6/2022','030bfe2c-fea8-4c5a-bed9-0ad33af4e3ba'),('','00076199','Efectivo','','......','......','......','',42.70,'164','J408555271','2022-06-26',NULL,'Nota pagado el monto tital','2',0.00,0.00,'26/6/2022','1d42ee37-7bdd-4412-953a-53edd010abfd'),('','00076588','Efectivo','','......','......','......','',130.00,'174','J406105430','2022-06-27',NULL,'Abono a factura.','2',0.00,0.00,'25/6/2022','f2a2207b-92b3-4e31-b34b-10555f88fcd8'),('','00076588','Pago Movil','7441108','Banesco','......','......','',4.54,'174','J406105430','2022-06-27',NULL,'Pago final de factura.','2',5.89,26.74,'25/6/2022','2bdfc37e-a177-4ed2-b50e-94b9926a68cc'),('','00076201','Zelle','9982','......','Banco Provincial USD','BINANCE USDT','Walid.nars@gmail.com',400.00,'164','J314445200','2022-06-27',NULL,'Nota: este pago fue enviado por un cliente en fecha: 25/06/2022','2',0.00,0.00,'','22616e91-73ab-4a92-91f4-091e9f57f178'),('','00076205','Efectivo','','......','......','......','',250.00,'164','V034176775','2022-06-27',NULL,'Nota : Abono 250 efectivo.','2',0.00,0.00,'26/6/2022','8dffa17c-0220-408b-8898-2652f25b35a7'),('','00078058','Transferencia','124850746','Banco Nacional de Credito','......','......','',2.08,'171','J500628358','2022-06-27',NULL,'Abono a factura Gracias ','2',5.84,16.35,'24/6/2022','d6e2c662-4f90-4d60-a54b-ed60ed060067'),('','00078058','Efectivo','','......','......','......','',200.00,'171','J500628358','2022-06-27',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'25/6/2022','30eca2b6-8250-4b61-a623-ad12573fb571'),('','00077620','Zelle','kxyc486rq','......','......','......','Yohnny Pereira',32.00,'168','J412672550','2022-06-27',NULL,'abono en zelle x 32$ ','2',0.00,0.00,'25/6/2022','0bf4459c-6c26-4cb7-a0d7-f38f480faff4'),('','00077613','Transferencia','3324259517','Banesco','......','......','',32.03,'086','J294553737','2022-06-27',NULL,'pago de factura ','2',5.76,184.50,'23/6/2022','dce7fb3b-8d65-461a-a79d-12354321f07f'),('','00077613','Transferencia','3324160202','Banesco','......','......','',13.63,'086','J294553737','2022-06-27',NULL,'pago del IVA ','2',5.01,68.30,'23/6/2022','0b166e2b-a0aa-42e7-8c5a-2a042965d9b1'),('','B1902962','Zelle','','......','......','......','Yorbely prieto',200.00,'191','J406227200','2022-06-27',NULL,'abono','2',0.00,0.00,'25/6/2022','a2577fd1-9255-4932-9cdf-db016ad7b757'),('','B1902889','Zelle','','......','......','......','Valeria Vivaldi',100.00,'191','J308237051','2022-06-27',NULL,'abono','2',0.00,0.00,'25/6/2022','758b2e54-9a53-4ee4-a589-8526c2e88b5c'),('','B1902700','Transferencia','26630157','Banco Provincial','......','......','',1010.23,'128','V250459110','2022-06-27',NULL,'','2',5.89,5950.25,'26/6/2022','05830e34-6ba2-4f98-91c9-d8aafd503901'),('','00076966','Efectivo','','......','......','......','',229.74,'206','J501612773','2022-06-27',NULL,'Pago Dolar... ','2',0.00,0.00,'27/6/2022','b38c083a-ec4d-4ad2-8304-d3fc250d30e8'),('','00077243','Efectivo','','......','......','......','',1.09,'213','J500324723','2022-06-27',NULL,'','2',0.00,0.00,'27/6/2022','7ac320d0-205b-4b34-905b-4e1f7388f692'),('','00077435','Efectivo','','......','......','......','',191.51,'094','V136751782','2022-06-27',NULL,'pago en efectivo $','2',0.00,0.00,'27/6/2022','817741cf-af40-484c-984a-7a82c0a1d08f'),('','B1902845','Efectivo','','......','......','......','',420.00,'191','J409832562','2022-06-27',NULL,'abono','2',0.00,0.00,'27/6/2022','9bc78fe3-000f-40bd-b864-5a7c7ed57dfa'),('','B1902889','Zelle','','......','......','......','Juan balzan',395.00,'191','J308237051','2022-06-27',NULL,'abono','2',0.00,0.00,'27/6/2022','5e3ac7ce-832a-4c46-9a16-2278a9d3dc38'),('','00078264','Efectivo','','......','......','......','',394.00,'069','J314988948','2022-06-27',NULL,'pago','2',0.00,0.00,'27/6/2022','6ca34e81-108c-4c60-8784-d1c42ecb27a7'),('','00078312','Transferencia','3324839411','Banesco','......','......','',4650.97,'186','J075763807','2022-06-27',NULL,'pago de base imponible ','2',5.84,0.00,'27/6/2022','5c44bd3d-1ed8-4e65-87de-c83b6b0a35cb'),('','00078312','Transferencia','3324842351','Banesco','......','......','',160.99,'186','J075763807','2022-06-27',NULL,'pago del 25% del iva, según factura ','2',0.00,0.00,'27/6/2022','3bab53ad-990c-4a70-8131-d5cb2a43142f'),('','00077407','Efectivo','','......','......','......','',113.14,'153','J314558650','2022-06-27',NULL,'','2',0.00,0.00,'27/6/2022','72e91905-fc2f-4ea4-a287-8cb3b8ad78ff'),('','00077862','Efectivo','','......','......','......','',184.75,'153','J411481440','2022-06-27',NULL,'','2',0.00,0.00,'27/6/2022','2b8768ee-38ec-49d7-88e6-9253505e2c16'),('','00076544','Zelle','RPOQJDMV7J','......','......','......','Gea Faraco ',197.64,'061','J400497817','2022-06-27',NULL,'esa pagando el 25%y flete.este cliente tenía 11$a su favor ','2',0.00,0.00,'24/6/2022','554e1583-653b-40b0-b4e6-00f7f18a3f1b'),('','00074087','Efectivo','','......','......','......','',42.00,'126','V182095571','2022-06-27',NULL,'','2',0.00,0.00,'27/6/2022','a5c7facf-f9dd-44ba-9b21-d6a3d763cc23'),('','00074087','Efectivo','','......','......','......','',42.00,'126','V182095571','2022-06-27',NULL,'abono anfactura ','2',0.00,0.00,'27/6/2022','04db9cfc-0dad-4737-a6e1-74e66e1c7bdf'),('','00074087','Efectivo','','......','......','......','',42.00,'126','V182095571','2022-06-27',NULL,'abono anfactura ','3',0.00,0.00,'27/6/2022','2b39d735-8b8e-4b93-a912-1b344b47cc95'),('','00077449','Efectivo','','......','......','......','',100.00,'061','J307055570','2022-06-27',NULL,'pagando el 25%y el flete la retención en el correo de cobranza el reto tranferencia ','2',0.00,0.00,'27/6/2022','9de95e8a-3384-4c83-81b2-059cda14cb40'),('','00077449','Pago Movil','7476413','......','......','......','',115.03,'061','J307055570','2022-06-27',NULL,'resto de la factura ...\n','2',5.70,20.06,'20/6/2022','85fe9b1b-8ba9-476a-a3ad-59f92d7e1cb4'),('','B1903089','Efectivo','','......','......','......','',1600.00,'086','J400303370','2022-06-27',NULL,'cancelación de factura ','2',0.00,0.00,'27/6/2022','b0eb4ec6-f3f9-4183-96e3-369991deaae8'),('','00076101','Transferencia','21788455104','Banesco','......','......','',18.35,'224','J401883869','2022-06-27',NULL,'pago 25% iva de factura 76101 Ferrek 8088','2',5.84,107.16,'27/6/2022','b183542f-0502-49d0-9054-17da526cae55'),('','00076650','Efectivo','','......','......','......','',125.00,'061','J409900800','2022-06-27',NULL,'con 25%y flete retención en el correo de cobranza ','2',0.00,0.00,'27/6/2022','7665e4b6-4f6b-4b1e-9f82-f2b94349ccd1'),('','00076651','Efectivo','','......','......','......','',122.00,'061','J409900800','2022-06-27',NULL,'con el 25%y flete retención en el correo de cobranza ','2',0.00,0.00,'27/6/2022','c86fa5af-e408-4b15-a67c-23ae6478fb5e'),('','00076734','Transferencia','4357','Banco Mercantil','......','......','',296.83,'177','J090012389','2022-06-27',NULL,'','2',5.69,1688.96,'','3e386978-bc48-47d4-8863-833876a6c2d2'),('','00077680','Efectivo','','......','......','......','',200.00,'224','J405373180','2022-06-27',NULL,'cliente abonó a la factura 77680 en efectivo. ','2',0.00,0.00,'27/6/2022','c307b273-5ba9-4a23-8555-49a3e88a1176'),('','00076934','Zelle','RPOQJJZ453','......','......','......','Lisbeth Brett',354.16,'092','J085293892','2022-06-27',NULL,'','2',0.00,0.00,'27/6/2022','5f281f99-0ca5-40f9-953f-0d8e936fb3e8'),('','00076934','Transferencia','3324954431','Banesco','......','......','',31.45,'092','J085293892','2022-06-27',NULL,'Pago del 97% Flete y 25% del IVA','2',5.51,172.72,'27/6/2022','12dbd572-c8bc-4e79-b41c-ea137bbeb90d'),('','00073889','Efectivo','','......','......','......','',37.00,'178','J409290220','2022-06-27',NULL,'pago en efectivo 37$','2',0.00,0.00,'27/6/2022','bf9d8d28-0821-4e03-9258-6e80a68712a4'),('','00074762','Efectivo','','......','......','......','',200.00,'140','984','2022-06-27',NULL,'abono en efectivo ','2',0.00,0.00,'','e3eef357-e834-482a-8760-e9382ffd20db'),('','00074762','Transferencia','1510','Banesco','......','......','',111.30,'140','984','2022-06-27',NULL,'abono por transferencia Banesco ','2',5.84,650.00,'27/6/2022','deff043d-95cf-4c29-8b01-33f8130bd602'),('','00074762','Transferencia','3829','Banco Mercantil','......','......','',273.97,'140','984','2022-06-27',NULL,'abono vía transferencia ','2',5.84,1600.00,'27/6/2022','3dc03467-66ff-43a2-ac7e-e45d7ba5360f'),('','00076409','Efectivo','','......','......','......','',300.00,'140','J407774832','2022-06-27',NULL,'abono en efectivo ','2',0.00,0.00,'27/6/2022','f4d6bc34-8758-4ff0-a69b-5b8c2527709b'),('','00077799','Transferencia','124517684','Banco Nacional de Credito','......','......','',590.27,'067','J312734078','2022-06-27',NULL,'el resto del pago ala factura 78156','2',5.84,3447.18,'27/6/2022','ff7da4f6-e62e-4544-9e37-a0c3f054a2b0'),('','00077988','Transferencia','3772','Banco de Venezuela','......','......','',50.00,'140','J403864993','2022-06-27',NULL,'abono de factura ','2',5.83,291.50,'27/6/2022','28b7520c-aed8-4286-bdda-057c4000113d'),('','00078060','Transferencia','293540','Banco Exterior','......','......','',205.63,'194','J311083995','2022-06-27',NULL,'Genera retencion, pago desde EXTERIOR\n','2',5.85,1040.75,'27/6/2022','0649c5f1-aea2-4ff9-9c87-949c0876bb1e'),('','00078411','Transferencia','293554','Banco Exterior','......','......','',449.38,'194','J311083995','2022-06-27',NULL,'Genera retención. pago desde EXTERIOR\n','2',5.85,2402.04,'27/6/2022','2a8dbc23-7f5c-483b-ad8e-f3fd07908c73'),('','00077421','Efectivo','','......','......','......','',580.00,'162','J410505303','2022-06-27',NULL,'','2',0.00,0.00,'27/6/2022','42a2637b-9b3d-4450-a2ad-2e20fa0aa670'),('','00077421','Transferencia','3325026927','Banesco','......','......','',8.62,'162','J410505303','2022-06-27',NULL,'','2',5.83,50.25,'27/6/2022','acecec88-de4e-404c-b852-1e6bb89d5171'),('','00077120','Efectivo','','......','......','......','',356.18,'049','E814211650','2022-06-27',NULL,'Pago efectivo de Antonio Goncalo Charcutería\n$ 356,18\nEfectivo..  25/6/22','2',0.00,0.00,'25/6/2022','58bdc96b-b539-479a-9d7f-118a53c20635'),('','B1902714','Efectivo','','......','......','......','',427.00,'171','J501000484','2022-06-27',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'27/6/2022','6dd1a798-5e33-49ec-b3d6-c1c96c3e7d90'),('','00077870','Efectivo','','......','......','......','',70.00,'171','J501302863','2022-06-27',NULL,'Abono a factura Gracias ','2',0.00,0.00,'27/6/2022','3edfe898-d7cb-40d2-b224-42495cbeb60c'),('','00078662','Zelle','','......','......','......','Yender fuenmayor',57.30,'069','J400807786','2022-06-28',NULL,'pago','2',0.00,0.00,'27/6/2022','f8e174ba-b5b6-4015-bc52-01027d75b121'),('','00076418','Depósito','078456804509','Banco de Venezuela','......','......','',178.97,'223','J400727391','2022-06-28',NULL,'\n\n','2',5.84,1045.18,'27/6/2022','b2e21159-023b-492b-9d9a-dd299d57a19f'),('','00078053','Zelle','jckoebaft','......','......','......','Ana Carvajal',123.03,'211','J403510822','2022-06-28',NULL,'','2',0.00,0.00,'27/6/2022','5b5bda2c-9835-483e-9b7d-13844b426b04'),('','00078053','Zelle','jckoebaft','......','......','......','Ana Carvajal',123.03,'211','J403510822','2022-06-28',NULL,'','3',0.00,0.00,'27/6/2022','e68a232e-e5d6-426d-aaed-ff4f7b369755'),('','B1902610','Transferencia','21788778647','Banesco','......','......','',1000.00,'067','J299628352','2022-06-28',NULL,'','2',5.83,5830.00,'27/6/2022','ecbebeb3-d5c9-4187-86ef-40b78cafdb1f'),('','00075255','Transferencia','21788357221','Banesco','......','......','',17.40,'184','J294123350','2022-06-28',NULL,'','2',5.84,101.61,'27/6/2022','e90fa756-4e6b-4574-a1d3-1e16f40bc600'),('','00077749','Zelle','RP0QJKL45F','......','......','......','amparo Gamboa ',344.00,'117','J408936720','2022-06-28',NULL,'pago de la base más el 25% IVA. ','2',0.00,0.00,'27/6/2022','0426da3c-feff-42ff-ad96-1d42f9ae2dea'),('','00077064','Transferencia','8216','Banco Nacional de Credito','......','......','',205.30,'209','J501760209','2022-06-28',NULL,'','2',5.83,1196.90,'27/6/2022','9ba0dfa9-e1f9-4811-a30b-d73e651bd250'),('','00075317','Efectivo','','......','......','......','',700.00,'035','J500368070','2022-06-28',NULL,'','2',0.00,0.00,'27/6/2022','12abe6cb-db5a-42d7-95a4-3d4b142d3764'),('','00076370','Efectivo','','......','......','......','',1253.00,'035','J-30912446-3','2022-06-28',NULL,'','2',0.00,0.00,'','4bd8f0a7-2f63-46a3-bf9f-35eebf166759'),('','00076370','Transferencia','078493762054','Banco de Venezuela','......','......','',65.00,'035','J-30912446-3','2022-06-28',NULL,'este es el pago de la diferencia de iva de las 2 facturas calculado a tasa bcv','2',5.47,356.00,'27/6/2022','29fa91b1-14ad-46c8-9f92-14065eb554c4'),('','00076682','Transferencia','21788672923','Banesco','......','......','',569.29,'065','J297279504','2022-06-28',NULL,'','2',5.83,3319.00,'27/6/2022','6ff955cb-c421-4a08-9f52-f7a6b3319ca1'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',300.51,'128','V250459110','2022-06-28',NULL,'El NRO de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.83,1752.00,'27/6/2022','4d54c22b-5ee0-4360-8fac-0886e1bd4422'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',100.17,'128','V250459110','2022-06-28',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.83,584.00,'28/6/2022','1ac4a3ef-8a81-4235-a716-a40c83794712'),('','00077903','Efectivo','','......','......','......','',323.49,'150','V120824224','2022-06-28',NULL,'Pago total ','2',0.00,323.50,'24/6/2022','bb9af151-0654-4aaf-8c66-ab7f078044f6'),('','00076884','Transferencia','4229','Banesco','......','......','',184.80,'140','1342','2022-06-28',NULL,'25 del IVA 103,49\nflete.           129,49\nrestante de base 144,64x5,83=844,69\n','2',5.83,1077.26,'27/6/2022','cfbe338a-5f4b-4ca2-8ddd-6f9df487ee09'),('','00077917','Pago Movil','','Banesco','......','......','',180.00,'074','J305376611','2022-06-28',NULL,'abono a la deuda del cliente ','2',5.84,1049.40,'28/6/2022','0fcb7d57-2696-480e-a4a9-2175c725951d'),('','00077728','Zelle','Ka2t2r2ms','......','......','......','Jose Vicente alcántara pulido',850.00,'192','J500212518','2022-06-28',NULL,'abono a factura','2',0.00,0.00,'27/6/2022','aed15c38-9aa0-423c-8e80-6ed2885659e7'),('','00078268','Transferencia','093955911','Banco Bicentenario','......','......','',20.00,'039','J-31540010-3','2022-06-28',NULL,'','2',5.89,117.80,'25/6/2022','b26e6781-3eee-43a0-9d74-011b9180eb6a'),('','00077732','Efectivo','','......','......','......','',200.00,'162','V128692971','2022-06-28',NULL,'','2',0.00,0.00,'27/6/2022','d6b76b7f-4996-4f7e-8f04-9032762acb82'),('','00077660','Transferencia','1170872666','Banesco','......','......','',372.75,'162','J306105395','2022-06-28',NULL,'','2',5.60,2087.40,'11/6/2022','661b9b88-01f6-4c0e-9df7-00ec44648773'),('','00077988','Transferencia','7416','Banco de Venezuela','......','......','',15.00,'140','J403864993','2022-06-28',NULL,'abono de factura ','2',5.84,87.60,'28/6/2022','a1e1c59b-5a64-449f-b780-81955c7f065b'),('','00077069','Transferencia','21788468954','Banesco','......','......','',522.26,'039','J412868063','2022-06-28',NULL,'','2',5.84,3049.99,'27/6/2022','8b8afff2-3602-4681-8408-d6804beff05f'),('','00078140','Transferencia','','Banco Provincial','......','......','',27.01,'039','J401286658','2022-06-28',NULL,'','2',5.84,156.60,'27/6/2022','6361d6c2-079e-4db4-8e00-a8209bfe7590'),('','00077431','Transferencia','3325034769','Banesco','......','......','',306.46,'018','J400358434','2022-06-28',NULL,'','2',5.83,1786.66,'27/6/2022','7687c2dd-c2eb-4bb2-bfa9-c817944fb4a8'),('','00077315','Transferencia','3324867285','Banesco','......','......','',462.32,'018','J-31610044-8','2022-06-28',NULL,'','2',5.84,2700.00,'27/6/2022','151dab58-dbf9-4e1f-b3d7-321693deaa79'),('','00077667','Transferencia','3324484171','Banesco','......','......','',208.48,'018','J298339381','2022-06-28',NULL,'','2',5.89,1228.00,'25/6/2022','2545cda5-925a-4838-8a9f-30cd64a1af3c'),('','00076665','Efectivo','21756786938','Banesco','......','......','',200.00,'018','J317496132','2022-06-28',NULL,'','2',5.89,1178.00,'24/6/2022','197dc002-5765-401c-9d71-4ff8c4a38df9'),('','00078501','Transferencia','21756559925','Banesco','......','......','',151.38,'018','J404185534','2022-06-28',NULL,'','2',0.01,884.05,'24/6/2022','923d3453-0355-45e1-a4a7-994548c7aed4'),('','00077855','Efectivo','21746041527','Banesco','......','......','',50.00,'018','J500670281','2022-06-28',NULL,'','2',5.78,289.00,'23/6/2022','3b667bb6-7b22-43a0-afb0-fa8d6d92c4f2'),('','00077855','Transferencia','21756414549','Banesco','......','......','',70.00,'018','J500670281','2022-06-28',NULL,'','2',5.84,408.80,'24/6/2022','00fe7ad7-bc72-4ed3-b286-6a6c64416ce6'),('','00076779','Efectivo','','......','......','......','',128.00,'126','V017049433','2022-06-28',NULL,'','2',0.00,0.00,'28/6/2022','e4d8ae75-4b68-4cf8-88ec-c4792fc23501'),('','00077142','Pago Movil','000007581','Banesco','......','......','',85.61,'161','J406655457','2022-06-28',NULL,'','2',5.84,500.00,'27/6/2022','b2f37ea4-cd5b-4b7d-9bb6-683a4ad26c23'),('','00077142','Pago Movil','000007582','Banesco','......','......','',10.81,'161','J406655457','2022-06-28',NULL,'','2',5.84,63.13,'27/6/2022','8b13cdf9-6fa3-42c1-8885-bcff6c8e7594'),('','00077142','Efectivo','','......','......','......','',46.00,'161','J406655457','2022-06-28',NULL,'','2',0.00,0.00,'28/6/2022','11a1d22c-84a3-455d-bd34-2d7ac4e2350c'),('','00077831','Transferencia','5490148672684','Banco de Venezuela','......','......','',325.12,'195','J409080935','2022-06-28',NULL,'','2',5.76,1872.69,'23/6/2022','0092c74c-8062-4a40-8ce6-9811ffa7f035'),('','00077830','Efectivo','','......','......','......','',2450.00,'195','J409080935','2022-06-28',NULL,'','2',0.00,0.00,'25/6/2022','633787f4-0115-491a-9fbc-491d8c4394cd'),('','B1901835','Efectivo','','......','......','......','',400.00,'099','J315388456','2022-06-28',NULL,'abono a deuda','2',0.00,0.00,'28/6/2022','79244d66-d273-4739-92a5-d5c729fafda9'),('','00075264','Pago Movil','000015569','Banco Provincial','......','......','',100.00,'214','V123469204','2022-06-28',NULL,'abono','2',5.51,551.00,'9/6/2022','9d30a6f8-c47c-4739-99e4-b9fde697670a'),('','B1902886','Efectivo','','......','......','......','',1000.00,'191','J400089417','2022-06-28',NULL,'abono ','2',0.00,0.00,'28/6/2022','f5872c91-ed27-4558-9640-e356979da7f7'),('','00077131','Efectivo','','......','......','......','',213.50,'165','J500465394','2022-06-28',NULL,'Nota: Se descontó la Nota de Crédito 8776, de fecha 01/06/22. Por un monto de 56,95$. ','2',0.00,0.00,'23/6/2022','0f3a6fcd-04a4-43d0-8c61-441e5bbd743f'),('','00077131','Efectivo','','......','......','......','',270.45,'165','J500465394','2022-06-28',NULL,'','2',0.00,0.00,'28/6/2022','437fb8f6-3857-48be-8c0a-1c96343c4a97'),('','B1902946','Efectivo','','......','......','......','',141.90,'191','J411487422','2022-06-28',NULL,'','2',0.00,0.00,'28/6/2022','19df2ad9-c977-4184-8962-cb5cc06843f8'),('','B1902960','Efectivo','','......','......','......','',31.72,'191','J411487422','2022-06-28',NULL,'','2',0.00,0.00,'28/6/2022','400585aa-1513-44dc-9ca0-bb444e16e91e'),('','00078077','Pago Movil','11155','Banesco','......','......','',136.26,'171','J408190915','2022-06-28',NULL,'Pago Total Factura Gracias ','2',5.84,795.75,'28/6/2022','3afec3d3-739c-41b0-8a4c-e905532e3c8d'),('','B1903029','Efectivo','','......','......','......','',247.00,'171','J404138382','2022-06-28',NULL,'Pago Total Factura Gracias......tiene a favor 0.58$$ Gracias ','2',0.00,0.00,'28/6/2022','543ed6dc-b6e7-4040-8a27-64fe0c840632'),('','00078393','Transferencia','20402123516','Banco de Venezuela','......','......','',116.88,'043','J296426333','2022-06-28',NULL,'pago saldo pendiente','2',5.84,682.57,'28/6/2022','cde083d5-c561-4dea-a638-d3f70f380884'),('','00078579','Efectivo','','......','......','......','',433.41,'043','J410037601','2022-06-28',NULL,'','2',0.00,0.00,'28/6/2022','1a35a597-eb4c-4206-a213-70773edb344e'),('','00078259','Efectivo','','......','......','......','',150.00,'069','J405685980','2022-06-28',NULL,'abono','2',0.00,0.00,'28/6/2022','70bcdb96-7934-426b-9e7b-4d42baf31510'),('','00078259','Transferencia','0758','Banesco','......','......','',2.83,'069','J405685980','2022-06-28',NULL,'pago','2',5.84,16.52,'28/6/2022','66748037-4dd5-45ac-bbee-d327faaedf15'),('','00076655','Pago Movil','616463','......','......','......','',174.21,'061','J293993369','2022-06-28',NULL,'está pagando flete ,25%, la retención en el correo de cobranza ','2',5.83,1051.64,'28/6/2022','1fcc521d-f822-49e7-aab4-9b8c7fc9b8d5'),('','00073428','Zelle','M5037Sll8','......','......','......','Raul Alarcón ',475.56,'171','J401395740','2022-06-28',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'28/6/2022','a3bdfd3f-39fc-495f-85da-eb1c12c7cee7'),('','00077193','Efectivo','','......','......','......','',140.00,'211','J296140235','2022-06-28',NULL,'','2',0.00,0.00,'28/6/2022','088efa87-195c-4dcd-8877-d9b3de8b1184'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',240.00,'128','V250459110','2022-06-28',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora...','2',5.84,1401.60,'28/6/2022','a60524f5-a6bd-437f-8458-961865dfb427'),('','00077193','Pago Movil','619664','Banesco','......','......','',14.76,'211','J296140235','2022-06-28',NULL,'','2',5.84,97.87,'28/6/2022','78bb8abc-561a-4181-8d92-c3c7e36f52c9'),('','00078385','Transferencia','7089','Banco Provincial','......','......','',0.00,'177','J408054701','2022-06-28',NULL,'pago del 25% del IVA ','2',0.00,34.05,'27/6/2022','9e122cdd-c187-4281-a14f-499d91dc2238'),('','00077988','Transferencia','8771','Banco de Venezuela','......','......','',60.00,'140','J403864993','2022-06-28',NULL,'abono ','2',5.84,350.40,'28/6/2022','7cd93804-1e75-4db3-94f4-4b49af9ea213'),('','00077324','Efectivo','','......','......','......','',370.00,'069','J400335043','2022-06-28',NULL,'pago','2',0.00,0.00,'28/6/2022','bd6425eb-b3ec-4358-bc22-fa75f33cd07c'),('','00076709','Transferencia','749683','Banesco','......','......','',0.00,'178','J309830414','2022-06-28',NULL,'pago IVA + bruto según tasa de la tarde 5,84bs/$ ','2',5.84,1364.00,'28/6/2022','9cabc1f0-f66a-490b-ae26-7559d72d97ca'),('','00076280','Efectivo','','......','......','......','',260.00,'067','J409488560','2022-06-28',NULL,'','2',0.00,0.00,'28/6/2022','3abd0f37-c04c-4031-99a0-53923673577f'),('','00074762','Efectivo','','......','......','......','',25.00,'140','984','2022-06-28',NULL,'abono de factura ','2',0.00,0.00,'28/6/2022','887ba04a-952e-4287-b921-47da851f3793'),('','B1902709','Transferencia','','Banco Caribe','......','......','',171.23,'191','J402107072','2022-06-28',NULL,'desde No. de cuenta que termina 52120011073','2',5.84,1000.00,'28/6/2022','1b622e03-4387-4df2-908a-6eac1d68cec5'),('','00077950','Efectivo','','......','......','......','',393.00,'182','V202903211','2022-06-28',NULL,'tiene nota de credito por bomba averiada NOTA 00007780 monto 35, 33$','2',0.00,0.00,'28/6/2022','4d7676f3-fc89-4397-a4da-fbf9885dc99b'),('','B1902709','Efectivo','','......','......','......','',2.00,'191','J402107072','2022-06-28',NULL,'pago de DIF,  por favor aplicar nota de crédito #116 de fecha 09-06-2022','2',0.00,0.00,'28/6/2022','4c91614b-da56-4824-a0d1-07478b10e4a5'),('','00076281','Zelle','','......','......','......','José Terán ',70.00,'039','J401428908','2022-06-28',NULL,'','2',0.00,0.00,'23/6/2022','a36c62b5-150e-40de-9e45-156c2c5b2bd1'),('','00076513','Transferencia','5378','Banco Mercantil','......','......','',1.46,'140','985','2022-06-28',NULL,'diferencia de factura ','2',5.84,8.42,'','ae8b9cf7-03a4-437d-976f-c149b198f7d3'),('','00077800','Efectivo','','......','......','......','',0.00,'039','J-29384823-7','2022-06-28',NULL,'Aplicar nota de crédito que tiene a su favor!\n','2',0.00,0.00,'28/6/2022','d87616cb-19a2-4700-9ad2-ace83dcf3ad5'),('','00075929','Zelle','k2I1hI460','......','......','......','Edwar Chang',450.37,'154','J-30983114-3','2022-06-28',NULL,'abono','2',0.00,0.00,'28/6/2022','7edd3afe-b31b-4b7c-b749-f7369294742a'),('','00077166','Efectivo','','......','......','......','',47.78,'039','340','2022-06-28',NULL,'Aplicar nota de crédito que tienen a su favor.','2',0.00,0.00,'28/6/2022','7d0c67ee-426d-4d2d-890b-e59667f7c6e5'),('','00077178','Efectivo','','......','BNC USD','......','',185.00,'215','J400115337','2022-06-28',NULL,'Esfa tura tiene una NC 00008945 y las Retenciones ya fueron enviadas, le queda 1$ a favor.','2',0.00,0.00,'28/6/2022','5ab3b0a3-f324-44ff-b8b2-b3fbb6e8d957'),('','00077870','Pago Movil','356492','Banesco','......','......','',9.94,'171','J501302863','2022-06-28',NULL,'Pago Total Factura Gracias ','2',5.84,58.05,'28/6/2022','cabd9ad8-97f2-4549-bec9-8b0a1bbf330b'),('','00076280','Pago Movil','865416393939','Banesco','......','......','',8.50,'067','J409488560','2022-06-28',NULL,'','2',5.84,49.64,'28/6/2022','f801ea90-af19-47e8-b14b-787bd9f44a74'),('','00078168','Transferencia','4289','Banco Provincial','......','......','',9.64,'219','J306110631','2022-06-28',NULL,'','2',5.76,55.53,'23/6/2022','e5de9490-5ca8-43eb-ac75-32b8af2ff466'),('','00077583','Transferencia','5661','Banco Mercantil','......','......','',352.31,'219','J080037995','2022-06-28',NULL,'Pago de las dos facturas pendientes! una sola transferencia ','2',5.84,2665.58,'28/6/2022','726bcd07-1ade-4f6d-8ca4-1c2b3f60a0bd'),('','00077109','Zelle','','......','......','......','Beatríz Vázquez ',100.00,'162','J401085903','2022-06-28',NULL,'','2',0.00,0.00,'28/6/2022','a2e2b7c1-406f-4593-b8c2-f0d77b22ac44'),('','B1902889','Zelle','','......','......','......','Chester carrillo o Fabiola cárter ',35.00,'191','J308237051','2022-06-28',NULL,'abono \n\npor favor aplicar nota de crédito #109\ndel 06-06-2022 ','2',0.00,0.00,'28/6/2022','813e7b3f-d13a-430e-9b4f-f6cbb59bff42'),('','00077918','Efectivo','','......','......','......','',153.00,'194','J305673225','2022-06-28',NULL,'recibo 153 $ en efectivo, la diferencia de 0.30$ se hará en pago movil','2',0.00,0.00,'28/6/2022','98d5d65b-f21a-4311-8292-74a473f2daab'),('','B1902889','Zelle','','......','......','......','David Bottome',44.00,'191','J308237051','2022-06-28',NULL,'abono ','2',0.00,0.00,'28/6/2022','b36ab885-db75-46e8-a2ea-a5408cd6e7e2'),('','00077934','Efectivo','','......','......','......','',100.00,'232','J501577358','2022-06-28',NULL,'abono de factura ','2',0.00,0.00,'24/6/2022','371dc0cd-20f6-4ad7-b814-ed5fea933d70'),('','00077934','Pago Movil','021756488513','Banesco','......','......','',0.00,'232','J501577358','2022-06-28',NULL,'pago movil restante ','2',5.84,177.28,'24/6/2022','781f2521-76d4-4122-9839-b7398860c1e1'),('','00078609','Efectivo','','......','......','......','',323.02,'232','J402266952','2022-06-28',NULL,'','2',0.00,0.00,'28/6/2022','193bf1ce-b692-4c2e-9cfd-8a478280de5b'),('','00077783','Efectivo','','......','......','......','',320.00,'232','J500495480','2022-06-28',NULL,'abono de factura ','2',0.00,0.00,'28/6/2022','0e0eaf96-b018-4c5f-9dc2-68047ed12a4c'),('','00077783','Pago Movil','021799166629','Banesco','......','......','',0.00,'232','J500495480','2022-06-28',NULL,'pago restante ','2',5.84,48.41,'28/6/2022','13420f9b-2115-4c6b-964e-33cbd9e07c7f'),('','00077770','Efectivo','','......','......','......','',135.00,'128','1297','2022-06-28',NULL,'','2',0.00,0.00,'28/6/2022','8e23ba31-48ce-4548-b28f-c9419fb34246'),('','00076558','Transferencia','865396456047','Banesco','......','......','',7.67,'164','J296874964','2022-06-28',NULL,'Nota: con este monto se paga el total de la factura.','2',5.84,44.79,'28/6/2022','fbd4059e-a0bf-4f1a-9953-b018eda7c907'),('','00077624','Efectivo','','......','......','......','',400.00,'184','V141123633','2022-06-28',NULL,'Abono ','2',0.00,0.00,'28/6/2022','16a09d9d-625e-4dfe-bf94-edeff3c4f87b'),('','00076418','Depósito','078456804509','Banco de Venezuela','......','......','',178.97,'223','J400727391','2022-06-28',NULL,'\n\n','2',5.84,1045.18,'27/6/2022','c72e414b-7d32-4203-b7b2-b909a3082ca3'),('','00076386','Depósito','0498','......','Banco Provincial USD','......','',617.00,'083','J403311633','2022-06-28',NULL,'pago de factura','2',0.00,0.00,'28/6/2022','ab281ade-9e13-40a1-9264-eabba7b83374'),('','00077515','Transferencia','094608987','Banco Nacional de Credito','......','......','',60.00,'133','J410555203','2022-06-29',NULL,'Abono','2',5.84,350.40,'28/6/2022','ba99a0ef-083c-4f0a-b793-683579c88ca4'),('','B1902610','Transferencia','21799687754','Banesco','......','......','',379.05,'067','J299628352','2022-06-29',NULL,'','2',5.84,2213.65,'28/6/2022','9116815f-be60-412c-8d9d-68977ead0d74'),('','00078305','Efectivo','','......','......','......','',400.00,'184','J297963014','2022-06-29',NULL,'Pago del Neto + 25% de IVA+ Flete\nQueda $4,69 a favor del cliente ','2',0.00,0.00,'28/6/2022','3afb5b96-d54f-4b37-8568-55f923eb37fb'),('','00078137','Efectivo','','......','......','......','',186.22,'209','J293590302','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','ac68402b-6190-4845-8e5c-a9e10d57fd70'),('','00077367','Efectivo','','......','......','......','',157.95,'209','J500562870','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','ca7bc673-733d-408c-9621-50d3c96451bf'),('','00077152','Efectivo','','......','......','......','',211.14,'209','J500562870','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','db6ee71f-8d55-48c7-983b-596a0f877578'),('','00075107','Transferencia','4265','Banesco','......','......','',200.00,'140','984','2022-06-29',NULL,'abono de factura ','2',5.84,1168.00,'29/6/2022','e726e93a-d269-4ee5-8179-235ca8e9e3a5'),('','00077642','Efectivo','','......','......','......','',640.71,'220','V298100785','2022-06-29',NULL,'pago de factura ','2',0.00,0.00,'29/6/2022','eb0f7e03-bd75-4c70-b563-ececc107b20f'),('','00078376','Transferencia','5490154407363','Banco de Venezuela','......','......','',378.00,'189','J500778783','2022-06-29',NULL,'','2',5.84,2207.52,'29/6/2022','33fb0f3c-28f5-4e0d-b476-5e3ee31145d1'),('','00078376','Efectivo','','......','......','......','',500.00,'189','J500778783','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','b933cab4-04b8-4d7b-8a19-4749aa74c093'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',200.00,'128','V250459110','2022-06-29',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora....','2',5.84,1168.00,'29/6/2022','a306ce72-f393-4d26-8e0c-9f7ded5a82c4'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',130.00,'128','V250459110','2022-06-29',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora...','2',5.84,759.20,'28/6/2022','e775b540-3ec5-4180-a10b-b2b37c08d4b7'),('','00077917','Pago Movil','','Banesco','......','......','',150.00,'074','J305376611','2022-06-29',NULL,'abono a la deuda ','2',5.84,876.00,'29/6/2022','9c1407cc-bf31-4d8b-a1ca-c357b91dd2fe'),('','00076749','Efectivo','','......','......','......','',1010.00,'211','V164997614','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','49111d27-eac6-4ffa-aeee-d722ff4ec78b'),('','00077573','Efectivo','','......','......','......','',327.00,'181','J406812153','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','2f1f33be-14ce-4c2e-bb16-d5dd337f403f'),('','00077287','Efectivo','','......','......','......','',378.00,'185','J304315104','2022-06-29',NULL,'Éste pago tiene nota de crédito NRO 8974 x 95.21. y pago móvil a Banesco x 87,32 Bs. el día 27-05-22. ref. 455593 tasa 5.41  retención enviada a la compañía.','2',0.00,0.00,'28/6/2022','72ae347b-c1de-4808-9950-5a619d26820b'),('','00077159','Transferencia','','Banco Provincial','......','......','',99.65,'207','J299426105','2022-06-29',NULL,'realizo transferencia al provincial el 29/06 por bs 580 a tasa 5.82 para 99.65$','2',5.82,580.00,'29/6/2022','f040b6be-8d4e-4adc-8500-6b86ff80b941'),('','00077988','Transferencia','5970','Banco de Venezuela','......','......','',15.00,'140','J403864993','2022-06-29',NULL,'abono de factura ','2',5.82,87.30,'29/6/2022','74fdaac3-55b1-4b56-8169-84f5b4782f8d'),('','00077193','Pago Movil','19664','Banesco','......','......','',16.76,'211','J296140235','2022-06-29',NULL,'','2',5.84,0.00,'28/6/2022','7d426c87-d79f-448f-abbc-33da35eea2ce'),('','00076625','Efectivo','','......','......','......','',131.00,'067','J409406687','2022-06-29',NULL,'aplicar nota de crédito ','2',0.00,0.00,'29/6/2022','082370a7-53e3-4038-8c50-52ca02e82a45'),('','00077034','Efectivo','','......','......','......','',1000.00,'092','J301268652','2022-06-29',NULL,'Aplicar NC-8764/8765','2',0.00,0.00,'28/6/2022','9fc050f1-a60d-4bc2-8490-dd6257728ae6'),('','00075782','Transferencia','3325451412','Banesco','......','......','',256.00,'092','J401013562','2022-06-29',NULL,'Pago 25% IVA ','2',5.54,1410.56,'29/6/2022','01d4faa3-4778-4e09-a7d4-4839ea383046'),('','00077620','Efectivo','','......','......','......','',170.00,'168','J412672550','2022-06-29',NULL,'pago de 170$ y finiquito de la misma ','2',0.00,0.00,'29/6/2022','b6678274-6605-44cd-a981-5b4d15e598ee'),('','00077463','Efectivo','','......','......','......','',457.96,'165','J306190341','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','4b77cf3b-74c5-4214-9cda-de6f2320aa20'),('','00076389','Efectivo','','......','......','......','',624.65,'168','J500196989','2022-06-29',NULL,'624,65$ en físico finiquito de la factura ','2',0.00,0.00,'29/6/2022','e3de8954-8480-4241-abb6-d1aed359f7cd'),('','B1902954','Efectivo','','......','......','......','',340.00,'191','J500076665','2022-06-29',NULL,'abono','2',0.00,0.00,'29/6/2022','309318ec-a852-4317-85fb-ccf45263129e'),('','00077323','Efectivo','','......','......','......','',196.00,'181','J500944748','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','86c53b89-d8db-46f6-b9ab-8424f9285f65'),('','00071304','Transferencia','1220786628','Banesco','......','......','',101.80,'049','J294968627','2022-06-29',NULL,'Abono por transferencia Banesco de Inv Hollywood,ca Fact 71304 ...tasa 5,84\nBs 200,00  ... ref 1220786628\n26/6/22','2',5.84,200.00,'27/6/2022','9cd2d449-786f-4cf2-8b84-5bfe6abadf73'),('','00078591','Transferencia','21094 - 48157 - 92347','Banco Mercantil','......','......','',3017.40,'049','J307450975','2022-06-29',NULL,'Pago de Inv Odin,ca\nFact 78591-78413-78414\nBs 920,27    ...tasa 5,79\nRef : 21094 ...Bs 549,16  .. 28/6/22\nRef : 48157. ..Bs 271,97. ...23/6/22\nRef: 92347 ...Bs 99,14. .... 22/6/22\nMercantil \n','2',5.79,920.27,'28/6/2022','27ab1c68-ac84-4ba6-b617-daee0d4f75ad'),('','00078169','Transferencia','1141242642','Banco Caribe','......','......','',0.00,'178','1025','2022-06-29',NULL,'pago IVA ( 22,10 bs ) + pago bruto y flete   111,38$ según tasa de la mañana 5,82 bs/$ ','2',5.82,670.33,'29/6/2022','7fe8ffe2-0989-474b-9012-912658e97a02'),('','00076787','Efectivo','','......','......','......','',560.00,'181','J412724576','2022-06-29',NULL,'cliente cancela la factura y de un abono de 1,60$ a la factura pendiente ','2',0.00,0.00,'','1e64597d-3ab2-4b68-aba9-58a7722b657d'),('','00078845','Efectivo','','......','......','......','',920.00,'168','V196664471','2022-06-29',NULL,'pago en físico de 920$ de dicha factura ','2',0.00,0.00,'29/6/2022','59bb508e-9b7c-46be-b0f5-b00ef180e8ba'),('','B1902889','Zelle','','......','......','......','huascar Miranda o Candida bustillo',30.00,'191','J308237051','2022-06-29',NULL,'abono','2',0.00,0.00,'25/5/2022','a9b0e42a-1850-4787-a210-de861840cc0b'),('','00078663','Transferencia','3644','Banco Mercantil','......','......','',0.00,'069','752','2022-06-29',NULL,'pago 25% monto del iva','2',0.00,444.91,'29/6/2022','6bebe8c5-5c1f-4ac9-94b3-4109e0fb603b'),('','00078845','Pago Movil','865488662763','Banesco','......','......','',12.25,'168','V196664471','2022-06-29',NULL,'pago de pico en pago móvil finiquito de la factura ','2',0.00,71.29,'29/6/2022','808b92fb-9096-45c1-8f69-76f719ddb201'),('','00076667','Transferencia','21809862228','Banesco','......','......','',299.69,'039','J402577028','2022-06-29',NULL,'','2',5.82,1744.19,'29/6/2022','af871062-5165-479d-b0bf-91d332151c0f'),('','00077318','Transferencia','21809863895','Banesco','......','......','',50.00,'039','J295312784','2022-06-29',NULL,'','2',5.82,291.00,'29/6/2022','0e33d4e9-b47d-4987-9488-741011d544cb'),('','00077728','Depósito','102948738','......','BNC USD','......','',140.00,'192','J500212518','2022-06-29',NULL,'pago total de factura','2',0.00,0.00,'29/6/2022','ec5a8af7-8205-43ef-879d-ec9ab02ed8d1'),('','00077117','Efectivo','','......','......','......','',250.00,'092','J313462640','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','e79f0e1e-9f03-4f7e-b142-e15648cd2112'),('','B1902845','Efectivo','','......','......','......','',13.09,'191','J409832562','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','d1ace0e9-22ef-4a24-b6e6-6f7d64a7f9eb'),('','B1902954','Efectivo','','......','......','......','',340.00,'191','J500076665','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','c36fc939-2b97-4b96-9cfb-6a91235720a7'),('','00076340','Efectivo','','......','......','......','',311.00,'126','V033062989','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','d2556c6c-afef-4765-a477-38dde9b6cd90'),('','00076822','Efectivo','','......','......','......','',322.00,'126','V006538041','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','706297c6-2631-444c-9d76-b2c4356e1af0'),('','00075929','Efectivo','','......','......','......','',210.00,'154','J-30983114-3','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','ed345a4a-f723-4cab-a918-9518f13ae461'),('','00077322','Efectivo','','......','......','......','',221.00,'154','J309163426','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','29c27986-fd54-4717-aaa0-7b21afa6ff69'),('','00077996','Efectivo','','......','......','......','',332.91,'083','J405843381','2022-06-29',NULL,'pago de factura','2',0.00,0.00,'27/6/2022','a50ec5b2-dec2-411b-86e9-fa0e1ce86eed'),('','00077997','Efectivo','','......','......','......','',76.15,'083','J405843381','2022-06-29',NULL,'pago de factura','2',0.00,0.00,'27/6/2022','639715a8-7f12-4ba5-b850-00f62b1f1ffd'),('','00077515','Pago Movil','5290','......','......','......','',80.00,'133','J410555203','2022-06-29',NULL,'Abono ','2',5.82,465.60,'29/6/2022','2743f87a-b003-4185-bb24-b95cee56f3f4'),('','B1902945','Efectivo','','......','......','......','',486.43,'191','J501109176','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','d6ec80e3-4d0c-45f8-8ffe-8096b1c3ec20'),('','B1903031','Efectivo','','......','......','......','',177.82,'191','J501109176','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','2a0c114e-b072-4513-9362-d3884e479de6'),('','00074125','Depósito','','......','......','......','',20.00,'215','J295347189','2022-06-29',NULL,'abono a factura ','2',0.00,0.00,'29/6/2022','62bf24bf-aafc-45b1-b614-edfce194a229'),('','00073286','Zelle','H13HNMDTF','......','......','......','GPR MARINE',385.76,'043','J408532441','2022-06-29',NULL,'BCO OFF AMERICAN .....TRANSF 385.76','2',0.00,0.00,'29/6/2022','e8ef141e-19e1-4802-8be2-123394a21efb'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',150.00,'128','V250459110','2022-06-29',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora...','2',5.82,873.00,'29/6/2022','f098c2e7-1882-4688-8d19-9ada3a248881'),('','00078018','Efectivo','','......','......','......','',170.00,'231','J400513618','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','b6315ee5-2a40-43f2-a90e-1a07af399c74'),('','00075038','Efectivo','','......','......','......','',340.00,'203','V093754430','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','8e943868-43d6-4fbe-875a-c8f5b935993c'),('','00075706','Efectivo','','......','......','......','',240.00,'203','V102646599','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','2c455c33-15db-4c35-b318-8f97a5c61101'),('','00075480','Efectivo','','......','......','......','',255.00,'203','J310045852','2022-06-29',NULL,'','2',0.00,0.00,'','1c432e90-03cc-4911-97df-2e63df4f1b4a'),('','00075365','Pago Movil','021809862373','Banesco','......','......','',61.86,'203','J408545764','2022-06-29',NULL,'','2',5.82,360.84,'','0c6264e5-2ccd-48f1-a1cd-c134a86664e9'),('','00078310','Efectivo','','......','......','......','',150.00,'194','J075212517','2022-06-29',NULL,'el complemento de 5.45$ se recibióen efectivo en Bolívares = 32,00 Bs','2',0.00,0.00,'29/6/2022','e9600e53-2801-499e-aa4d-63fb0f407b10'),('','B1902916','Efectivo','','......','......','......','',491.01,'191','J313757381','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','dda37fde-aa81-4fc4-acbd-738bb176db75'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',200.00,'128','V250459110','2022-06-29',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora...','2',5.82,1164.00,'29/6/2022','5d569810-cd4c-4743-8d64-5d13e7bdf10f'),('','00077858','Efectivo','','......','......','......','',580.00,'086','J402085150','2022-06-29',NULL,'pago de factura. diferencia por transferencia.','2',0.00,0.00,'29/6/2022','8e9a9a23-557e-4487-9164-3159486eb4ef'),('','00077858','Transferencia','3325510912','Banesco','......','......','',23.74,'086','J402085150','2022-06-29',NULL,'diferencia pago de factura.','2',5.82,138.19,'29/6/2022','7ab4d69d-d68b-4ee6-bd75-693d691ad7fd'),('','00077767','Efectivo','','......','......','......','',403.00,'112','J412437151','2022-06-29',NULL,'pago en efectivo este cliente tiene un saldo a favor de 30$ lo cual hace que saldo quede en 0','2',0.00,0.00,'29/6/2022','72e629b9-ae0a-4c91-90a9-684cfba08484'),('','00076016','Transferencia','1008327660','......','......','......','',166.07,'043','J-000800740','2022-06-29',NULL,'PAGO 25%  BCO BANPLUS ','2',0.00,548.48,'29/6/2022','bd748b08-bec5-4027-b99a-e830ee55aaac'),('','00077229','Zelle','','......','......','......','Leonardo Miranda ',100.00,'213','J311392351','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','440651ce-21fd-4989-971f-5312b8355088'),('','B1902954','Pago Movil','82557641715','Banco Mercantil','......','......','',3.65,'191','J500076665','2022-06-29',NULL,'pago DIF ','2',5.82,21.25,'29/6/2022','17e694b2-6f66-490e-ab2a-5b69c3928370'),('','00074815','Efectivo','','......','......','......','',500.00,'126','J410657529','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','19473b8d-8eec-4847-b7b5-ade4c9b0edcf'),('','00078079','Efectivo','','......','......','......','',173.58,'198','J310015074','2022-06-29',NULL,'Pago de factura y abono a factura del restante','2',5.83,1012.00,'29/6/2022','149d2596-e027-4e03-95bc-e637b90d1949'),('','00078172','Transferencia','15432','Banco Provincial','......','......','',259.94,'177','J-31610261-0','2022-06-29',NULL,'falta el 25% del iva','2',5.82,1588.51,'29/6/2022','93f302a0-da6a-41e6-90af-8871635f62ca'),('','00077339','Transferencia','3325308762','Banesco','......','......','',0.00,'177','J296681295','2022-06-29',NULL,'pago del 25% del iva','2',0.00,187.07,'28/6/2022','72fb7032-2ed5-4216-bc5e-6df09d6eb820'),('','00074452','Depósito','','......','BNC USD','......','',1500.00,'206','J408404133','2022-06-29',NULL,'Pago factura y restante abonarlo a la siguiente factura, deposito banco BNC por 1.500$ ','2',0.00,0.00,'29/6/2022','53b8bb0c-b6e9-4180-8348-b995ffee07d0'),('','00078079','Transferencia','3325639791','Banesco','......','......','',174.18,'198','J310015074','2022-06-29',NULL,'Corrección de pago, pago de factura y abono del restante ','2',5.81,1012.00,'29/6/2022','871a3b2b-5b22-4ad6-897c-5738d8dab83b'),('','00077793','Transferencia','21800120667','Banesco','......','......','',0.00,'178','J308390275','2022-06-29',NULL,'Atención pago IVA factura ( 77793 ) 92,75 bs + factura (77794) 59,19 bs ','2',0.00,151.96,'29/6/2022','2fbb8721-5922-4a31-80e6-b856fb1b68db'),('','00078168','Efectivo','','......','......','......','',250.00,'219','J306110631','2022-06-29',NULL,'por depositar ','2',0.00,0.00,'28/6/2022','c9e76575-9970-4c88-bc9a-cbc85066f9bb'),('','00078203','Transferencia','0624','Banco Mercantil','......','......','',346.86,'219','J309047248','2022-06-29',NULL,'pago y abono','2',5.82,2018.78,'29/6/2022','d7448ed0-f14f-4b71-9679-3d419749236c'),('','00077931','Efectivo','','......','......','......','',120.00,'219','J305078440','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','acc98ae2-12b0-43c0-a04c-e971ffd9c74f'),('','00075949','Efectivo','','......','......','......','',294.76,'171','J402176660','2022-06-29',NULL,'Pago Total Factura va incluído el pago del Flete Gracias ','2',0.00,0.00,'29/6/2022','0eb46c3b-8788-466d-ae7e-564eb0047b87'),('','00075950','Efectivo','','......','......','......','',205.24,'171','J402176660','2022-06-29',NULL,'Abono a factura..va incluído el pago del flete... Gracias ','2',0.00,0.00,'29/6/2022','5ea8ff37-7854-45d0-8db2-75759c5d063c'),('','00074871','Transferencia','0047900028236','Banco Mercantil','......','......','',990.79,'181','J-293900000','2022-06-29',NULL,'pago del 25% del iva ','2',0.00,218.97,'29/6/2022','f4b0e897-7f40-4204-bfc8-831d8cd3476b'),('','00075366','Efectivo','','......','......','......','',20.00,'171','V098034591','2022-06-29',NULL,'Abono a factura....Tiene N/C#8890 Gracias ','2',0.00,0.00,'29/6/2022','a96598ca-3b4f-4c7e-aa91-a385bb239b9e'),('','00077105','Efectivo','','......','......','......','',203.91,'153','J400061717','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','12b16a91-5603-4547-a708-24a054d7a9cf'),('','00078591','Transferencia','0047900021094','Banco Mercantil','......','......','',3017.40,'049','J307450975','2022-06-29',NULL,'Pago por transferencia de Inv Odin,ca\nFactura 78591\nBs 549,16  \nMercantil   ... Ref 0047900031094\n28/6/22 \n25% Iva','2',0.00,549.16,'28/6/2022','06bbb1ef-bc27-455c-9963-be130e41f57e'),('','00078413','Transferencia','047900048157','Banco Mercantil','......','......','',1536.58,'049','J307450975','2022-06-29',NULL,'Pago por transferencia de Inv Odin,ca\nFactura 78413\nBs 271,97\nMercantil. Ref 0047900048157\n25% IVA     ... 23/6/22','2',0.00,271.97,'23/6/2022','f3368d67-d06b-4619-9f5b-2b9ffb60c30b'),('','00078414','Transferencia','0047900092347','Banco Mercantil','......','......','',560.16,'049','J307450975','2022-06-29',NULL,'Pago por transferencia de Inv Odin,ca\nFactura 78414 \nBs 99,14\nMercantil.   22/6/22\n25% de IVA. ','2',0.00,99.14,'22/6/2022','bd3b0f02-8a3c-485e-8919-55d391461af7'),('','00077571','Efectivo','','......','......','......','',383.00,'154','J406792942','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','fb78702e-e3bb-4ad9-8d18-316a7c895fd0'),('','00076249','Efectivo','','......','......','......','',100.00,'171','J410980095','2022-06-29',NULL,'Abonó a factura Gracias ','2',0.00,0.00,'29/6/2022','775aa57c-a151-43b5-a434-7215f033700c'),('','00074395','Efectivo','','......','......','......','',250.00,'168','J409952703','2022-06-29',NULL,'abono de 250$ ','2',0.00,0.00,'29/6/2022','9d9dd35d-3975-49d3-8c07-9d700c53ee72'),('','00077945','Depósito','151249779','......','BNC USD','......','',200.00,'043','J501236909','2022-06-29',NULL,'Menos Nota crédito 8947..','2',0.00,0.00,'27/6/2022','e257b729-4a2e-4290-abc0-a170edac927d'),('','00077050','Efectivo','','......','......','......','',174.00,'154','J410993391','2022-06-29',NULL,'pago de facturas, se descuenta 14.48 por concepto de Nota de Crédito Nro. 00008923 de fecha 21-06-2022','2',0.00,0.00,'29/6/2022','210eb199-eceb-4a46-aaa7-b38f3a7e4865'),('','00077317','Efectivo','','......','......','......','',870.00,'039','J311376623','2022-06-29',NULL,'','2',0.00,0.00,'29/6/2022','ecc87bfb-9512-4a3d-882b-2d68d96f86f2'),('','00077317','Transferencia','3325705627','Banesco','......','......','',0.00,'039','J311376623','2022-06-29',NULL,'pago del 25% del iva de las facturas\npendientes.','2',0.00,166.73,'29/6/2022','db49c10a-62f9-4ff5-a1c9-04b84b2227d5'),('','00077466','Transferencia','3324853735','Banesco','......','......','',299.33,'171','J090020551','2022-06-29',NULL,'Pago Total Factura Gracias ','2',5.84,1748.09,'27/6/2022','b519521d-31db-4015-aa86-05c633041dd0'),('','00076879','Zelle','iur7oxdsw','......','......','......','Giuseppe Grandolfo',50.00,'184','J501354367','2022-06-29',NULL,'Abono','2',0.00,0.00,'29/6/2022','90c7007b-b93b-40ce-8755-7a828fcb2d0e'),('','00077615','Efectivo','','......','......','......','',370.00,'150','J-31652225-3','2022-06-29',NULL,'Cliente paga base imponible más flete más 25% del iva ','2',0.00,0.00,'28/6/2022','3af247f4-c31d-4409-9208-3a70870e3219'),('','00077574','Efectivo','','......','......','......','',120.52,'150','J313509949','2022-06-29',NULL,'','2',0.00,0.00,'28/6/2022','4d340580-d379-4f1d-be15-5aa7b17c1851'),('','00076633','Efectivo','09062022','Banco Provincial','......','......','',335.34,'150','J502011366','2022-06-29',NULL,'Pago total ','2',51.00,1847.72,'9/6/2022','ac9fa82d-ba99-4ab5-aef4-fe4faaa4802b'),('','B1902923','Efectivo','','......','......','......','',2375.00,'150','J501007829','2022-06-29',NULL,'Cliente se descuenta un flotante dañado código 8730','2',0.00,0.00,'29/6/2022','b55de46a-68bc-456b-842c-b15b57e278fb'),('','00076749','Pago Movil','418900','Banesco','......','......','',0.36,'211','V164997614','2022-06-30',NULL,'el cliente tiene a favor 3$ ','2',5.81,0.00,'29/6/2022','1cea3ad5-a75d-420e-bfca-0c6b4832acd3'),('','00078221','Efectivo','','......','......','......','',110.00,'211','J294539432','2022-06-30',NULL,'el cliente tiene un saldo a favor de 4.45$','2',0.00,0.00,'29/6/2022','2d1a2a32-f2c5-4935-be9b-1f16d068d3ac'),('','00078221','Pago Movil','','......','......','......','',0.21,'211','J294539432','2022-06-30',NULL,'','2',5.81,1.26,'29/6/2022','58f2e1ed-c910-4078-83f5-a20731d30674'),('','00077487','Efectivo','','......','......','......','',3790.00,'112','J309721860','2022-06-30',NULL,'pago en efectivo 77160 77365 77487 ojo tiene el 3 % de igtf a su favor que esta incluido aquí lo tiene a favor ','2',0.00,0.00,'','7fec3062-9648-4a53-a077-9d5f2db343ab'),('','00077594','Transferencia','3710278','Banco de Venezuela','......','......','',963.85,'112','938','2022-06-30',NULL,'pago en bs las dos facturas creo que pago de más  59,89','2',5.76,5551.78,'22/6/2022','a08092be-02fe-42ea-8078-d960bcaab3ee'),('','00077690','Transferencia','001008395154','Banco Mercantil','......','......','',13.55,'225','J304144890','2022-06-30',NULL,'PAGO DEL 25% IMPUESTO ','2',0.00,39.81,'29/6/2022','6d4d7ae9-4ddd-4821-901c-380b23847a82'),('','00077348','Efectivo','','......','......','......','',378.25,'225','J295763050','2022-06-30',NULL,'APLICAR NOTA DE CREDITO #8757 POR $46,37','2',0.00,0.00,'29/6/2022','72ebf3d6-8a30-4975-b8f5-74f5637af151'),('','00077349','Efectivo','','......','......','......','',325.10,'225','J295763050','2022-06-30',NULL,'APLICAR NOTA DE CREDITO #8756 POR $115,93','2',0.00,0.00,'29/6/2022','5422968a-bd41-4814-b140-b57f7562982b'),('','00077350','Efectivo','','......','......','......','',1.65,'225','J295763050','2022-06-30',NULL,'ABONO A FACTURA ','2',0.00,0.00,'29/6/2022','9fb1a2f7-a951-495f-973b-6bd10fb33f16'),('','00078221','Pago Movil','046719','Banesco','......','......','',1.10,'211','J294539432','2022-06-30',NULL,'','2',5.77,5.20,'22/6/2022','7406ebaa-4e23-4e8f-9007-f91bcdecd567'),('','B1903079','Zelle','jpm999dfcz8b','......','......','......','Eduardo Lugo ',1000.00,'086','J298374659','2022-06-30',NULL,'pago factura.','2',0.00,0.00,'29/6/2022','4180226e-f6d6-487b-8f15-1f0cf1525c53'),('','00077729','Zelle','','......','......','......','jhoan Romero',120.00,'065','J408110148','2022-06-30',NULL,'','2',0.00,0.00,'28/6/2022','1be9f36c-a424-422b-857c-ea2557bc90a5'),('','00077729','Zelle','','......','......','......','juan marin',217.00,'065','J408110148','2022-06-30',NULL,'','2',0.00,0.00,'16/6/2022','9d533d59-e261-4c6d-a14b-572d00a3709b'),('','00077729','Zelle','','......','......','......','marco pirazzo',136.00,'065','J408110148','2022-06-30',NULL,'','2',0.00,0.00,'29/6/2022','0bc41e3a-7f04-40f3-aaa6-3e3c8d414a06'),('','B1902963','Efectivo','','......','......','......','',77.63,'008','513','2022-06-30',NULL,'pago en efectivo','2',0.00,0.00,'30/6/2022','0f7bfb0d-87bf-4212-aeae-8e123d8d7672'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',100.00,'128','V250459110','2022-06-30',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora...','2',5.82,582.00,'29/6/2022','e92d27fe-192a-4235-8fdc-b65d734d9fae'),('','00077288','Efectivo','','......','......','......','',300.00,'154','J300631427','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','2f851ef6-9227-4ccd-b11b-dfd3982d6426'),('','00077616','Efectivo','','......','......','......','',103.00,'154','J300631427','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','db0943c0-200c-4ef9-b61c-6984d7be2a55'),('','00078172','Transferencia','15438','Banco Provincial','......','......','',0.00,'177','J-31610261-0','2022-06-30',NULL,'pago del 25% del iva','2',0.00,53.65,'30/6/2022','7d4b0652-6ec4-4c92-859c-29225aa82dfd'),('','00078064','Efectivo','','......','......','......','',570.96,'189','J302297702','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','67ac4feb-971b-427e-9e34-f65966781522'),('','00078063','Efectivo','','......','......','......','',170.05,'189','J302297702','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','60684b2b-35e0-49b8-98c7-4e0a8acd553d'),('','00078062','Efectivo','','......','......','......','',513.34,'189','J302297702','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','079ae810-c337-43e6-83b3-cdf0e4e3235a'),('','00078213','Efectivo','','......','......','......','',217.28,'189','J302297702','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','f07e7463-5ac6-45a6-87f9-1895e73faf0d'),('','B1902613','Efectivo','','......','......','......','',100.00,'099','J315004631','2022-06-30',NULL,'recibiendo abono de100$ en efectivo','2',0.00,0.00,'30/6/2022','a5edbb08-a8f0-442b-b062-f44772c247f5'),('','00076900','Efectivo','','......','......','......','',930.00,'186','J403463107','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','73837670-c82e-4503-921e-66b11956ff1e'),('','00076587','Transferencia','21810578105','Banesco','......','......','',3.27,'231','J310498873','2022-06-30',NULL,'','2',5.80,19.00,'30/6/2022','177cd7ba-566f-4200-87b6-267b89796904'),('','00076815','Transferencia','FT22181N4VRJ5','......','......','Banesco Panama','',100.85,'133','J409054683','2022-06-30',NULL,'Abono','2',0.00,0.00,'30/6/2022','6e5f60c1-c7ce-4343-a0d9-79baadbffcc3'),('','00078044','Transferencia','','......','......','......','',2.60,'219','J080037995','2022-06-30',NULL,'','2',5.80,15.08,'30/6/2022','77cb759f-1c31-4d9c-9977-b946a15a482b'),('','00075566','Efectivo','','......','......','......','',235.00,'192','J410650095','2022-06-30',NULL,'este pago menos una nota de crédito es el pago total de la factura','2',0.00,0.00,'30/6/2022','c4277f91-87d1-4a99-b643-6eb74b7c8295'),('','00074174','Efectivo','','......','......','......','',40.00,'203','V178282553','2022-06-30',NULL,'','2',0.00,0.00,'29/6/2022','df6fde84-d80b-40d8-9261-483102c421f3'),('','00078253','Transferencia','','Banesco','......','......','',76.89,'074','J302607140','2022-06-30',NULL,'pago de la deuda del cliente ','2',5.80,446.00,'30/6/2022','9fc7783c-c257-4864-8469-e6899e5dccbc'),('','00076785','Efectivo','','......','......','......','',312.00,'181','J412953249','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','49165d93-4435-4a59-a90f-597bd61f5d81'),('','00077766','Efectivo','','......','......','......','',200.00,'128','J401076890','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','aab721f5-ee89-4b6b-a519-d2abe76c779f'),('','00077036','Efectivo','','......','......','......','',1080.00,'092','J301268652','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','e85c4f4f-4fe4-44a7-8a54-ba11cb9f4414'),('','00075744','Pago Movil','865441316934','Banesco','......','......','',115.00,'195','V087921588','2022-06-30',NULL,'','2',5.84,671.60,'29/6/2022','653ed02f-d0f6-4f56-8f0b-0876e5bd7da5'),('','00077025','Efectivo','','......','......','......','',532.00,'039','J500154437','2022-06-30',NULL,'Aplicar nota de crédito que tiene el cliente ','2',0.00,0.00,'30/6/2022','30fe287b-5f02-41c6-b133-fbf162c175cf'),('','00075107','Efectivo','','......','......','......','',207.00,'140','984','2022-06-30',NULL,'abono de factura ','2',0.00,0.00,'30/6/2022','7ad1e322-a6e3-4697-ba39-a11acbb6eb87'),('','00077738','Efectivo','','......','......','......','',120.39,'183','J408451220','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','d166b5a2-771b-4b9d-8712-53810c35bad5'),('','00077218','Efectivo','','......','......','......','',265.05,'183','J501477833','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','63f0441d-a694-45e0-a41b-1dfe5dc854f6'),('','B1902901','Efectivo','','......','......','......','',1726.42,'183','V216282228','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','c5cc7499-3056-4661-9ea7-0df06e791562'),('','00074752','Efectivo','','......','......','......','',688.90,'183','J294667694','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','d2b7eccb-68a8-4712-8cf0-93570beb8289'),('','00077139','Efectivo','','......','......','......','',260.00,'213','J311392351','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','36c77f32-12cc-4597-baf3-0e53a8617177'),('','00077229','Transferencia','','Banesco','......','......','',124.41,'213','J311392351','2022-06-30',NULL,'15.54$ ','2',0.00,90.13,'30/6/2022','7e79660a-7709-413b-ab3c-4fb80480612e'),('','00078528','Transferencia','','Banco Provincial','......','......','',391.08,'207','V149821682','2022-06-30',NULL,'realizo transferencia al provinvial el 30/06 por bs 2268.26 a tasa 5.80 para 391.08$','2',5.80,2268.26,'30/6/2022','324debf0-f4bc-49a3-8223-86d80d87219c'),('','00077989','Efectivo','','......','......','......','',187.24,'183','V163837338','2022-06-30',NULL,'mas 20$ aprobado por el sr kasen de publicidad paga la factura completa ','2',0.00,0.00,'30/6/2022','cb8966f8-6d22-462b-a86c-9bbe6ea71b65'),('','00077750','Efectivo','','......','......','......','',231.50,'128','J500947674','2022-06-30',NULL,'De una vez abona $3,27 Fact 78671','2',0.00,0.00,'30/6/2022','9e2cc69e-7325-4374-b83a-0eeb837821be'),('','00078359','Efectivo','','......','......','......','',12.76,'183','V163837338','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','5c330040-07b4-4c92-9b2a-088924bef6b3'),('','00076138','Efectivo','','......','......','......','',16.00,'198','J317087569','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','af1e8b99-2805-4a02-af1c-fc4324a03ebc'),('','00078770','Efectivo','','......','......','......','',2635.00,'035','J500048130','2022-06-30',NULL,'con este pago el cliente cancela la base de la factura la misma tiene un descuento aplicado que no aparece en el monto de la aplicación ','2',0.00,0.00,'28/6/2022','262e7da0-8ad9-4b9e-8999-e33dc5569a1f'),('','00078770','Transferencia','0047900089887','Banco Mercantil','......','......','',1.00,'035','J500048130','2022-06-30',NULL,'este es el pago del IVA tal cual aparece en la factura ya que el cliente pago el día que le llegó la mercancía ','2',1.00,2318.51,'28/6/2022','e6c578cf-b8a4-4ce7-9559-df4c2f62fb56'),('','00076484','Zelle','RPOQJPGVXC','......','......','......','José Fernández ',276.05,'171','J500633513','2022-06-30',NULL,'Pagó Total de Factura y abona de la otra factura Gracias ','2',0.00,0.00,'30/6/2022','e50bc925-15da-41b2-a7a3-d0e307105228'),('','00076717','Efectivo','','......','......','......','',218.12,'213','J404686304','2022-06-30',NULL,'pago de las 2 factura 76717, 76770','2',0.00,0.00,'30/6/2022','2e744d3e-d8a4-4e75-95ce-78999e449de0'),('','00076938','Efectivo','','......','......','......','',300.00,'138','317','2022-06-30',NULL,'en efectivo me dió 3bs para cubrir el 0,30 restante . ','2',0.00,0.00,'30/6/2022','a9d62557-da76-466f-a453-41d8c364ee66'),('','00077157','Efectivo','','......','......','......','',300.00,'138','352','2022-06-30',NULL,'cliente agente de retención ','2',0.00,0.00,'30/6/2022','2ee7d85b-ecb3-4bf1-addd-c305c2fd4699'),('','00077513','Efectivo','','......','......','......','',340.00,'211','J502227245','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','488c7e0e-444e-47ad-8a6b-6c5313323ab5'),('','00077513','Pago Movil','739291','Banesco','......','......','',0.56,'211','J502227245','2022-06-30',NULL,'','2',5.80,3.24,'30/6/2022','c6d80aec-a7f3-4775-bf36-6188bb675001'),('','00077157','Efectivo','100925011','Banco Nacional de Credito','......','......','',11.60,'138','352','2022-06-30',NULL,'pago del 25% retención iva','2',0.00,55.35,'26/6/2022','7fbd9efe-393b-4232-ba26-b31c29adb12e'),('','00077399','Efectivo','','......','......','......','',190.00,'181','J500616520','2022-06-30',NULL,'cliente de un abono a la próxima factura ','2',0.00,0.00,'30/6/2022','ce0293c5-a65c-4553-be74-2d489bd38f64'),('','00077522','Transferencia','078710718028','Banco de Venezuela','......','......','',370.00,'207','J408745887','2022-06-30',NULL,'realizo transferencia al venezuela el 30/06 por bs 2146 a tasa 5.80 para 370$ ','2',5.80,2146.00,'30/6/2022','97b3dc7b-5238-4b52-acc7-73c66abdcb2a'),('','00077157','Pago Movil','130320781','Banesco','......','......','',4.61,'138','352','2022-06-30',NULL,'complemento del pago','2',0.00,26.79,'30/6/2022','b37b1b0f-f970-452b-9da3-618b3566ac8f'),('','00076891','Transferencia','001005663371','......','......','......','',504.39,'138','502','2022-06-30',NULL,'pago en bolívares a Banplus tasa de 5,71bs/$','2',0.00,2880.07,'21/6/2022','dd74cecb-c8fc-4e20-8978-0e2b087af77e'),('','00077515','Pago Movil','7894','......','......','......','',134.00,'133','J410555203','2022-06-30',NULL,'Pago total','2',5.80,777.20,'30/6/2022','69dd85f1-e01f-49b2-a53e-b25929b0ac90'),('','00078349','Transferencia','','Banesco','......','......','',5.12,'082','1346','2022-06-30',NULL,'Pago 25% de iva factura 78349','2',5.31,27.20,'29/6/2022','0b4456fc-d691-4f62-92a9-ab1be9131027'),('','00076877','Efectivo','','......','......','......','',169.53,'065','J298658550','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','c2e949f0-3512-4572-bdf8-56e080500aca'),('','00077611','Efectivo','','......','......','......','',308.00,'209','J411800520','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','fd0726ab-ac9d-4760-b00a-7fb02e14c986'),('','00075260','Efectivo','','......','......','......','',150.00,'177','J312480785','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','0a0fad22-a49f-427e-b970-5327ae7c01f5'),('','00077729','Zelle','','......','......','......','Diego pirazzo',202.50,'065','J408110148','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','1bd97d0c-30a6-4a46-a193-3c03a811ae69'),('','00076806','Efectivo','','......','......','......','',135.63,'182','J501229457','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','d16c1d40-e6a2-4266-b3bb-a360cc82e9a3'),('','00077722','Efectivo','','......','......','......','',141.34,'232','V246830220','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','f5d09dfd-83b4-4186-a869-0a0791da6f4a'),('','00077861','Efectivo','','......','......','......','',272.70,'232','J500690363','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','d12ee702-bc31-478c-8bca-56e1c3e49ec3'),('','00077712','Efectivo','','......','......','......','',490.29,'232','J402003978','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','b5e276f4-b006-404f-b28c-671bf638b657'),('','00077855','Transferencia','21809871766','Banesco','......','......','',60.20,'018','J500670281','2022-06-30',NULL,'','2',5.82,350.40,'29/6/2022','505d4089-c2ba-4574-9f1f-8eb9a81509d8'),('','00075339','Pago Movil','8613','Banesco','......','......','',145.00,'018','J298407174','2022-06-30',NULL,'','2',5.80,841.00,'30/6/2022','4e84d5da-c15d-4665-b514-ffa5b74a2262'),('','00078180','Transferencia','322875','Banco Exterior','......','......','',100.00,'018','J-298713227-4','2022-06-30',NULL,'','2',5.82,582.00,'29/6/2022','edf37b2a-8e50-49ed-816e-10c66c2dde52'),('','00077474','Efectivo','','......','......','......','',150.00,'161','J-31233747-8','2022-06-30',NULL,'','2',0.00,0.00,'29/6/2022','286aafa4-0968-4376-bb08-32323dc550ff'),('','B1902887','Efectivo','','......','......','......','',301.00,'161','J401303099','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','76a7fcd2-c0a8-4b11-9bad-95c01cda0fce'),('','00077118','Efectivo','','......','......','......','',157.00,'161','678','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','e002bf54-b66d-4fd6-8810-8aefbb5f8128'),('','00077370','Efectivo','','......','......','......','',93.00,'161','678','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','5baa728b-324d-4604-8127-54798eaa5d02'),('','00076096','Efectivo','','......','......','......','',100.00,'161','J296742383','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','654352cc-2f74-47a9-bd07-26440b894357'),('','00078318','Efectivo','','......','......','......','',150.00,'161','J409323099','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','8edbc1c2-d6ee-4978-acc1-6c10d5a8ca8f'),('','00078318','Efectivo','','......','......','......','',150.00,'161','J409323099','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','57195ef4-6355-48d0-9771-3a95d0d2767c'),('','00078318','Transferencia','1194809531','......','......','Banesco Panama','',18.84,'161','J409323099','2022-06-30',NULL,'','2',0.00,0.00,'20/6/2022','cec7938d-52fe-4872-9b3c-4b3c15d459c9'),('','00077947','Efectivo','','......','......','......','',333.00,'219','350','2022-06-30',NULL,'pago de las dos facturas pendientes. ','2',0.00,0.00,'','e819a639-0468-4ab8-a34a-980af39595e9'),('','B1902601','Efectivo','','......','......','......','',1067.00,'067','J-31312537-7','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','3bb35168-0a5a-41c2-950e-e0fb6e572b8d'),('','B1902835','Efectivo','','......','......','......','',323.00,'067','J-31312537-7','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','25c6f9df-63c4-4b8f-8ced-57dcc38f6d1c'),('','00076759','Efectivo','','......','......','......','',25.00,'067','J311447431','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','52ff607d-1520-4cba-84ae-26ba1d63fec2'),('','00076680','Efectivo','','......','......','......','',124.00,'067','J311447431','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','99364444-871c-4950-bd26-82f95d0ecf10'),('','B1902922','Efectivo','','......','......','......','',240.00,'099','J401919391','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','0cf556d9-bc54-44b8-b377-f4547fb3db51'),('','B1903144','Zelle','','......','......','......','Fabiola Parra ',200.00,'191','J408624095','2022-06-30',NULL,'abono','2',0.00,0.00,'30/6/2022','d4e2820d-b1ae-44fe-b4b7-61e92b5a3660'),('','B1903144','Transferencia','7034213','Banco de Venezuela','......','......','',103.44,'191','J408624095','2022-06-30',NULL,'abono','2',5.80,600.00,'29/6/2022','e5854c79-7a1b-468b-a2cf-11190d013294'),('','00077984','Efectivo','','......','......','......','',120.00,'094','V230984340','2022-06-30',NULL,'pago efectivo $','2',0.00,0.00,'30/6/2022','c2b569c2-5234-4619-8a38-ae974fed4261'),('','00075224','Efectivo','','......','......','......','',400.00,'133','J412631985','2022-06-30',NULL,'Abono','2',0.00,0.00,'30/6/2022','f1e81392-665c-4804-a77e-160ca838cdbb'),('','00077375','Efectivo','','......','......','......','',597.14,'183','J296815151','2022-06-30',NULL,'debo la retencion en un ratico la paso ','2',0.00,0.00,'30/6/2022','af37213e-59d9-4c15-b039-a0c7d95f4942'),('','00077376','Efectivo','','......','......','......','',102.86,'183','J296815151','2022-06-30',NULL,'abono','2',0.00,0.00,'30/6/2022','232de55c-9151-499a-a141-56795d4be1de'),('','00076884','Efectivo','','......','......','......','',6.00,'140','1342','2022-06-30',NULL,'diferencia de factura\n','2',0.00,0.00,'30/6/2022','d7a6844e-c6d3-4c3d-8cc4-7c291d761cda'),('','B1902947','Transferencia','','Banco Provincial','......','......','',2720.68,'039','J500915713','2022-06-30',NULL,'','2',5.80,15780.00,'30/6/2022','3754b1bd-db2d-47d6-9239-a01a3bdaaffd'),('','00077629','Zelle','h9bb68gj4','......','......','......','YESSICA BUSTAMANTE ',100.00,'083','994','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','92cbf0de-1c22-4025-9d6f-cd358a014e40'),('','00076927','Efectivo','','......','......','......','',165.00,'170','J411079170','2022-06-30',NULL,'pago efectivo ','2',0.00,0.00,'30/6/2022','8e9566b0-9034-4ec8-8434-7552befc82d2'),('','00075408','Transferencia','','Banco Provincial','......','......','',16.83,'083','V195032510','2022-06-30',NULL,'pago , se aplicó la nota de crédito # 8465','2',5.81,97.95,'29/6/2022','210f0e35-ed8c-433d-b498-a82b1dac71b0'),('','00075408','Transferencia','','Banco Provincial','......','......','',20.00,'083','V195032510','2022-06-30',NULL,'pago total de factura ','2',5.82,116.40,'30/6/2022','cf259af2-b049-4011-8775-176b16368113'),('','00077739','Efectivo','0037','......','Banco Mercantil USD','......','',185.00,'140','J095002233','2022-06-30',NULL,'pago de factura 77739 77691\naplicar notas 8950, 8951, 8952 y 8953','2',0.00,0.00,'30/6/2022','8a5f3a3b-92af-450e-ad1c-c86ff97fea5d'),('','00077690','Transferencia','001003851390','Banco Mercantil','......','......','',13.55,'225','J304144890','2022-06-30',NULL,'pago diferencia impuesto de esta factura','2',0.00,35.44,'16/6/2022','1678d871-b810-46a6-8d41-0610e7323943'),('','00075705','Depósito','740087432250237','......','Banco Mercantil USD','......','',100.00,'083','J304819137','2022-06-30',NULL,'abono','2',0.00,0.00,'28/6/2022','9b340473-f152-42ec-bf8a-e13f13d3dbdd'),('','00078188','Transferencia','001008395154','Banco Mercantil','......','......','',207.12,'225','J304144890','2022-06-30',NULL,'pago diferencia impuesto de esta factura ','2',0.00,39.81,'29/6/2022','bb1b422a-031e-44d1-b60a-f61f5244ac72'),('','00077739','Transferencia','0423','Banesco','......','......','',6.16,'140','J095002233','2022-06-30',NULL,'pago del 25 de IVA y flete','2',5.80,35.77,'30/6/2022','99488eae-ef56-42af-9797-2459248b4855'),('','00077691','Efectivo','9892','Banesco','......','......','',16.30,'140','J095002233','2022-06-30',NULL,'pago de 25 de IVA y flete ','2',5.80,94.51,'30/6/2022','ada2ada6-144e-47c8-a39f-6814908a050f'),('','00077690','Efectivo','','......','......','......','',7.06,'225','J304144890','2022-06-30',NULL,'PAGO TOTAL DE ESTA FACTURA','2',0.00,0.00,'30/6/2022','a8a01e86-5384-4cae-a96e-77832621f06f'),('','00078188','Efectivo','','......','......','......','',192.94,'225','J304144890','2022-06-30',NULL,'ABONO DE ESTA FACTURA RESTAN \n$6,51','2',0.00,0.00,'30/6/2022','37ee0f15-cd6b-4f48-a38f-5c1e48c60693'),('','00077601','Efectivo','','......','......','......','',130.00,'225','J001309993','2022-06-30',NULL,'aplicar a la proxima factura saldo\n$1,93','2',0.00,0.00,'27/6/2022','0b19b7f9-f816-4a21-9926-f79e05ca41df'),('','00077213','Efectivo','','......','......','......','',150.00,'225','J298474335','2022-06-30',NULL,'aplicar saldo pendiente a la proxima facturacion por $4,56 tiene pedido pendiente por despacho ','2',0.00,0.00,'28/6/2022','46d00224-5d5c-40d1-baa0-24b5b7c3231b'),('','00078655','Pago Movil','7487','Banesco','......','......','',20.51,'069','J309084712','2022-06-30',NULL,'abono','2',5.80,119.00,'30/6/2022','ed9f6e94-3b7e-4b53-9ea4-773e2a8a01a5'),('','00075863','Efectivo','','......','......','......','',628.26,'065','J501733660','2022-06-30',NULL,'pago 77626.77042.76973.\naplicar 2 nota de crédito No \naplicar saldo afavor d 7.$ ','2',0.00,0.00,'30/6/2022','12162dea-ed55-4b65-8129-17025fdcd9c7'),('','00077854','Efectivo','','......','......','......','',718.00,'018','J403337195','2022-06-30',NULL,'Aplicar nota de crédito ','2',0.00,0.00,'30/6/2022','d540dc63-b94b-442c-8d6c-0390408aef6c'),('','00078355','Zelle','ka82hhhk3','......','......','......','Erick Paz',155.00,'211','J-09501454-1','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','549717b6-0ebc-4600-9b96-2ee1b1195621'),('','00078355','Efectivo','','......','......','......','',13.00,'211','J-09501454-1','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','a82be57b-6d7d-41e7-8310-1ba7f5ff3f49'),('','00078287','Efectivo','','......','......','......','',1109.00,'112','J296625379','2022-06-30',NULL,'pago en efectivo ','2',0.00,0.00,'30/6/2022','25e59767-1c63-418b-a219-a3fbe4a179e5'),('','00078287','Transferencia','5232','......','BNC USD','......','',232.90,'112','J296625379','2022-06-30',NULL,'pago de Ivan de las tres facturas ','2',0.00,0.00,'22/6/2022','9230d149-4672-4983-aa88-1bb772d89ff8'),('','00077429','Efectivo','','......','......','......','',98.00,'067','J313407143','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','3de6a47f-f2fc-4570-a10d-386f0a3c2ea9'),('','00078031','Efectivo','','......','......','......','',74.00,'067','J313407143','2022-06-30',NULL,'','2',0.00,0.00,'30/6/2022','a62bdcaf-840f-4db0-a132-93c20bdf2011'),('','00077189','Pago Movil','4795','Banesco','......','......','',140.00,'209','J500439245','2022-06-30',NULL,'','2',5.80,812.00,'30/6/2022','a30446ce-1455-4410-99e1-963cd385cef5'),('','00077189','Pago Movil','6159','Banesco','......','......','',10.00,'209','J500439245','2022-06-30',NULL,'','2',5.80,58.00,'30/6/2022','d96b21d5-03df-4718-92f2-da89dac86677'),('','00075753','Efectivo','','......','......','......','',202.00,'170','J402042299','2022-06-30',NULL,'pago 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bolívares\n','2',0.00,341.24,'30/6/2022','0302a89f-fe05-47c6-94a9-b4dc3098b6a9'),('','00077876','Zelle','i9bp8m7d','......','......','......','doglania balestrini',505.42,'177','J306110577','2022-07-01',NULL,'','2',0.00,0.00,'28/6/2022','397d6a0c-c136-4aff-b32e-f90694b1f89c'),('','00078168','Transferencia','4319','......','......','......','',4.83,'219','J306110631','2022-07-01',NULL,'','2',5.77,27.87,'1/7/2022','e1414bac-1244-4181-ba5c-198722bc7876'),('','B1902962','Efectivo','','......','......','......','',240.00,'191','J406227200','2022-07-01',NULL,'','2',0.00,0.00,'1/7/2022','931979fa-a4bc-48bb-badf-4cb01ce6b05a'),('','B1902967','Efectivo','','......','......','......','',77.71,'191','V102831078','2022-07-01',NULL,'','2',0.00,0.00,'1/7/2022','c841d86c-3c91-4c63-bfbb-724ec15e73d2'),('','B1903048','Efectivo','','......','......','......','',130.51,'191','V028033733','2022-07-01',NULL,'','2',0.00,0.00,'1/7/2022','38e3d6fb-bca0-4443-8b0e-dc3d75d42770'),('','00077684','Efectivo','','......','......','......','',152.00,'198','J315706288','2022-07-01',NULL,'','2',0.00,0.00,'1/7/2022','bea54563-fc7d-4c18-9ac8-67dea8948cfa'),('','00077683','Efectivo','','......','......','......','',557.00,'198','J315706288','2022-07-01',NULL,'','2',0.00,0.00,'1/7/2022','a5f3102e-3c69-458c-9438-f6546d52a60b'),('','00078815','Efectivo','','......','......','......','',20.00,'128','J299296279','2022-07-01',NULL,'','2',0.00,0.00,'1/7/2022','99ff687d-f302-4f2a-bda4-a390d26eac97'),('','00077671','Zelle','hwpdhvz8v','......','......','......','Alfonso Villalobos ',600.00,'018','J502166688','2022-07-01',NULL,'','2',0.00,0.00,'29/6/2022','40d1ea47-4eee-43c4-8eee-964f465e459e'),('','00075736','Transferencia','','Banco Provincial','......','......','',320.23,'154','V099863494','2022-07-01',NULL,'la imagen que envío cliente no se observa el número de transacción ','2',5.77,1850.00,'1/7/2022','5de44a78-2a2d-4cdf-9d61-ade02866259c'),('','00075736','Efectivo','','......','......','......','',23.00,'154','V099863494','2022-07-01',NULL,'pago final','2',0.00,0.00,'1/7/2022','4ce125e3-70b8-4ce6-a7c7-e60053ee1aad'),('','00078355','Pago Movil','618948','Banesco','......','......','',0.30,'211','J-09501454-1','2022-07-01',NULL,'','2',5.77,1.73,'1/7/2022','08bcd0e9-bd3b-4798-9411-234d3c461d2c'),('','00077399','Efectivo','','......','......','......','',190.00,'181','J500616520','2022-07-01',NULL,'cliente de un abono a la próxima factura ','2',0.00,0.00,'30/6/2022','198cf063-c8d5-4ca6-8f93-d1842adf22d8'),('','00078246','Efectivo','','......','......','......','',200.00,'181','J502005161','2022-07-01',NULL,'','2',0.00,0.00,'1/7/2022','2746bcc6-761e-4ec4-bea4-04d232958f5f'),('','B1902719','Efectivo','','......','......','......','',121.00,'191','J301932200','2022-07-01',NULL,'abono','2',0.00,0.00,'1/7/2022','b79fdf29-4e25-4959-a065-c21b484203a3'),('','00077352','Efectivo','','......','......','......','',45.00,'009','J412460226','2022-07-01',NULL,'alpane Maracay me entregó efectivo en dólares 45$\n','2',0.00,0.00,'1/7/2022','2db4fee8-8b6b-4dd4-a920-432676cc7d57'),('','00074125','Depósito','','Banco Exterior','......','......','',120.00,'215','J295347189','2022-07-01',NULL,'pago total de la deuda. gloria a dios','2',0.00,0.00,'1/7/2022','f8b80f63-b327-4548-be4e-c966e4bcfb7c'),('','00077354','Efectivo','','......','......','......','',478.00,'009','J412460226','2022-07-01',NULL,'alpane Maracay pago en efectivo en dólares 478$','2',0.00,0.00,'1/7/2022','a36033c3-1b67-4893-9bf7-d66f72d1b43e'),('','00077356','Efectivo','','......','......','......','',439.00,'009','J412460226','2022-07-01',NULL,'alpane Maracay pago en efectivo en dólares 439$\n','2',0.00,0.00,'1/7/2022','4fe27e30-d348-4bfd-8e51-5e49a88cef2d'),('','00077356','Transferencia','3326300994','Banesco','......','......','',4.23,'009','J412460226','2022-07-01',NULL,'alpane Maracay realizó transferencia de 4.23$ en bolívares. para cancelar todas las facturas ','2',5.77,24.23,'1/7/2022','610bf259-6264-4a35-a42f-83f7ec951da4'),('','00078438','Transferencia','8440','Banco Mercantil','......','......','',365.55,'219','J309047248','2022-07-01',NULL,'Pago fact#78438, 78452 ','2',5.77,2109.28,'1/7/2022','89baa9b0-ac34-4db6-8244-3b16ba186aa1'),('','00077356','Efectivo','','......','......','......','',439.00,'009','J412460226','2022-07-01',NULL,'alpane Maracay pago en efectivo en dólares 439$\n','2',0.00,0.00,'1/7/2022','e62ca449-1b4e-44bd-9ccd-5024b273ebe6'),('','00078246','Transferencia','1242935096','Banco Caribe','......','......','',213.42,'181','J502005161','2022-07-01',NULL,'pago diferencia de 13,42$','2',5.77,77.43,'1/7/2022','8a1aaa3d-35d6-482b-848b-e8a1e0e89fab'),('','B1902392','Efectivo','','......','......','......','',201.69,'099','J402005210','2022-07-01',NULL,'recibiendo pago pendiente. ','2',0.00,0.00,'1/7/2022','4b02192a-bcc6-4ac9-ac63-5159470b1288'),('','B1902876','Efectivo','','......','......','......','',342.00,'099','J317528034','2022-07-01',NULL,'','2',0.00,0.00,'1/7/2022','622121df-98e0-497b-b4f8-3a4f3ac432df'),('','00077248','Efectivo','','......','......','......','',370.00,'128','V185774615','2022-07-01',NULL,'','2',0.00,0.00,'1/7/2022','f598a6d3-985c-46c8-ae6c-fd93ad9132b1'),('','00076409','Efectivo','','......','......','......','',100.00,'140','J407774832','2022-07-01',NULL,'abono ','2',0.00,0.00,'1/7/2022','5f720999-073e-4b75-a2fc-9ebeae0b9511'),('','00077437','Efectivo','','......','......','......','',200.00,'140','J305512019','2022-07-01',NULL,'abono en efectivo ','2',0.00,0.00,'1/7/2022','30ca9c65-5c00-4681-9465-ce9bc41707ae'),('','00077988','Efectivo','','......','......','......','',20.00,'140','J403864993','2022-07-01',NULL,'abono de factura ','2',0.00,0.00,'1/7/2022','cc7ce6e9-259b-4e79-bcd1-07d064c852c9'),('','B1903083','Transferencia','21821716903','Banesco','......','......','',1000.00,'067','J299628352','2022-07-01',NULL,'','2',5.77,5770.00,'1/7/2022','2d3f58ab-acdd-48bb-b899-32c459ba8951'),('','00077591','Zelle','ilsacnhzo','......','......','......','Roberto blanco ',984.40,'178','J404308431','2022-07-01',NULL,'','2',0.00,0.00,'1/7/2022','5d535127-39ef-47cb-9fcb-3762638530d9'),('','00077217','Efectivo','','......','Bancamiga USD','......','',310.00,'178','876','2022-07-01',NULL,'pago abono en efectivo 310$','2',0.00,0.00,'1/7/2022','2d8fa983-1aa8-4536-a5ea-2ecd1be3cf56'),('','00076621','Transferencia','3326383469','Banesco','......','......','',82.66,'018','J501410500','2022-07-01',NULL,'','2',5.77,476.95,'1/7/2022','12bd7de1-bde0-4672-b399-f99cd317864e'),('','00076621','Efectivo','','......','......','......','',279.00,'018','J501410500','2022-07-01',NULL,'Aplicar tres notas de crédito pendientes ','2',0.00,0.00,'1/7/2022','aefc6f5d-ac48-47eb-a7e4-890188b1e5a9'),('','00074815','Transferencia','','Banco Provincial','......','......','',49.96,'126','J410657529','2022-07-01',NULL,'pago nota de 49.96 a la tasa del día 5,77 son 288,26 de un monto depositado de 2412','2',5.77,2412.00,'1/7/2022','8a0b53dc-62c5-4677-8bb6-527d3179767c'),('','00074816','Transferencia','000014003','Banco Provincial','......','......','',367.05,'126','J410657529','2022-07-01',NULL,'pago factura 367,05 a la tasa de 5,77 para un monto de 2117,87 de un total depositado  de 2412 según número de movimiento 000014003','2',5.77,2412.00,'1/7/2022','d2fe981b-2009-454c-82d3-44ff20a4e947'),('','00076665','Efectivo','','......','......','......','',21.00,'018','J317496132','2022-07-01',NULL,'','2',0.00,0.00,'1/7/2022','946f0040-04ff-4278-93ad-af47b829b82e'),('','00077945','Depósito','92006274','......','BNC USD','......','',30.64,'043','J501236909','2022-07-01',NULL,'pago saldo','2',0.00,0.00,'1/7/2022','a54ee8dd-240e-41a1-9306-f470cb8ee71f'),('','00077339','Transferencia','3804','Banesco','......','......','',500.00,'177','J296681295','2022-07-01',NULL,'','2',5.77,0.00,'1/7/2022','81634830-c929-44b2-b209-c160a5ed9c88'),('','00074087','Efectivo','','......','......','......','',205.00,'126','V182095571','2022-07-01',NULL,'abono de 205 ','2',0.00,0.00,'1/7/2022','1a7e6dc7-1001-46f3-a7f2-c048e55590fc'),('','00076882','Efectivo','','......','......','......','',164.00,'126','V177713208','2022-07-01',NULL,'','2',0.00,0.00,'1/7/2022','eedd2bfd-42be-437f-a124-87fb34410733'),('','00076816','Efectivo','','......','......','......','',156.00,'126','V177713208','2022-07-01',NULL,'','2',0.00,0.00,'1/7/2022','863719f7-a053-49b2-9ef4-a2834dce6b8a'),('','00076490','Efectivo','','......','......','......','',166.58,'112','J294742173','2022-07-01',NULL,'pago en efectivo 167$','2',0.00,0.00,'1/7/2022','d315c45c-d0ba-4c1b-ac89-e4a39a347b21'),('','00077033','Efectivo','','......','......','......','',503.00,'181','J309155431','2022-07-01',NULL,'','2',0.00,0.00,'1/7/2022','c831b21f-67ae-4ebf-a3ab-69f8a6558bcd'),('','00077610','Efectivo','','......','......','......','',1390.00,'043','J-000800740','2022-07-01',NULL,'falta Ret....anexo adm.pago de flete e iva.','2',0.00,0.00,'1/7/2022','563c2538-171d-481d-ba2c-5f1f644cb9e8'),('','00077437','Transferencia','4858','Banco de Venezuela','......','......','',16.87,'140','J305512019','2022-07-01',NULL,'diferencia de factura ','2',5.77,97.35,'1/7/2022','403b8634-0986-4cfd-aa95-77d820857165'),('','00078173','Pago Movil','1207825872','Banesco','......','......','',87.31,'189','J400437075','2022-07-01',NULL,'','2',5.77,503.83,'1/7/2022','462bb0a4-1766-4939-9c1c-a65778726f63'),('','00078173','Efectivo','','......','......','......','',70.00,'189','J400437075','2022-07-01',NULL,'','2',0.00,0.00,'1/7/2022','9e92d995-04f1-4fb3-8b54-7754bf8826b4'),('','00077602','Depósito','6080022165','......','Bancamiga USD','......','',190.00,'215','J404783776','2022-07-01',NULL,'','2',0.00,0.00,'1/7/2022','13e756de-86b1-43f1-85ef-a87919abd6c9'),('','00077602','Pago Movil','','Bancamiga','......','......','',8.34,'215','J404783776','2022-07-01',NULL,'48.12 bolivares','2',5.77,48.12,'1/7/2022','cf222795-c6c6-4e65-9057-02c7cba4b5b8'),('','00077405','Transferencia','3322911413','Banesco','......','......','',470.25,'195','J301160665','2022-07-01',NULL,'','2',5.69,2675.72,'20/6/2022','41f812ee-d3cf-484e-ac53-f26551e74533'),('','00077920','Zelle','','......','......','......','José delgado',753.24,'074','J306032827','2022-07-01',NULL,'pago de la factura del cliente ','2',0.00,0.00,'1/7/2022','dce35f91-3eb5-41d2-bb5d-49c06fafe884'),('','00076879','Transferencia','476206','Banco Caribe','......','......','',70.00,'184','J501354367','2022-07-02',NULL,'La diferencia se abona a la siguiente factura ','2',5.77,403.90,'1/7/2022','9d0668ca-9cf6-4bc7-9032-9331dd085946'),('','00077075','Efectivo','','......','......','......','',390.00,'083','J404176683','2022-07-02',NULL,'pago','2',0.00,0.00,'2/7/2022','78442aae-a9e1-4d22-a989-5cffea3ba97b'),('','00077629','Transferencia','21821685028','Banesco','......','......','',20.00,'083','994','2022-07-02',NULL,'abono','2',5.77,115.40,'1/7/2022','18c04b90-e9a4-4161-a27a-214b6119974a'),('','00077061','Transferencia','3326289599','Banesco','......','......','',12.14,'083','478','2022-07-02',NULL,'pago de 25 % iva ','2',0.00,70.06,'1/7/2022','d1a66df8-e6d7-4d2c-876b-3c9f20ce622e'),('','00077123','Efectivo','','......','......','......','',390.00,'186','1194','2022-07-02',NULL,'le quedan 5$ de saldo a favor','2',0.00,0.00,'2/7/2022','e6b0a464-1a56-437f-b3c8-fa8a53dd83db'),('','00077694','Transferencia','078739977060','Banco de Venezuela','......','......','',198.00,'083','443','2022-07-02',NULL,'abono','2',5.80,1148.40,'30/6/2022','638454f2-8b77-4e13-a38d-044374d70d13'),('','00077694','Transferencia','078739837548','Banco de Venezuela','......','......','',2.00,'083','443','2022-07-02',NULL,'abono, el cliente hizo este monto tan bajito , para completar los 200 $ , junto con el abono anterior ','2',5.80,11.60,'30/6/2022','c95b7a1b-1475-4bde-abd3-0b71841af74f'),('','B1902933','Transferencia','3326588787','Banesco','......','......','',1500.00,'067','J-31312537-7','2022-07-02',NULL,'','2',5.77,8655.00,'1/7/2022','bade6e2a-3bdc-445b-9577-b077b4d1c314'),('','00076628','Transferencia','3326709096','Banesco','......','......','',143.39,'154','V049233902','2022-07-02',NULL,'','2',5.77,827.36,'2/7/2022','6fa645f6-05c8-420c-bd1b-800a9ea7eb9f'),('','00078248','Pago Movil','021832478297','Banesco','......','......','',140.68,'184','V086664930','2022-07-02',NULL,'','2',5.77,814.00,'2/7/2022','5121916b-0c09-4f74-8693-3c36f87dd690'),('','00076818','Efectivo','','......','......','......','',408.75,'083','J500355327','2022-07-02',NULL,'pago','2',0.00,0.00,'2/7/2022','1a18b7fe-4ad9-4942-9e3c-b36f4cc29225'),('','00076819','Efectivo','','......','......','......','',791.25,'083','J500355327','2022-07-02',NULL,'abono a factura ','2',0.00,0.00,'2/7/2022','36b12c29-cfca-4296-8800-d9fc351292e6'),('','00077480','Efectivo','','......','......','......','',200.00,'224','J500082843','2022-07-02',NULL,'abono a factura 77480','2',0.00,0.00,'1/7/2022','adeac89e-745b-466d-b8ab-afcab7e1b7c4'),('','00076198','Transferencia','3326364046','Banesco','......','......','',126.31,'224','J401883869','2022-07-02',NULL,'abono a factura 76198 por transferencia a Banesco em Bd','2',5.77,728.80,'1/7/2022','7e73a553-0ac2-42f9-a40d-dd1bed44feb3'),('','B1902889','Zelle','RP0QJQWY88','......','......','......','María A. Guevara',40.00,'191','J308237051','2022-07-02',NULL,'abono','2',0.00,0.00,'1/7/2022','eb374cf1-fbf5-4c92-a473-f9cfed87b18d'),('','00077568','Efectivo','','......','......','......','',283.60,'182','V169107706','2022-07-02',NULL,'','2',0.00,0.00,'2/7/2022','a0da458b-1a7d-41e7-8523-84325db2995e'),('','B1902925','Zelle','','......','......','......','Julio Ollarves',40.00,'191','J308237051','2022-07-02',NULL,'abono','2',0.00,0.00,'2/7/2022','f2cb5bb8-edd7-489d-a528-79c75b10deaa'),('','B1902925','Zelle','','......','......','......','Adolfo Wilson',212.00,'191','J308237051','2022-07-02',NULL,'abono','2',0.00,0.00,'2/7/2022','2f145006-3fcb-4691-8f3a-7f8829e21700'),('','00077912','Transferencia','6312','Banesco','......','......','',1183.04,'069','J404559256','2022-07-02',NULL,'abono','2',5.77,6826.19,'2/7/2022','3c18db50-8b12-4929-beef-a1a43afdb237'),('','00078578','Efectivo','','......','......','......','',588.00,'168','J501993530','2022-07-02',NULL,'pago de dicha factura x 588$ ','2',0.00,0.00,'2/7/2022','cd39d8b2-6025-4f01-8f43-1de6413ad4c9'),('','00078193','Transferencia','ft22183wdx37d','......','......','Banesco Panama','',1637.32,'083','349','2022-07-02',NULL,'Con esta transf se paga esta factura y las facturas # 78525 y 78551, y me dieron 56$ en efectivo ','2',0.00,0.00,'2/7/2022','6edbdb56-72cc-4e1a-bc06-5d06c83205f2'),('','00077740','Efectivo','','......','......','......','',20.00,'168','1229','2022-07-02',NULL,'pago de 10.99$ pico pendiente para finiquitar la factura lo demás abono de la siguiente fac ','2',0.00,0.00,'2/7/2022','c583959c-25b9-486c-868b-083b25fb615f'),('','00075434','Depósito','85438278','......','BNC USD','......','',121.00,'049','J299542504','2022-07-02',NULL,'Pago por depósito de Servicios y Mantenimiento Bracsir,ca  Factura 75434\nBNC USD...Ref 85438278\n$ 121,00\n30/6/22\nEmite retención ','2',0.00,0.00,'30/6/2022','f00b1046-3dbc-4c0c-ae82-19b6c19c8690'),('','00074910','Efectivo','','......','......','......','',713.00,'049','J295237480','2022-07-02',NULL,'Pago efectivo de Inversiones Alumipuerto, ca\nFactura 74910\n$ 713.00\nEfectivo....   1/7/22   Emite retención ','2',0.00,0.00,'1/7/2022','912429ae-1ca5-4825-84b2-00b1faff4e4e'),('','00077822','Efectivo','','......','......','......','',1042.00,'049','659','2022-07-02',NULL,'Pago efectivo de Big Luz,ca Factura 77822\n$ 1042,00\n1/7/22\nEmite retención ','2',0.00,0.00,'1/7/2022','62be8a59-4f98-4e92-b456-5a9ccd256f6c'),('','00076014','Efectivo','','......','......','......','',22.41,'049','659','2022-07-02',NULL,'Pago efectivo de Big Luz ca Factura 76014\n$22,41\n1/7/22\nDiferencia saldo','2',0.00,0.00,'1/7/2022','d256eec8-1853-4eb6-880c-85436e5e2b5c'),('','00077419','Efectivo','','......','......','......','',1240.27,'049','J409419274','2022-07-02',NULL,'Pago efectivo de Inversiones Tornillave ca \nFactura 77419\n$ 1240,17\n01/07/2022','2',0.00,0.00,'1/7/2022','905b196d-b2c0-4c68-9add-3b4eb43c336c'),('','00074787','Efectivo','','......','......','......','',400.28,'049','J-31460707-3','2022-07-02',NULL,'Pago efectivo diferencia Corporación Tukakas ca\nFactura 74787\n$ 400,28\n01/07/22','2',0.00,0.00,'1/7/2022','ca5421dc-314b-4fd9-9787-963af375eb1d'),('','00074788','Efectivo','','......','......','......','',675.31,'049','J-31460707-3','2022-07-02',NULL,'Pago efectivo de Corporación Tukakas ca\nFactura 74788\n$ 675,31\n01/07/22','2',0.00,0.00,'1/7/2022','9b7db727-e627-4891-b973-616744042282'),('','00078360','Pago Movil','708671','Banesco','......','......','',290.35,'211','J410739240','2022-07-02',NULL,'','2',5.77,1673.30,'2/7/2022','53500c72-be58-40df-a4ce-d43811e99d9d'),('','00077367','Pago Movil','8962','Banesco','......','......','',31.59,'209','J500562870','2022-07-02',NULL,'pago del iva','2',0.00,124.84,'2/7/2022','5fca6146-9b99-46d9-98e7-310da1f85225'),('','00077152','Pago Movil','0118','Banesco','......','......','',42.23,'209','J500562870','2022-07-02',NULL,'pago del IVA ','2',0.00,151.14,'2/7/2022','6f6fdb2e-9d85-4675-9265-f028b1413863'),('','00077912','Efectivo','','......','......','......','',1100.00,'069','J404559256','2022-07-02',NULL,'pago, también está cancelando la factura N.77937','2',0.00,0.00,'2/7/2022','979c6378-b9f0-4e7c-9310-79d29fc2f391'),('','00078655','Efectivo','','......','......','......','',55.00,'069','J309084712','2022-07-02',NULL,'abono','2',0.00,0.00,'2/7/2022','7839da4f-775a-4093-b710-d852b02d7d33'),('','00074395','Efectivo','','......','......','......','',200.00,'168','J409952703','2022-07-02',NULL,'abono de 200$','2',0.00,0.00,'2/7/2022','32647ef6-3fcd-4129-a1b2-e661edf96d4c'),('','00077320','Zelle','Ibelc4fr7','......','......','......','',587.09,'192','V161022230','2022-07-02',NULL,'pago total de la factura','2',0.00,0.00,'2/7/2022','dd7ea326-3f4e-4075-91ee-ec0a0b25d28b'),('','00078478','Transferencia','3326738069','Banesco','......','......','',193.50,'215','J402634455','2022-07-02',NULL,'incluye el 25% del Iva 1.170 bolivares, se paso la retencion.','2',5.77,1.17,'2/7/2022','0d1b4124-bc29-4c32-b8f1-fc1cdc0b3de6'),('','00077437','Efectivo','6766','Banco de Venezuela','......','......','',0.86,'140','J305512019','2022-07-02',NULL,'diferencia de pago ','2',5.77,5.00,'2/7/2022','6a0de34d-ee5d-47a7-9993-fe476c425086'),('','00077393','Pago Movil','4378','Banesco','......','......','',453.80,'069','J407363441','2022-07-03',NULL,'abono','2',5.77,2618.31,'2/7/2022','e7d0f7e0-c01b-4c69-9f6d-cc8b9bb0390d'),('','00076880','Zelle','gcsp72r20','......','......','......','Victor Paez',420.00,'184','J501354367','2022-07-03',NULL,'Abono','2',0.00,0.00,'3/7/2022','46d3f2de-e748-46b4-be67-a7b4f112baa8'),('','00078604','Transferencia','7054','Banco Mercantil','......','......','',1052.84,'209','J409929450','2022-07-03',NULL,'','2',5.77,6074.89,'3/7/2022','0b7ea8fd-ea0d-4daa-8264-85fa2f2a4b4e'),('','00077780','Zelle','','......','......','......','Irene Romero ',187.40,'035','J400902002','2022-07-03',NULL,'','2',0.00,0.00,'30/6/2022','8ddc5ae5-f19e-4c25-a7ac-4ec7a3424e6e'),('','B1902513','Zelle','','......','......','......','Victor Garavito ',150.00,'035','J500998279','2022-07-03',NULL,'','2',0.00,0.00,'30/6/2022','c0efcf9d-a26b-4d52-9d47-6441d2ac609c'),('','00077316','Transferencia','3320939077','Banesco','......','......','',105.00,'035','J-29651094-6','2022-07-03',NULL,'','2',5.65,593.81,'14/6/2022','6c56504c-b150-4af3-92c6-be4256276286'),('','00076206','Efectivo','','......','......','......','',245.09,'164','J401676243','2022-07-04',NULL,'Nota: Factura pagada.','2',0.00,0.00,'2/7/2022','5a1ddcf0-9ba5-4bf5-bc69-ab0a3f988417'),('','00076205','Efectivo','','......','......','......','',250.00,'164','V034176775','2022-07-04',NULL,'Nota: abono 250.00$','2',0.00,0.00,'2/7/2022','588c3a87-1dec-49e6-93b1-a6bca9d93e7c'),('','00076555','Efectivo','','......','......','......','',292.15,'164','J500815034','2022-07-04',NULL,'Nota: con este monto queda pagada su factura.','2',0.00,0.00,'2/7/2022','7e0becc3-4c94-4a44-ba36-e315a0d0ef72'),('','00077308','Efectivo','','......','......','......','',579.00,'067','J407580159','2022-07-04',NULL,'','2',0.00,0.00,'4/7/2022','ae376669-1206-4bdd-b233-c923c8d7f19f'),('','00077492','Efectivo','','......','......','......','',405.00,'067','J403324930','2022-07-04',NULL,'','2',0.00,0.00,'4/7/2022','dc5e98a4-86ac-4f79-b970-392c6820f07b'),('','00078216','Efectivo','','......','......','......','',452.00,'067','J403324930','2022-07-04',NULL,'','2',0.00,0.00,'4/7/2022','e3580097-6ba6-4b69-832a-0c42af1d2903'),('','00074966','Efectivo','','......','......','......','',353.00,'067','J-07031926-7','2022-07-04',NULL,'','2',0.00,0.00,'4/7/2022','4ae8b99d-16b9-48fa-b348-339b4a774c0b'),('','00078350','Depósito','0015164530','......','Banco Mercantil USD','......','',960.00,'117','J305074747','2022-07-04',NULL,'pago de la base la factura ','2',0.00,0.00,'1/7/2022','33fca6c3-6867-4ee6-8fb0-4811f6fa4715'),('','00078350','Transferencia','3321761304','Banesco','......','......','',192.41,'117','J305074747','2022-07-04',NULL,'pago del 25 IVA. ','2',0.00,192.41,'16/6/2022','0b5f7e33-613d-4280-9834-77386da3ce49'),('','00077697','Transferencia','3316016442','Banesco','......','......','',51.45,'117','J305074747','2022-07-04',NULL,'pago del 25 IVA ','2',0.00,51.45,'31/5/2022','5b191c27-1ee4-4c98-8c29-032e244d5859'),('','00077444','Efectivo','','......','......','......','',200.00,'117','J400140234','2022-07-04',NULL,'abono en efectivo de 200$','2',0.00,0.00,'2/7/2022','38a85589-99c1-4aa2-a475-8382db316019'),('','B1902810','Transferencia','3326194044','Banesco','......','......','',150.00,'065','J500529600','2022-07-04',NULL,'','2',5.77,870.00,'1/7/2022','2c4f3ebc-614f-4ec3-a23c-f1cba064a6e9'),('','B1902810','Transferencia','3326461137','Banesco','......','......','',93.00,'065','J500529600','2022-07-04',NULL,'','2',5.77,545.28,'1/7/2022','d6343af0-0f5d-47cc-8cc2-ab06edf58073'),('','00077028','Transferencia','','Banco de Venezuela','......','......','',187.00,'196','J295943539','2022-07-04',NULL,'Pago faltante de las facturas Pendientes.','2',5.78,1086.00,'23/6/2022','a1f4c68a-2da8-4d25-affc-d22514160b3d'),('','00077708','Zelle','cof49eo9k7nz','......','......','......','iraida rivas',455.28,'192','J410958812','2022-07-04',NULL,'pago total (un solo pago para las dos facturas)','2',0.00,0.00,'4/7/2022','2e0383fd-091c-48e7-9f31-840be5a6afac'),('','00077709','Zelle','cof49eo9k7nz','......','......','......','iraida rivas',323.96,'192','J410958812','2022-07-04',NULL,'pago total (un solo pago para las dos facturas)','2',0.00,0.00,'4/7/2022','deca58de-137c-4151-9ddb-33ef5a97faac'),('','00075126','Efectivo','','......','......','......','',400.00,'133','1269','2022-07-04',NULL,'Abono ','2',0.00,0.00,'4/7/2022','fdff749d-b76b-4bb9-a955-6420e3484fa6'),('','00078124','Transferencia','3327099984','Banesco','......','......','',463.93,'009','212','2022-07-04',NULL,'hipódromo norte pagó base más 25% del IVA más flete. 463.93$ en bolívares con la tasa de 5.77 a la hora 8.25 am. monto por transferencia en bolívares 2.676\ncanceló la factura\n','2',5.77,2676.00,'4/7/2022','33c82a04-139d-4aa0-b5ac-b1153bddfe91'),('','00078418','Transferencia','079087551203','Banco de Venezuela','......','......','',70.00,'067','J501025223','2022-07-04',NULL,'','2',0.00,0.00,'4/7/2022','4c8fa44a-e656-48be-a617-4019d9f18045'),('','00078219','Efectivo','3322781790','Banesco','......','......','',0.00,'009','J500996241','2022-07-04',NULL,'hipódromo norte pagó el IVA en bolívares 271.37 ell día 20/junio','2',0.00,271.37,'20/6/2022','75fa6e0d-d199-40e9-9b85-f73f6f5138c7'),('','B1902754','Zelle','','......','......','......','Eg architecture amd Desing',558.72,'065','J307387670','2022-07-04',NULL,'','2',0.00,0.00,'4/7/2022','7b59b9e9-3b5c-4180-97e4-93ea7bdc074b'),('','00078294','Efectivo','','......','......','......','',192.00,'009','572','2022-07-04',NULL,'maderas imeca pagó en efectivo en dólares 192$. pagó base más 25% del IVA más flete. 192$\n\n','2',0.00,0.00,'4/7/2022','58af65f4-e70c-4fbe-89ee-311d4898ba77'),('','00078332','Efectivo','','......','......','......','',226.00,'191','J313251011','2022-07-04',NULL,'pago','2',0.00,0.00,'4/7/2022','d05d8941-7f79-4c8b-8658-9876d399ea99'),('','00077716','Transferencia','079089225029','Banco de Venezuela','......','......','',64.57,'162','V256690604','2022-07-04',NULL,'','2',5.78,373.21,'4/7/2022','4c397f9f-9334-41b8-a9cb-7ac36b9502b0'),('','00077763','Efectivo','','......','......','......','',214.71,'171','J311196137','2022-07-04',NULL,'Con este pago...cancelan el 25%iva más el flete...... Gracias ','2',0.00,0.00,'4/7/2022','ffb3d0fe-f194-4b65-ba68-9102a9853b35'),('','00077764','Efectivo','','......','......','......','',135.29,'171','J311196137','2022-07-04',NULL,'Con este pago cancelan el 25%iva y el flete ....... Gracias envié retenciónes ','2',0.00,0.00,'4/7/2022','abf48c22-35c3-49f5-b0ce-1ec3d9aa181b'),('','00076724','Transferencia','21854037444','Banesco','......','......','',0.00,'178','J408804069','2022-07-04',NULL,'pago 69,24$ según tasa de la mañana 5,78 bs/$ ','2',5.78,400.20,'4/7/2022','c6d7f44f-4dad-4f4f-bd2f-86a7ede01393'),('','00077059','Efectivo','','......','......','......','',200.00,'220','V161400129','2022-07-04',NULL,'abono a factura ','2',0.00,0.00,'4/7/2022','05ea142a-f060-4986-92de-f79bae1f4e0a'),('','B1903231','Zelle','','......','......','......','Daniel Moreno',860.19,'191','J311589520','2022-07-04',NULL,'pago','2',0.00,0.00,'4/7/2022','90c33c82-7752-4c73-a579-348fe13d98ff'),('','00078332','Transferencia','3327189163','Banesco','......','......','',0.10,'191','J313251011','2022-07-04',NULL,'pago DIF de IVA \ncomprobante de retención enviado a cobranzas@importadoralitani.com','2',0.00,45.46,'4/7/2022','ae224af3-47a3-4fa6-b8db-5126abad424c'),('','B1902942','Zelle','','......','......','......','Alina di Mauro',300.00,'191','J308237051','2022-07-04',NULL,'','2',0.00,0.00,'4/7/2022','919f8596-13a7-4a20-aa24-730776dd2d5e'),('','00078748','Efectivo','','......','......','......','',161.50,'039','J-31001020-0','2022-07-04',NULL,'','2',0.00,0.00,'4/7/2022','63ac163f-c6ed-4434-93c2-b7b913cc3be7'),('','00076935','Transferencia','21854041965','Banesco','......','......','',134.16,'195','J296589178','2022-07-04',NULL,'','2',5.78,776.00,'4/7/2022','7cde4560-ffc1-495e-9f01-44a0efdb53e1'),('','00076928','Transferencia','077607945582','Banco de Venezuela','......','......','',46.23,'195','V239871778','2022-07-04',NULL,'','2',5.69,262.58,'17/6/2022','d0549fa1-c70e-44cc-9f21-6aeb2e626104'),('','B1902989','Transferencia','ft22185tt9n2m','......','......','Banesco Panama','',2000.00,'067','J-31312537-7','2022-07-04',NULL,'','2',0.00,0.00,'4/7/2022','ff59eefd-4820-4e86-8a24-45de9146f652'),('','00077671','Transferencia','3327240463','Banesco','......','......','',500.00,'018','J502166688','2022-07-04',NULL,'','2',5.78,2890.00,'4/7/2022','61b3118f-218e-469f-897f-eef315f3b0f0'),('','00078005','Efectivo','','......','......','......','',1500.00,'168','1202','2022-07-04',NULL,'abono ','2',0.00,0.00,'4/7/2022','7f9043ed-4e34-49ee-ab7d-61a97574f6e9'),('','00077162','Pago Movil','000000902332','Banesco','......','......','',0.00,'067','J310534527','2022-07-04',NULL,'pago del 25% de iva','2',0.00,88.62,'4/7/2022','7712c228-0caa-4a53-8b0c-b95c5e6316b6'),('','00077670','Transferencia','21854148477','Banesco','......','......','',70.76,'018','J502166688','2022-07-04',NULL,'','2',5.78,409.00,'4/7/2022','f2595701-706f-44cc-9ec5-6dc506b34108'),('','00077801','Transferencia','7232','Banco Mercantil','Bancamiga USD','......','',0.00,'154','J085053980','2022-07-04',NULL,'pago del 25% del iva, se descuenta 441.38$, por concepto de Nota de Crédito Nro. 00008838 de fecha 16-06-2022','2',0.00,93.22,'16/6/2022','2c3c824a-2ba4-48e1-adcb-a0234812f8c6'),('','00078532','Efectivo','','......','......','......','',370.00,'043','J312051523','2022-07-04',NULL,'Paso Foto de Ret. Adm. ..queda diferencia,por pagar lo hará en bs.','2',0.00,0.00,'4/7/2022','ba489057-b02f-43d5-acbc-b63c57636c8f'),('','B1902810','Efectivo','','......','......','......','',500.00,'065','J500529600','2022-07-04',NULL,'','2',0.00,0.00,'4/7/2022','8ae53462-b78a-4128-993c-0c0d99ded903'),('','00077656','Transferencia','21615978071','Banesco','......','......','',188.03,'018','J312787813','2022-07-04',NULL,'','2',5.60,1053.02,'10/6/2022','72bf7583-ec72-4972-a0b8-2ea9eb621602'),('','00077801','Transferencia','7247','Banco Mercantil','......','......','',0.00,'154','J085053980','2022-07-04',NULL,'','2',0.00,12.27,'30/6/2022','d94684d3-397f-4c02-9797-dcd9599df622'),('','00075974','Efectivo','','......','......','......','',353.69,'065','J310985812','2022-07-04',NULL,'','2',0.00,0.00,'4/7/2022','770c2e4b-1384-437d-a72a-eed8a41c6493'),('','00076287','Efectivo','','......','......','......','',146.31,'065','J310985812','2022-07-04',NULL,'','2',0.00,0.00,'','2fbd3b55-7193-43a8-9e17-cf11d5ee92ba'),('','B1902989','Transferencia','3327220530','Banesco','......','......','',557.00,'067','J-31312537-7','2022-07-04',NULL,'','2',5.78,3219.00,'4/7/2022','371ba6d8-402c-4ba1-b8c1-61a554998462'),('','00075276','Efectivo','','......','......','......','',137.67,'203','J311441409','2022-07-04',NULL,'','2',0.00,0.00,'30/6/2022','eb51ef10-feee-49a9-a90e-c03f65e0fa26'),('','00075416','Efectivo','','......','......','......','',50.00,'203','J406274135','2022-07-04',NULL,'','2',0.00,0.00,'1/7/2022','6b74c884-14c1-461b-8042-6654193fd616'),('','00075396','Transferencia','079091705120','Banco de Venezuela','......','......','',80.00,'203','J500856237','2022-07-04',NULL,'','2',5.78,462.40,'4/7/2022','482302f1-d831-41ac-99a7-d8ca99dbe545'),('','00078180','Transferencia','197833','Banco Exterior','......','......','',69.84,'018','J-298713227-4','2022-07-04',NULL,'','2',5.69,397.38,'17/6/2022','f79ba988-e980-47c1-bb76-c2ad0beb32e7'),('','00078180','Transferencia','294448','Banco Exterior','......','......','',380.00,'018','J-298713227-4','2022-07-04',NULL,'','2',5.83,2215.40,'27/6/2022','2eb23611-b4a7-4b05-af98-1e574e7245a9'),('','00078115','Transferencia','3327154425','Banesco','......','......','',1380.87,'043','J300828492','2022-07-04',NULL,'transferencia hecha en la mañana ','2',5.77,6599.00,'4/7/2022','6a84b670-5561-4144-aaa7-3871b3c57767'),('','00076353','Pago Movil','','Banesco','......','......','',421.66,'213','J500488912','2022-07-04',NULL,'tasa 5.77 igual a 15.52 $ \n','2',0.00,89.55,'4/7/2022','f1ccac03-c81b-4a5a-9027-c8ce4e781ac4'),('','00076353','Efectivo','','......','......','......','',407.00,'213','J500488912','2022-07-04',NULL,'cancela factura ','2',0.00,0.00,'4/7/2022','fd07b192-89ca-4227-9375-78a2d158e326'),('','B1902886','Efectivo','','......','......','......','',574.95,'191','J400089417','2022-07-04',NULL,'','2',0.00,0.00,'4/7/2022','49723125-c049-4215-8c69-77a5a341f7eb'),('','00077945','Efectivo','078814773905','Banco de Venezuela','......','......','',30.64,'043','J501236909','2022-07-04',NULL,'diferencia..por cancelar ','2',5.77,46.74,'1/7/2022','3e5f534b-2c89-49ce-9049-e2b332596639'),('','00078532','Transferencia','3327118997','Banesco','......','......','',430.20,'043','J312051523','2022-07-04',NULL,'DIFERENCIA DE 2.84$..PAGADA EN BS.','2',5.78,16.41,'4/7/2022','e8f3a8d5-22bd-402c-acd9-ae77f1da01e5'),('','00077077','Transferencia','7968','Banco de Venezuela','......','......','',138.17,'177','J297632140','2022-07-04',NULL,'abono de factura','2',5.79,800.00,'4/7/2022','45f38a47-7584-4322-a647-998a7132b35e'),('','00076227','Transferencia','2834','BFC','......','......','',100.00,'069','J315024373','2022-07-04',NULL,'abono','2',5.79,579.00,'4/7/2022','9201040c-2630-4b29-849e-97e2cdfa830f'),('','00076675','Efectivo','','......','......','......','',100.00,'181','J408108097','2022-07-04',NULL,'abono de 100$','2',0.00,0.00,'4/7/2022','6d959c1f-e8be-492c-a8f8-e9a450c3961a'),('','B1902834','Zelle','ghrfljnkf','......','......','......','Arnaldo Briceño',254.00,'086','J401536204','2022-07-04',NULL,'Abono factura. resto en efectivo.','2',0.00,0.00,'4/7/2022','68b34ef6-d3eb-4baa-9b11-50deb4f6ce54'),('','B1902834','Efectivo','','......','......','......','',1580.00,'086','J401536204','2022-07-04',NULL,'pago de factura.','2',0.00,0.00,'4/7/2022','4c0ef823-5a20-47c7-92ce-33df148af47a'),('','B1903033','Zelle','','......','......','......','Federico Pineda',420.00,'191','J308237051','2022-07-04',NULL,'','2',0.00,0.00,'4/7/2022','6d2d7a64-a1db-450c-878e-458955a4ad30'),('','00077217','Pago Movil','865943811772','Banesco','......','......','',0.00,'178','876','2022-07-04',NULL,'pago IVA ','2',0.00,83.54,'4/7/2022','9f48c856-0527-4cc4-a1ee-cc743f858d6f'),('','00077318','Zelle','','......','......','......','Luisana Rojas ',162.00,'039','J295312784','2022-07-04',NULL,'','2',0.00,0.00,'1/7/2022','3466bbd5-5fb6-41f6-8495-8b0f8a2cc9c9'),('','00078268','Transferencia','144325401','Banco Bicentenario','......','......','',79.23,'039','J-31540010-3','2022-07-04',NULL,'','2',5.80,459.53,'30/6/2022','7c5b30a7-9ab4-4f64-934b-8a9b6e8c71ea'),('','00078388','Transferencia','152016848','Banco Bicentenario','......','......','',0.00,'039','J-31540010-3','2022-07-04',NULL,'pago del iva','2',0.00,57.05,'1/7/2022','64127fdb-761b-432f-9ef6-4196d517ada6'),('','00078388','Transferencia','145507660','Banco Bicentenario','......','......','',30.00,'039','J-31540010-3','2022-07-04',NULL,'','2',5.79,173.70,'4/7/2022','77baa740-70e9-4986-912f-f47708223ed4'),('','00076766','Transferencia','5490187192315','Banco de Venezuela','......','......','',303.29,'039','J295446390','2022-07-05',NULL,'','2',5.77,1750.00,'3/7/2022','d835a254-0730-42a4-9ef7-b81f0f8433f0'),('','00077269','Efectivo','','......','......','......','',708.00,'093','J402009291','2022-07-05',NULL,'','2',0.00,0.00,'4/7/2022','73b25199-b933-4487-8b8d-cddcbc60625a'),('','00077646','Efectivo','','......','......','......','',920.00,'093','J405049545','2022-07-05',NULL,'tiene nota de crédito..','2',0.00,0.00,'4/7/2022','b6e9bd99-a284-4149-80ed-d71822381d7f'),('','00077362','Efectivo','','......','......','......','',322.00,'093','J305544433','2022-07-05',NULL,'','2',0.00,0.00,'4/7/2022','0af73ab2-2a02-40d7-b61a-bcd7ec04620e'),('','00077869','Efectivo','','......','......','......','',285.00,'093','J300996921','2022-07-05',NULL,'','2',0.00,0.00,'4/7/2022','e69eba03-27a6-4f92-be82-a0e0a42317d1'),('','00078220','Efectivo','','......','......','......','',365.00,'093','J408665506','2022-07-05',NULL,'','2',0.00,0.00,'4/7/2022','99c01cd7-fbf0-4bee-86f7-a097a3667a04'),('','00077505','Transferencia','5490194062176','Banco de Venezuela','......','......','',921.85,'184','J400345103','2022-07-05',NULL,'Pago de las Facturas 77505 y 77506','2',5.78,5328.29,'4/7/2022','c31bfb78-461d-4b7d-8520-5ddc68c17c95'),('','00077624','Efectivo','','......','......','......','',250.00,'184','V141123633','2022-07-05',NULL,'Queda abonado $8,37 a la siguiente Factura ','2',0.00,0.00,'4/7/2022','8048c92e-a38e-4d4d-a106-315888c8a315'),('','00077396','Efectivo','','......','......','......','',39.00,'074','J402927681','2022-07-05',NULL,'abono final pago de la factura ','2',0.00,0.00,'4/7/2022','582fbd27-18f7-46c7-8296-f3f72172ed6f'),('','00077416','Efectivo','','......','......','......','',243.00,'138','J409556727','2022-07-05',NULL,'cliente agente de retención, enviadas al correo ','2',0.00,0.00,'4/7/2022','6d8577d9-b5d0-467b-84c4-569a2520a840'),('','00076170','Transferencia','1261182083','Banco Caribe','......','......','',569.89,'223','J296648620','2022-07-05',NULL,'Se aplicaron dos notas de entrega  por un monto de 133,53','2',5.79,314883.00,'4/7/2022','08c2f495-6458-4a1b-8a94-eb9783074dea'),('','00076198','Efectivo','','......','......','......','',500.00,'224','J401883869','2022-07-05',NULL,'abono a factura en efectivo ','2',0.00,0.00,'4/7/2022','d6d90dba-aa54-4c11-a124-c9af07d4da5a'),('','00076993','Transferencia','','Banco Nacional de Credito','......','......','',500.00,'074','V17189450','2022-07-05',NULL,'abono a la deuda del cliente...','2',5.79,2895.00,'5/7/2022','900bb377-4f9f-46b1-be06-80eb570e471f'),('','00077764','Transferencia','47900026854','Banco Mercantil','......','......','',36.08,'171','J311196137','2022-07-05',NULL,'Con este pago Cancelan las dos facturas ......porfa bajar el pago que está menos a favor del cliente... Gracias ','2',5.78,208.54,'4/7/2022','f8d143bb-e9e0-4716-815a-b9a875155f50'),('','00076591','Transferencia','5024','Banco Provincial','......','......','',40.00,'171','J299941697','2022-07-05',NULL,'Pago Total Factura Gracias ','2',5.79,231.60,'4/7/2022','27a82739-0930-4938-831c-9e496cfd73fe'),('','00076591','Transferencia','5024','Banco Provincial','......','......','',48.18,'171','J299941697','2022-07-05',NULL,'Con este pago cancela el total de la factura Gracias ','2',5.77,278.00,'22/6/2022','02ca8756-c5e4-4cd7-92aa-9929bc77acc6'),('','00077917','Pago Movil','','Banesco','......','......','',106.10,'074','J305376611','2022-07-05',NULL,'pago de deuda cliente','2',5.79,614.31,'5/7/2022','bb14a2aa-104e-4d99-bea4-b076a9d9d09c'),('','00075705','Depósito','740087448630325','......','Banco Mercantil USD','......','',177.00,'083','J304819137','2022-07-05',NULL,'abono','2',0.00,0.00,'1/7/2022','f3a4f0a4-b3c4-49f5-8694-6131e90b9405'),('','00077629','Transferencia','21864629202','Banesco','......','......','',12.00,'083','994','2022-07-05',NULL,'abono','2',5.79,69.48,'5/7/2022','77b5f470-5db0-4477-9d89-795313e26ea5'),('','00077119','Efectivo','','......','......','......','',200.00,'128','V190966875','2022-07-05',NULL,'','2',0.00,0.00,'5/7/2022','e63db6e9-a92b-4f14-a95d-03c911e9caaa'),('','00078382','Transferencia','11915516','Banco Provincial','......','......','',259.34,'128','533','2022-07-05',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora...','2',5.79,1501.58,'5/7/2022','67e98952-6ced-4dcf-8019-e9697e7aa74d'),('','00074087','Efectivo','','......','......','......','',160.00,'126','V182095571','2022-07-05',NULL,'pago final de factura pendiente ','2',0.00,0.00,'5/7/2022','cc0f94ba-4d94-4117-93e5-7bd1b7445380'),('','B1902877','Efectivo','','......','......','......','',3.05,'191','J309872796','2022-07-05',NULL,'','2',0.00,0.00,'5/7/2022','06f8beb1-20d8-4ff2-ba95-ff3a462dc0f8'),('','00076402','Efectivo','','......','......','......','',404.04,'150','J501297762','2022-07-05',NULL,'','2',0.00,0.00,'5/7/2022','d0fade63-0385-478b-ae01-7dd0cb24b241'),('','B1902797','Efectivo','','......','......','......','',2540.03,'150','J501297762','2022-07-05',NULL,'','2',0.00,0.00,'5/7/2022','abb14336-2768-4014-b12b-46b7ceab0d87'),('','00077349','Efectivo','','......','......','......','',12.50,'225','J295763050','2022-07-05',NULL,'Con esto paga la factura completa ','2',0.00,0.00,'5/7/2022','76526441-8b42-4450-bc7c-ca54b342db66'),('','00077768','Efectivo','','......','......','......','',163.00,'067','J315302403','2022-07-05',NULL,'','2',0.00,0.00,'5/7/2022','bf8e280b-d464-4f93-bc83-f1c3b247ce20'),('','00077757','Efectivo','','......','......','......','',528.00,'067','J315302403','2022-07-05',NULL,'','2',0.00,0.00,'5/7/2022','3b4f5e06-6b35-48d1-9abd-808f018bf395'),('','00077550','Zelle','f6f0','......','......','......','Gian mongiovi',544.41,'209','J403535698','2022-07-05',NULL,'','2',0.00,0.00,'5/7/2022','e8aafa9f-93c3-4621-8ffe-eb354d1233af'),('','00077690','Pago Movil','000006560','Banesco','......','......','',13.55,'225','J304144890','2022-07-05',NULL,'CON ESTO PAGO TOTAL DE ESTA FACTURA','2',5.79,37.57,'5/7/2022','31ffc926-86a3-4140-9b74-ed726fd4ed19'),('','00078087','Transferencia','865917579657','Banesco','......','......','',37.00,'165','J500465394','2022-07-05',NULL,'Pago por Transferencia en Bs. ','2',5.78,213.86,'4/7/2022','5f6289e6-5b9b-4682-b4be-a8b423b99859'),('','00078030','Efectivo','','......','......','......','',241.79,'165','V168589960','2022-07-05',NULL,'','2',0.00,0.00,'5/7/2022','eaf6768c-7f81-45d8-bec9-61586dbfb0ed'),('','00077835','Efectivo','','......','......','......','',100.00,'164','J402622740','2022-07-05',NULL,'Nota: Abono.','2',0.00,0.00,'5/7/2022','81d67056-8d3f-42df-b7d9-d158f72245d6'),('','B1903121','Efectivo','','......','......','......','',55.00,'191','J316664260','2022-07-05',NULL,'por favor aplicar nota de crédito #139','2',0.00,0.00,'5/7/2022','348b6f4a-e67a-495a-91f4-b8d340c2109b'),('','00072828','Efectivo','','......','......','......','',182.25,'164','J313284327','2022-07-05',NULL,'Nota: pagada factura de El Ancla.','2',0.00,0.00,'5/7/2022','26f636ca-bebe-472c-b5c6-c92efd2e478d'),('','00071625','Efectivo','','......','......','......','',400.00,'214','V147629520','2022-07-05',NULL,'pago','2',0.00,0.00,'5/7/2022','34f91803-2e19-44c7-87c3-5f4eb9e95360'),('','00077855','Transferencia','21864712423','Banesco','......','......','',20.00,'018','J500670281','2022-07-05',NULL,'','2',5.79,115.80,'5/7/2022','34f4eff3-b2a3-4994-a9a8-71a82be85c30'),('','00077752','Transferencia','21864797273','Banesco','......','......','',150.00,'039','J404322434','2022-07-05',NULL,'','2',5.73,868.50,'5/7/2022','6fb4339d-4cd0-46f7-a387-ee93d6778660'),('','00073281','Efectivo','','......','......','......','',304.78,'183','J501496854','2022-07-05',NULL,'','2',0.00,0.00,'5/7/2022','768cdbdd-3152-4f30-9db5-d195d80f9421'),('','00075122','Efectivo','','......','......','......','',248.91,'183','J293743788','2022-07-05',NULL,'','2',0.00,0.00,'5/7/2022','05d09c3a-97de-4ea0-942f-d03a35e9befd'),('','00077285','Efectivo','','......','......','......','',248.00,'126','V139659615','2022-07-05',NULL,'','2',0.00,0.00,'5/7/2022','00e3e98c-c517-4d26-b43e-3a56a8d66e41'),('','00077248','Transferencia','18577461','Banco Provincial','......','......','',3.65,'128','V185774615','2022-07-05',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora....','2',5.79,21.14,'5/7/2022','ed2a6091-673d-4a34-a9d6-0de7897b0bd5'),('','00077922','Efectivo','','......','......','......','',255.35,'138','758','2022-07-05',NULL,'cliente al día ','2',0.00,0.00,'5/7/2022','4ad1a0c8-7520-4f0a-a23f-e37db8b17672'),('','00077659','Efectivo','','......','......','......','',119.00,'067','961','2022-07-05',NULL,'','2',0.00,0.00,'5/7/2022','661d043f-cd36-4090-a693-c0f05850f3df'),('','00078976','Zelle','rpoqjzhm7z','......','......','......','Titular Jorge Zerpa',791.52,'231','J304021046','2022-07-05',NULL,'','2',0.00,0.00,'4/7/2022','2f999fdb-4532-411b-8cc2-9bb3bf6af2eb'),('','B1903003','Efectivo','','......','......','......','',5460.56,'197','693','2022-07-05',NULL,'cliente pago factura actual + B1903059 + B1903184 + B1903179 total: 5488,98 $ - 28,42$ ( aplicar nota 0000142) : 5460,56 $ el total pagado por el cliente ','2',0.00,0.00,'5/7/2022','d144863d-d457-4209-a7ae-3379fc8febfd'),('','00077350','Efectivo','','......','......','......','',225.00,'225','J295763050','2022-07-05',NULL,'Pago total de esta factura','2',0.00,0.00,'5/7/2022','25e98dcb-e4f4-4232-aecd-2c85c2bce643'),('','00077667','Transferencia','332756844','Banesco','......','......','',4.69,'018','J298339381','2022-07-05',NULL,'','2',5.79,27.16,'5/7/2022','34bc9a4f-d3f5-403c-8df9-8f368422f6d1'),('','00077798','Efectivo','','......','......','......','',140.00,'128','J501254567','2022-07-05',NULL,'Cliente tiene una Nota Crédito Nro 9003 fecha 04/07 por $28,97 se cobra $131 quedando saldo a Favor $9.....','2',0.00,0.00,'5/7/2022','e203f1d2-954d-483b-8eec-b36ca9523944'),('','00077771','Efectivo','','......','......','......','',120.00,'183','J404431969','2022-07-05',NULL,'','2',0.00,0.00,'5/7/2022','72fe4ccf-755b-420f-9a3b-7450e71ec170'),('','00078655','Pago Movil','6787','Banesco','......','......','',15.00,'069','J309084712','2022-07-05',NULL,'abono','2',5.79,86.85,'5/7/2022','90c6cc61-8e8c-43d4-8dd6-5777763fecb0'),('','00077165','Zelle','','......','......','......','MARISABEL Melean',100.00,'067','J305053863','2022-07-05',NULL,'','2',0.00,0.00,'1/7/2022','880b220d-98ee-44eb-8bb0-242c06fda943'),('','00076993','Transferencia','','Banesco','......','......','',500.00,'074','V17189450','2022-07-05',NULL,'abono a la deuda del cliente ','2',5.79,2895.00,'5/7/2022','a0c348bb-0b38-412c-9b61-f42606b3ed33'),('','00074192','Efectivo','','......','......','......','',60.00,'171','V103472276','2022-07-05',NULL,'Abono a factura Gracias ','2',0.00,0.00,'5/7/2022','fd1c5d9d-e83c-4127-886c-c53fe55473c7'),('','B1902810','Zelle','','......','......','......','Milidre chasin',114.00,'065','J500529600','2022-07-05',NULL,'','2',0.00,0.00,'5/7/2022','fb2c19c3-ccf6-4037-bfe9-9185b50ecd63'),('','B1902810','Zelle','','......','......','......','Deivys primera',110.00,'065','J500529600','2022-07-05',NULL,'','2',0.00,0.00,'5/7/2022','6accc922-16fe-48a8-be29-dffa24bcd231'),('','00077022','Zelle','','......','......','......','victor polanco',300.00,'065','J408268728','2022-07-05',NULL,'','2',0.00,0.00,'4/7/2022','5e56af67-be97-45e5-85a0-a6d36cd9d8b0'),('','00078655','Pago Movil','1558','Banesco','......','......','',6.09,'069','J309084712','2022-07-05',NULL,'pago','2',5.79,35.26,'5/7/2022','763f946e-8ba4-4fe7-b9a5-547126ba99a2'),('','00076409','Efectivo','','......','......','......','',67.00,'140','J407774832','2022-07-06',NULL,'pago total de factura ','2',0.00,0.00,'5/7/2022','81c138ee-7127-437a-874b-23d948e03f6b'),('','00077409','Efectivo','','......','......','......','',593.37,'192','J401778143','2022-07-06',NULL,'pago completo de factura','2',0.00,0.00,'5/7/2022','8f48ef90-3605-48dc-9786-bfc6982ff7d3'),('','00078105','Efectivo','','......','......','......','',600.00,'086','V074369053','2022-07-06',NULL,'abono facturas 78104 y 78105\n','2',0.00,0.00,'5/7/2022','a91785cc-585e-4d1e-86f6-f0a92544d22b'),('','00078105','Pago Movil','82557764931','Banesco','......','......','',25.60,'086','V074369053','2022-07-06',NULL,'abono facturas 78104 y 78105','2',5.79,148.28,'5/7/2022','2846cbde-c3a9-43f3-be1a-af1f05df4869'),('','00077316','Transferencia','3327202230','Banesco','......','......','',50.00,'035','J-29651094-6','2022-07-06',NULL,'','2',5.78,289.00,'4/7/2022','8df90393-eacb-4e2a-8337-49fdb6a581d1'),('','B1902513','Zelle','','......','......','......','mauricio Carrillo ',86.00,'035','J500998279','2022-07-06',NULL,'','2',0.00,0.00,'3/7/2022','3d25ff24-85d4-42a1-8d06-90824c96e24c'),('','B1902687','Zelle','','......','......','......','angel villalobos',50.00,'035','J500998279','2022-07-06',NULL,'','2',0.00,0.00,'4/7/2022','d94054f3-daf4-400d-aa78-f901c9456874'),('','B1902687','Zelle','','......','......','......','Daniel garza ',150.00,'035','J500998279','2022-07-06',NULL,'','2',0.00,0.00,'4/7/2022','1446aec0-3ec5-45b8-b180-88af73fb1ac0'),('','00078418','Transferencia','079180051093','Banco de Venezuela','......','......','',6.33,'067','J501025223','2022-07-06',NULL,'','2',5.79,37.00,'5/7/2022','70ae7edb-68ca-4891-9e7f-594bbd9b22e0'),('','00072394','Efectivo','','......','......','......','',60.00,'164','J413027470','2022-07-06',NULL,'Nita: abono 60$.','2',0.00,0.00,'5/7/2022','e297bc86-1ba0-4c28-bf30-0608260f42c4'),('','00074959','Zelle','','......','......','......','José rodriges',285.26,'065','J298960876','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','25d60eba-6593-4e32-bd0b-a45780be5c40'),('','00077522','Transferencia','29864862606','Banesco','......','......','',198.03,'207','J408745887','2022-07-06',NULL,'realizo transferencia a banesco el 05/07 por bs 1147 a tasa 5.79 para 198.03','2',5.79,1147.00,'5/7/2022','0188c6a6-9680-4388-8f5b-fe096d9647cc'),('','00075264','Transferencia','','Banco Provincial','......','......','',98.36,'214','V123469204','2022-07-06',NULL,'pago enviado por provincial','2',5.79,569.50,'6/7/2022','4b5c7d9d-60da-48a8-9891-5aacf1e01100'),('','00076952','Zelle','','......','......','......','fransisco menillo ',451.86,'035','J070432691','2022-07-06',NULL,'','2',0.00,0.00,'5/7/2022','6d8d42d2-1e0c-4369-b1b4-310985a37c48'),('','B1902228','Efectivo','','......','......','......','',800.00,'035','J407012231','2022-07-06',NULL,'','2',0.00,0.00,'4/7/2022','2bb58ceb-7f2a-4f3f-aa9d-384d61aa52b0'),('','00077891','Efectivo','','......','......','......','',463.00,'067','J293628504','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','24a2d984-d6fe-4b59-b3e2-8bc2e3f02f3c'),('','00077504','Transferencia','21864870335','Banesco','......','......','',18.00,'018','J501811318','2022-07-06',NULL,'','2',5.79,104.22,'5/7/2022','f134340c-a0e8-484b-b1a2-b72481f5f4e4'),('','00077581','Efectivo','','......','......','......','',615.00,'067','J404372245','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','d2a1c753-adc4-4202-b9ca-c7b97b7818c8'),('','00077715','Efectivo','','......','......','......','',186.00,'067','J404372245','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','26cea122-3ded-4edb-a560-22f490487454'),('','00076281','Efectivo','','......','......','......','',86.00,'039','J401428908','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','9109e73c-8d93-4f47-8fd1-7afa4e50f932'),('','00077514','Zelle','jpm999do38ja','......','......','Banesco USA','Deivys Uzcategui',400.00,'128','V199002984','2022-07-06',NULL,'','2',0.00,0.00,'5/7/2022','d6647080-9a90-4dca-9f08-b71015e649fd'),('','00074871','Efectivo','','......','......','......','',500.00,'181','J-293900000','2022-07-06',NULL,'abono de 500$ ','2',0.00,0.00,'6/7/2022','02002fa8-13df-4634-8a10-0046fb966245'),('','00077927','Transferencia','6506','Banco de Venezuela','......','......','',431.77,'209','J410246812','2022-07-06',NULL,'','2',5.79,2500.00,'5/7/2022','7474a623-a560-46b0-bb0f-2d0b3fd21cf8'),('','00077927','Transferencia','9755','Banco de Venezuela','......','......','',172.71,'209','J410246812','2022-07-06',NULL,'','2',5.79,1000.00,'6/7/2022','690cc64d-d140-4085-b7e3-c9999bb4c86d'),('','00077820','Transferencia','','......','......','BINANCE USDT','',166.12,'219','J302595657','2022-07-06',NULL,'','2',0.00,0.00,'1/7/2022','6c0ad763-a379-4a85-a2db-07f05dd5a146'),('','00077931','Pago Movil','7125','......','......','......','',4.03,'219','J305078440','2022-07-06',NULL,'','2',5.75,23.17,'6/7/2022','ff84d739-7965-4907-972c-8e636dfca8fc'),('','00077514','Transferencia','19900298','Banco Provincial','......','......','',72.99,'128','V199002984','2022-07-06',NULL,'','2',5.75,419.69,'6/7/2022','7310b7dc-ba80-4007-9b1d-18ab9c128170'),('','00078958','Efectivo','001010526498','......','......','......','',56.47,'039','J301805933','2022-07-06',NULL,'Banco Bamplus\n','2',5.79,327.00,'5/7/2022','9d9a8fda-3263-4cca-80f7-094f721fb155'),('','00076331','Efectivo','','......','......','......','',133.00,'140','1287','2022-07-06',NULL,'abono a factura','2',0.00,0.00,'6/7/2022','78f225a6-29e4-470e-add5-1a2f22a89d7d'),('','00078391','Efectivo','','......','......','......','',1060.00,'189','J075000587','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','62c76ab4-1ee8-4443-9adc-ce1e80c4c4ed'),('','00078391','Transferencia','1288147656','Banco Caribe','......','......','',5.99,'189','J075000587','2022-07-06',NULL,'','2',5.79,34.68,'6/7/2022','e5eee4b2-bf51-4d27-9d35-1d349d701d6b'),('','00078038','Transferencia','374851','BFC','......','......','',589.70,'189','J302964750','2022-07-06',NULL,'','2',5.80,3420.26,'4/7/2022','e85a90a8-65ef-4b94-adc9-0003d5baa6e1'),('','00078038','Transferencia','309683','BFC','......','......','',22.46,'189','J302964750','2022-07-06',NULL,'25% de IVA ','2',5.15,115.69,'27/6/2022','73698503-26d2-42ee-9e6f-6d4fc3556a3c'),('','00077927','Transferencia','','Banco Nacional de Credito','......','......','',347.82,'209','J410246812','2022-07-06',NULL,'','2',5.75,2000.00,'6/7/2022','14d28ff1-ee0b-4959-80d1-ebafb64e4a1f'),('','00077927','Transferencia','','Banco Nacional de Credito','......','......','',34.78,'209','J410246812','2022-07-06',NULL,'','2',5.75,200.00,'6/7/2022','95102f68-0dc5-47dc-b280-5a1002538965'),('','00076638','Efectivo','','......','......','......','',241.00,'154','V099863494','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','0b57ea5f-7f6e-4e0a-af38-c44d3a1bf309'),('','00077561','Efectivo','','......','......','......','',1685.00,'177','275','2022-07-06',NULL,'pago de las facturas\n \n77561\n77562\n77563\n77565','2',0.00,0.00,'6/7/2022','7cec0c6b-ff01-47df-b394-99ad89d5fd79'),('','00077548','Efectivo','','......','......','......','',229.00,'171','V080882900','2022-07-06',NULL,'Pago Total Factura Gracias .....le queda un saludito a favor..... Gracias ','2',0.00,0.00,'6/7/2022','b85e6e56-fb76-40f7-ad04-2dba178f14e9'),('','B1903011','Efectivo','','......','......','......','',79.00,'170','V107663424','2022-07-06',NULL,'pago ','2',0.00,0.00,'6/7/2022','abfc0e02-1318-4a41-a284-a17196811a64'),('','00076169','Efectivo','','......','......','......','',155.00,'170','J315913771','2022-07-06',NULL,'pago ','2',0.00,0.00,'6/7/2022','1bede012-7bdd-4fdd-9d37-4df738e03484'),('','B1902962','Pago Movil','021875489762','Banesco','......','......','',1.35,'191','J406227200','2022-07-06',NULL,'pago dif ','2',5.75,7.78,'6/7/2022','e7ab0c4e-ac7a-4f4d-8a68-7237e70d8f24'),('','B1902962','Pago Movil','82557778946','......','......','......','',1.35,'191','J406227200','2022-07-06',NULL,'pago dif','2',5.75,7.78,'6/7/2022','ee2a926d-cdeb-4161-aa29-2bb41611bd59'),('','00077988','Efectivo','','......','......','......','',120.00,'140','J403864993','2022-07-06',NULL,'abono de factura ','2',0.00,0.00,'','68975824-1fd7-4271-91bc-724be937fc94'),('','00077102','Transferencia','3327820831','Banesco','......','......','',1.00,'191','J316000842','2022-07-06',NULL,'pago DIF de IVA \n\ncomprobante de retención fueron enviados al correo. ','2',0.00,177.56,'6/7/2022','32f5e4e8-7492-4df6-95aa-63371cc93802'),('','B1902919','Efectivo','','......','......','......','',454.02,'191','J401344127','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','623ae43a-301a-41d4-ba9d-a9d40aa0dea3'),('','B1902986','Efectivo','','......','......','......','',64.00,'191','J401344127','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','a815477d-810a-4b3c-9374-46083949616e'),('','00076067','Efectivo','','......','......','......','',1981.09,'178','J412251902','2022-07-06',NULL,'pago en efectivo 1981$ ','2',0.00,0.00,'6/7/2022','6873ce41-287a-449e-9851-078672c7ca9d'),('','B1902719','Efectivo','','......','......','......','',90.10,'191','J301932200','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','de51b9b7-d36e-4d06-982f-77757e61d2f5'),('','00078395','Efectivo','','......','......','......','',200.00,'209','J501782350','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','48436b4b-9573-43e2-a00a-c99634750438'),('','00078395','Pago Movil','9682','Banesco','......','......','',25.29,'209','J501782350','2022-07-06',NULL,'','2',5.75,145.41,'6/7/2022','64829f3a-0475-4a67-8a2e-71d7226e9b9d'),('','00078350','Efectivo','','......','......','......','',270.00,'117','J305074747','2022-07-06',NULL,'allí está incluido el flete de la factura 77697 que eran 13.50 + 256.20 para un total de 270','2',0.00,0.00,'6/7/2022','ca1a31b9-e56a-4a35-a6bf-1d206e6f6231'),('','00078787','Efectivo','','......','......','......','',126.38,'207','V145996283','2022-07-06',NULL,'realizo pago en efectivo','2',0.00,0.00,'6/7/2022','564f9ee6-a787-425c-9ced-f4224462a9c9'),('','00076700','Efectivo','','......','......','......','',331.27,'207','J296550921','2022-07-06',NULL,'realizo pago en efectivo','2',0.00,0.00,'6/7/2022','83d1bfd1-813e-4d70-b3d2-c251601fae0f'),('','00076227','Transferencia','5565','BFC','......','......','',100.17,'069','J315024373','2022-07-06',NULL,'abono','2',5.74,575.00,'6/7/2022','79c14acd-e9ec-4c91-8835-4016cbc9630c'),('','00077287','Efectivo','','......','......','......','',91.94,'185','J304315104','2022-07-06',NULL,'saldo de éste cliente.','2',0.00,0.00,'4/7/2022','1f93c06a-1fc5-4f08-8bc8-b53fa3883c3d'),('','00077612','Efectivo','','......','......','......','',500.00,'185','J295580150','2022-07-06',NULL,'abono a factura ','2',0.00,0.00,'6/7/2022','bfa3974c-400d-4c4e-aa7a-aa5705be6515'),('','00076586','Efectivo','','......','......','......','',118.30,'065','J31386538-9','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','96ee540f-98d9-4e19-8c10-e06182a7e338'),('','00078856','Transferencia','8012','Banco Mercantil','......','......','',345.72,'219','J309047248','2022-07-06',NULL,'','2',5.75,1987.89,'6/7/2022','5d33cc4c-1127-483c-ab81-49c4cdd36b0b'),('','00076823','Efectivo','','......','......','......','',1000.00,'128','1088','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','10b97997-9d42-4f04-9e64-243ee9b6a0f1'),('','00076812','Efectivo','','......','......','......','',1200.00,'185','J400340837','2022-07-06',NULL,'Éste pago incluye también las facturas: 76813 y 76814. además transferencia al provincial por Bs 2092.94 de fecha 21-06-22 a tasa de 5.71bs x $','2',0.00,0.00,'4/7/2022','44ce7d04-2dbe-44a0-a981-e6e8486b40ff'),('','00077026','Efectivo','','......','......','......','',100.00,'065','J500620110','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','74dfebc6-34fb-44a6-a1c9-5834c8953f8f'),('','B1903033','Zelle','','......','......','......','David Bottome',44.00,'191','J308237051','2022-07-06',NULL,'pago','2',0.00,0.00,'28/6/2022','75ba9161-2481-46c7-b9b6-8be67ac2c5db'),('','00078292','Efectivo','','......','......','......','',34.00,'198','J310015074','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','d91f7a21-b83d-42e6-9a45-d6f45de1aa52'),('','B1902970','Efectivo','','......','......','......','',215.00,'099','J315825716','2022-07-06',NULL,'abono a deuda 215$ en efectivo','2',0.00,0.00,'6/7/2022','9f9d6257-9cc2-4084-8ec1-6a2af7750b64'),('','B1902970','Efectivo','','......','......','......','',215.00,'099','J315825716','2022-07-06',NULL,'abono a deuda 215$ en efectivo. ','2',0.00,0.00,'6/7/2022','96897f93-ff6c-4654-b1b1-f334ed568e88'),('','00078430','Zelle','f78430','......','......','......','leoneth millan',64.45,'192','J409334481','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','0b15eb80-9c98-4ccb-b17b-8e20446016a1'),('','00076669','Efectivo','','......','......','......','',500.00,'035','J400053269','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','1f65c6d9-d145-4df2-8db2-40fdc155a18f'),('','00078590','Efectivo','','......','......','......','',337.00,'009','J500587864','2022-07-06',NULL,'inversíones glorieta pagó 337$ en efectivo en dólares. canceló la factura\n\n','2',0.00,0.00,'6/7/2022','b55a6b53-9335-4e25-8deb-8fd624d14a6f'),('','B1903112','Efectivo','','......','......','......','',445.00,'181','J297189874','2022-07-06',NULL,'cliente cancela esta nota y la nota número B1903108','2',0.00,0.00,'6/7/2022','f73587a4-ce82-415f-bf07-eab4dcc5d033'),('','00076824','Efectivo','','......','......','......','',485.00,'128','1088','2022-07-06',NULL,'Cliente queda en $0','2',0.00,0.00,'6/7/2022','7da1940e-c592-4862-bd48-c49cfbab26c3'),('','00078190','Efectivo','','......','......','......','',300.00,'128','V249324538','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','f5bad35f-61be-4fbe-b678-1bb16062dcb9'),('','B1903032','Efectivo','','......','......','......','',101.79,'191','J400888425','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','f1de45c8-4dd3-44a4-b84b-07c069990242'),('','00078396','Efectivo','','......','......','......','',135.00,'191','J400888425','2022-07-06',NULL,'pago','2',0.00,0.00,'6/7/2022','f280ff99-516b-443f-b769-caa56fe42b30'),('','00078388','Transferencia','143635831','Banco Bicentenario','......','......','',37.16,'039','J-31540010-3','2022-07-06',NULL,'','2',5.74,213.28,'6/7/2022','660373c2-6ef6-4f73-98ba-84afbbdd1ba7'),('','00074395','Efectivo','','......','......','......','',200.00,'168','J409952703','2022-07-06',NULL,'abono de 200#','2',0.00,0.00,'6/7/2022','fc746304-d664-4a62-9e72-68245e054527'),('','00076929','Efectivo','','......','......','......','',138.00,'154','V269920684','2022-07-06',NULL,'se descuenta 3.61$, por concepto de Nota de Crédito Nro. 00008922 de fecha 21-06-2022','2',0.00,0.00,'6/7/2022','0e137348-46a0-44a7-ae03-2c5fdd34ab5a'),('','00077801','Efectivo','','......','......','......','',532.00,'154','J085053980','2022-07-06',NULL,'se descuenta 441.38$, por concepto de Nota de Crédito Nro. 00008838 de fecha 13-06-2022','2',0.00,0.00,'6/7/2022','fa374588-b1c3-4243-b66b-035da053ff06'),('','00078303','Zelle','','......','......','......','Addy Acurero',331.95,'039','J407534866','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','28592db8-a14b-4d00-8f68-66ea6ecc8f9c'),('','00078303','Efectivo','','......','......','......','',50.00,'039','J407534866','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','4ecc202c-7b39-41e6-98ff-b248cff3f521'),('','00076477','Efectivo','','......','......','......','',281.00,'067','J304362951','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','87d2f4e1-0020-4260-b847-316ea740a281'),('','00078188','Efectivo','','......','......','......','',6.45,'225','J304144890','2022-07-06',NULL,'PAGO TOTAL FACTURA ','2',0.00,0.00,'6/7/2022','c14b88cb-32d6-4a5e-b03b-d3c8e6e0a65a'),('','00078293','Transferencia','001010821857','Banco Mercantil','......','......','',298.07,'225','J304144890','2022-07-06',NULL,'PAGO DIFERENCIA IVA DE ESTA FACTURA ','2',0.00,57.96,'6/7/2022','a7e5c712-2a05-48c8-821a-71a1650452b0'),('','00078570','Transferencia','ft22187qtydcq','......','......','Banesco Panama','',50.00,'094','J298104058','2022-07-06',NULL,'abono factura banesco panama','2',0.00,0.00,'6/7/2022','08fa5342-a7be-4c9b-906b-e6ffe7f7fe09'),('','00075277','Efectivo','','......','......','......','',134.86,'203','J311441409','2022-07-06',NULL,'','2',0.00,0.00,'','4eb5dad4-892a-4485-9b87-7cbc788e8943'),('','00075707','Efectivo','','......','......','......','',398.00,'203','V117076632','2022-07-06',NULL,'','2',0.00,0.00,'','909a7c6c-de54-4f3e-aeb4-4f73a3c29a70'),('','00076540','Efectivo','','......','......','......','',495.00,'203','J501722056','2022-07-06',NULL,'','2',0.00,0.00,'','46534e9b-5b8b-4a1c-ade6-24c280f86214'),('','00077359','Efectivo','','......','......','......','',196.00,'203','J295739800','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','46777b9f-8c05-406e-a1dd-53af4067bf9e'),('','00075277','Efectivo','','......','......','......','',135.00,'203','J311441409','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','2f6288f3-6675-49ad-aa81-a11a25b6208a'),('','00074174','Efectivo','','......','......','......','',20.00,'203','V178282553','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','b74976c0-dbde-4f8b-bc6f-3669b16fef79'),('','00078293','Efectivo','','......','......','......','',287.00,'225','J304144890','2022-07-06',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',0.00,0.00,'6/7/2022','3c66fd09-fc50-4a36-9dfc-9b309e5e6982'),('','00075247','Transferencia','3299703998','Banesco','......','......','',308.07,'039','J400493242','2022-07-06',NULL,'','2',4.63,1426.36,'13/4/2022','4affa2c9-ab22-4f85-a6bb-8ed4674430ed'),('','00076416','Efectivo','','......','......','......','',475.00,'133','1207','2022-07-06',NULL,'Pago total!  Pendiente retencion.  Este cliente tiene un saldo a favor.  Favor verificar','2',0.00,0.00,'6/7/2022','990e2db6-8764-4b4a-a1fe-53794bdf3d10'),('','00075325','Depósito','','......','BNC USD','......','',590.00,'074','J409084248','2022-07-06',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'6/7/2022','68b38ecb-570d-421c-a06d-e1f4b3506bea'),('','B1902810','Zelle','','......','......','......','Deivys',443.73,'065','J500529600','2022-07-06',NULL,'','2',0.00,0.00,'','33a79d8d-30bb-4c35-932d-cbfdaabc43bb'),('','00078202','Efectivo','','......','......','......','',409.14,'224','J075595890','2022-07-06',NULL,'pago total de factura 78202','2',0.00,0.00,'','bc635925-06b0-46b6-b539-1733f55e8066'),('','00079089','Zelle','','......','......','......','Judith mota',493.21,'074','J406094072','2022-07-06',NULL,'pago de la factura del cliente se descontó el 5% por pagar la factura de contado ','2',0.00,0.00,'6/7/2022','81766d0f-273a-4f26-9905-5efe43afbf92'),('','00078219','Transferencia','0829256911','BFC','......','......','',300.00,'009','J500996241','2022-07-06',NULL,'hipódromo norte realizó transferencia en bolívares con tasa 5.75. abonó 300$.y transfirió en bolívares 1.725\n','2',5.75,1.73,'6/7/2022','700a5ef3-da58-46bd-bfa0-b0f7a5375feb'),('','00074788','Efectivo','','......','......','......','',675.31,'049','J-31460707-3','2022-07-06',NULL,'Pago efectivo de Corporación Tukakas\nFactura 74788\n02/07/22','2',0.00,0.00,'6/7/2022','67279790-afd4-442b-9e24-2a3488bdb285'),('','00074357','Transferencia','187118612','Banesco','......','......','',356.79,'049','J404891609','2022-07-06',NULL,'Abono por transferencia de El Universo del Hierro\nFactura 74357\nbs.900  tasa.  5,80\nBanesco 187118612 \n30/6/22','2',5.80,900.00,'30/6/2022','2278890b-c4b2-4cbb-8e64-0722e4e8ef9a'),('','00077833','Efectivo','','......','......','......','',149.20,'049','V085972320','2022-07-06',NULL,'Pago efectivo de Ferretería Yesenia\nFactura 77833\n$ 149,20\n6/7/22','2',0.00,0.00,'6/7/2022','956c954e-7b68-47a8-abe4-8e2fcdf8f3eb'),('','00078011','Efectivo','','......','......','......','',700.00,'061','J317483316','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','2a833989-9f44-4b7b-a064-757cbbede2cc'),('','00078011','Transferencia','937628','BFC','......','......','',848.41,'061','J317483316','2022-07-06',NULL,'en este pago va el 25%, el flete, y la diferencia de 7.01$ de la factura la retención se la envié a Yeni..','2',5.78,349.61,'5/7/2022','be4bc6e2-9295-475f-a2da-8b90ace0d138'),('','00076880','Transferencia','94506','Banco Caribe','......','......','',134.00,'184','J501354367','2022-07-06',NULL,'','2',5.74,770.00,'6/7/2022','636d4238-bd50-4385-9f9f-2594d86d79a1'),('','00076880','Efectivo','','......','......','......','',120.00,'184','J501354367','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','33079c70-f2dc-4b63-9b58-5e8d363493d9'),('','00076880','Efectivo','','......','......','......','',100.00,'184','J501354367','2022-07-06',NULL,'Complemento de Pago ','2',0.00,0.00,'','bed04106-1081-4f21-8e52-7e1ee95e9d29'),('','00078304','Transferencia','330173','Banesco','......','......','',639.38,'184','J297963014','2022-07-06',NULL,'Pago de Neto + 25% de IVA + Flete','2',5.79,3702.01,'5/7/2022','4692977c-f6dd-48c8-8611-722fbdd46df6'),('','00078201','Efectivo','','......','......','......','',100.00,'128','J402613601','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','917cdca6-911d-4c6d-9f43-ecd24c8b590e'),('','00077621','Zelle','ibjs6gk90','......','......','Banesco USA','Ataly Aguirre',239.15,'128','V135471484','2022-07-06',NULL,'','2',0.00,0.00,'6/7/2022','5cead1ec-caea-41d7-bc10-2f2fd9708ba4'),('','00077802','Transferencia','1278376700','Banco Caribe','......','......','',379.13,'184','J-30820316-5','2022-07-06',NULL,'','2',5.79,2195.16,'5/7/2022','11426bbf-27c6-460c-87dd-04724f0e384b'),('','00077802','Transferencia','1278376700','Banco Caribe','......','......','',379.13,'184','J-30820316-5','2022-07-06',NULL,'','2',5.79,2195.13,'5/7/2022','7144f970-be79-464b-8f64-2956f95ad1cc'),('','00076501','Efectivo','','......','......','......','',300.00,'184','J298340266','2022-07-06',NULL,'Abono','2',0.00,0.00,'6/7/2022','4d856b98-f45e-413d-9355-7b6880c42123'),('','00076993','Transferencia','','Banesco','......','......','',500.00,'074','V17189450','2022-07-06',NULL,'abono del cliente a la deuda ','2',5.74,2870.00,'6/7/2022','6ee61535-b916-4465-8bbd-94d9495d6cbf'),('','00078255','Transferencia','','......','......','BINANCE USDT','',20.00,'074','J317379950','2022-07-06',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'6/7/2022','3f059367-183e-4810-935a-dfe663ce83dd'),('','00078255','Pago Movil','','Banesco','......','......','',13.96,'074','J317379950','2022-07-06',NULL,'abono a la deuda del cliente','2',5.74,80.15,'6/7/2022','a343ab01-5292-476c-b5da-cc6605d73934'),('','00078255','Efectivo','','......','......','......','',140.00,'074','J317379950','2022-07-06',NULL,'pago final para pagar totalidad de factura del cliente, se descontó 26.17$ de una nota de crédito, ya Mariangel le pase la información para que genere la nota de crédito y descuenten del pago','2',0.00,0.00,'6/7/2022','09ff5af2-2aeb-405b-a948-bd11202e4e91'),('','00077912','Transferencia','4902','Banesco','......','......','',0.00,'069','J404559256','2022-07-07',NULL,'pago 25% IVA, también cancela el IVA de la factura N.77937','2',0.00,455.71,'6/7/2022','1b2800be-a35e-4923-b8a5-bd4760bbcdbd'),('','00077329','Depósito','0969','......','BNC USD','......','',590.00,'069','J303905358','2022-07-07',NULL,'también está cancelado las facturas N.78260 y 78299','2',0.00,0.00,'6/7/2022','e489f579-d1e8-4f1f-861a-8ded5b5ea00c'),('','00078260','Transferencia','7320','Banesco','......','......','',2.59,'069','J303905358','2022-07-07',NULL,'pago','2',5.74,14.87,'6/7/2022','704e73fd-9a72-4adb-8c8f-43389c9a2747'),('','00078777','Transferencia','999','Banco de Venezuela','......','......','',325.47,'153','J401928277','2022-07-07',NULL,'el cliente hizo transferencia de banco a banco... Venezuela. 06/07/2022. \nAplico tasa aproximadamente BCV. Bs. 5.56 sin previo consulta con el vendedor.\n','2',5.56,1809.62,'6/7/2022','2391a05c-00bf-4f65-a0db-6bc599f55de0'),('','00078674','Efectivo','','......','......','......','',6.55,'225','J304144890','2022-07-07',NULL,'ABONO PARA ESTA FACTURA ','2',0.00,0.00,'6/7/2022','f24f934f-bf81-47a0-b72d-d093434a441e'),('','00072394','Transferencia','000000643901','Banesco','......','......','',8.03,'164','J413027470','2022-07-07',NULL,'Nota: El Banco del cual fue transferido fue de Bicentenario a Banesco.','2',5.79,46.55,'5/7/2022','235f307d-8833-4a41-b84c-b69705e1eea8'),('','00077629','Transferencia','21875830852','Banesco','......','......','',12.05,'083','994','2022-07-07',NULL,'pago total de factura ','2',5.74,69.16,'6/7/2022','8bd4bd0f-fb15-4dc4-ae2f-31eda413a003'),('','00078199','Efectivo','','......','......','......','',345.36,'229','V057812113','2022-07-07',NULL,'El cliente  me abono 200$ en efectivo','2',0.00,0.00,'6/7/2022','b50ca7d5-8ac6-42e3-876b-918c728a0ca1'),('','00075637','Efectivo','29403','......','......','Face Bank','',356.00,'214','V123497925','2022-07-07',NULL,'fue cobrado por sr oswaldo y sr leo ','2',0.00,0.00,'6/7/2022','651a9ed3-53cb-4b7b-840f-86e7858143a1'),('','00075998','Efectivo','','......','......','......','',100.00,'181','J-40675320-3','2022-07-07',NULL,'abono ','2',0.00,0.00,'7/7/2022','e5036e40-d6fa-46eb-9160-2da414b48062'),('','00077458','Efectivo','','......','......','......','',116.00,'198','J412093100','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','b1096bdd-49a6-4005-b1f4-23821436ced5'),('','00078201','Transferencia','21886173518','Banesco','......','......','',11.54,'128','J402613601','2022-07-07',NULL,'','2',5.74,66.23,'7/7/2022','93f4fa23-d1b1-47fc-8a76-5a3e4e248ee9'),('','00077370','Efectivo','','......','......','......','',130.00,'161','678','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','ab42ccc3-b527-4e2d-8c8f-3d4416f38b45'),('','00075723','Efectivo','','......','......','......','',150.00,'161','J500622201','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','4eb89917-5107-4d24-8b53-a5a78c9c57fd'),('','00077489','Efectivo','','......','......','......','',444.00,'161','J400107504','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','5f788f60-5f68-47d0-b744-4c9fa5226203'),('','00077488','Efectivo','','......','......','......','',56.00,'161','J400107504','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','08d9c144-d607-4475-9a0d-a3d75236bb0c'),('','00076096','Efectivo','','......','......','......','',200.00,'161','J296742383','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','537174d4-4ae6-4c43-9dc3-5e0c46ca4505'),('','00077737','Efectivo','','......','......','......','',100.00,'161','J407805096','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','9751d023-f2db-4a31-a1fb-d842b863de15'),('','00077737','Pago Movil','1292209492','Banco de Venezuela','......','......','',7.00,'161','J407805096','2022-07-07',NULL,'','2',5.75,40.25,'6/7/2022','dce2ad20-d6e2-4b05-99bf-069c59097706'),('','00078003','Efectivo','','......','......','......','',603.00,'161','J313676616','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','53bcb28f-3aac-4ad2-8f96-21104a875674'),('','00078127','Efectivo','','......','......','......','',550.00,'161','J501162921','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','43fa7d22-bf27-4b02-96a2-faf445cce46a'),('','00078127','Pago Movil','021875549436','Banco de Venezuela','......','......','',206.18,'161','J501162921','2022-07-07',NULL,'','2',5.75,1186.00,'6/7/2022','92fab3bb-04f9-49fd-9b29-6fbe2a1ebb47'),('','00077773','Transferencia','3327969243','Banesco','......','......','',118.43,'161','J501249490','2022-07-07',NULL,'','2',5.74,679.78,'6/7/2022','740436c4-746a-4811-975e-75289fa9ec0a'),('','00077946','Efectivo','','......','Banco Provincial USD','......','',200.00,'161','1152','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','c5d42bb1-dcb5-4522-9104-8447aa5a5a84'),('','00077643','Efectivo','','......','......','......','',1113.53,'128','1218','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','d787a76f-8be4-4f87-ac1d-1695d6563973'),('','B1902810','Zelle','','......','......','......','porcemar',154.00,'065','J500529600','2022-07-07',NULL,'','2',0.00,0.00,'6/7/2022','8f967509-6afb-48eb-809b-4750c86a5aa3'),('','B1902810','Zelle','','......','......','......','Deivys primera',110.00,'065','J500529600','2022-07-07',NULL,'','2',0.00,0.00,'6/7/2022','c7eb61b1-68aa-40b1-a210-c8380f2932d5'),('','B1902670','Efectivo','','......','......','......','',161.00,'181','J411317691','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','fe9287fb-4452-4a5b-864f-5439dddf7229'),('','00076855','Efectivo','','......','......','......','',277.00,'154','J301732979','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','0fe5a1b2-586b-4a5e-9b45-d64920fea6d7'),('','00075798','Efectivo','','......','......','......','',249.00,'154','J294457339','2022-07-07',NULL,'pago final','2',0.00,0.00,'7/7/2022','1e48a9ef-dc41-4860-b68c-a0389b783356'),('','00077953','Depósito','000000522','......','Banco Provincial USD','......','',480.00,'128','J501024308','2022-07-07',NULL,'','2',0.00,0.00,'6/7/2022','731b5360-1270-4e99-855a-9244a780cfa8'),('','00077444','Transferencia','3328007111','Banesco','......','......','',55.68,'117','J400140234','2022-07-07',NULL,'pago del 25 IVA ','2',0.00,55.68,'6/7/2022','bddfcae3-2a0a-4395-a0b0-793322f9fec6'),('','00078637','Efectivo','','......','......','......','',266.74,'189','J302066697','2022-07-07',NULL,'favor aplicar nota de crédito N 8966 por monto 201,84','2',0.00,0.00,'7/7/2022','c7ff5ce6-11cc-4533-b455-867c54fcb1ad'),('','00078824','Efectivo','','......','......','......','',184.26,'189','J302066697','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','4535e3ba-e001-437b-a4f9-79e97279e01a'),('','00078824','Pago Movil','82557796945','Banesco','......','......','',5.13,'189','J302066697','2022-07-07',NULL,'','2',5.76,35.31,'7/7/2022','0b653882-d7f0-4c50-a4d9-1bca6505f7e7'),('','00077804','Transferencia','21810566409','Banesco','......','......','',22.00,'195','J412497529','2022-07-07',NULL,'','2',5.80,127.60,'30/6/2022','5fe2c2dd-ce66-47f8-a570-a5bc89dbe476'),('','00077804','Efectivo','','......','......','......','',28.18,'195','J412497529','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','d564f562-8507-41f4-ac91-4b7f46df5405'),('','00073984','Transferencia','21865039778','Banesco','......','......','',21.58,'195','J294463169','2022-07-07',NULL,'','2',5.79,125.00,'6/7/2022','dde57a7f-ce20-4b10-941e-774251b1ab0d'),('','00076393','Transferencia','5490149496523','Banco de Venezuela','......','......','',65.97,'195','J311712178','2022-07-07',NULL,'','2',5.76,380.00,'7/7/2022','f72b8401-0f00-46c0-ad83-79274e30ff62'),('','00076393','Transferencia','21886256864','Banesco','......','......','',79.03,'195','J311712178','2022-07-07',NULL,'','2',5.76,455.20,'7/7/2022','305f1851-fdff-4f7d-bc0a-65c4909486a0'),('','00078276','Zelle','jPM999dpmOzy','......','......','......','Marilic Perez',202.50,'171','J298375620','2022-07-07',NULL,'Abono a factura Gracias ','2',0.00,0.00,'7/7/2022','5cdf9080-f9c8-4e77-b0ab-c7df3bcd025b'),('','00078433','Pago Movil','181941550009','Banesco','......','......','',318.94,'225','J000694893','2022-07-07',NULL,'PAGO TOTAL DE FACTURA ','2',5.75,1833.91,'6/7/2022','1f8b65de-7d9d-48da-87a6-0c77d4970860'),('','00077433','Transferencia','3327289832','Banesco','......','......','',14.68,'195','J095075206','2022-07-07',NULL,'','2',5.79,85.00,'4/7/2022','df95ec24-4c14-4bd5-8fd1-bf096539b6cb'),('','00077433','Efectivo','','......','......','......','',21.09,'195','J095075206','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','6c669bf8-3192-4e82-87a8-eab04e77d0f2'),('','00077318','Zelle','Luisana Rojas','......','......','......','',52.00,'039','J295312784','2022-07-07',NULL,'','2',0.00,0.00,'5/7/2022','232490c4-588f-4117-8ae9-b6511b2c3845'),('','00076170','Transferencia','1261182083','Banco Caribe','......','......','',569.89,'223','J296648620','2022-07-07',NULL,'Se aplicaron dos notas de entrega  por un monto de 133,53','2',5.79,314883.00,'4/7/2022','cd870604-1d55-4801-98fb-a215af5952fa'),('','00076170','Transferencia','1288892092','Banco Caribe','......','......','',104.20,'223','J296648620','2022-07-07',NULL,'Pago del 25 % del IVA ','2',5.79,150.83,'5/7/2022','29abe39f-8169-4d27-a7f4-990aa9ea4774'),('','00077995','Depósito','0519','......','Banco Provincial USD','......','',450.00,'177','V124578902','2022-07-07',NULL,'','2',0.00,0.00,'6/7/2022','a36d60ba-93f2-406c-bb85-cf63923ba2dc'),('','00078212','Transferencia','6441','Banco de Venezuela','......','......','',50.00,'177','V168819176','2022-07-07',NULL,'abono de factura','2',5.76,288.00,'7/7/2022','6add2aa6-1428-4819-aa2b-29740b8e3df9'),('','00077698','Transferencia','5885','......','......','Banesco Panama','',150.00,'177','J090307699','2022-07-07',NULL,'','2',0.00,0.00,'5/7/2022','22626844-eebb-412c-afc4-32744d7f40d7'),('','00076665','Transferencia','21886332110','Banesco','......','......','',107.70,'018','J317496132','2022-07-07',NULL,'','2',5.76,620.36,'7/7/2022','affb1bfc-b195-435c-88a6-d8d2d3b56ad0'),('','00077756','Transferencia','','......','......','BINANCE USDT','',150.00,'018','J-40295750-5','2022-07-07',NULL,'Pago por Binance ','2',0.00,0.00,'4/7/2022','f6a8ba04-de3a-4fe7-8d21-e66e4c0f2c41'),('','00076385','Efectivo','','......','......','......','',210.00,'128','1242','2022-07-07',NULL,'Cliente le queda Saldo para abono a otras facturas de $2,77','2',0.00,0.00,'7/7/2022','d8f5dc74-c00f-45c8-981f-66782999e0ce'),('','00077289','Efectivo','','......','......','......','',460.00,'086','J-29909329-7','2022-07-07',NULL,'pago de factura.','2',0.00,0.00,'7/7/2022','95cdb0d9-4266-4206-a5f0-9dc9bc193ad2'),('','00076737','Transferencia','','Banco Provincial','......','......','',73.88,'177','J090012389','2022-07-07',NULL,'el cliente tiene un saldo a favor de la fecha del 05 de mayo por 73.88 por aplicar la las factura ','2',0.00,0.00,'5/5/2022','d0b7a764-154e-41da-b7e4-202a0e9b843f'),('','00076911','Efectivo','','......','......','......','',145.55,'177','V135235063','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','c7cbb617-5805-47ef-8455-50c2cbdbb8b9'),('','00075637','Efectivo','','......','......','......','',355.00,'214','V123497925','2022-07-07',NULL,'pago','2',0.00,0.00,'6/7/2022','61c30fc6-0b2f-4660-b39d-0a19eaf10b0f'),('','00077717','Efectivo','','......','......','......','',380.00,'086','J301275519','2022-07-07',NULL,'Abono a deuda. diferencia por transferencia.','2',0.00,0.00,'6/7/2022','78d07b1d-4abe-4034-967e-b5c7a006da8a'),('','00078106','Efectivo','','......','......','......','',150.00,'181','J403380635','2022-07-07',NULL,'el cliente tiene un abono para la próxima factura ','2',0.00,0.00,'7/7/2022','fcd62bff-91e6-4952-ae43-bc5e31cc1b54'),('','00077717','Transferencia','3319572393','Banesco','......','......','',13.07,'086','J301275519','2022-07-07',NULL,'pago de factura.','2',5.60,73.23,'10/6/2022','ca4a4a08-b08e-4267-be22-4a577b4f8a2b'),('','00078179','Efectivo','','......','......','......','',290.00,'035','J400456282','2022-07-07',NULL,'se aplican las notas 8606/8605','2',0.00,0.00,'6/7/2022','6de0e582-89eb-4c43-8bcb-5e87e3e6a821'),('','00078833','Efectivo','','......','......','......','',257.28,'065','J411059498','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','a874469e-7db1-4fa8-a071-9fc1f26b2325'),('','00076310','Efectivo','','......','......','......','',258.49,'066','J401118178','2022-07-07',NULL,'','2',0.00,0.00,'4/7/2022','dee04fb1-7dbb-4267-ac46-d3460da8458c'),('','00078736','Efectivo','','......','......','......','',390.00,'128','J401910815','2022-07-07',NULL,'Cliente paga está Factura y queda abono $1,83 para la Factura NRO 78735','2',0.00,0.00,'7/7/2022','ab53973c-b991-49bb-bba2-ad26b4cbcfab'),('','00078164','Efectivo','','......','......','......','',150.00,'198','J411702323','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','0d0c4035-960b-472b-a40c-5055b7dbd2f1'),('','00078859','Efectivo','','......','......','......','',462.97,'043','J501636494','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','a184a7ed-cd54-49bc-aac7-760f66456bf8'),('','00079067','Transferencia','0743','Banco Mercantil','......','......','',0.00,'069','J293695058','2022-07-07',NULL,'pago 25% Monto del iva','2',0.00,74.05,'7/7/2022','fcbef6cb-9170-46c7-b1e8-2e02f65e97e4'),('','00077536','Efectivo','','......','......','......','',206.33,'153','J302713030','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','31fcf426-0ee7-4269-a3f3-ad4703651871'),('','00077990','Transferencia','122709985','Banco Nacional de Credito','......','......','',444.06,'189','J501852758','2022-07-07',NULL,'','2',5.76,2557.78,'7/7/2022','3d5bdcc0-a132-47c4-8880-4bdc7e0dc3bd'),('','B1903407','Depósito','5024003789','......','BANCARIBE USD','......','',1800.00,'043','J294560407','2022-07-07',NULL,'ABONO NOTA ','2',0.00,0.00,'7/7/2022','64e880fd-9805-46f1-a969-01ae0ea17057'),('','00077393','Efectivo','','......','......','......','',100.00,'069','J407363441','2022-07-07',NULL,'pago','2',0.00,0.00,'7/7/2022','dc3a2c31-8981-4b6d-9e1c-c8e4fe073a1d'),('','00078205','Efectivo','','......','......','......','',1350.00,'232','J-29830242-9','2022-07-07',NULL,'abono de factura ','2',0.00,0.00,'7/7/2022','563ae9c6-985b-4458-991f-35b4fba2461e'),('','00078205','Pago Movil','021886313764','Banesco','......','......','',1355.60,'232','J-29830242-9','2022-07-07',NULL,'restante de factura ','2',5.76,33.06,'7/7/2022','e56099da-0d7b-4f66-9800-5d5dc5de25ed'),('','00079146','Transferencia','','......','......','Banesco Panama','',3226.96,'074','J502077057','2022-07-07',NULL,'paga toda la totalidad de la facturación y queda un saldo a favor del cliente 537.20$','2',0.00,0.00,'7/7/2022','197e783e-a4b0-49dd-9be7-d9aa27a8930c'),('','00073760','Efectivo','','......','......','......','',360.00,'224','1162','2022-07-07',NULL,'pago ref 360 en efectivo. ','2',0.00,0.00,'7/7/2022','12110e21-b2d5-4ee7-801c-c3c8ca53e333'),('','00078595','Efectivo','','......','......','......','',648.00,'224','J296336415','2022-07-07',NULL,'cliente pagó deuda de factura 78595 y entregó comprobante Retención iva. ','2',0.00,0.00,'7/7/2022','0f851139-5c51-447d-9ba8-fec9b662c17c'),('','00077756','Transferencia','40611422','Banco Nacional de Credito','......','......','',400.00,'018','J-40295750-5','2022-07-07',NULL,'','2',5.78,2312.00,'7/7/2022','22038c73-3219-47ff-8c6e-ed6ace010f02'),('','00077756','Transferencia','21886535743','Banesco','......','......','',118.64,'018','J-40295750-5','2022-07-07',NULL,'','2',5.78,686.00,'7/7/2022','4d945a8f-cd34-4a30-972d-eafabf728156'),('','00076883','Efectivo','','......','......','......','',204.94,'177','J308026492','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','f75e8e5b-bc38-46eb-aac8-aace8dccbcea'),('','00076355','Efectivo','','......','......','......','',105.00,'177','J305424390','2022-07-07',NULL,'','2',0.00,0.00,'','eb703451-f8c0-4d2b-bfc5-d566f46d30e2'),('','00077230','Efectivo','','......','......','......','',119.79,'177','V079625945','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','eba4ea1f-2909-4c2b-98ad-4867453883ef'),('','00076345','Efectivo','','......','......','......','',131.08,'177','V091653881','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','b87489c1-e4ac-455e-98bf-2f7f2bd59e0d'),('','00077154','Efectivo','','......','......','......','',132.86,'177','J403115796','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','e505595a-aea9-42ff-956e-f07020f3f431'),('','00077251','Efectivo','','......','......','......','',80.00,'061','J404860177','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','f1f5a279-d3a8-43aa-bbb1-12e74b753f91'),('','00077251','Pago Movil','32454','......','......','......','',86.88,'061','J404860177','2022-07-07',NULL,'resto de la factura 6.88$','2',5.84,40.11,'28/6/2022','284263bb-35f3-4b57-9b73-2f4299840e17'),('','00078021','Zelle','1582757328','......','......','......','José leon',195.72,'061','V163195875','2022-07-07',NULL,'','2',0.00,0.00,'6/7/2022','1c2ca55a-7019-4e43-bd6f-9553360e949b'),('','00076945','Efectivo','','......','......','......','',335.00,'092','J404731253','2022-07-07',NULL,'','2',0.00,0.00,'4/7/2022','9251fb6c-c7cd-4718-98ea-5ccdd29f9bd4'),('','00077575','Efectivo','','......','......','......','',233.00,'092','J312102330','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','2493a82b-3416-4040-b258-418480ff4b88'),('','00078608','Depósito','80038','......','Banco Mercantil USD','......','',730.15,'219','J080109112','2022-07-07',NULL,'','2',0.00,0.00,'','2f70a30b-2822-4c85-8bd1-1895862d7cad'),('','00077100','Transferencia','5490122760262','Banco de Venezuela','......','......','',200.00,'196','J500824173','2022-07-07',NULL,'','2',5.78,1156.00,'7/7/2022','fd112417-c567-4f43-8961-e6c645f549d0'),('','00078164','Transferencia','5927','Banco Provincial','......','......','',6.82,'198','J411702323','2022-07-07',NULL,'','2',5.78,39.40,'7/7/2022','bb762175-3a60-453b-ad51-73eac9b53f15'),('','00078164','Transferencia','5929','Banco Provincial','......','......','',6.00,'198','J411702323','2022-07-07',NULL,'','2',5.78,34.73,'7/7/2022','7a6944ec-6349-4d3a-b295-4f04d65fa4d7'),('','00077673','Transferencia','21886557940','Banesco','......','......','',1000.00,'018','J297337059','2022-07-07',NULL,'','2',5.78,5780.00,'7/7/2022','354a987d-7803-4f40-9bde-22049a8b5bc7'),('','00077649','Depósito','740087483000099','......','Banco Mercantil USD','......','',98.28,'192','J410933313','2022-07-07',NULL,'pago total de la factura y 51,72 $ de abono a la factura siguiente','2',0.00,0.00,'7/7/2022','bebc27bf-9152-48a0-aa6a-d5e5e899308a'),('','00078059','Efectivo','','......','......','......','',564.66,'168','J412255703','2022-07-07',NULL,'pago en físico de dicha factura base impunible + flete + 25%del IVA ojo se descontó una nota de crédito pendiente ','2',0.00,0.00,'7/7/2022','edb63136-f765-4fa5-81f1-7e85a7d3ff0e'),('','00077867','Transferencia','','Banco Mercantil','......','......','',246.24,'194','J403071209','2022-07-07',NULL,'cliente genera retención, está cancelando a la tasa BCV','2',5.55,1230.00,'7/7/2022','f49c6b5e-5729-4619-9e37-43fbdec03c82'),('','00077650','Efectivo','','......','......','......','',395.00,'092','J307187948','2022-07-07',NULL,'Pago de Facturas 77650/77651\nAplicar NC-8871 a la Factura 77650','2',0.00,0.00,'7/7/2022','2a315c91-ce7f-4dce-8f1c-282488455884'),('','B1903117','Efectivo','','......','......','......','',107.33,'191','J065118024','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','6c943a25-65d6-4dc9-a1e8-6937c0878267'),('','00077650','Transferencia','3328317178','Banesco','......','......','',15.10,'092','J307187948','2022-07-07',NULL,'Pago de IVA Facturas 77650/77651','2',5.01,75.63,'7/7/2022','9633f3be-6914-4e52-a574-cc184229310e'),('','B1903301','Zelle','','......','......','......','Ramsés Méndez ',264.46,'191','J308237051','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','a9591439-7bbb-461a-a0d5-50c524373e4d'),('','00077678','Transferencia','3328268817','Banesco','......','......','',1535.91,'215','J403010404','2022-07-07',NULL,'','2',5.78,8.88,'7/7/2022','d1519b19-4f73-428a-a3c3-d2ad60cf80e9'),('','00076949','Efectivo','','......','......','......','',670.00,'065','49','2022-07-07',NULL,'aplicar retencion','2',0.00,0.00,'7/7/2022','caa64cfe-b6c0-4ffa-bc28-619615066236'),('','00077679','Efectivo','','......','......','......','',984.25,'215','J403010404','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','7d718593-13c1-4420-8688-29753f64a552'),('','00077068','Transferencia','21886587986','Banesco','......','......','',455.45,'039','J412868063','2022-07-07',NULL,'','2',5.78,2632.50,'7/7/2022','ee421cc5-a0ef-435e-97db-2941db255a7b'),('','00078537','Zelle','Juaquín  Puig','......','......','......','',82.43,'039','J-30683692-6','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','3b248a03-f511-459d-888f-3448950b2312'),('','00077946','Efectivo','','......','......','......','',200.00,'161','1152','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','f5b05e70-d44c-40b6-bb1b-873e3fbe4804'),('','00077488','Efectivo','','......','......','......','',300.00,'161','J400107504','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','ab9d8387-5d11-4c1f-a362-875698f00c2f'),('','00077488','Pago Movil','581247','Banesco','......','......','',74.43,'161','J400107504','2022-07-07',NULL,'','2',5.75,428.70,'7/7/2022','093b404b-19bc-44aa-a1c3-9a7c3b6cd7d4'),('','00076937','Efectivo','','......','......','......','',1000.00,'161','J409578291','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','fd3ae9f1-f6b1-4d64-8cd4-b9a005528f77'),('','00078047','Efectivo','','......','......','......','',151.00,'161','J404370200','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','897c9f0b-04b8-4129-824e-b5b63a32b345'),('','00076778','Efectivo','','......','......','......','',62.00,'161','J407127284','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','51b719e5-a7c5-4392-8eda-eed9480a5008'),('','00076778','Transferencia','21886638877','Banesco','......','......','',71.89,'161','J407127284','2022-07-07',NULL,'','2',5.78,415.52,'7/7/2022','5f8156c6-c401-41ff-b7d0-6c860e5aea98'),('','00074871','Efectivo','','......','......','......','',291.00,'181','J-293900000','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','0767ac1f-0b9d-41b7-8321-a6100de4e89d'),('','00076186','Efectivo','','......','......','......','',635.00,'083','J090005080','2022-07-07',NULL,'pago de factura ','2',0.00,0.00,'7/7/2022','3d6ab91c-a838-4553-b960-2c21dd65cc05'),('','00076838','Pago Movil','546574','......','......','......','',2.37,'181','V159614847','2022-07-07',NULL,'pago diferencia ','2',5.78,13.70,'7/7/2022','f883f3b5-5ac2-46ce-a843-f455abc40946'),('','00078383','Transferencia','11915516','Banco Provincial','......','......','',11.16,'128','533','2022-07-07',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.....','2',5.76,64.17,'7/7/2022','1f043208-d587-4b0b-9208-cbb046688d7c'),('','00076906','Efectivo','','......','......','......','',275.31,'049','J075030826','2022-07-07',NULL,'Pago efectivo de Diproca Factura. 76906\n$ 275,31\n7/7/22','2',0.00,0.00,'7/7/2022','a703de03-c0f4-47ef-9449-f5b081ed3e2b'),('','00071304','Efectivo','','......','......','......','',67.56,'049','J294968627','2022-07-07',NULL,'Pago efectivo de diferencia factura 71304\nInv Muy Hollywood ca\nSaldo $ 67,56\n7/7/22\n','2',0.00,0.00,'7/7/2022','36de1b6e-0707-4a4b-9968-8677223cde52'),('','00077366','Efectivo','','......','......','......','',312.25,'049','J-30887071-4','2022-07-07',NULL,'Pago en efectivo de Ferretería Minsa,ca\nFactura 77366\n$ 312,24\nEfectivo ... 7/7/22\nEmite retención ','2',0.00,0.00,'7/7/2022','402e20cb-6d84-4b97-9f47-07267a7acbe1'),('','00078087','Efectivo','','......','......','......','',200.55,'165','J500465394','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','4882e5a2-69a7-42dd-b7a6-7579210ca981'),('','00077465','Efectivo','','......','......','......','',10.10,'171','J090020551','2022-07-07',NULL,'pago Total Factura Gracias ','2',0.00,0.00,'7/7/2022','cfbb9997-54ce-4db0-aa5b-c4e9f7816270'),('','00077466','Efectivo','','......','......','......','',12.36,'171','J090020551','2022-07-07',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'7/7/2022','707c8e72-ad1c-41c9-b249-27aab21240d3'),('','00077467','Efectivo','','......','......','......','',6.00,'171','J090020551','2022-07-07',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'7/7/2022','50ebce4d-2e04-4a2d-b72e-a7b8e64300b3'),('','00078159','Efectivo','','......','......','......','',270.92,'165','V142598759','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','b3955966-c8dc-44ad-b6d4-470e0be3a0b2'),('','00077276','Efectivo','','......','......','......','',1066.14,'197','786','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','f80a618a-5375-4c76-91bc-0b62a31c3d2a'),('','00077841','Efectivo','','......','......','......','',500.11,'164','J412362909','2022-07-07',NULL,'Nota: Pagada su factura.','2',0.00,0.00,'7/7/2022','554f9d1f-d432-4272-94da-378985a7ceb7'),('','00076866','Efectivo','','......','......','......','',147.23,'061','J405218800','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','1c087656-391b-4e46-84b5-d66ea3a64edb'),('','00077434','Efectivo','','......','......','......','',348.39,'061','J305178178','2022-07-07',NULL,'tiene nota de crédito num 8769 de 62.11','2',0.00,0.00,'7/7/2022','c22eae79-c3bd-4364-b282-30613c98918d'),('','00077119','Efectivo','','......','......','......','',400.00,'128','V190966875','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','0571399b-b8f3-40e8-93e7-dd3e3cb36a60'),('','00074192','Efectivo','','......','......','......','',50.00,'171','V103472276','2022-07-07',NULL,'Abono a factura Gracias ','2',0.00,0.00,'7/7/2022','b7898fea-5438-416b-aca3-0d3e1d92f423'),('','00078365','Efectivo','','......','......','......','',236.52,'065','J403001545','2022-07-07',NULL,'por favor aplicar la nota de crédito de un monto de 37.67, revisar q este pago no se allá pasado dos veces si se pasó dos beses anular uno','2',0.00,0.00,'7/7/2022','c8485a93-7159-4789-a394-007109d9c6d7'),('','00078504','Zelle','','......','......','......','Maigualida mogollon ',450.00,'067','J500550707','2022-07-07',NULL,'','2',0.00,0.00,'7/7/2022','3933a751-72de-424c-a156-dde026c8d0de'),('','00078429','Transferencia','3322424245','Banesco','......','......','',19.78,'067','J304183704','2022-07-08',NULL,'','2',5.76,113.97,'18/6/2022','9283f0f6-a87d-4aa8-b190-d209c546d874'),('','00077809','Efectivo','','......','......','......','',300.00,'117','J301322819','2022-07-08',NULL,'pago la base más el 25 % IVA que son 260.93 y el resto abono a la siguiente factura.','2',0.00,0.00,'7/7/2022','a76e565d-85c2-4edd-8e5d-35f78f4023ec'),('','00078135','Efectivo','','......','......','......','',300.00,'117','J301595181','2022-07-08',NULL,'pago la base menos la nota de crédito 8949 de fecha 23/06/22 y la diferencia se la abono a la siguiente factura ','2',0.00,0.00,'7/7/2022','cbc30a8b-3bad-4387-b06a-aaa01c1f78fa'),('','00077546','Efectivo','06637','......','......','......','',239.40,'008','511','2022-07-08',NULL,'banco sofitasa\n','2',5.76,1000.00,'7/7/2022','148d21b5-4921-4275-8101-7a0ef5bc8047'),('','00077547','Efectivo','08891','......','......','......','',448.94,'008','V080092357','2022-07-08',NULL,'banco sofitasa 1000 bs son 2\nuno en la mañana y otro en la tarde','2',5.78,1000.00,'7/7/2022','25ceb500-e1e2-4fb8-8318-7632cade1b9b'),('','00078208','Transferencia','21886737684','Banesco','......','......','',200.00,'092','J406969389','2022-07-08',NULL,'','2',5.78,1156.00,'7/7/2022','09ded7d2-3b35-4502-8d97-0acd96d76a8b'),('','00078658','Transferencia','','......','......','Banesco Panama','',56.17,'069','J405578459','2022-07-08',NULL,'pago','2',0.00,0.00,'7/7/2022','f5a6d5e4-14d0-4b0c-bc75-2337b9813b4c'),('','00078417','Efectivo','','......','......','......','',200.00,'225','J294401520','2022-07-08',NULL,'PAGO COMPLETO FACTURA / ABONO $2,37 PROXIMA FACT','2',0.00,0.00,'7/7/2022','5f12cd48-f5ab-43f8-bf53-a7c795dffb4c'),('','00078622','Transferencia','21886515427','Banesco','......','......','',467.77,'065','J-31648309-6','2022-07-08',NULL,'','2',5.76,2694.41,'8/7/2022','9ef93d64-83f0-4be0-8dd7-46135e31abc7'),('','00076203','Efectivo','','......','......','......','',298.53,'164','J314445200','2022-07-08',NULL,'Nota:Con este monto queda pagada la factura.','2',0.00,0.00,'7/7/2022','5f1d013c-4a2e-4edf-a9c7-60fc52772a41'),('','00076392','Transferencia','','......','......','BINANCE USDT','',400.00,'140','J306434046','2022-07-08',NULL,'transfiere ORLANDO HIDALGO ','2',0.00,0.00,'8/7/2022','11d4570f-5443-4fec-96ae-6b3f2f640301'),('','00077106','Efectivo','','......','......','......','',217.52,'206','V141794147','2022-07-08',NULL,'Pago en pesos pendiente por cambiar a dolar... ','2',0.00,0.00,'8/7/2022','915f1de6-15f0-4664-ae27-31ade171c0ff'),('','00076322','Efectivo','','......','......','......','',300.00,'009','479','2022-07-08',NULL,'corporación knio abonó un efectivo en dólares de 300$\n','2',0.00,0.00,'8/7/2022','c92b47d2-64c8-471e-bb44-78c079667900'),('','B1903107','Transferencia','130000415632','......','......','......','',5416.67,'065','J413243580','2022-07-08',NULL,'aplicar nota de credito\nestá paga el restante de la fatura porfabor incluirme la en las comisiones banco fondo comun','2',5.78,31308.40,'8/7/2022','34cfe4ae-ee55-4702-83bc-f4951d9c5266'),('','B1903014','Zelle','','......','......','......','Ramón Gutiérrez ',142.18,'191','J404055460','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','1d08fc7a-d8e2-435e-9c2f-4ea6471f9f48'),('','00078235','Transferencia','1','Banco Provincial','......','......','',0.00,'009','454','2022-07-08',NULL,'ferremader pagó IVA el 25% del IVA en bolívares a la cuenta del provincial\n','2',0.00,95.92,'17/6/2022','3fc53a03-665a-4450-bdb2-0f7584004565'),('','B1903016','Efectivo','','......','......','......','',100.00,'191','J404055460','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','0c840e0f-88af-4380-a615-c7bfb15ebb7c'),('','B1903014','Efectivo','','......','......','......','',20.00,'191','J404055460','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','f8e89f6b-8b7a-4ff7-b638-a5c6499b1e44'),('','00078235','Transferencia','1','Banco Provincial','......','......','',0.00,'009','454','2022-07-08',NULL,'ferremader pagó el 25% de las 2 facturas el 17 de junio. en bolívares a la cuenta del provincial. monto de la suma de las 2 facturas del 25% del IVA monto bs. 130,41\n','2',0.00,130.41,'17/6/2022','4b97f1f0-27f2-4388-89c2-984a6557e377'),('','00075325','Zelle','','......','......','......','Johana troudy',750.00,'074','J409084248','2022-07-08',NULL,'abono a la deuda del cliente','2',0.00,0.00,'8/7/2022','4af68139-59fb-4aee-b14d-5cf9a6bba92b'),('','00077889','Efectivo','','......','......','......','',600.00,'189','J401203019','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','cc7f4223-bdf7-4a59-9132-66d9f048af75'),('','00076096','Efectivo','','......','......','......','',110.00,'161','J296742383','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','7bf55269-68d8-4e65-bd3e-90ab88331fb6'),('','00078135','Transferencia','1209659978','Banco de Venezuela','......','......','',156.49,'117','J301595181','2022-07-08',NULL,'pago del 25 IVA de está pero tiene una nota de crédito 8949 de 23/06/22 le queda una diferencia. sera para la próxima factura ','2',0.00,156.49,'22/6/2022','f62f4b38-2b35-4ced-bc96-324195fc26c1'),('','B1903185','Efectivo','','......','......','......','',115.81,'191','J293881790','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','430e60c7-d8a8-4aea-9ef5-838f685649c4'),('','00078659','Efectivo','','......','......','......','',83.00,'069','J316167216','2022-07-08',NULL,'pago','2',0.00,0.00,'8/7/2022','cb937541-6bc5-475c-9863-1f759bad072e'),('','00078211','Efectivo','','......','......','......','',200.00,'165','J402497172','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','6d21654c-af23-4bd6-bb69-3e827ab9e52a'),('','00078547','Efectivo','','......','......','......','',123.12,'165','V047759508','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','650e47fd-a6bb-44b5-a336-275cd607a726'),('','B1902535','Zelle','','......','......','......','Alexander Campos',500.00,'191','J501655367','2022-07-08',NULL,'abono a facturas','2',0.00,0.00,'8/7/2022','96544744-14de-44e2-b579-94b04111887e'),('','B1902537','Efectivo','','......','......','......','',26.00,'191','J501655367','2022-07-08',NULL,'abono en efectivo 26$ ','2',0.00,0.00,'8/7/2022','36257920-3f05-4266-8ac5-34c91fc82437'),('','00077907','Efectivo','','......','......','......','',270.00,'069','J400335043','2022-07-08',NULL,'pago','2',0.00,0.00,'8/7/2022','b1957ea8-3fbe-4d27-b447-cac2c4f8018e'),('','00078690','Zelle','ju3b19mwn','......','......','......','Victoria Rodríguez ',152.44,'086','J401839525','2022-07-08',NULL,'cancelación de factura ','2',0.00,0.00,'8/7/2022','cbda7753-3265-4f24-9bc4-dac0c158d8fb'),('','00075853','Efectivo','','......','......','......','',162.00,'198','J411567442','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','5260ae89-65a9-4bdc-ba8f-5b9b0f5a618b'),('','00075853','Efectivo','','......','......','......','',2.84,'198','J411567442','2022-07-08',NULL,'Diferencia entregada en bolívares en efectivo','2',5.80,17.00,'8/7/2022','67c940f9-e7ca-42ef-87fe-61f44a8f8574'),('','00078046','Efectivo','','......','......','......','',129.37,'183','J412187376','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','00d07b1c-86a7-4714-8b12-e94cd1d68dae'),('','00078327','Efectivo','','......','......','......','',228.03,'117','J500944594','2022-07-08',NULL,'pago total de la factura ','2',0.00,0.00,'8/7/2022','633b9d3a-2eeb-4375-aac0-be7db48cd730'),('','00078018','Transferencia','3327982092','Banesco','......','......','',34.88,'231','J400513618','2022-07-08',NULL,'pago diferencia del iva y del flete y diferente restante ','2',5.74,78.16,'6/7/2022','d497f839-d7cd-46ab-9ac2-3ef2e8c79e9a'),('','00077167','Depósito','06072022','......','Banco Exterior USD','......','',480.00,'180','J408352265','2022-07-08',NULL,'','2',0.00,0.00,'6/7/2022','e50933fb-a0b1-44a3-b25f-2ed683a8b855'),('','00076546','Depósito','06072022','......','Banco Exterior USD','......','',200.00,'180','J402972598','2022-07-08',NULL,'','2',0.00,0.00,'6/7/2022','ecdf5bba-1571-446b-8eb7-6497b63349ea'),('','00077789','Efectivo','','......','......','......','',755.00,'009','265','2022-07-08',NULL,'maderas ganga pago en efectivo en dólares 755$ pagando base más flete más 25% del IVA. canceló la factura\n','2',0.00,0.00,'8/7/2022','5109057e-ed05-4263-b25c-6de9b6c2789b'),('','00077167','Depósito','16153817','Banesco','......','......','',485.69,'180','J408352265','2022-07-08',NULL,'','2',5.75,32.94,'6/7/2022','f10331e0-f542-42ea-8a60-e7facef79f22'),('','00077890','Efectivo','','......','......','......','',214.00,'067','J403207011','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','e6c33ec7-419e-47a5-9923-857850be09e4'),('','00078712','Transferencia','6607','Banesco','......','......','',107.94,'069','J405685980','2022-07-08',NULL,'pago','2',5.80,626.05,'8/7/2022','2763d556-1793-49e3-9c74-f1a917b157d5'),('','B1902880','Efectivo','','......','......','......','',1000.00,'191','J299020982','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','147932a1-bf0c-48e0-a813-c3e4249917d5'),('','00078636','Efectivo','','......','......','......','',500.00,'128','J313071072','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','72b260d9-419b-4134-86b6-c0c1f84b3506'),('','00078019','Efectivo','','......','......','......','',150.00,'231','J-29886234-3','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','c4938c87-5816-4c9a-9a2d-79c8677016ad'),('','00078383','Efectivo','','......','......','......','',200.00,'128','533','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','3e4fbd49-59b0-40a9-a18d-8ff3d876ca7f'),('','00078050','Efectivo','','......','......','......','',228.00,'219','J293845661','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','48fb3088-1a84-460b-88cc-04c2ec985da6'),('','00078381','Efectivo','','......','......','......','',121.00,'128','V078983759','2022-07-08',NULL,'Cliente queda con un saldo a favor de $0,46','2',0.00,0.00,'8/7/2022','a48749ff-6ac9-4be3-8725-85a073690e3e'),('','00077391','Efectivo','','......','......','......','',267.16,'171','V149173648','2022-07-08',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'8/7/2022','f6750ff6-b22c-4cd3-a793-97fcb167f6cf'),('','00077392','Efectivo','','......','......','......','',82.84,'171','V149173648','2022-07-08',NULL,'Abonó a factura Gracias ','2',0.00,0.00,'8/7/2022','b7b70167-d5e4-4558-abd7-a83552b8cbc5'),('','00077392','Efectivo','','......','......','......','',82.84,'171','V149173648','2022-07-08',NULL,'Abonó a factura Gracias ','2',0.00,0.00,'8/7/2022','3ce6614f-4735-48cd-95ae-0b1867b4aa03'),('','00077867','Transferencia','1264020445','Banco Mercantil','......','......','',246.24,'194','J403071209','2022-07-08',NULL,'pago por diferencia de tasa desde Bancaribe.\nfavor cruzar saldo de 5.85$ a favor del cliente.\nse envía retencion\n\n','2',5.78,15.91,'7/7/2022','d5657e95-0570-45b4-bf65-9a838013890c'),('','00077570','Transferencia','','Banco Provincial','......','......','',209.09,'194','J501917965','2022-07-08',NULL,'transferencia de Provincial a provincial, no me indica Nr. de operación\ncliente no genera retención ','2',5.80,52.72,'8/7/2022','a6c63886-a3b6-417f-a59c-570d43d5d8ba'),('','00077570','Efectivo','','......','......','......','',200.00,'194','J501917965','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','b87bcf46-c809-48b1-9d45-5044032e252d'),('','B1902893','Efectivo','','......','......','......','',100.00,'191','J299381420','2022-07-08',NULL,'abono','2',0.00,0.00,'8/7/2022','ca9a922d-1502-48f8-b282-92899364f917'),('','B1903301','Zelle','','......','......','......','Sharif hage',140.78,'191','J308237051','2022-07-08',NULL,'pago','2',0.00,0.00,'8/7/2022','8128b299-8baa-41d6-a435-85717e165b03'),('','00077871','Efectivo','','......','......','......','',112.00,'128','J400603994','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','aa13bfee-e447-4d3a-abad-a006f314317b'),('','00078051','Pago Movil','756892','Banesco','......','......','',0.00,'168','J500980493','2022-07-08',NULL,'pago del IVA de dicha factura ','2',0.00,221.53,'8/7/2022','f740dac4-a833-4c6a-9254-4d4f1099884d'),('','00078051','Efectivo','','......','......','......','',300.00,'168','J500980493','2022-07-08',NULL,'pago de base impunible + flete x 282,29$ lo que sobra abono de la siguiente factura ','2',0.00,0.00,'8/7/2022','7c964eaf-66e1-4028-a79d-ba488d34edbd'),('','B1902844','Transferencia','','......','......','......','',2200.00,'065','J306008225','2022-07-08',NULL,'el restante ala siginte fatura','2',5.80,12760.00,'8/7/2022','15b0b5e5-80d9-43b2-b078-40a39166d4dd'),('','00077389','Efectivo','','......','......','......','',207.88,'178','J410765968','2022-07-08',NULL,'pago en efectivo 207,88$','2',0.00,0.00,'8/7/2022','f278d73e-639d-415c-a46b-afef6e81b607'),('','00077388','Efectivo','','......','......','......','',332.12,'178','J410765968','2022-07-08',NULL,'pago en efectivo 332,12$ ','2',0.00,0.00,'8/7/2022','fdfffdc6-8632-440a-b5fe-d1095fd5c32d'),('','B1902753','Zelle','','......','......','......','Aca',316.51,'065','J307387670','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','6b78bd6a-0bf5-4a17-9443-7c0e8299c200'),('','B1903229','Efectivo','','......','......','......','',382.00,'086','J298374659','2022-07-08',NULL,'cancelación de factura ','2',0.00,0.00,'8/7/2022','071bfa67-5f4b-42a3-9c3e-1e901ce85a93'),('','00077564','Efectivo','','......','......','......','',68.97,'049','364','2022-07-08',NULL,'Pago efectivo de Aserradero Industrial\nFactura 77564\nDiferencia saldo..$68,97\n8/7/22','2',0.00,0.00,'8/7/2022','a04d8223-3dee-4d86-afee-2c5a8d49ddde'),('','00077442','Efectivo','','......','......','......','',110.49,'049','364','2022-07-08',NULL,'Pago efectivo de Aserradero Industrial\nFactura 77442\nDiferencia saldo...$ 110,49\nEfectivo.. 8/7/22','2',0.00,0.00,'8/7/2022','1924ba15-6a5c-4e46-8887-04c33df1cd90'),('','00076846','Efectivo','','......','......','......','',229.00,'049','364','2022-07-08',NULL,'Pago efectivo diferencia saldo Aserradero Industrial\nFactura 76846\nEfectivo..... $ 229,00\n8/7/22///','2',0.00,0.00,'8/7/2022','96a92504-6b1e-4069-b361-c10eeac639ed'),('','00076539','Efectivo','','......','......','......','',188.55,'049','364','2022-07-08',NULL,'Pago efectivo diferencia de saldo Aserradero Industrial Factura 76539\n$ 188,55\nEfectivo.... 8/7/22///','2',0.00,0.00,'8/7/2022','6243b389-5427-45ac-b75b-cd5e6a2b4e2c'),('','00077274','Efectivo','','......','......','......','',140.33,'049','V042595574','2022-07-08',NULL,'pago efectivo de José R Crespo Agroequipos\nFactura 77274\nEfectivo....\n8/7/22////','2',0.00,0.00,'8/7/2022','b365d585-92ca-403e-8822-08bde7f7e445'),('','00077388','Pago Movil','021897329503','Banesco','......','......','',0.00,'178','J410765968','2022-07-08',NULL,'Pago IVA factura 77388 - 77389 + más pago bruto diferencia 16,19$ ( según tasa de la mañana 5,80 bs/$ ) ','2',5.80,199.56,'8/7/2022','65b90734-787e-40cb-8133-b3a2d09f543d'),('','00077693','Zelle','','......','......','......','',197.44,'220','J310529930','2022-07-08',NULL,'pago de facturas por zelle','2',0.00,0.00,'8/7/2022','83b768df-bd27-41a2-90a6-56e877aec897'),('','00075224','Efectivo','','......','......','......','',200.00,'133','J412631985','2022-07-08',NULL,'Abono','2',0.00,0.00,'8/7/2022','0da89dd0-5dd2-433f-b9bd-d9ac88da689f'),('','00077898','Efectivo','','......','......','......','',134.00,'126','1302','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','cdf73132-1397-4ed6-b674-835245968634'),('','00077884','Efectivo','','......','......','......','',194.00,'126','V108963740','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','b2b00cb4-4eb8-43b9-adaf-16b867b3584a'),('','00077596','Efectivo','','......','......','......','',644.00,'126','V108963740','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','a5f1964c-8cbe-474f-9202-a5c0860fa2f5'),('','00078410','Depósito','91033101','......','BNC USD','......','',343.98,'049','J501164347','2022-07-08',NULL,'Pago en Depósito BNC USD de Corporación Deca\n$ 343,98\nRef. 91033101\n8/7/22///\na favor $ 2,12','2',0.00,0.00,'8/7/2022','ea82c8dc-060d-47d9-af08-eba66496a535'),('','00073748','Efectivo','','......','......','......','',100.00,'212','J295190484','2022-07-08',NULL,'abono de 100$ a facturar ','2',0.00,0.00,'8/7/2022','aa75b674-79e0-4711-a37e-46c8b87a6568'),('','00077579','Efectivo','','......','......','......','',273.25,'065','J501733660','2022-07-08',NULL,'aplicar nota de crédito .25.25 No 8848','2',0.00,0.00,'8/7/2022','7c871050-219d-478c-824c-1812b4708587'),('','00078570','Efectivo','','......','......','......','',103.76,'094','J298104058','2022-07-08',NULL,'pago efectivo $','2',0.00,0.00,'8/7/2022','ba0a8c19-4060-4a31-b52b-0bab68cfef1b'),('','00076603','Depósito','121603764','......','BNC USD','......','',750.00,'189','J296182566','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','1dcc4bb1-7adf-4de4-9ca5-0131d1c38169'),('','00076603','Depósito','121603764','......','BNC USD','......','',750.00,'189','J296182566','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','b66a9d85-710c-48fb-a62f-d381fa9451b8'),('','00077589','Efectivo','','......','......','......','',361.00,'171','V101062925','2022-07-08',NULL,'Abonó a factura Gracias ','2',0.00,0.00,'8/7/2022','300cdf54-802c-4768-8ab0-4c02e8d154ae'),('','00077589','Pago Movil','74137','Banesco','......','......','',0.46,'171','V101062925','2022-07-08',NULL,'Pago Total Factura Gracias ','2',5.80,2.66,'8/7/2022','af35939c-344f-4bb3-88ea-b5ff2043ced4'),('','00073258','Efectivo','','......','......','......','',320.00,'203','J298501987','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','7b50721c-a2bc-45cf-a46e-345a491ed597'),('','00075396','Efectivo','','......','......','......','',25.00,'203','J500856237','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','490e14b0-454c-4ec3-a4a2-41f7e859650c'),('','00075396','Transferencia','079402468879','Banco de Venezuela','......','......','',337.19,'203','J500856237','2022-07-08',NULL,'','2',480.00,145.00,'8/7/2022','280de64b-5823-4d40-9720-b9a6d298725e'),('','00076287','Efectivo','','......','......','......','',300.00,'065','J310985812','2022-07-08',NULL,'aplicar etenciones','2',0.00,0.00,'8/7/2022','5c313b02-4ffd-4fd3-8138-faa0412277cd'),('','00077991','Transferencia','150551796','Banco Nacional de Credito','......','......','',182.75,'189','J294054811','2022-07-08',NULL,'','2',5.80,1059.95,'8/7/2022','4d20868e-c447-406f-b71c-47ba6c40b547'),('','00078529','Efectivo','','......','......','......','',341.90,'189','J298108274','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','26c84af7-f785-4eab-ab72-1a5e81f60f41'),('','00078854','Efectivo','','......','......','......','',378.00,'189','J298108274','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','12e05f8b-dfc5-4664-81f8-5964487dbdc7'),('','00078854','Pago Movil','6157','Banesco','......','......','',3.75,'189','J298108274','2022-07-08',NULL,'','2',5.80,21.57,'8/7/2022','462b7278-777c-466f-95ec-ea8b2fb728ca'),('','00077597','Pago Movil','5082','Banesco','......','......','',30.83,'209','V154733945','2022-07-08',NULL,'','2',5.74,177.00,'6/7/2022','03342a58-bf94-4002-99d7-7853e98cf663'),('','00077436','Efectivo','','......','......','......','',630.00,'086','J408258625','2022-07-08',NULL,'cancelación de facturas 77718-77436-76530 y 76550. Diferencia por transferencia ','2',0.00,0.00,'8/7/2022','7d19f262-68e1-4553-a7ce-176ad29fbb2d'),('','00077436','Transferencia','90109874','Banesco','......','......','',26.33,'086','J408258625','2022-07-08',NULL,'Diferencia de mabarca.','2',5.80,152.74,'8/7/2022','1e700d21-ee05-4b27-96cb-5278fb2c9e39'),('','00078019','Transferencia','3328795200','Banesco','......','......','',180.18,'231','J-29886234-3','2022-07-08',NULL,'pago de IVA ','2',0.00,31.45,'8/7/2022','a33c2dd3-087b-4746-8a01-1b242e5cce48'),('','00078019','Transferencia','3328794317','Banesco','......','......','',180.18,'231','J-29886234-3','2022-07-08',NULL,'pago diferencia ','2',0.00,33.35,'8/7/2022','f50b818a-769a-4b8a-9c13-d14ccde8926e'),('','00076185','Efectivo','','......','......','......','',200.00,'209','J404259880','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','85566c0b-49bc-4caa-bff8-c890e6b74f1f'),('','00078809','Depósito','','Banco Mercantil','......','......','',260.00,'209','J311024360','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','bf8c6388-cb76-4838-82a0-fc2787821098'),('','00078809','Transferencia','3405','Banco Mercantil','......','......','',1.22,'209','J311024360','2022-07-08',NULL,'diferencia de la factura ','2',5.80,7.08,'8/7/2022','0f0a4ed2-e2f1-4dd1-8cfd-314eb12b9a6c'),('','00077189','Pago Movil','1988','Banesco','......','......','',160.00,'209','J500439245','2022-07-08',NULL,'','2',5.80,928.00,'8/7/2022','beb05fb3-e511-4055-8f3c-93fb9ce3139b'),('','00077189','Pago Movil','0346','Banesco','......','......','',29.72,'209','J500439245','2022-07-08',NULL,'diferencia de la factura ','2',5.80,172.37,'8/7/2022','653a5ec7-7d0a-4ff4-9c0a-f3e1fc207510'),('','B1902813','Efectivo','','......','......','......','',100.00,'099','V105165575','2022-07-08',NULL,'recibiendo pago pendiente 100$ en efectivo. ','2',0.00,0.00,'8/7/2022','4c382bfa-9522-4f4f-8de2-081adb1dde75'),('','B1902833','Efectivo','','......','......','......','',220.00,'191','J405141344','2022-07-08',NULL,'abono','2',0.00,0.00,'8/7/2022','7199d8c0-ff92-432b-979f-05d8b871430a'),('','00077263','Efectivo','','......','......','......','',1740.00,'083','165','2022-07-08',NULL,'pago de la base de ésta factura y de la factura # 77264','2',0.00,0.00,'8/7/2022','1c213b6c-f0b5-470d-a38a-5ea48c36a864'),('','00077263','Transferencia','185143','Banesco','......','......','',5.72,'083','165','2022-07-08',NULL,'pago de diferencia pendiente ','2',5.80,33.17,'8/7/2022','788064ba-2b70-44dc-ae7a-e8660c06bcd9'),('','00078563','Transferencia','3324289280','Banesco','......','......','',0.00,'067','J317042620','2022-07-08',NULL,'pago 25% de iva','2',0.00,55.31,'24/6/2022','8643c912-4cf0-4dd7-9bd3-ff274a8e7935'),('','B1902833','Pago Movil','017021890773','Banesco','......','......','',6.72,'191','J405141344','2022-07-08',NULL,'abono','2',0.00,39.00,'8/7/2022','306ba217-ea08-41d8-98fb-f0d431e2b453'),('','00075285','Efectivo','','......','......','......','',30.00,'171','J294603475','2022-07-08',NULL,'Abonó a factura Gracias ','2',0.00,0.00,'8/7/2022','caacb289-ecaf-48ee-ae4b-6e977c38fa22'),('','00078586','Pago Movil','308132454','Banesco','......','......','',37.00,'067','J299310492','2022-07-08',NULL,'','2',5.80,214.00,'8/7/2022','49a63cb6-6f92-42ab-b537-81fe0917e606'),('','00077263','Transferencia','3319804048','Banesco','......','......','',82.26,'083','165','2022-07-08',NULL,'Pago de iva de ésta factura y de la factura # 77264, pagaron de más , les queda una diferencia a su favor ','2',0.00,456.59,'10/6/2022','c9d5ba70-f958-440f-a619-1790ac753702'),('','00076603','Pago Movil','131891492','Banesco','......','......','',2.58,'189','J296182566','2022-07-08',NULL,'','2',5.80,15.00,'8/7/2022','6890ac33-a4e4-445f-b93e-bd1143cd91f9'),('','00075705','Depósito','740087432250293','......','Banco Mercantil USD','......','',200.00,'083','J304819137','2022-07-08',NULL,'pago de factura ','2',0.00,0.00,'8/7/2022','d3d7a0c1-62a2-4702-88fa-362f97d17b99'),('','00077183','Efectivo','','......','......','......','',586.84,'153','J408422522','2022-07-08',NULL,'','2',0.00,0.00,'8/7/2022','abee2d6c-63d9-4165-91c0-3e44a99bf79b'),('','00077328','Zelle','','......','......','......','David añez',600.00,'069','J410459441','2022-07-08',NULL,'pago total, y le abona el resto a la factura N.77910','2',0.00,0.00,'8/7/2022','c15d31f4-60e2-4f6e-aeec-e4f1dfa0ce31'),('','00073748','Transferencia','3328773166','Banesco','......','......','',162.38,'212','J295190484','2022-07-09',NULL,'abonó a factura ','2',5.79,308.15,'8/7/2022','1afc1aa7-acd8-4b45-878f-95709703bd15'),('','B1902989','Transferencia','3328655390','Banesco','......','......','',991.37,'067','J-31312537-7','2022-07-09',NULL,'','2',5.80,5750.00,'8/7/2022','7ff07baf-3d9f-4270-b7c6-3c328eb5d19c'),('','00077546','Pago Movil','23252','......','......','......','',239.40,'008','511','2022-07-09',NULL,'pago movil de 365.86','2',5.80,365.86,'8/7/2022','a41fb348-804c-4bff-b6d4-4c7576020033'),('','00079217','Transferencia','','......','......','......','',537.20,'074','J502077057','2022-07-09',NULL,'saldo del cliente que tiene a favor, descargar el monto de 537.20 a esta factura ','2',0.00,0.00,'8/7/2022','ef4a66ac-31e5-4595-985f-422bf925c7b5'),('','00079218','Transferencia','','......','......','Banesco Panama','',376.48,'074','J502077057','2022-07-09',NULL,'pago del restante para pagar totalidad deuda del cliente ','2',0.00,0.00,'9/7/2022','7ae92453-f4cf-4e66-b8e6-5577f20a0627'),('','00077333','Pago Movil','','Banesco','......','......','',179.05,'074','J306697519','2022-07-09',NULL,'pago de deuda del cliente ','2',5.80,1038.49,'9/7/2022','b3b82236-14fc-4d7a-a85b-ae3d94b3d60c'),('','B1903040','Pago Movil','82557842627','Banco Mercantil','......','......','',194.57,'191','J501321078','2022-07-09',NULL,'pago','2',0.00,1128.50,'9/7/2022','8b1ef9c3-15c6-4a9b-aec2-62ae3e810e38'),('','B1902833','Efectivo','','......','......','......','',21.00,'191','J405141344','2022-07-09',NULL,'','2',0.00,0.00,'9/7/2022','1ca7b85e-5fb1-44de-9a4b-86189a57d842'),('','00075566','Efectivo','','......','......','......','',32.32,'192','J410650095','2022-07-09',NULL,'pago total','2',0.00,0.00,'9/7/2022','e93d823c-5935-4774-abbe-e553c0cd57b4'),('','00077986','Efectivo','','......','......','......','',720.00,'192','168','2022-07-09',NULL,'pago de base imponible más flete, pendiente por pagar ivan con retencion','2',0.00,0.00,'9/7/2022','db52f112-bd99-4cf0-af84-111f946c050a'),('','00077519','Efectivo','','......','......','......','',293.00,'140','V211093001','2022-07-09',NULL,'pago de factura ','2',0.00,0.00,'9/7/2022','6113852e-c41b-4654-ac12-249b48c90a8e'),('','00076993','Transferencia','','......','......','Face Bank','',150.00,'074','V17189450','2022-07-09',NULL,'abono del cliente a la deuda','2',0.00,0.00,'9/7/2022','36eeb4ac-77dc-4fc0-9d07-fb0b435d004b'),('','00076993','Transferencia','','......','......','BINANCE USDT','',550.00,'074','V17189450','2022-07-09',NULL,'abono del cliente a la deuda ','2',0.00,0.00,'9/7/2022','878f3aab-0eee-4297-bed8-6e3478de3a29'),('','00076993','Transferencia','','Banco de Venezuela','......','......','',247.70,'074','V17189450','2022-07-09',NULL,'pago final para pagar factura del cliente, descontar notas de crédito del cliente pendientes ','2',0.00,0.00,'9/7/2022','fd4bbc84-55e7-42e2-86a3-ff71dfe0d305'),('','00077988','Efectivo','','......','......','......','',43.00,'140','J403864993','2022-07-09',NULL,'pago total de factura ','2',0.00,0.00,'9/7/2022','fb230ddc-675b-4114-9f8d-afa2d35bb7f5'),('','00078567','Efectivo','','......','......','......','',464.00,'086','J501990182','2022-07-09',NULL,'cancelación de factura.','2',0.00,0.00,'9/7/2022','ec8fee5d-6712-43bc-ab3c-d17c1a298c84'),('','00075325','Efectivo','','......','......','......','',500.00,'074','J409084248','2022-07-09',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'9/7/2022','1c014a6d-50db-44b1-8bd5-c83b3eea07be'),('','B1902989','Transferencia','3329005511','Banesco','......','......','',527.58,'067','J-31312537-7','2022-07-10',NULL,'el resto del pago ala factura 3028','2',5.80,3060.00,'9/7/2022','196790df-6de5-496f-b1b2-b0baf041c5e3'),('','00077928','Efectivo','','......','......','......','',374.50,'229','V057812113','2022-07-10',NULL,'El cliente abonó  300$ en efectivo','2',0.00,0.00,'8/7/2022','1cb7173a-3074-42e6-a874-94f9b97da4d0'),('','00077932','Efectivo','','......','......','......','',184.93,'229','V057672958','2022-07-10',NULL,'El cliente cancela 180$ y en bolivares 28.59Bss con el factor 5.80 gracias ','2',0.00,0.00,'8/7/2022','83704c3c-6bef-459a-ab9b-02e28b06e946'),('','00077889','Zelle','hbovl021n','......','......','......','Luis durant ',345.00,'189','J401203019','2022-07-10',NULL,'','2',0.00,0.00,'10/7/2022','f771ad7a-ceea-47d5-b9ec-32b6181d1b07'),('','00077889','Efectivo','','......','......','......','',0.82,'189','J401203019','2022-07-10',NULL,'','2',0.00,0.00,'10/7/2022','5412d83d-83ac-4544-bc68-de9165fda457'),('','00077514','Transferencia','19900298','Banco Provincial','......','......','',100.00,'128','V199002984','2022-07-10',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora...','2',5.80,580.00,'9/7/2022','e33898a2-ba61-41af-b65e-c6b70ede0850'),('','00078296','Efectivo','','......','......','......','',260.00,'184','J401360157','2022-07-10',NULL,'Abono','2',0.00,0.00,'9/7/2022','b417bd66-5e52-4bef-a12d-b4957b4dae9b'),('','00076239','Transferencia','150640669','Banco Bicentenario','......','......','',90.00,'184','J307622415','2022-07-10',NULL,'Abono','2',5.80,522.00,'8/7/2022','b3ed5230-e59f-418b-a8b6-86b521f8868e'),('','00076239','Transferencia','18300','Banco Provincial','......','......','',50.00,'184','J307622415','2022-07-10',NULL,'Abono','2',5.80,290.00,'8/7/2022','d8b15a41-eaba-4dae-a7df-93351058b2da'),('','00076239','Transferencia','18303','Banco Provincial','......','......','',100.00,'184','J307622415','2022-07-10',NULL,'Abono','2',5.80,580.00,'9/7/2022','4c83241c-f782-4e67-90e5-ddbf7865c11d'),('','00078361','Efectivo','','......','......','......','',600.00,'174','V140251565','2022-07-11',NULL,'Recordar que se deben aplicar las devoluciones de este cliente. La diferencia que sobre de este pago, aplicarlo a la factura que queda pendiente.','2',0.00,0.00,'10/7/2022','a3c9503a-bb81-4530-933a-790818f9fac6'),('','00077153','Efectivo','','......','......','......','',140.00,'212','J308149900','2022-07-11',NULL,'abonó a factura también pago por 42.3$ mando capture','2',0.00,0.00,'','9ae2f3b4-5cef-4903-ab7b-76483156434f'),('','00076876','Transferencia','','Banco Provincial','......','......','',104.27,'170','J308352799','2022-07-11',NULL,'abono','2',5.80,604.76,'9/7/2022','e69fe1ae-988a-4e60-bd25-51bb16cd58e2'),('','00076876','Zelle','','......','......','......','elisa falzanaro ',42.00,'170','J308352799','2022-07-11',NULL,'abono','2',0.00,0.00,'1/7/2022','ad045289-1847-4523-a8c6-8ba04ca4a77a'),('','00077498','Transferencia','3327935669','Banesco','......','......','',127.22,'035','J-07036905-1','2022-07-11',NULL,'','2',5.74,564.57,'6/7/2022','b6c0911b-117d-4f7d-b48a-b8cf789b08de'),('','00077495','Transferencia','33279336299','......','......','......','',169.32,'035','J-07036905-1','2022-07-11',NULL,'','2',5.74,943.21,'6/7/2022','20f5f1f3-fb30-4563-93d1-961438f7f8f2'),('','00077497','Transferencia','3327936872','Banesco','......','......','',149.99,'035','J-07036905-1','2022-07-11',NULL,'','2',5.74,860.99,'6/7/2022','7a2015fa-c93c-4ec2-89ee-fe3bebf2de9e'),('','B1902810','Transferencia','332519722','Banesco','......','......','',498.27,'065','J500529600','2022-07-11',NULL,'el restante a la sigiente fatura','2',5.80,2890.00,'8/7/2022','743f3df1-89bf-4161-90a3-4aed5c8d1476'),('','00077970','Transferencia','3328555585','Banesco','......','......','',241.37,'065','J408607956','2022-07-11',NULL,'','2',5.80,1400.00,'8/7/2022','6a985252-6d74-452f-a888-55e996d3cfa6'),('','00076291','Pago Movil','0872','Banesco','......','......','',250.03,'092','J298514817','2022-07-11',NULL,'Se aplica NC-8617','2',5.80,1472.00,'9/7/2022','1a348dba-b808-44e8-9e44-197d73659783'),('','00077970','Transferencia','3328557113','Banesco','......','......','',10.17,'065','J408607956','2022-07-11',NULL,'','2',5.80,59.00,'8/7/2022','7b2e8f63-76ea-4de7-a662-8fb78b31acdb'),('','00077970','Transferencia','001011510516','Banesco','......','......','',129.31,'065','J408607956','2022-07-11',NULL,'','2',5.80,750.00,'8/7/2022','a4bcd233-3563-4b6d-a1f6-1178ac11280b'),('','00077159','Transferencia','','Banco Provincial','......','......','',100.00,'207','J299426105','2022-07-11',NULL,'realizo transferencia a provincial el 11/07 por bs 580 a tasa 5.80 para 100$','2',5.80,580.00,'11/7/2022','303f2eaf-664f-4534-ba9e-e0a55ed985ac'),('','00077808','Efectivo','','......','......','......','',307.80,'182','824','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','4bce8e18-dc39-4de9-8b8d-3fa259a270a5'),('','00077771','Efectivo','','......','......','......','',164.37,'183','J404431969','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','609de4de-3a70-40c1-8d5b-d6dd657599b1'),('','00078212','Transferencia','2770','Banco de Venezuela','......','......','',30.00,'177','V168819176','2022-07-11',NULL,'','2',5.80,174.00,'8/7/2022','baa51338-68ff-451b-a7fc-6722a8010f69'),('','00078219','Transferencia','0339272496','BFC','......','......','',39.87,'009','J500996241','2022-07-11',NULL,'hipódromo norte pagó saldo pendiente de 39.87$ en bolívares por transferencia. \n\n','2',5.78,230.04,'8/7/2022','483b5524-5ea5-4a31-800b-a84999eb9350'),('','00078654','Efectivo','','......','......','......','',100.00,'069','J314988948','2022-07-11',NULL,'pago, el resto se lo abona a la otra factura','2',0.00,0.00,'11/7/2022','c04232cb-e8a4-4885-a419-5f27ef4002e1'),('','B1903085','Efectivo','','......','......','......','',113.04,'191','J401344127','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','32f936d4-5e60-4126-bd25-d0f70f2d172b'),('','00078235','Efectivo','','......','......','......','',650.00,'009','454','2022-07-11',NULL,'ferremader pagó en efectivo en dólares 650$','2',0.00,0.00,'','2c6391a8-3b5f-4f86-92a0-b8babdabb7b4'),('','00078235','Pago Movil','000020707','Banco Provincial','......','......','',4.00,'009','454','2022-07-11',NULL,'ferremader terminó de pagar las 2 facturas número 78235 y 78236 los 4$ en bolívares por pago movil. canceló las 2 facturas. base más flete.\ny el IVA los pasé el viernes 8 de julio en bolívares y adjunté por Whatsapp comprobante del IVA de las 2 facturas\n','2',5.80,23.20,'8/7/2022','99b73250-ad21-4ff5-a0b2-96578b78161f'),('','00076740','Efectivo','','......','......','......','',205.00,'171','J500583559','2022-07-11',NULL,'Abonó a factura Gracias ','2',0.00,0.00,'11/7/2022','831e5177-9875-471d-a415-043984f0805b'),('','B1902726','Efectivo','','......','......','......','',22.00,'191','J407404776','2022-07-11',NULL,'abono','2',0.00,0.00,'11/7/2022','99c0f680-10db-4de0-b3f2-75c771f8f59d'),('','00078531','Efectivo','','......','......','......','',62.00,'168','697','2022-07-11',NULL,'abono de 61$ ojo se descontó nota de crédito pendiente 100$','2',0.00,0.00,'11/7/2022','c5413579-fc04-4f79-8ce3-b0ffacd01be3'),('','00077838','Transferencia','000041659','Banco Bicentenario','......','......','',105.00,'164','J296190917','2022-07-11',NULL,'Nota: Abono.','2',5.74,563.00,'16/6/2022','52bd1d3e-10e0-4753-82d2-378c05da9aa9'),('','00077838','Transferencia','000111219','Banco Bicentenario','......','......','',40.49,'164','J296190917','2022-07-11',NULL,'Nota:abono','2',5.71,239.46,'17/6/2022','ef191f25-250b-42a8-aa96-f25f2f924d6d'),('','00077838','Transferencia','000090718','Banco Bicentenario','......','......','',38.45,'164','J296190917','2022-07-11',NULL,'Nota: Abono','2',5.69,218.80,'21/6/2022','128f5f82-9e6e-4fdf-93ba-79235220744e'),('','00077838','Transferencia','3327161580','Banesco','......','......','',43.28,'164','J296190917','2022-07-11',NULL,'Nota: Este cliente es agente de retencion, hizo la retencion y tambien la deposito de nuevo por eso envie todos los pagos que realizo.','2',5.78,250.20,'4/7/2022','98a7a322-5d50-4809-99c4-57a74eb2f96d'),('','00075845','Efectivo','','......','......','......','',354.61,'177','J409807398','2022-07-11',NULL,'','2',0.00,0.00,'','d3402084-44e5-4688-b0c7-2173e6d2cdd1'),('','00078212','Transferencia','2862','Banco de Venezuela','......','......','',40.00,'177','V168819176','2022-07-11',NULL,'','2',5.81,232.40,'11/7/2022','f18886d4-d714-43fb-9796-b2c3bb6c9007'),('','00077647','Transferencia','739126860','Banesco','......','......','',152.12,'066','J305300062','2022-07-11',NULL,'pago del 25 porciento del IVA ','2',0.00,0.00,'9/7/2022','c8e98d32-0757-4618-9e60-d2109584b112'),('','00077647','Efectivo','','......','......','......','',798.00,'066','J305300062','2022-07-11',NULL,'pago de base más flete ','2',0.00,0.00,'11/7/2022','43275b2b-a94e-4a15-83b9-4747a4b51a9c'),('','00076188','Transferencia','0047900082537','Banco Mercantil','......','......','',212.02,'212','1046','2022-07-11',NULL,'retención enviada ','2',5.81,1099.11,'11/7/2022','e28f5d79-3cc5-4e75-92ac-c81631d87501'),('','00078675','Efectivo','','......','......','......','',240.52,'189','J302163633','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','203e8618-d5a1-4d5d-b8a0-07dec62609b3'),('','00076666','Efectivo','','......','......','......','',500.00,'018','J297991344','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','5117023a-4281-4ad3-b7be-9dce4de7cee2'),('','00076671','Efectivo','','......','......','......','',304.10,'018','J297612041','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','bac911a1-12a5-47bd-99ea-060064fb16d5'),('','00076946','Efectivo','','......','......','......','',239.64,'018','J501889023','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','4f4af3e4-c237-4537-853c-e39ab28342c7'),('','00078291','Efectivo','','......','......','......','',400.00,'168','1229','2022-07-11',NULL,'abono de 400$ ojo este cliente saca retención ','2',0.00,0.00,'11/7/2022','c236e93a-c47d-4552-8018-9dfc553c4089'),('','00077401','Efectivo','','......','......','......','',465.00,'066','J412997564','2022-07-11',NULL,'pago total de la factura.  se le desconectó  nota número  8699 por 23.20','2',0.00,0.00,'11/7/2022','d709aed5-bd50-447b-a949-3f30951a9acb'),('','00078672','Transferencia','00470900052861','Banco Mercantil','......','......','',112.70,'215','J294529186','2022-07-11',NULL,'654.79 bolívares, pendiente la retención','2',5.81,654.79,'11/7/2022','d9cd8ebb-470c-46e4-8406-e5b841755ce0'),('','00077680','Efectivo','','......','......','......','',200.00,'224','J405373180','2022-07-11',NULL,'abono ref 200 a factura 77680. ','2',0.00,0.00,'9/7/2022','0063e502-d373-4f38-965c-9361fd9aba34'),('','00078290','Efectivo','','......','......','......','',142.00,'198','J411707287','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','3350a367-04b5-4bca-98e6-e9c4cdea5dbf'),('','B1903087','Efectivo','','......','......','......','',960.00,'198','J315706288','2022-07-11',NULL,'Descontar notas de crédito ','2',0.00,0.00,'11/7/2022','9fd69e71-a70d-4ec3-997f-4ffd3cc5c85c'),('','00077805','Efectivo','','......','......','......','',158.88,'153','J317509749','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','274b8e38-79ae-4066-bc3f-3ffa63678792'),('','B1903155','Efectivo','','......','......','......','',890.00,'117','374','2022-07-11',NULL,'pago 3n divisa en efectivo.','2',0.00,0.00,'','b915fff5-2dfc-4239-bc0a-13e93517beba'),('','00077832','Efectivo','','......','......','......','',440.00,'117','755','2022-07-11',NULL,'pago de la base y falta 4.52 para completar. este pago sera por transferencia a la tasa del día ','2',0.00,0.00,'11/7/2022','5fa1b69d-7016-4e45-a4c9-dec63ed15b38'),('','00077832','Transferencia','20801','Banesco','......','......','',89.92,'117','755','2022-07-11',NULL,'pago del 25% IVA ','2',0.00,89.92,'15/6/2022','9cc473ac-2ebc-41d6-8f7c-3d23513bd010'),('','B1902918','Zelle','','......','......','......','Francys Salazar ',705.72,'191','J295446721','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','1f309093-40d0-4dcb-b66b-d5bb7835c980'),('','00078645','Efectivo','','......','......','......','',200.00,'181','J502005161','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','83967990-56e4-498a-b427-046b62fca194'),('','00078243','Zelle','jqhf42mwg','......','......','......','Karina González ',121.04,'018','J408892758','2022-07-11',NULL,'','2',0.00,0.00,'6/7/2022','b06f2bc4-8e88-43c0-81e2-4ed935a93f8f'),('','00077766','Efectivo','','......','......','......','',110.00,'128','J401076890','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','54667a91-9d17-4f69-a819-1c3b6a6be229'),('','B1902924','Transferencia','','Banco Caribe','......','......','',120.48,'191','V122259990','2022-07-11',NULL,'abono \nNo de CTA que termina en 52120011073','2',5.81,700.00,'11/7/2022','8d938852-2cc2-4295-a585-d6a8f770e107'),('','00077559','Efectivo','','......','......','......','',204.28,'182','V276930024','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','60a1ffc7-591a-465c-a548-72f6f2fb567e'),('','00077560','Efectivo','','......','......','......','',44.13,'182','V276930024','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','c5c37b47-df44-41aa-9528-7303fc7db946'),('','00078645','Pago Movil','021929679178','Banesco','......','......','',205.10,'181','J502005161','2022-07-11',NULL,'pago diferencia ','2',5.81,29.63,'11/7/2022','148ac0b6-7c84-45d2-a4c8-b386ea272d22'),('','00076227','Transferencia','9007','BFC','......','......','',79.34,'069','J315024373','2022-07-11',NULL,'pago','2',5.81,460.97,'11/7/2022','503222d1-31bc-4a43-b121-ae26dbdd3658'),('','00078229','Efectivo','','......','......','......','',500.00,'094','J305067848','2022-07-11',NULL,'abono de factura monto base más 25% del iva más flete','2',0.00,0.00,'11/7/2022','503a4b28-b15c-4002-9ca6-2c8d06a51048'),('','00077766','Efectivo','','......','......','......','',10.00,'128','J401076890','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','f2b8bd4e-22df-48cd-b77b-11667c85dac6'),('','00077766','Efectivo','','......','......','......','',110.00,'128','J401076890','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','4a4b9d7a-b49e-434c-8e37-055a510e1d54'),('','00077845','Efectivo','','......','......','......','',44.00,'067','J-29779719-0','2022-07-11',NULL,'un abono ','2',0.00,0.00,'11/7/2022','cd8f6ad5-786d-411a-9432-fca1b9650d2a'),('','00077845','Efectivo','','......','......','......','',19.00,'067','J-29779719-0','2022-07-11',NULL,'tiene una nota de crédito ','2',0.00,0.00,'11/7/2022','28f86bdd-5c00-46ad-944f-cfcf3b5b3a49'),('','00068840','Efectivo','','......','......','......','',70.00,'067','J410905310','2022-07-11',NULL,'un abono','2',0.00,0.00,'11/7/2022','f0078610-b776-4d4b-8bed-af49857d16e2'),('','00078545','Transferencia','000030393','Banco Provincial','......','......','',7.31,'094','J070006609','2022-07-11',NULL,'pago del 25% del iva ','2',5.42,39.65,'11/7/2022','16dc5aaf-d3e4-429e-9311-ebcc7360e439'),('','00079030','Transferencia','0000445547','BFC','......','......','',0.00,'067','J403324930','2022-07-11',NULL,'pago del iva ','2',0.00,275.97,'11/7/2022','cdf304dd-282e-4387-8d09-63690b0c9dc3'),('','00078005','Efectivo','','......','......','......','',2500.00,'168','1202','2022-07-11',NULL,'finiquito de dicha fac y abono de la siguiente factura 2500$ ','2',0.00,0.00,'11/7/2022','aa6e045f-4b8e-4418-90b3-343be0856329'),('','00078166','Transferencia','21821925959','Banesco','......','......','',361.45,'049','J301232674','2022-07-11',NULL,'Pago en transferencia de Bloquera Congelación ca\nFactura 78166\nRef.21821925959  ... Banesco \nBs 2085,57  ...tasa 5,77\n1/7/22///','2',5.77,2085.57,'1/7/2022','0cc5374c-6cb1-4d98-84e1-58bdca9ab08a'),('','00076329','Pago Movil','41092541','Banesco','......','......','',200.00,'049','J403353220','2022-07-11',NULL,'Pago Móvil de Ferretería Hnos Dj,ca Fact 76329\nAbono Bs 60,00\nRef. 41092541\n1/7/22////','2',0.00,60.00,'1/7/2022','90d4089c-fe0f-4c6c-b57c-99c6683956ce'),('','00078464','Efectivo','','......','......','......','',271.63,'049','J311571850','2022-07-11',NULL,'Pago efectivo de Arimill,ca Factura 78464\n$ 271,63\n11/7/22////','2',0.00,0.00,'11/7/2022','a32b2e71-264e-4e76-9690-45c936367825'),('','00078465','Efectivo','','......','......','......','',120.81,'049','J311571850','2022-07-11',NULL,'Pago efectivo de Arimill,ca Factura 78465\n$ 120,81\n11/7/22////  ','2',0.00,0.00,'11/7/2022','65aeb765-bf11-4ebb-bfa4-f70c07891bbd'),('','00076769','Transferencia','5490186202189','Banco de Venezuela','......','......','',259.90,'039','J295446390','2022-07-11',NULL,'','2',5.80,1490.00,'10/7/2022','89f5d67b-011a-4a3f-a9f0-6902e9ea04fb'),('','00079213','Efectivo','144255874','Banco Bicentenario','......','......','',0.00,'039','J-31540010-3','2022-07-11',NULL,'','2',0.00,313.53,'11/7/2022','9cd9c01e-3b78-4522-97ef-4282026db5d1'),('','00078389','Depósito','740087483020141','......','Banco Mercantil USD','......','',110.00,'192','J409334481','2022-07-11',NULL,'abono a factura','2',0.00,0.00,'11/7/2022','2255a8e1-873d-4518-98f4-bfd834744936'),('','00076716','Efectivo','','......','......','......','',1020.00,'174','J313481955','2022-07-11',NULL,'Abono a factura.','2',0.00,0.00,'11/7/2022','4947e8bb-ba4b-4d85-88bc-989a68b95b0b'),('','00078425','Efectivo','','......','......','......','',114.00,'232','J316306232','2022-07-11',NULL,'tiene retención ','2',0.00,0.00,'11/7/2022','d233c0b3-da83-436b-9873-262b1daabeda'),('','00078467','Pago Movil','017020878657','Banesco','......','......','',256.24,'232','J400282462','2022-07-11',NULL,'ref también de factura 78331','2',5.80,38.28,'8/7/2022','223f5e38-99da-41ec-8bd5-08a3c03aaead'),('','00078467','Efectivo','','......','......','......','',230.51,'232','J400282462','2022-07-11',NULL,'tiene retención ','2',0.00,0.00,'8/7/2022','fb398481-af52-4dc4-8f22-cf9b1e2768f4'),('','00078331','Efectivo','','......','......','......','',300.08,'232','J400282462','2022-07-11',NULL,'tiene retención ','2',0.00,0.00,'8/7/2022','d84153e1-8da8-4a5b-a76c-45a2d1783893'),('','00076819','Efectivo','','......','......','......','',647.00,'083','J500355327','2022-07-11',NULL,'Pago de ésta factura y de la factura # 77225 , se aplicaron las notas de crédito # 8854 y 8855','2',0.00,0.00,'11/7/2022','8cf66529-2c4e-4332-80f9-df6a7e2e3b5d'),('','00077179','Depósito','1279040465','......','BANCARIBE USD','......','',300.00,'083','967','2022-07-11',NULL,'abono ','2',0.00,0.00,'','ba97a65c-910a-4dbd-bdbb-31f7a54d0d62'),('','00077806','Transferencia','15595216','Banco Provincial','......','......','',41.59,'128','J410358025','2022-07-11',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora....','2',5.81,241.63,'11/7/2022','9eaa78fc-7b8a-40c3-aaf8-97d02931d587'),('','00077806','Efectivo','','......','......','......','',440.00,'128','J410358025','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','228ad228-2147-4546-a82b-dfd62f0e1aae'),('','B1903083','Transferencia','68327440','Banco Provincial','......','......','',153.10,'067','J299628352','2022-07-11',NULL,'','2',5.81,889.51,'11/7/2022','d556f597-09b0-4625-bd44-0cb39be62385'),('','00076328','Efectivo','','......','......','......','',200.00,'009','479','2022-07-11',NULL,'corporación knio dió otro abono de 200$ en efectivo en dólares\n','2',0.00,0.00,'11/7/2022','66f0e167-ee45-469c-aab1-f216f0dc7508'),('','00076328','Transferencia','3329402936','Banesco','......','......','',37.71,'009','479','2022-07-11',NULL,'corporación knio realizó transferencia en bolívares de bs. 219.09 rasa 5.81\n','2',5.81,219.09,'11/7/2022','5552d905-1d7b-4fe3-9f5e-ff95d61e6f18'),('','00077195','Efectivo','','......','......','......','',830.00,'093','J309299476','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','3eca1c71-43d9-4f8a-a17e-f8c96ba08053'),('','00078483','Efectivo','','......','......','......','',147.00,'093','J405049545','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','1228e4c9-160d-4bfd-895a-959a47a8d636'),('','00078074','Efectivo','','......','......','......','',80.21,'061','J410469579','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','24603cc3-8646-4eb5-8867-f994f8c7521d'),('','00078517','Efectivo','','......','......','......','',119.98,'061','J410469579','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','800b1996-4f1d-4f5c-90f3-d1441db57c58'),('','00078088','Efectivo','','......','......','......','',94.79,'061','J309589539','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','eaa0d9eb-bdb1-4bb6-b236-b3252bf5cb72'),('','00078444','Efectivo','','......','......','......','',275.76,'061','J501783420','2022-07-11',NULL,'','2',0.00,0.00,'11/7/2022','8c269181-21de-4e67-b969-c58fe2a11fdf'),('','00078239','Efectivo','','......','......','......','',344.00,'061','J304027281','2022-07-11',NULL,'está pagando el 25%y flete en $ la retención está en el correo de cobranza ','2',0.00,0.00,'11/7/2022','746c4126-e325-48d8-811e-94d6af59f90e'),('','00077119','Transferencia','11468424','Banco Provincial','......','......','',1.60,'128','V190966875','2022-07-11',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.......','2',5.81,9.30,'11/7/2022','6c1cd68b-0e65-4d23-9525-c63e64ceafe4'),('','00075366','Pago Movil','13218','Banesco','......','......','',4.55,'171','V098034591','2022-07-11',NULL,'Pago Total Factura Gracias ','2',5.81,26.44,'11/7/2022','ccd1ab37-5a90-4900-9bc0-121cd76271e8'),('','00077151','Pago Movil','1396088676','Banesco','......','......','',1.37,'092','J404731253','2022-07-11',NULL,'','2',5.81,7.90,'11/7/2022','c4132a2a-fa93-4bce-abbb-8c755874fe5c'),('','00076239','Efectivo','12213','Banco Provincial','......','......','',81.70,'184','J307622415','2022-07-12',NULL,'Abono ','2',5.80,273.86,'8/7/2022','85bf06e1-bfdd-46c9-9f10-834f4c7961f2'),('','00076273','Efectivo','','......','......','......','',64.00,'092','J313926353','2022-07-12',NULL,'Aplicar NC-8537','2',0.00,0.00,'11/7/2022','749ae1f5-540f-4a0f-94bf-62ef38d962d3'),('','00078296','Pago Movil','308132454','Banesco','......','......','',9.36,'184','J401360157','2022-07-12',NULL,'Complemento','2',5.81,54.38,'','8dffe1bb-fe75-4a87-aa12-113fe52228c7'),('','00078586','Pago Movil','308132454','Banesco','......','......','',20.00,'067','J299310492','2022-07-12',NULL,'','2',5.81,116.20,'11/7/2022','ebb2c2fb-fb21-40d9-a839-26c535812783'),('','00076205','Efectivo','','......','......','......','',56.84,'164','V034176775','2022-07-12',NULL,'Nota: Con este monto queda pagada su factura.','2',0.00,0.00,'','a4aed2ca-4bfb-40aa-8959-4fd46dd4861e'),('','00077153','Efectivo','1120031591','......','Bancamiga USD','......','',140.00,'212','J308149900','2022-07-12',NULL,'','2',0.00,0.00,'11/7/2022','708c2868-a600-4d6c-b2cd-64e7f0d40f56'),('','00077153','Transferencia','212124397','......','......','BINANCE USDT','',42.30,'212','J308149900','2022-07-12',NULL,'pago total factura ','2',0.00,0.00,'7/7/2022','2dd7522c-953c-4758-b9e5-bed024e5b15d'),('','00078283','Efectivo','','......','......','......','',427.00,'223','J297830170','2022-07-12',NULL,'Se canceló la base imponible en $ y se canceló el 25% del flete en bolívares  .','2',0.00,0.00,'','826d5d0f-d416-49a1-a856-f88f4dd067ef'),('','00076835','Efectivo','','......','......','......','',188.00,'223','809','2022-07-12',NULL,'se canceló en efectivo divisas base imponible flete y 25% del IVA \n','2',0.00,0.00,'7/7/2022','a0579072-a430-4886-abb1-4f6d377d46b1'),('','00078109','Transferencia','','Banco Provincial','......','......','',250.00,'083','363','2022-07-12',NULL,'Abono ','2',5.81,1452.50,'11/7/2022','b0aa3022-aca5-4838-9d7d-cdd10021f72a'),('','00078953','Transferencia','0869283767','BFC','......','......','',218.80,'043','J502303081','2022-07-12',NULL,'PAGO DE IVA','2',0.00,161.33,'11/7/2022','39a89dc4-231d-4599-a67d-2788db13182a'),('','00078954','Transferencia','0599285979','......','......','......','',140.40,'043','J502303081','2022-07-12',NULL,'PAGO IVA    .BCO PLAZA','2',0.00,103.52,'11/7/2022','ef3f3316-5a31-4d37-8c0d-cd33646f84c8'),('','00077367','Efectivo','','......','......','......','',6.32,'209','J500562870','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','8bf4d22e-1902-4d1e-9d35-648eab8da90e'),('','00077152','Efectivo','','......','......','......','',10.55,'209','J500562870','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','901e6c77-ecc7-4f34-a0f5-efee39296324'),('','00077597','Efectivo','','......','......','......','',50.00,'209','V154733945','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','9e706e65-9022-4954-bc6a-f663391671a4'),('','00078907','Transferencia','405502','Banco Caribe','......','......','',411.00,'043','725','2022-07-12',NULL,'ENVIO RET .ADM','2',5.81,2145.28,'11/7/2022','e0445989-4263-484c-b431-4ed76418732a'),('','00078085','Efectivo','','......','......','......','',181.00,'181','J501661588','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','37e4dd6a-dfe2-418e-9d3f-ca33baf8c5dc'),('','00074368','Efectivo','','......','......','......','',7.95,'212','V252528608','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','eedc622c-ed13-4956-af30-5e090ebde1a5'),('','00074368','Efectivo','','......','......','......','',7.71,'212','V252528608','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','9cfd7983-e0be-4259-8387-abcf82d6c96f'),('','00078812','Depósito','8705','......','BANCARIBE USD','......','',137.00,'219','341','2022-07-12',NULL,'','2',0.00,0.00,'11/7/2022','ff2acc0a-e1a0-4756-bb3f-0db4d0eba036'),('','00077260','Efectivo','','......','......','......','',241.00,'212','V063506199','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','e708af2d-764d-4921-bfbc-e1f706e85492'),('','B1903244','Efectivo','','......','......','......','',1316.00,'154','J090118780','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','7292f328-a298-49f0-a0b8-d8eb76a263b8'),('','00078078','Transferencia','8145','BFC','......','......','',326.77,'177','V057623930','2022-07-12',NULL,'','2',5.81,1898.33,'11/7/2022','e8577c02-9c45-4757-bf22-cbe829d3911b'),('','00077640','Depósito','0529','......','Banco Provincial USD','......','',500.00,'177','J408563053','2022-07-12',NULL,'','2',0.00,0.00,'7/7/2022','4adcc6ad-e634-49ef-94ed-85abb7e9e111'),('','00077706','Transferencia','9470','Banco Provincial','......','......','',264.58,'133','J296588368','2022-07-12',NULL,'Abono ','2',5.81,1537.19,'11/7/2022','817f38a7-94d4-409a-954f-fd521552471d'),('','00078385','Zelle','k10c6f09h','......','......','......','Leonardo gonzalez',168.34,'177','J408054701','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','a5355cdc-470f-4293-b2d1-eb0733b574a0'),('','00077339','Transferencia','8594','Banesco','......','......','',250.00,'177','J296681295','2022-07-12',NULL,'','2',5.85,1462.50,'12/7/2022','ac6754ee-0cc7-4ece-a5a2-ab883cc6cd5a'),('','00074395','Zelle','6465','......','......','......','',200.00,'168','J409952703','2022-07-12',NULL,'pago de zelle por 200$ ','2',0.00,0.00,'12/7/2022','7b1a7472-0c75-4fdd-8516-dcd3ac298f19'),('','B1903039','Pago Movil','519057842633','Banco Mercantil','......','......','',194.56,'191','J501321078','2022-07-12',NULL,'pago móvil del día 09 de julio 2022\naplicar la nota de crédito #126\nqueda saldo a favor','2',5.80,1128.50,'9/7/2022','0a75050c-8dbf-42e4-a183-c133b3d979a8'),('','00078258','Efectivo','','......','......','......','',400.00,'069','J311301682','2022-07-12',NULL,'abono','2',0.00,0.00,'12/7/2022','a5efed0c-e98f-48ef-9753-20ec28efacd0'),('','00078241','Efectivo','','......','......','......','',140.00,'092','J085253319','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','be1db852-1452-4fa5-ab86-a63a19b3ab55'),('','00077175','Efectivo','','......','......','......','',180.00,'194','J316798232','2022-07-12',NULL,'el cliente me cancelo los 0,80$ en efectivo en  Bolívares 5.00 Bs\n','2',0.00,0.00,'12/7/2022','12aa3e76-e2af-4e0c-8635-a0bba63256b9'),('','00078241','Pago Movil','866610880318','Banesco','......','......','',3.00,'092','J085253319','2022-07-12',NULL,'','2',5.85,17.55,'12/7/2022','caa12b0e-4e63-4c31-8117-9e250aa2384d'),('','00078434','Efectivo','','......','......','......','',400.00,'177','J409702510','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','31c17b60-d3b5-404d-8e42-f63cdf65508a'),('','00077555','Efectivo','','......','......','......','',131.00,'126','J090266461','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','9392afb1-93fc-409d-b736-8de3bd467e97'),('','00077595','Efectivo','','......','......','......','',16.00,'126','J090266461','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','48e8df59-2653-4625-a3b7-9b8d94c40a86'),('','00077555','Efectivo','','......','......','......','',116.00,'126','J090266461','2022-07-12',NULL,'tomado en cuenta 25 iva y respectiva retención cancelo el monto de 115,51 redondeado a 116','2',0.00,0.00,'12/7/2022','56c75c6c-fbdb-48de-ac1c-b366f05283f5'),('','00077595','Efectivo','','......','......','......','',14.00,'126','J090266461','2022-07-12',NULL,'tomando en cuenta 25 % de iva y respectiva retención  13,91 redondeando a 14','2',0.00,0.00,'12/7/2022','8492c9b4-2909-45b9-9d11-8b1595119ee9'),('','00078258','Transferencia','0630','Banco Nacional de Credito','......','......','',375.12,'069','J311301682','2022-07-12',NULL,'pavo','2',5.85,2194.52,'12/7/2022','215eaa06-7a2c-48e5-8c87-1394d82dcd95'),('','00078095','Efectivo','','......','......','......','',220.00,'194','J314436830','2022-07-12',NULL,'cancelación de base y flete (220,23$), la diferencia de 0,23$ la cancelaran en Bs. con el 25% del IVA ','2',0.00,0.00,'12/7/2022','a6837f81-2255-4cf8-bf57-decf0584f855'),('','00078434','Transferencia','1099','Banesco','......','......','',11.68,'177','J409702510','2022-07-12',NULL,'','2',5.85,68.32,'12/7/2022','a93bdf79-6c5e-44a1-b136-3c253a734c20'),('','00076198','Efectivo','','......','BNC USD','......','',500.00,'224','J401883869','2022-07-12',NULL,'pago total factura. ','2',0.00,0.00,'12/7/2022','d131c575-c111-4c1b-93b5-c9b175980c25'),('','00077538','Efectivo','','......','......','......','',776.00,'067','J070176369','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','b2bf91ad-9cc5-4240-b937-4ad36cb2c843'),('','00077539','Efectivo','','......','......','......','',458.00,'067','J070176369','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','88ac27da-cea8-4a5e-bf64-6873889e254e'),('','00077852','Efectivo','','......','......','......','',92.00,'067','J070176369','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','1065d793-1798-405c-af1a-1064adb6904a'),('','00076017','Transferencia','9363','Banco de Venezuela','......','......','',40.00,'177','J404280456','2022-07-12',NULL,'','2',5.85,234.00,'12/7/2022','33ca1de2-a836-4680-a759-5ce4f6ebb25c'),('','00077168','Efectivo','','......','......','......','',200.00,'092','J313462640','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','be884891-29fb-4a58-85bd-5d4bc5e59042'),('','00076898','Efectivo','','......','......','......','',710.00,'186','J403463107','2022-07-12',NULL,'abono a factura ','2',0.00,0.00,'12/7/2022','d39ede7c-b22b-474d-865e-313c6e416c20'),