INSERT INTO `cobranza` VALUES ('','00082891','Transferencia','','Banesco','......','......','',185.40,'138','602','2022-10-25',NULL,'cliente agente de retención,incluye 25%del iva','2',0.00,1362.57,'19/10/2022','76db43b6-83e4-42f7-b78e-0b6cf2853fa8'),('','00082569','Transferencia','','Banesco','......','......','',891.99,'138','602','2022-10-25',NULL,'','2',0.00,6516.60,'10/10/2022','115c283a-2623-46c2-8010-aa872a384f52'),('','00082129','Pago Movil','','Banesco','......','......','',252.59,'138','J501561290','2022-10-25',NULL,'pago 60$ en Bs ','2',8.80,528.00,'25/10/2022','d3dafc82-802e-43fa-b490-52639f4b7de5'),('','B1904794','Transferencia','22985534355','Banesco','......','......','',290.72,'138','V10375635','2022-10-25',NULL,'','2',8.80,2558.34,'25/10/2022','321a91de-c49d-4f81-95c6-d96e2624652b'),('','00081184','Transferencia','129852859','Banesco','......','......','',200.01,'181','J406812153','2022-10-25',NULL,'abono de 100$','2',8.80,880.00,'25/10/2022','8f1087ec-2a5e-4e8a-8519-0c1e71c8fe44'),('','00081923','Transferencia','22942137849','Banesco','......','......','',509.05,'043','J299886718','2022-10-25',NULL,'NOTA....SE DESCONTÓ \n 2 ITEM ..9309 1 Y 9704..1\n ESPERO NOTA DE CREDITO\n\n','2',8.65,3576.08,'21/10/2022','dd89ef7e-ab0b-4748-bb14-207aeec889c0'),('','00081085','Pago Movil','00000551314','Banesco','......','Face Bank','',168.00,'215','J501493464','2022-10-25',NULL,'1478.40 bolívares cancelación total de la factura 00081085.','2',8.80,1478.40,'25/10/2022','022f92d7-6531-42a9-9e7b-65f9df11bfa7'),('','00081184','Transferencia','129852922','Banesco','......','......','',200.01,'181','J406812153','2022-10-25',NULL,'','2',8.80,880.00,'25/10/2022','b1493ba1-1ed9-41f4-bf5c-12b75b7f8600'),('','00081403','Transferencia','17482397','Banco de Venezuela','......','......','',33.14,'039','J314024477','2022-10-25',NULL,'','2',8.80,291.63,'25/10/2022','77dcf998-ab72-4425-a75d-d04e6e917de4'),('','B1904509','Efectivo','','......','......','......','',1922.00,'039','J404240837','2022-10-25',NULL,'Aplicar todas las notas de crédito que tienen.','2',0.00,0.00,'25/10/2022','0a70b87f-71b0-4342-8364-d4f5bad03934'),('','B1904679','Efectivo','','......','......','......','',134.97,'191','V273109117','2022-10-25',NULL,'','2',0.00,0.00,'25/10/2022','9ff51066-befa-4895-a352-abd7ea34f974'),('','00082063','Depósito','1687271086','......','BANCARIBE USD','......','',1500.00,'154','J410993391','2022-10-25',NULL,'abono ','2',0.00,0.00,'25/10/2022','5426332f-5ed1-4e0c-97c1-b46629dcf022'),('','B1904679','Efectivo','','......','......','......','',134.97,'191','V273109117','2022-10-25',NULL,'','2',0.00,0.00,'25/10/2022','a97863c1-dc78-4653-9a79-a15d52330ef1'),('','00079223','Efectivo','','......','......','......','',1000.00,'074','V17189450','2022-10-25',NULL,'abono para terminar de pagar está factura y resta un saldo a favor de 594.36$ para abonar a la factura 79224... el cliente se descuenta todas las notas de crédito por aprovechar que suman alrededor de 434$, para pagar está factura 79223','2',0.00,0.00,'25/10/2022','4572d0ed-4618-444a-8f62-c2d7d0f4a089'),('','00081248','Zelle','rjwdpj6xq','......','......','......','Yelitza Villareal ',54.00,'171','J298375620','2022-10-25',NULL,'Abono a factura Gracias ','2',0.00,0.00,'25/10/2022','1a4bf1b7-eaec-4596-9e0b-767a11e5f013'),('','00081248','Zelle','pbp9cyz09','......','......','......','Roberto Uzcategui ',100.00,'171','J298375620','2022-10-25',NULL,'Abono a factura Gracias ','2',0.00,0.00,'25/10/2022','b4d07cde-ad45-44c1-ab16-9ae59c0018c9'),('','00081248','Zelle','mvh32wmc','......','......','......','Ray Jerez',100.00,'171','J298375620','2022-10-25',NULL,'Abono a factura Gracias ','2',0.00,0.00,'25/10/2022','94c580c6-7124-4545-b055-d580f5068eb8'),('','00077014','Efectivo','','......','......','......','',60.00,'069','J405316870','2022-10-25',NULL,'abono','2',0.00,0.00,'25/10/2022','8ed368ea-4d8c-4a76-8e13-808561d63f30'),('','00083009','Zelle','1688792898','......','......','......','Genesis Castillo',125.87,'133','J502337172','2022-10-25',NULL,'Pago total','2',0.00,0.00,'25/10/2022','0196fad4-4c8f-4537-a63b-acd07fb9e762'),('','B1904483','Efectivo','','......','......','......','',100.00,'067','J-31312537-7','2022-10-25',NULL,'','2',0.00,0.00,'25/10/2022','e4b41ded-5328-4c3e-a643-d688b8090b82'),('','00080072','Efectivo','','......','......','......','',74.14,'082','V210002290','2022-10-25',NULL,'Pago de factura 80072','2',0.00,0.00,'25/10/2022','7b7d4c45-cbb0-4738-9035-c2a7540c8113'),('','00082498','Efectivo','','......','......','......','',905.51,'232','J501693110','2022-10-25',NULL,'pago','2',0.00,0.00,'25/10/2022','9972a3ba-9820-435b-bd84-5c41eaedbb15'),('','00082605','Efectivo','','......','......','......','',675.19,'232','J402266952','2022-10-25',NULL,'pago','2',0.00,0.00,'22/10/2022','16e3381e-1bb3-406a-9456-5ebe3a85965b'),('','00082606','Efectivo','','......','......','......','',240.78,'232','J402266952','2022-10-25',NULL,'pago ','2',0.00,0.00,'20/10/2022','50a48f91-9fcf-4bb3-9aa8-88a74ae931b9'),('','00083292','Transferencia','596508','BFC','......','......','',50.16,'189','J075000587','2022-10-25',NULL,'','2',8.30,416.33,'24/10/2022','f588bec4-d098-4709-80df-05976e5d15f2'),('','00083292','Transferencia','1365996582','Banco Caribe','......','......','',1255.89,'189','J075000587','2022-10-25',NULL,'','2',8.80,11051.80,'25/10/2022','7ccb62bd-3609-4105-b67d-819d7a146c98'),('','00080588','Depósito','752','......','Banco Provincial USD','......','',1326.00,'083','1240','2022-10-25',NULL,'pago de factura ','2',0.00,0.00,'25/10/2022','ce74bd04-d180-4e19-9dc5-989f6f60bb82'),('','00082699','Efectivo','','......','......','......','',319.00,'224','J075595890','2022-10-26',NULL,'abono a factura  # 82699 de Griferias Carabobo.  enviado comprobante de retención de iva ','2',0.00,0.00,'25/10/2022','7d754be4-2374-4f4b-9730-c9a57aeb22ea'),('','00082356','Efectivo','','......','......','......','',220.00,'224','J401883869','2022-10-26',NULL,'Abono a pago de factura # 82356 de Ferrek 8088.','2',0.00,0.00,'25/10/2022','f0e3b34d-9fe7-40dd-8cfb-57282968b8b8'),('','00082356','Pago Movil','022985419711','Banco Caribe','......','Bancamiga USA','',2.66,'224','J401883869','2022-10-26',NULL,'pago diferencia de factura 82356 Ferrek 8088 por pago móvil Bs. 23.40','2',8.80,23.40,'25/10/2022','4f128240-dd78-4961-bc8e-840cf53e4ba1'),('','00082407','Efectivo','','......','......','......','',1573.00,'224','J412773577','2022-10-26',NULL,'pago de Dismaval GMD  a factura  # 82407 la diferencia se cancela con nota de crédito # 9570 de fecha 04/20/2022 que tiene Dismaval por $ 196.20.','2',0.00,0.00,'','ba78a103-51e3-4233-a75f-9d57ab088f73'),('','00082540','Efectivo','','......','......','......','',130.00,'224','J403885095','2022-10-26',NULL,'abono a factura  82540 de Materiales de construcción Ferretven Norte C.A.','2',0.00,0.00,'25/10/2022','7dbb2ba9-16c4-4978-9c96-d54a1364ecd8'),('','00081354','Transferencia','22953287181','Banesco','......','......','',362.14,'164','927','2022-10-26',NULL,'Nota: el cliente pagó a tasa del BCV. se niega a pagar a tasa paralela.','2',8.39,3067.17,'22/10/2022','168eb761-9a93-41bc-b800-127227a26682'),('','00081354','Efectivo','','......','......','......','',27.00,'164','927','2022-10-26',NULL,'Nota: con este monto el cliente considera pagada su factura totalmente, se niega a pagar a tasa paralela.','2',0.00,0.00,'24/10/2022','86ef4102-d554-4049-a1ab-d6fe641b7f3c'),('','00081336','Transferencia','22974542316','Banesco','......','......','',400.00,'164','J296437246','2022-10-26',NULL,'Nota: abono a factura, el cliente se niega a pagar a tasa paralela.','2',8.39,3365.00,'24/10/2022','d6870944-3d34-4e5e-be97-f3993041870c'),('','00081061','Efectivo','','......','......','......','',60.00,'140','J403864993','2022-10-26',NULL,'abono de factura ','2',0.00,0.00,'26/10/2022','91e82d0c-ec07-4438-a145-ad49b6c8baf3'),('','00083292','Transferencia','1381240403','Banco Caribe','......','......','',58.93,'189','J075000587','2022-10-26',NULL,'','2',8.80,518.66,'26/10/2022','9244ce06-6dc6-40bf-b356-3106436d73d9'),('','00081073','Efectivo','','......','......','......','',932.00,'067','J406439916','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','a5296984-716b-474f-8952-5adbea8d12b8'),('','00082154','Efectivo','','......','......','......','',96.00,'067','J310611289','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','d7917f8b-1eaa-4548-9878-e5abeb5368fa'),('','00080500','Efectivo','','......','......','......','',425.00,'067','J500550707','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','723f975b-9d44-4f7f-bce0-5f4b624da483'),('','00083054','Efectivo','','......','......','......','',469.00,'067','J070186666','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','a9f603a9-9a29-4f68-bb6b-8d4f84e65a15'),('','00081802','Efectivo','','......','......','......','',546.00,'067','117','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','a07caab0-b12b-44a2-b61f-fb0975216f9d'),('','00082665','Efectivo','','......','......','......','',62.00,'067','J312539330','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','95d5b2ee-aaf6-452c-ac00-2be53373169d'),('','00082523','Efectivo','','......','......','......','',56.00,'067','J317611837','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','57acc4e6-e03e-40ef-afbd-5d811317341f'),('','00082771','Efectivo','','......','......','......','',18.00,'067','V122116235','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','eeb28941-d18b-4e9f-aa19-d1d8daf5f081'),('','00079454','Transferencia','3359783324','Banesco','......','......','',400.00,'183','J294667694','2022-10-26',NULL,'','2',8.80,3520.00,'25/10/2022','2092946b-4a8c-4190-bce2-b7820bcacca2'),('','00083422','Transferencia','3359525346','Banesco','......','......','',236.86,'212','J297599185','2022-10-26',NULL,'','2',8.80,1782.29,'24/10/2022','b186cab0-fbe6-48ce-ada5-26ad88b66450'),('','00081552','Transferencia','81553','Banco Mercantil','......','......','',303.47,'066','J-085048170','2022-10-26',NULL,'pago de los 25 porciento de las facturas 81552 y 81553. más 7.27.  de las base ','2',0.00,226.58,'26/10/2022','c6de6a78-8ac5-4a37-938c-15e86801c8fb'),('','B1902704','Pago Movil','1383487936','......','......','......','',83.62,'099','J401521401','2022-10-26',NULL,'abono a deuda de 6.5$ a la tasa de 8.75 \nmonto transferido 53.ooBs','2',8.75,53.00,'26/10/2022','3f752933-2213-48c1-90da-dd4a1ac6f472'),('','00081829','Efectivo','','......','......','......','',450.00,'065','J305987378','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','df0b505e-b88c-4e92-9d01-29fe1a7c5692'),('','B1904337','Efectivo','','......','......','......','',380.00,'213','J500842899','2022-10-26',NULL,'efectivo retirado y depositado en la cuenta mercantil de forma inmediata ','2',0.00,0.00,'26/10/2022','c44fda2c-192c-46e4-ae77-7dfb6791c86f'),('','00083243','Efectivo','','......','......','......','',320.00,'189','J307286539','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','cde3fb29-ebbf-4881-9701-a1990a18739d'),('','00083243','Transferencia','088942085007','Banco de Venezuela','......','......','',7.54,'189','J307286539','2022-10-26',NULL,'','2',8.75,66.00,'26/10/2022','5c905a1f-4453-4e23-9870-09339460ba77'),('','00082009','Efectivo','','......','......','......','',540.00,'083','146','2022-10-26',NULL,'abono ','2',0.00,0.00,'26/10/2022','c1fdc914-f6f5-4cc0-af0d-295cd8ff3d4b'),('','00081908','Efectivo','','......','......','......','',516.19,'083','J404176683','2022-10-26',NULL,'pago se factura','2',0.00,0.00,'26/10/2022','44f23383-d444-4d41-a24a-d0415e572188'),('','00082778','Efectivo','','......','......','......','',282.45,'189','J299088439','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','e26f2583-42de-4f41-96cb-6dda8d6dd68f'),('','00082778','Pago Movil','82550145224','Banesco','......','......','',7.00,'189','J299088439','2022-10-26',NULL,'','2',8.75,61.25,'26/10/2022','bdbc671b-a90f-4610-8fe3-8fd2f288f59e'),('','00082758','Efectivo','','......','......','......','',160.00,'112','J500468423','2022-10-26',NULL,'abono','2',0.00,0.00,'26/10/2022','e9ce6379-75c4-4760-bc2e-8b64921ec461'),('','00082876','Efectivo','','......','......','......','',47.00,'069','J309084712','2022-10-26',NULL,'abono','2',0.00,0.00,'26/10/2022','6f818096-8277-4b58-b001-66b6e2c4c517'),('','00077943','Transferencia','1479','Banco de Venezuela','......','......','',300.00,'209','J410246812','2022-10-26',NULL,'','2',8.75,2625.00,'26/10/2022','ede7768d-2651-43d4-a467-c9e3782cc21b'),('','00081639','Efectivo','','......','......','......','',150.00,'162','V104528232','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','09a54f5e-05be-460e-b80c-f55b250e204f'),('','00081945','Zelle','','......','......','......','',200.00,'018','J316723488','2022-10-26',NULL,'Pago por zelle, el capture no tenía referencia!!!','2',0.00,0.00,'25/10/2022','2d186722-7e78-4b6b-a4fc-dd38ae713a38'),('','00082135','Efectivo','','......','......','......','',250.00,'171','V149173648','2022-10-26',NULL,'Abono a factura Gracias ','2',0.00,0.00,'26/10/2022','429ccac1-9aa6-4d8e-916d-c9092921f224'),('','00080776','Depósito','740087448600108','......','Banco Mercantil USD','......','',100.00,'083','J304819137','2022-10-26',NULL,'abono','2',0.00,0.00,'26/10/2022','84e6b2cd-527e-4785-972b-9349b4ac7d13'),('','00082135','Pago Movil','87577073166','Banesco','......','......','',10.42,'171','V149173648','2022-10-26',NULL,'Pago Total de Factura Gracias ','2',8.75,91.17,'26/10/2022','0588cb1a-0507-4e3b-8cb9-82e24d94bb44'),('','00082868','Efectivo','','......','......','......','',71.00,'069','J302409870','2022-10-26',NULL,'pago','2',0.00,0.00,'26/10/2022','59aab28e-4959-4ff2-9e91-b3b1e1387878'),('','B1904294','Transferencia','101248818','Banco Nacional de Credito','......','......','',23.52,'213','J500324723','2022-10-26',NULL,'','2',8.75,205.80,'26/10/2022','a09b11d9-f88a-4f0f-b916-94e3c7177b95'),('','00081248','Transferencia','702687328','Banco Caribe','......','......','',2.00,'171','J298375620','2022-10-26',NULL,'Pago del 25% del iva Gracias ','2',0.00,262.13,'21/9/2022','1513024e-9026-455f-b1da-cca914cd5c47'),('','B1904337','Pago Movil','022974958200','Banesco','......','......','',5.05,'213','J500842899','2022-10-26',NULL,'','2',8.72,44.07,'24/10/2022','22bc1263-9e39-406b-b026-734103bb6941'),('','00081248','Efectivo','','......','......','......','',160.00,'171','J298375620','2022-10-26',NULL,'pago Total de Factura Gracias ','2',0.00,0.00,'26/10/2022','d3b18569-a7ae-4943-b681-3acb520d96e6'),('','00080090','Efectivo','','......','......','......','',500.00,'140','J407774832','2022-10-26',NULL,'abono a factura ','2',0.00,0.00,'26/10/2022','6ef80b09-d9b7-44f4-9f7a-8b55591af0a6'),('','00080090','Efectivo','','......','......','......','',500.00,'140','J407774832','2022-10-26',NULL,'abono de factura ','2',0.00,0.00,'26/10/2022','eaa903df-2fbd-4799-a59e-9c3e7730b477'),('','B1904337','Pago Movil','1388265378','Banesco','......','......','',7.69,'213','J500842899','2022-10-26',NULL,'','2',8.75,67.29,'26/10/2022','5aa60ac5-2c6c-44f2-afe5-22d1f13bb846'),('','00083054','Transferencia','100948761','Banco Nacional de Credito','......','......','',0.00,'067','J070186666','2022-10-26',NULL,'25% del iva','2',0.00,154.02,'25/10/2022','d0ce6f0b-04cc-4460-90ec-32afb160ee86'),('','00082011','Efectivo','','......','......','......','',240.00,'112','J500203810','2022-10-26',NULL,'pago en efectivo mañana pasa el resto en bs ','2',0.00,0.00,'26/10/2022','8a6a6d2a-447c-4dbb-8044-670ec03854e4'),('','00082134','Efectivo','','......','......','......','',150.00,'168','1224','2022-10-26',NULL,'150$ en físico ','2',0.00,0.00,'26/10/2022','0a3139fb-c945-4490-9495-4317fcf8fb27'),('','00082588','Efectivo','','......','......','......','',215.00,'171','J500928890','2022-10-26',NULL,'pago Total de  Factura Gracias ','2',0.00,0.00,'26/10/2022','53f101eb-fa16-47ca-b833-cddcdb989339'),('','00082034','Efectivo','','......','......','......','',200.00,'099','J311144404','2022-10-26',NULL,'recibieneo abono de 200$ en efectivo','2',0.00,0.00,'26/10/2022','5c33ec0e-9166-412d-a49e-88cc118057fd'),('','00083209','Transferencia','95894905','Banesco','......','......','',279.28,'189','J500012012','2022-10-26',NULL,'','2',8.80,2457.66,'26/10/2022','d948f705-0474-47c1-a1b6-998a4491b2e6'),('','00082384','Pago Movil','132454','......','......','......','',112.03,'061','J299563706','2022-10-26',NULL,'resto de la factura , hay una diferencia a favor del cliente ','2',8.80,1082.40,'25/10/2022','a123e281-f9c7-45b3-b6ff-683c8bafd666'),('','00081978','Efectivo','','......','......','......','',192.29,'061','J404860177','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','65452edd-16bf-404f-963a-78d543fd3118'),('','00082077','Efectivo','','......','......','......','',4.51,'201','J294374867','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','a801a5a0-b0cf-4b9e-ae66-01b51cf33278'),('','00081176','Efectivo','','......','......','......','',6.86,'201','J294374867','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','c54f67e6-55dc-47c3-9aa0-27a5dc31b48c'),('','00082269','Efectivo','','......','......','......','',326.90,'061','J501905495','2022-10-26',NULL,'tiene nota de crédito num 9527 de 11.60$','2',0.00,0.00,'26/10/2022','5b944b47-21d4-4eaf-95f6-e4d8c8e2d8ce'),('','00082079','Efectivo','','......','......','......','',508.92,'061','J403245150','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','78e541ec-34a1-4b87-86b4-8856c73299b1'),('','00082080','Efectivo','','......','......','......','',853.41,'061','J403245150','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','ee339fcb-db8f-48c4-8fec-bbecd66c324a'),('','B1904036','Efectivo','','......','......','......','',9.92,'061','V6939944','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','a4103185-d5f3-4f99-87e0-edcedef11a49'),('','00082699','Transferencia','0000595183','BFC','......','......','',12.26,'224','J075595890','2022-10-26',NULL,'pago diferencia de iva luego de aplicar 75% de retención ','2',0.00,99.82,'26/10/2022','16f54965-c6c6-4bc2-ac17-d0077c8fd3a9'),('','00082300','Efectivo','','......','......','......','',700.00,'126','J501938903','2022-10-26',NULL,'abono a factura 700','2',0.00,0.00,'26/10/2022','3838493f-5744-4e4a-b197-1d375a731718'),('','00082134','Pago Movil','8012','Banesco','......','......','',5.00,'168','1224','2022-10-26',NULL,'pago del pico pendiente ','2',8.75,43.75,'26/10/2022','20e689dc-0f6e-497b-8b1b-eb745d8b2bab'),('','00082659','Efectivo','','......','......','......','',310.00,'211','J502227245','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','70f0f284-bdef-402e-bd4b-f9a2e9bc43da'),('','00082679','Efectivo','','......','......','......','',427.00,'065','J403001545','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','26486d6d-4187-4f92-82f5-8329e8dac4bc'),('','00081851','Efectivo','','......','......','......','',160.30,'232','J316306232','2022-10-26',NULL,'pago tiene retención ','2',0.00,0.00,'25/10/2022','de7a686c-ca17-448e-a722-c2df84876c93'),('','00083617','Transferencia','3359947282','Banesco','......','......','',0.00,'117','J305074747','2022-10-26',NULL,'pago del 25 del IVA de las dos facturas 83617 y 83619','2',0.00,407.62,'26/10/2022','8160bbd2-693f-412d-8c3d-8b7f35001860'),('','00081972','Efectivo','','......','......','......','',196.11,'094','V136751782','2022-10-26',NULL,'pago en efectivo se descuente nc 9633 por 2.00 y nc 9634 por 3.36 mañana se realiza el deposito','2',0.00,0.00,'26/10/2022','b46e442c-22ad-458d-8c97-ea87e3b88de8'),('','00082102','Efectivo','','......','......','......','',93.78,'094','V231309183','2022-10-26',NULL,'pago en efectivo diferencia faltante mañana se hace el depósito ','2',0.00,0.00,'26/10/2022','a2333ae9-3de6-4e53-8077-73ba02051b58'),('','00081873','Efectivo','','......','......','......','',383.42,'183','J500598700','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','5c81f7b2-b8db-4045-a51f-78bb6b2da2f3'),('','00083048','Zelle','Edison wladimir montilva','......','......','......','Edison wladimir montilva ',185.23,'094','V185674443','2022-10-26',NULL,'es titular del zelle es primo directo del cliente , se le olvidó descontar una nc 9635 por $8.68 le va quedar a su favor , lo otro sería enviar el reemplazo y yo se lo haría llegar','2',0.00,0.00,'26/10/2022','eb978c33-d322-4774-9fff-59d59d685012'),('','00081610','Depósito','0747','......','Banco Provincial USD','......','',360.00,'171','J309830538','2022-10-26',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'18/10/2022','c362c1bf-b970-4db2-967a-658869c8a959'),('','00082443','Efectivo','','......','......','......','',45.34,'128','J409565580','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','619d6eac-7c9f-4c2e-98cf-c14d3e33dd67'),('','00083429','Transferencia','082840890','Banco Bicentenario','......','......','',118.32,'067','J-30406192-7','2022-10-26',NULL,'','2',8.75,1041.22,'26/10/2022','8c9055eb-31f4-4ead-bbce-b54c47bb91de'),('','00083177','Transferencia','','Banco Nacional de Credito','......','......','',555.72,'067','J312734078','2022-10-26',NULL,'va incluído el pago del 25 % del iva','2',8.75,4862.55,'26/10/2022','267b3f4b-8232-4d1c-b091-b1086a1c1d08'),('','00082789','Efectivo','','......','......','......','',166.20,'165','J500465394','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','9d313929-5949-4d76-809b-54eb5a6c1db5'),('','00079224','Transferencia','ft222999zynsn','......','......','Banesco Panama','',45.00,'074','V17189450','2022-10-26',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'26/10/2022','807d7cd2-7eae-469c-83fd-2127bb18b61c'),('','00079224','Transferencia','5490122902925','Banco de Venezuela','......','......','',245.00,'074','V17189450','2022-10-26',NULL,'abono a la deuda del cliente ','2',8.75,2143.75,'26/10/2022','e46e737b-4371-4995-8fc3-fff58ca0e1ea'),('','00079224','Transferencia','','......','......','BINANCE USDT','',210.00,'074','V17189450','2022-10-26',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'26/10/2022','01e84574-ca07-4436-877e-2807be22f03f'),('','00079224','Zelle','rp0qs2pk4r','......','......','......','Omar aguilar',500.00,'074','V17189450','2022-10-26',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'26/10/2022','5b852169-35ee-4175-a86e-49fcc9738d5f'),('','00082204','Efectivo','','......','......','......','',334.00,'154','V111946201','2022-10-26',NULL,'','2',0.00,0.00,'26/10/2022','433c9b83-2b32-4d20-9965-fcb986ccedce'),('','00080776','Depósito','763','......','Banco Provincial USD','......','',120.00,'083','J304819137','2022-10-26',NULL,'abono ','2',0.00,0.00,'26/10/2022','f5a24f84-3f01-4fbe-b387-6ba923d56380'),('','00080876','Depósito','755','......','Banco Provincial USD','......','',360.00,'083','363','2022-10-27',NULL,'pago de ésta factura y abono a la fact # 80991','2',0.00,0.00,'26/10/2022','05130817-7e96-418a-811d-e6fd6e3b288b'),('','00080720','Pago Movil','8317','Banesco','......','......','',92.72,'209','J404259880','2022-10-27',NULL,'','2',8.75,811.30,'26/10/2022','7859d02b-90a3-41dc-857c-456c3fb32911'),('','00079422','Depósito','740087426190039','......','Banco Mercantil USD','......','',2000.00,'183','J307733179','2022-10-27',NULL,'adicionar el resto a cualquier factura de julio','2',0.00,0.00,'26/10/2022','40f38396-74f9-409e-841a-8928a3653fb9'),('','00079423','Transferencia','','Banesco','......','......','',1752.08,'183','J307733179','2022-10-27',NULL,'adicionar lo de mas a las facturas de julio para dejar julio en cero','2',8.75,15330.70,'26/10/2022','17bb01a2-6c19-4350-a4a4-f715fe055a55'),('','B1904165','Efectivo','','......','......','......','',3226.00,'086','J315566885','2022-10-27',NULL,'cancelación de factura.','2',0.00,0.00,'26/10/2022','91a885ce-e8da-4170-ab7c-903d4988a253'),('','B1904166','Efectivo','','......','......','......','',774.00,'086','J315566885','2022-10-27',NULL,'Abono a deuda.','2',0.00,0.00,'26/10/2022','a4133aae-3704-424e-9ec4-5f59bc290da3'),('','00082481','Efectivo','','......','......','......','',270.00,'093','J500403607','2022-10-27',NULL,'El sr. Osvaldo recibió el pago..','2',0.00,0.00,'26/10/2022','ecb9119b-4a47-4c19-b1e1-619a8559c412'),('','00081669','Efectivo','','......','......','......','',1050.00,'093','J095191427','2022-10-27',NULL,'cancela 2 facturas..','2',0.00,0.00,'26/10/2022','1c06a634-4c49-482e-bc4b-442e28c956c1'),('','00082751','Efectivo','','......','......','......','',1520.00,'093','J308513725','2022-10-27',NULL,'','2',0.00,0.00,'26/10/2022','9129c861-bb67-40f3-bd95-dde8ed9ea615'),('','B1903995','Efectivo','','......','......','......','',200.00,'165','J298467711','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','d2ca6d9b-da6c-4e6c-b650-de3b9bbbc45a'),('','00080234','Efectivo','','......','......','......','',221.34,'165','V171692420','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','66606528-8d4f-4dd4-9ff3-38f3b287e7b7'),('','B1903385','Transferencia','5019','Banco Provincial','......','......','',131.43,'128','V250459110','2022-10-27',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ','2',8.75,1150.00,'27/10/2022','9d03ac28-0dd8-42d5-aec8-0b772e670922'),('','00081883','Efectivo','','......','......','......','',427.00,'086','J408258625','2022-10-27',NULL,'cancelación de factura ','2',0.00,0.00,'26/10/2022','f70be366-7fe8-457b-a852-037219342f9e'),('','00081861','Efectivo','','......','......','......','',382.00,'086','E845980503','2022-10-27',NULL,'cancelación de factura ','2',0.00,0.00,'26/10/2022','de7f0d6f-4ace-47d4-9ed0-726aeb9ebe40'),('','B1903385','Transferencia','5019','Banco Provincial','......','......','',120.00,'128','V250459110','2022-10-27',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ','2',8.75,1050.00,'27/10/2022','4c06fd88-67b8-4bb5-8ef8-df6b96bb5b2c'),('','00082476','Efectivo','','......','......','......','',613.00,'154','J300631427','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','7c7e17ec-0905-4aa0-8433-77ea30d934b7'),('','00082974','Efectivo','','......','......','......','',145.21,'189','J502467513','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','13fd30de-f2d1-47a0-a62d-3dfd542be9c3'),('','00082973','Efectivo','','......','......','......','',251.93,'189','J502467513','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','8cf8272b-ea62-42bb-884f-48801f41b0e3'),('','00082855','Zelle','RP0QS3LHVX','......','......','......','Mariza Prieto',300.00,'162','J409241114','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','172d8bc2-e7b6-4d94-a4be-ce4873a69133'),('','00082795','Efectivo','','......','......','......','',119.00,'126','V177713208','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','32ffffc1-6b29-4c9a-ae98-bf5eda841f2a'),('','B1904288','Transferencia','3359857475','Banesco','......','......','',138.74,'065','J500529600','2022-10-27',NULL,'','2',8.75,1144.00,'25/10/2022','280bf0ad-60c9-4f50-bffc-96d7c36a734d'),('','00081434','Efectivo','','......','......','......','',100.00,'093','J316452778','2022-10-27',NULL,'Abono..','2',0.00,0.00,'27/10/2022','b96c1a70-381c-4662-8afe-a149583e9194'),('','B1904288','Zelle','','......','......','......','fredi blanco',500.00,'065','J500529600','2022-10-27',NULL,'','2',0.00,0.00,'25/10/2022','f6157a95-3ff5-40e1-824c-25c4cdaa4ab6'),('','00082453','Efectivo','','......','......','......','',15.64,'229','J090175849','2022-10-27',NULL,'el cliente cancela 15.64$ en efectivo ','2',0.00,0.00,'26/10/2022','f9161db7-c615-4623-8a43-a959c442d4a9'),('','00081102','Efectivo','','......','......','......','',11.44,'229','J408037971','2022-10-27',NULL,'el cliente cancela 11.44$ en efectivo ','2',0.00,0.00,'26/10/2022','6435ac66-acf9-4f5c-9ca7-9c66daa1b59e'),('','00082899','Efectivo','','......','......','......','',100.00,'074','J314915509','2022-10-27',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'27/10/2022','d00675ee-0835-456e-a6b2-fd5312eb054b'),('','00082756','Efectivo','','......','......','......','',200.00,'171','J501346909','2022-10-27',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'27/10/2022','cda54199-7df3-44ff-9a70-fc89e5c2dd73'),('','00080444','Transferencia','5854','Banco Provincial','......','......','',72.49,'181','J308352799','2022-10-27',NULL,'','2',8.75,755.00,'27/10/2022','eb3d4f54-2a32-4953-9a0a-a821dd48407c'),('','B1904362','Efectivo','','......','......','......','',964.00,'154','J090038744','2022-10-27',NULL,'se descuenta 169.54, por concepto de Nota de Crédito Nro. 000301 de fecha 26-09-2022','2',0.00,0.00,'27/10/2022','6877bfa4-5fc0-4cfb-803f-5e35ba0f114b'),('','00082390','Efectivo','','......','......','......','',400.00,'086','J403668671','2022-10-27',NULL,'Abono a deuda.','2',0.00,0.00,'27/10/2022','cb724deb-5c8e-409d-8a5e-53a55ca67fe5'),('','00081424','Efectivo','','......','......','......','',130.00,'194','J501270430','2022-10-27',NULL,'abono a factura, favor aplicar las notas de credito 9665 y 9666\nquedaría saldo de 600$\nno genera retención ','2',0.00,0.00,'27/10/2022','d3681ef8-092d-4297-b162-1c9475894f4a'),('','00081256','Efectivo','','......','......','......','',370.00,'177','275','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','82dba84b-2585-489d-8e6b-3702c776c2d8'),('','00082363','Efectivo','','......','......','......','',380.00,'092','J307187948','2022-10-27',NULL,'Pago de F-82363/82383','2',0.00,0.00,'27/10/2022','291f74dd-5ec6-43af-b46c-4e667a8d9c99'),('','00082363','Transferencia','3360273569','Banesco','......','......','',14.72,'092','J307187948','2022-10-27',NULL,'Pago de Diferencia de Iva de F-82363/82383','2',8.05,118.52,'27/10/2022','19892c31-2254-4a97-a545-3be921c39ae1'),('','00082363','Transferencia','3360273569','Banesco','......','......','',14.72,'092','J307187948','2022-10-27',NULL,'Pago de Diferencia de Iva de F-82363/82383','2',8.05,118.52,'27/10/2022','15981c65-ea34-41d3-a68f-341a34270821'),('','00082399','Efectivo','','......','......','......','',190.00,'128','J409565580','2022-10-27',NULL,'Cliente tiene saldo a Favor de $6,23 pago factura 79779 fecha 20/09/22 \ncon este pago igual le queda saldo a favor de $1,88...','2',0.00,0.00,'27/10/2022','c01472ca-558b-418a-875f-f1d6a4bf8432'),('','00082363','Transferencia','3360278594','Banesco','......','......','',7.18,'092','J307187948','2022-10-27',NULL,'','2',8.75,62.82,'27/10/2022','55feefb4-71d3-4be8-b269-c607ab3f4349'),('','00082976','Transferencia','623583','BFC','......','......','',9.31,'189','J302964750','2022-10-27',NULL,'','2',8.19,76.26,'27/10/2022','6f6b594b-96d6-493d-bf95-9e5bc62b5cd5'),('','00082976','Transferencia','623627','BFC','......','......','',4.43,'189','J302964750','2022-10-27',NULL,'','2',8.75,38.76,'27/10/2022','59ae5766-a17d-4cbf-9e13-078790475336'),('','00082976','Depósito','0112777128','......','......','......','',240.00,'189','J302964750','2022-10-27',NULL,'FONDO COMUN','2',0.00,0.00,'27/10/2022','04a74d3f-1650-4dc0-acae-6a5dbb635037'),('','00081291','Efectivo','','......','......','......','',100.00,'133','J502181326','2022-10-27',NULL,'Abono','2',0.00,0.00,'27/10/2022','752703e8-70af-4b44-9887-e2dbb2ac99ce'),('','00081264','Efectivo','','......','......','......','',300.00,'133','J500375298','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','f635d279-b858-4523-90ed-980ca7067d5b'),('','00081291','Pago Movil','82550165187','......','......','......','',50.00,'133','J502181326','2022-10-27',NULL,'Abono ','2',8.45,437.50,'','48c212f0-a8e9-4a3c-9643-83c59814eb0d'),('','00082691','Depósito','760087477930009','......','Banco Mercantil USD','......','',726.00,'043','J001793739','2022-10-27',NULL,'NOTA . PAGA FACT 82746 82691\nANEXO INFOR ADM SOPORTES','2',0.00,0.00,'27/10/2022','bba1d573-88b4-492f-872d-35e4286a3109'),('','00082480','Efectivo','','......','......','......','',700.00,'043','J311209298','2022-10-27',NULL,'Pago monto bruto y flete','2',0.00,0.00,'27/10/2022','5fc10c4f-2ef1-4d81-8922-2925f15b0678'),('','00081376','Efectivo','','......','......','......','',651.00,'161','J409578291','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','4ff0e3cc-f3b5-43b2-8510-e6f87359e2b8'),('','00081376','Pago Movil','875850114947','Banesco','......','......','',5.79,'161','J409578291','2022-10-27',NULL,'','2',8.75,50.70,'27/10/2022','c9cd2680-9d8e-43ed-96af-d13c67343fef'),('','00082650','Efectivo','','......','......','......','',100.00,'161','J296742383','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','5e481914-e544-41f6-ba3d-bee7b3861542'),('','00082850','Efectivo','','......','......','......','',849.70,'189','J298108274','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','38193937-90b3-4c19-a573-a6ab4b2f66fd'),('','00083349','Transferencia','623743','BFC','......','......','',6.21,'189','J302964750','2022-10-27',NULL,'','2',8.28,51.46,'27/10/2022','90279479-2754-46e0-b6cb-eadf0a4a328a'),('','00083349','Transferencia','624906','BFC','......','......','',163.17,'189','J302964750','2022-10-27',NULL,'','2',8.75,1427.00,'27/10/2022','e779e462-4a45-4a77-bc08-b68f2f55c79b'),('','00082850','Pago Movil','0264','Banesco','......','......','',5.00,'189','J298108274','2022-10-27',NULL,'','2',8.75,43.75,'27/10/2022','658db6ad-a181-45c3-acc0-3c5999130fff'),('','00081702','Efectivo','','......','......','......','',150.95,'153','189','2022-10-27',NULL,'agente de Retención ','2',0.00,0.00,'27/10/2022','285994da-618f-4637-b18c-74d64f8828e3'),('','00081525','Transferencia','11173','Banco Provincial','......','......','',179.62,'128','1188','2022-10-27',NULL,'','2',8.75,1571.70,'27/10/2022','d7b14481-c5a8-4773-9ba8-5baee49990d7'),('','00080884','Efectivo','','......','......','......','',1250.00,'039','J401428908','2022-10-27',NULL,'','2',0.00,0.00,'26/10/2022','b876bfa5-99d5-4263-b988-1ddd0ad85259'),('','00080883','Zelle','','......','......','......','Juan Gómez ',280.00,'039','J401428908','2022-10-27',NULL,'','2',0.00,0.00,'26/10/2022','9df57caa-a729-424c-b276-4650d08c458e'),('','B1904275','Depósito','0025555804008','Banco Mercantil','......','......','',380.49,'082','V081020341','2022-10-27',NULL,'Pago abono a factura b1904275','2',8.75,3329.30,'27/10/2022','b986ce14-22c5-4a17-a23b-512670e47428'),('','00083316','Transferencia','3360311682','Banesco','......','......','',71.75,'039','J412096630','2022-10-27',NULL,'','2',8.75,627.81,'27/10/2022','dd07d89e-e18c-47d0-acc4-66b228764eaf'),('','00082828','Zelle','1927451626','......','......','......','Winston gonzalez',50.00,'168','497','2022-10-27',NULL,'abono de 50$ ','2',0.00,0.00,'27/10/2022','143f8838-6f06-42a8-b7ee-febce25af2cb'),('','00082828','Efectivo','','......','......','......','',400.40,'168','497','2022-10-27',NULL,'pago en físico para finiquito de factura ','2',0.00,0.00,'27/10/2022','c8964be4-f70e-42ee-bea6-db3311c2c70b'),('','00081495','Transferencia','23007237549','Banco Exterior','......','......','',218.29,'162','V128692971','2022-10-27',NULL,'','2',8.75,1910.05,'27/10/2022','20e039fa-a045-4cc0-b796-a5690d79d7a4'),('','00082907','Efectivo','','......','......','......','',738.00,'009','J412460226','2022-10-27',NULL,'alpane Maracay pagó en efectivo en dólares 738$\n','2',0.00,0.00,'27/10/2022','84751e5c-b6db-4108-9b23-6d63a89b0469'),('','00080821','Transferencia','3352206363','......','......','......','',13.80,'086','J-31685466-3','2022-10-27',NULL,'Pago de diferencia.','2',8.25,113.89,'27/9/2022','f698f83f-4f25-4e64-a124-cda5aafc0eb2'),('','00080883','Efectivo','','......','......','......','',100.00,'039','J401428908','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','2958d059-40ba-4985-818d-3b54e38d63aa'),('','00081246','Efectivo','','......','......','......','',2620.00,'112','J309721860','2022-10-27',NULL,'pago en efectivo de la factura  81246 81500 81599 82493 82455 82978 82702','2',0.00,0.00,'27/10/2022','9e115eec-c767-4e86-ae69-5c54d347e424'),('','B1904275','Efectivo','','......','......','......','',94.54,'082','V081020341','2022-10-27',NULL,'Pago restante factura b1904275','2',0.00,0.00,'27/10/2022','ba111601-773f-4ddd-96e5-6e542f5c039c'),('','B1904274','Efectivo','','......','......','......','',762.14,'082','V081020341','2022-10-27',NULL,'Pago de factura b1904274','2',0.00,0.00,'27/10/2022','c8fa0eae-3b0b-4cd3-9ad5-8e0e9f154deb'),('','00082604','Pago Movil','530050170291','Banesco','......','......','',315.82,'181','J312496282','2022-10-27',NULL,'abono ','2',8.75,1900.00,'27/10/2022','01c81fd5-dc63-45ae-b035-549215889bb5'),('','00082604','Transferencia','1409403319','Banco Caribe','......','......','',315.82,'181','J312496282','2022-10-27',NULL,'','2',8.75,864.00,'27/10/2022','58091936-5598-455c-8216-76765b1301ef'),('','B1904273','Efectivo','','......','......','......','',1410.85,'082','V081020341','2022-10-27',NULL,'Pago de factura b1904273','2',0.00,0.00,'27/10/2022','97f540d8-f483-4adb-9e43-080adcb28ade'),('','00081989','Efectivo','','......','......','......','',3528.00,'083','J090129286','2022-10-27',NULL,'Pago se ésta factura y de las facturas # 81990 , 81991 y 81992','2',0.00,0.00,'27/10/2022','3f7e89ec-cb86-4784-b795-5e765eec3da6'),('','B1904276','Transferencia','4461417','Banco de Venezuela','......','......','',70.70,'083','J090129286','2022-10-27',NULL,'pago de nota ','2',8.75,618.62,'27/10/2022','4186f814-7692-4a4a-88e2-7647c3425706'),('','00081503','Efectivo','','......','......','......','',105.00,'171','J294576729','2022-10-27',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'27/10/2022','5bc64553-754e-4d5a-8b64-42b8277a2749'),('','00083575','Transferencia','0000621741','BFC','......','......','',0.00,'067','J403324930','2022-10-27',NULL,'pago del iva ','2',0.00,605.90,'26/10/2022','69d60357-7e81-477d-9238-05577de0bf99'),('','00078638','Efectivo','','......','......','......','',9.00,'009','J501847746','2022-10-27',NULL,'safeco pagó en efectivo en dólares los 9$. para cerrar ésta factura\n','2',0.00,0.00,'','93d45c6e-7989-4383-9d81-189e6a0d5fdb'),('','B1904439','Pago Movil','0954','Banesco','......','......','',265.59,'161','J401303099','2022-10-27',NULL,'','2',8.80,2337.19,'25/10/2022','b721f16c-d127-4285-b3e7-a938b6af3f03'),('','B1904439','Efectivo','','......','......','......','',240.00,'161','J401303099','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','6d95bba4-bc0d-4e36-8b8e-5a58a468df17'),('','B1904440','Efectivo','','......','......','......','',259.00,'161','J401303099','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','e3fffebc-c5ba-4233-be5b-c09118a624e4'),('','00082045','Efectivo','','......','......','......','',197.00,'161','678','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','6f77d71b-b490-4314-977a-c21e97fcbd90'),('','00082047','Efectivo','','......','......','......','',103.00,'161','678','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','14c31c2a-5940-455b-b379-8ed586274645'),('','00082612','Efectivo','','......','Banco Provincial USD','......','',331.00,'126','V108963740','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','e7d5d646-6c72-4240-9936-9ee0edb2d29a'),('','00082308','Efectivo','','......','......','......','',950.00,'069','J404559256','2022-10-27',NULL,'pago, se descontó \n2 PZA COD.3271\n1 pza COD.2252\nq está averiado','2',0.00,0.00,'27/10/2022','ac01a82b-4368-4a0b-aa5e-48058b79fd1e'),('','00082308','Transferencia','1672','Banesco','......','......','',0.00,'069','J404559256','2022-10-27',NULL,'pago 25% monto del iva','2',0.00,304.28,'27/10/2022','3a6987e0-f29f-46ac-a808-f2b672675e27'),('','00082426','Efectivo','','......','......','......','',200.00,'192','J294700055','2022-10-27',NULL,'abono a factura','2',0.00,0.00,'27/10/2022','14096ce2-c66d-4f8d-98fe-dab31de0954b'),('','00081244','Efectivo','','......','......','......','',151.00,'183','V163837338','2022-10-27',NULL,'a pagar la 1762','2',0.00,0.00,'27/10/2022','bb01c050-66ae-4c7e-b699-8dd0afdf14f3'),('','00080855','Pago Movil','23007375391','Banesco','......','......','',95.91,'092','J313926353','2022-10-27',NULL,'','2',8.75,840.00,'27/10/2022','50d33e93-18b3-4742-9965-5c0a75415d68'),('','00079268','Transferencia','16769470','Banco Provincial','......','......','',116.38,'181','J296175713','2022-10-27',NULL,'abono ','2',8.45,983.41,'27/10/2022','fc9e0877-070c-45b5-b937-2fcc3e457c9e'),('','00079268','Transferencia','16769470','Banco Provincial','......','......','',116.38,'181','J296175713','2022-10-27',NULL,'','2',8.75,34.91,'27/10/2022','bab30481-6015-42af-a182-04fd3d276ba1'),('','00079224','Transferencia','161959952','Banco Nacional de Credito','......','......','',800.00,'074','V17189450','2022-10-27',NULL,'abono a la deuda del cliente ','2',8.75,7000.00,'27/10/2022','83daa191-e38c-42fa-b816-fda164e6414a'),('','B1904124','Transferencia','023007380635','Banesco','......','......','',200.00,'191','J402107072','2022-10-27',NULL,'abono 200$','2',8.75,1750.00,'27/10/2022','bb21d472-f97b-4d72-b203-67024ecbffdd'),('','B1904487','Efectivo','','......','......','......','',345.99,'191','V028033733','2022-10-27',NULL,'','2',0.00,0.00,'27/10/2022','f66f115e-36a7-4fa0-bd4e-ee68a913641a'),('','B1904470','Efectivo','','......','......','......','',150.00,'191','V150168720','2022-10-27',NULL,'abono ','2',0.00,0.00,'27/10/2022','3c9f98d9-ce70-40b3-a094-7f06481fa827'),('','B1904445','Zelle','','......','......','......','Ramón Gutiérrez ',83.88,'191','V145791770','2022-10-27',NULL,'abono ','2',0.00,0.00,'26/10/2022','fc37bbcd-c04c-43c8-a152-69d4c9d2cd46'),('','B1904445','Efectivo','','......','......','......','',65.00,'191','V145791770','2022-10-27',NULL,'abono efectivo ','2',0.00,0.00,'27/10/2022','4718dbaf-fa99-456a-a5b5-1c7f973023a4'),('','B1904540','Zelle','','......','......','......','Isabel Moreno ',200.00,'191','J308237051','2022-10-27',NULL,'abono ','2',0.00,0.00,'27/10/2022','ace8a5bc-a4a3-43d3-8e4d-e31604497811'),('','00083317','Transferencia','162513215','Banco Bicentenario','......','......','',0.00,'039','J-31540010-3','2022-10-27',NULL,'pago del IVA. descontando una nota de crédito ','2',0.00,89.75,'19/10/2022','734ee140-c7c1-4101-91c3-a939e54b71b6'),('','00083317','Transferencia','153028888','Banco Bicentenario','......','......','',37.60,'039','J-31540010-3','2022-10-27',NULL,'','2',8.75,329.00,'26/10/2022','0100bfad-bbac-4446-9185-885e4f3b0345'),('','00083317','Transferencia','151052597','Banco Bicentenario','......','......','',30.00,'039','J-31540010-3','2022-10-27',NULL,'Aplicar nota','2',8.75,262.50,'27/10/2022','58bacb28-e59d-4355-a63c-6b15cd63fae1'),('','00078634','Transferencia','05690527','Banco Venezolano de Credito','......','......','',247.62,'185','J410885548','2022-10-27',NULL,'saldo','2',8.75,2166.67,'27/10/2022','3480eeeb-cae6-41af-a35b-af0da0cf20a2'),('','00080458','Depósito','1673499254','......','BANCARIBE USD','......','',905.20,'185','J500134312','2022-10-27',NULL,'éste pago incluye también las facturas:\n80459, 80460 y 80461','2',0.00,0.00,'27/10/2022','79c2c7ad-6a84-4360-88c9-95977ee62118'),('','00080459','Efectivo','','......','......','......','',385.00,'185','J500134312','2022-10-27',NULL,'éste pago incluye también facturas:\n80458, 80460 y 80461','2',0.00,0.00,'27/10/2022','72a57c6d-7e88-46e1-a21e-20aa5e102ad6'),('','00080893','Pago Movil','15701092','Banesco','......','......','',2.00,'171','J300950247','2022-10-27',NULL,'Pago del 25% IVA.........pago de más.... Gracias ','2',0.00,80.79,'27/10/2022','d6f77e0c-e751-4991-820b-bb632a929ec1'),('','00080714','Zelle','r0fzopujm','......','......','......','Patrizia Spitale',559.81,'092','J313462640','2022-10-27',NULL,'Pago final de F-80714 y F-81729','2',0.00,0.00,'27/10/2022','0c5db53a-d32e-4343-8b25-8d86b90a010a'),('','B1903887','Efectivo','1696635081','......','BANCARIBE USD','......','',920.00,'043','J294560407','2022-10-28',NULL,'SE CANCELA Y ABONA A NOTAS','2',0.00,0.00,'27/10/2022','28997b7e-3f1a-440d-abd1-ebcf26a27855'),('','00082998','Efectivo','','......','......','......','',200.00,'196','217','2022-10-28',NULL,'','2',0.00,0.00,'27/10/2022','126947ec-d607-4ab3-863d-832975d7eac3'),('','B1904072','Pago Movil','000000531035','Banesco','......','......','',528.61,'225','J003047970','2022-10-28',NULL,'ABONO PARA ESTA NOTA ','2',8.80,880.00,'25/10/2022','4066744b-5194-4c31-b4ad-879203f3baa1'),('','B1904072','Pago Movil','000000767143','Banesco','......','......','',528.61,'225','J003047970','2022-10-28',NULL,'ABONO PARA ESTA NOTA ','2',8.75,507.50,'26/10/2022','0db03eb3-bfbb-4127-aecb-53c751504e55'),('','B1904072','Efectivo','','......','......','......','',100.00,'225','J003047970','2022-10-28',NULL,'ABONO PARA ESTA NOTA ','2',0.00,0.00,'27/10/2022','7890973a-6c91-4df7-bbd5-d06fc4b560ff'),('','B1903385','Transferencia','5019','Banco Provincial','......','......','',227.83,'128','V250459110','2022-10-28',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ','2',8.75,1993.51,'28/10/2022','f8e1b2b9-af64-4531-9ca9-e0258c52978a'),('','B1904373','Depósito','740087445440307','......','Banco Mercantil USD','......','',922.00,'212','J002280816','2022-10-28',NULL,'','2',0.00,0.00,'26/10/2022','d528d48b-969f-456f-aa53-79640cae5c3c'),('','00082081','Efectivo','','......','......','......','',40.00,'215','J299168548','2022-10-28',NULL,'abono de 40$','2',0.00,0.00,'27/10/2022','deccfc7b-0260-4c7e-888d-5f6a2a896e20'),('','00081704','Efectivo','','......','......','......','',283.00,'185','J401842305','2022-10-28',NULL,'retenciones enviadas a Jenny ','2',0.00,0.00,'27/10/2022','33aa45db-8f89-4cdc-8050-d41394df6edb'),('','B1903878','Transferencia','ft223003g7pwc','......','......','Banesco Panama','',223.08,'067','J401033245','2022-10-28',NULL,'el resto del pago ala factura 3934','2',0.00,0.00,'27/10/2022','6b2cbb9d-366b-4b50-9378-bb1f57a20d11'),('','00082186','Efectivo','','......','......','......','',6.15,'128','J500947674','2022-10-28',NULL,'','2',0.00,0.00,'28/10/2022','8b3a8abe-b822-4954-9a79-a9503648f926'),('','B1904124','Transferencia','','Banco Caribe','......','......','',171.56,'191','J402107072','2022-10-28',NULL,'abono No de cuenta que termina en \n#52120011073','2',8.75,0.00,'28/10/2022','d6441f0b-ad28-4fd5-a203-934587fa3f39'),('','B1904446','Efectivo','','......','......','......','',200.00,'191','J299381420','2022-10-28',NULL,'abono ','2',0.00,0.00,'28/10/2022','0f968d16-85b3-4bf0-a1c8-8ad0de825934'),('','00082844','Pago Movil','22996708199','Banesco','......','......','',19.88,'203','J404430830','2022-10-28',NULL,'abono','2',8.75,174.00,'26/10/2022','d8543857-c58c-4398-97c6-d8325be490de'),('','B1904375','Efectivo','','......','......','......','',96.00,'203','J407533096','2022-10-28',NULL,'abono ','2',0.00,0.00,'28/10/2022','68d481ee-7e8a-40b1-a29d-4efa9710016c'),('','00081652','Efectivo','','......','......','......','',16.00,'203','J501722056','2022-10-28',NULL,'','2',0.00,0.00,'28/10/2022','764bdeb4-f6d4-4a5e-b8d5-7b0e8ee6ced1'),('','00082002','Transferencia','7171','Banesco','......','......','',300.00,'177','J296681295','2022-10-28',NULL,'abono a la factura','2',8.75,2625.00,'28/10/2022','ac0946b6-1ec0-462e-9386-ee6029796acc'),('','00083108','Transferencia','3360592103','Banesco','......','......','',617.96,'039','J408316153','2022-10-28',NULL,'','2',8.75,5407.15,'28/10/2022','a4c3877f-1582-4d00-b903-014f825c2bbf'),('','B1904305','Efectivo','','......','......','......','',394.12,'191','J299020982','2022-10-28',NULL,'','2',0.00,0.00,'28/10/2022','2799fc04-6530-4cba-a5ca-1ce910d76897'),('','00082687','Efectivo','','......','......','......','',140.00,'128','1325','2022-10-28',NULL,'Abono de $2,61 a Factura NRO 83565','2',0.00,0.00,'28/10/2022','e27b7db8-acb4-4651-ba30-9bb623c83b77'),('','00082367','Efectivo','','......','......','......','',179.89,'189','J401035639','2022-10-28',NULL,'','2',0.00,0.00,'28/10/2022','e9e43683-c654-4923-95ae-65238aad92ad'),('','00082896','Efectivo','','......','......','......','',393.78,'189','J401035639','2022-10-28',NULL,'','2',0.00,0.00,'28/10/2022','ca53184c-df09-4aae-abb9-10bfe8329d00'),('','B1904375','Efectivo','','......','......','......','',401.00,'203','J407533096','2022-10-28',NULL,'','2',0.00,0.00,'28/10/2022','2993f85c-d58b-4ed8-bbac-9594661f5c77'),('','00079957','Efectivo','','......','......','......','',312.00,'203','V131186904','2022-10-28',NULL,'','2',0.00,0.00,'','28227bea-1a67-4ca4-b218-047271445c4b'),('','B1902704','Efectivo','','......','......','......','',50.00,'099','J401521401','2022-10-28',NULL,'recibiendo abono a deuda de 50$ en efectivo. ','2',0.00,0.00,'28/10/2022','009b1a88-4cbe-4f88-b197-fd053423551c'),('','00082757','Efectivo','','......','......','......','',205.00,'128','V169909772','2022-10-28',NULL,'Cliente le queda saldo a favor de $2,01','2',0.00,0.00,'28/10/2022','7333aa94-ac9d-44a5-86d2-8c0a5c738060'),('','00082331','Efectivo','','......','......','......','',113.00,'186','1194','2022-10-28',NULL,'cancela base imponible, 25% del IVA y flete','2',0.00,0.00,'28/10/2022','8c124d83-8add-4da6-8d3f-67e736aeca40'),('','B1903929','Transferencia','5090114851202','Banco de Venezuela','......','......','',429.28,'039','J295446390','2022-10-28',NULL,'','2',8.75,3730.00,'28/10/2022','b20febfc-c5cb-4491-a06b-f35887d5b572'),('','B1904124','Transferencia','023018006108','Banesco','......','......','',120.27,'191','J402107072','2022-10-28',NULL,'pago ','2',8.75,1052.40,'28/10/2022','2ecf9870-e8d5-44b1-baf5-e6970aa0aac4'),('','00082781','Transferencia','3360441290','Banesco','......','......','',81.68,'083','165','2022-10-28',NULL,'Pago de iva de ésta factura y de las facturas # 82782 y 82783','2',0.00,714.75,'27/10/2022','209e1e58-7985-47ea-8c9c-622f4075ffc0'),('','00080991','Transferencia','33656','Banco Provincial','......','......','',100.00,'083','363','2022-10-28',NULL,'abono','2',8.75,875.00,'28/10/2022','3e73ae8c-4e99-4592-8e27-b70007f13643'),('','00082917','Transferencia','3360150451','Banesco','......','......','',21.60,'043','J401566014','2022-10-28',NULL,'PAGO IVA','2',0.00,33.95,'26/10/2022','c6acd4da-27ad-46ae-a1ed-99c89cf5b414'),('','00082917','Transferencia','3360149435','Banesco','......','......','',21.60,'043','J401566014','2022-10-28',NULL,'DIFERENCIA BASE DE 4.47$','2',8.75,39.11,'26/10/2022','b2a6c5c7-644f-4b6b-9f1a-07f72cfa613e'),('','00082839','Transferencia','3359278698','Banesco','......','......','',20.48,'043','J401566014','2022-10-28',NULL,'DIFERENCIA BASE E IVA\n82839 Y 82917','2',0.00,40.73,'23/10/2022','4f630e82-c270-4469-9349-28339d4ed94d'),('','B1904561','Pago Movil','4125354125','Banesco','......','......','',72.60,'099','J401919391','2022-10-28',NULL,'pago total de la deuda\n72,60$ a la tasa de 8,75 monto pagado 635,25Bs.','2',8.75,635.25,'28/10/2022','bf43fff5-86b7-41c1-85b3-6c28d1a7d050'),('','00082230','Transferencia','0047900081937','Banco Mercantil','......','......','',310.69,'181','J316817997','2022-10-28',NULL,'abono de 130$','2',8.75,1137.50,'28/10/2022','b982e2ff-6878-4a84-b253-75e4f3648807'),('','00081714','Transferencia','3360672854','Banesco','......','......','',146.91,'092','J085339140','2022-10-28',NULL,'','2',8.75,1285.46,'28/10/2022','0995b5ad-7e69-40ff-b0b7-9bdc05cb37eb'),('','00080871','Efectivo','','......','......','......','',580.00,'171','J308986038','2022-10-28',NULL,'Abono a factura Gracias ','2',0.00,0.00,'28/10/2022','e938c75d-57ab-40c0-894a-eca706a72cf8'),('','00082424','Efectivo','','......','......','......','',360.00,'018','J298407174','2022-10-28',NULL,'','2',0.00,0.00,'28/10/2022','a60587c1-ef7f-4e01-8d12-4681572b335b'),('','00082509','Pago Movil','875942680701','Banesco','......','......','',360.13,'184','J401360157','2022-10-28',NULL,'','2',8.75,3151.13,'28/10/2022','68b2800b-7242-4a2d-9852-0c680ef177b3'),('','00081901','Efectivo','','......','......','......','',600.00,'171','J401652840','2022-10-28',NULL,'Abono a factura Gracias ','2',0.00,0.00,'28/10/2022','e91ed10d-27c3-4d94-a1d8-3237872f8378'),('','B1904220','Efectivo','','......','......','......','',400.00,'212','827','2022-10-28',NULL,'abajo a factura efectivo entrega entregado a el sr Oswaldo ','2',0.00,0.00,'28/10/2022','d7114f0f-4dbd-4ca2-afbe-82b9eaec1329'),('','00083196','Efectivo','','......','......','......','',150.00,'099','J500032811','2022-10-28',NULL,'recibiendo pago de 150$ en efectivo\nla diferencia será pagada por pago móvil\n','2',0.00,0.00,'28/10/2022','2f2dc9d2-14e1-422e-a876-54bcfc73bf2c'),('','B1904682','Efectivo','','......','......','......','',300.00,'099','J502076999','2022-10-28',NULL,'recibiendo abono de 300$ en efectivo','2',0.00,0.00,'28/10/2022','6e7bac78-29af-45ff-bc62-76fed28ba180'),('','B1904097','Efectivo','','......','......','......','',300.00,'099','J315004631','2022-10-28',NULL,'recibiendo abono de 300$ en efectivo\n','2',0.00,0.00,'28/10/2022','269440fe-0d4b-44ca-a118-f5391add1580'),('','B1904540','Zelle','lxzpnv5yx','......','......','......','Jesus Augusto valeri Dávila ',1433.00,'191','J308237051','2022-10-28',NULL,'abono ','2',0.00,0.00,'28/10/2022','f285192a-9caa-4852-bf31-4a3d4cba34f3'),('','00082352','Efectivo','','......','......','......','',200.00,'171','1127','2022-10-28',NULL,'Abono a factura Gracias ','2',0.00,0.00,'28/10/2022','0b84a5b3-78e3-4c0f-9324-90d063e33143'),('','00082353','Transferencia','5024','Banco Provincial','......','......','',300.32,'171','1127','2022-10-28',NULL,'Pago Total de Factura....va incluído el 25% IVA y flete...... Gracias ','2',8.75,2627.80,'28/10/2022','75fc1c83-4214-42e8-b7b4-0e5b149d9cf6'),('','00081767','Efectivo','','......','......','......','',638.00,'018','J297337059','2022-10-28',NULL,'','2',0.00,0.00,'28/10/2022','45f440f5-0bc8-4078-8480-03b2e39dfbed'),('','00081769','Efectivo','','......','......','......','',549.33,'018','J297337059','2022-10-28',NULL,'','2',0.00,0.00,'28/10/2022','7db307fa-1f53-409f-bb5c-e344979d65c4'),('','B1904263','Efectivo','','......','......','......','',12.67,'018','J297337059','2022-10-28',NULL,'','2',0.00,0.00,'28/10/2022','4475e63d-53cc-4f3e-9252-eed783122792'),('','00083042','Efectivo','','......','......','......','',250.00,'189','J302163633','2022-10-28',NULL,'','2',0.00,0.00,'28/10/2022','d01dde3a-ded5-4a3f-bd6a-7cc3f42e1e51'),('','B1904772','Transferencia','3360778565','Banesco','......','......','',1850.00,'191','J406227200','2022-10-28',NULL,'abono a facturas 1.850$ ','2',8.75,16187.50,'28/10/2022','c2490219-cf6b-412f-b6eb-557757c01f06'),('','00081490','Efectivo','','......','......','......','',196.06,'178','J500959591','2022-10-28',NULL,'pago en efectivo 196$ ','2',0.00,0.00,'28/10/2022','66b90b25-d33c-47dd-957d-761aab469fa3'),('','00081275','Efectivo','','......','......','......','',238.10,'178','J500959591','2022-10-28',NULL,'pago en efectivo 238$','2',0.00,0.00,'28/10/2022','a63770c4-1c9a-46bc-b22b-d711a04c67af'),('','00083539','Transferencia','3360732069','Banesco','......','......','',148.80,'043','J315472651','2022-10-28',NULL,'','2',8.75,1119.27,'28/10/2022','6c1201ed-84be-4992-8621-5042055d5e55'),('','00083539','Transferencia','3360733020','Banesco','......','......','',148.80,'043','J315472651','2022-10-28',NULL,'DIFERENCIA ','2',8.75,46.43,'28/10/2022','95b53ba1-7fde-4619-86e9-c73b963cde17'),('','00082824','Transferencia','778052','Banesco','......','......','',232.98,'093','J095038173','2022-10-28',NULL,'Pagó a tasa del BCV...','2',0.00,1933.35,'28/10/2022','6673ab98-62fd-4a5a-ab74-573ddf768c3b'),('','00082824','Transferencia','778759','Banesco','......','......','',232.98,'093','J095038173','2022-10-28',NULL,'pago del 25% del iva...','2',0.00,67.06,'28/10/2022','4aa8f69b-632b-4536-96d5-bc62a0d4cf6a'),('','00082484','Efectivo','','......','......','......','',328.08,'183','J405213221','2022-10-28',NULL,'','2',0.00,0.00,'28/10/2022','7d6f0e0a-eff3-440e-a6af-43863c6dd9de'),('','00082632','Efectivo','','......','......','......','',500.00,'168','J501993530','2022-10-28',NULL,'abono de 500$','2',0.00,0.00,'28/10/2022','08e6fa9a-9e06-4489-85f6-297347778be5'),('','00082851','Depósito','740087426200099','......','Banco Mercantil USD','......','',280.00,'183','J296815151','2022-10-28',NULL,'','2',0.00,0.00,'28/10/2022','ec18dd0c-0184-4572-a967-64842dfc1a9a'),('','00080456','Transferencia','3360538874','Banesco','......','......','',1000.00,'183','J307733179','2022-10-28',NULL,'abonar el resto a la 0857 ','2',8.75,8750.00,'28/10/2022','af76835f-ae06-4b1b-8caa-d4ce801ec2ba'),('','00081879','Zelle','lnxdot4tf','......','......','......','Grupo El Kantar Corp ',400.00,'128','J502261397','2022-10-28',NULL,'pago aplica facturas 81879, 81918\nabono $32,17 Fact 81880','2',0.00,0.00,'28/10/2022','07aac695-8015-4652-81af-5da51424d083'),('','00081526','Efectivo','','......','......','......','',705.00,'128','1244','2022-10-28',NULL,'Pago aplica a Fact 81526 y 82218\nabono de $1,47 Fact 81785 \nobservación aplicar descuento nota crédito Fact 81785','2',0.00,0.00,'28/10/2022','82d70cd0-d2ff-449f-b8da-8418bb7a1ee2'),('','00081525','Transferencia','6309','Banco Provincial','......','......','',6.43,'128','1188','2022-10-28',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora....','2',8.75,56.26,'28/10/2022','ff7309ec-1314-4099-aec2-3ead4a22f3c2'),('','00082877','Efectivo','','......','......','......','',122.55,'094','V162314021','2022-10-28',NULL,'pago efectivo en $','2',0.00,0.00,'28/10/2022','2ec1f6dc-60a6-4731-b76b-35146349f1ee'),('','00081722','Transferencia','3360799539','Banesco','......','......','',109.02,'043','J500388837','2022-10-28',NULL,'pago Iva..No es AGTE DE RET','2',0.00,681.36,'28/10/2022','51f6b142-7036-4ce8-b424-11703bdfd0ee'),('','00083520','Transferencia','9342654','Banco de Venezuela','......','......','',222.02,'043','J301194322','2022-10-28',NULL,'','2',8.75,1674.68,'28/10/2022','3dd03df8-2a48-4ce8-8a13-97b80b830884'),('','00079224','Zelle','rpoqs78xt4','......','......','......','Omar aguilar',700.00,'074','V17189450','2022-10-29',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'28/10/2022','400c0237-c922-4736-a518-b9528c44ef82'),('','00082461','Zelle','','......','......','......','José Tovar ',264.00,'093','J411065340','2022-10-29',NULL,'','2',0.00,0.00,'28/10/2022','796d747e-476f-4b08-9ac7-3a82f16e4dbf'),('','00082461','Zelle','','......','......','......','Astrid Briceño ',537.00,'093','J411065340','2022-10-29',NULL,'','2',0.00,0.00,'28/10/2022','d2ddff9d-a640-4a4a-92ef-666949d126c2'),('','00082461','Zelle','María Lozito ','......','......','......','',280.00,'093','J411065340','2022-10-29',NULL,'','2',0.00,0.00,'28/10/2022','f2153c2b-5cba-4863-a322-5be404b2f01d'),('','B1904379','Efectivo','','......','......','......','',801.03,'181','J309155431','2022-10-29',NULL,'','2',0.00,0.00,'29/10/2022','585c4eb8-21db-47d9-8afb-3f1b3f3f0bfd'),('','00082613','Efectivo','','......','......','......','',410.00,'133','J306192646','2022-10-29',NULL,'Pago total.  Pendiente diferencia de IVA','2',0.00,0.00,'29/10/2022','36cce4e8-e6d8-45e6-8957-1f165102f64c'),('','00083720','Transferencia','7821','Banco Mercantil','......','......','',0.00,'069','J293695058','2022-10-29',NULL,'pago 25% monto del iva','2',0.00,119.42,'29/10/2022','6dc97091-e08c-42fc-8823-240ddedc2410'),('','00082742','Efectivo','','......','......','......','',301.42,'195','J312072970','2022-10-29',NULL,'','2',0.00,0.00,'29/10/2022','a0f243b7-82dd-4af8-a045-2db8299efbc1'),('','B1904565','Transferencia','3360825358','Banesco','......','......','',1000.00,'067','J-31312537-7','2022-10-29',NULL,'','2',8.75,8750.00,'28/10/2022','5dd32b04-4fc6-42b3-b2fb-0827906d48bb'),('','00080379','Efectivo','','......','......','......','',500.00,'074','J307051205','2022-10-29',NULL,'abono a la deuda del cliente .. queda un saldo a favor para abonar a la siguiente factura... descontar retención de la facturas ya que es contribuyente especial y me entregara la factura el día lunes ','2',0.00,0.00,'29/10/2022','2d39f8a7-b290-4c83-955e-300ccb13d809'),('','00079224','Efectivo','','......','......','......','',150.00,'074','V17189450','2022-10-29',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'29/10/2022','f0d00bc6-4ce3-4dc0-95e3-1c31719d4bd5'),('','00082310','Pago Movil','6103','Banesco','......','......','',146.96,'197','V120141232','2022-10-29',NULL,'Cliente Pago Factura completa en Bs a tasa Litani incluyendo el iva , aplicar nota : 00009531 , aplicar nota : 00009727','2',8.75,1195.95,'29/10/2022','fe2dfe55-b8e0-4e72-b6ed-693e22c5a579'),('','00081928','Transferencia','13852','Banco Provincial','......','......','',291.32,'181','J411892157','2022-10-30',NULL,'abono ','2',8.75,2000.00,'30/10/2022','7db1f92b-e88d-43a3-a326-0d3cb7519c1e'),('','00081354','Transferencia','22996685336','Banesco','......','......','',12.59,'164','927','2022-10-30',NULL,'Nota: con este monto queda pagada su factura totalmente.','2',8.75,108.59,'26/10/2022','e9483b5f-a9fe-4361-8a64-32fdd3534b78'),('','B1902704','Pago Movil','1468143197','......','......','......','',27.57,'099','J401521401','2022-10-31',NULL,'abono a deuda de 11,31$ a la tasa de 8.75 monto transferido 99,00Bs','2',8.75,99.00,'30/10/2022','3ae60a0e-96be-409e-be9d-f325991bc4d2'),('','00082629','Transferencia','00458946','Banco de Venezuela','......','......','',2463.79,'196','J295943539','2022-10-31',NULL,'Pago de Facturas 00082629,00082630 y 00082631','2',8.75,21558.20,'29/10/2022','863c398e-c0a0-41dd-8525-fca106e2005f'),('','00081737','Transferencia','5490179890612','Banco de Venezuela','......','......','',45.00,'039','J406154237','2022-10-31',NULL,'','2',8.75,395.00,'30/10/2022','041ce329-ab53-419b-be45-c00c23bf51b2'),('','00081737','Efectivo','','......','......','......','',35.00,'039','J406154237','2022-10-31',NULL,'','2',0.00,0.00,'28/10/2022','8ea82892-d551-481e-91fc-7498128cbcfd'),('','00081962','Efectivo','','......','......','......','',200.00,'039','J-40274845-0','2022-10-31',NULL,'','2',0.00,0.00,'29/10/2022','5dfc7db8-5ab8-4d44-a594-25c115bb9d5d'),('','00080647','Efectivo','','......','......','......','',400.00,'039','J402577028','2022-10-31',NULL,'','2',0.00,0.00,'29/10/2022','e234513e-2e18-4461-9827-b562cf443062'),('','00081835','Efectivo','','......','......','......','',300.00,'039','J501379947','2022-10-31',NULL,'','2',0.00,0.00,'28/10/2022','424d0f92-e88b-44ec-ad16-4aca4e59982f'),('','00082439','Depósito','000000765','......','Banco Provincial USD','......','',270.94,'128','J501024308','2022-10-31',NULL,'','2',0.00,0.00,'28/10/2022','9cf876ce-f3cb-49d8-8551-abf83dc45ce3'),('','00079224','Zelle','rp0qsccbmq','......','......','......','Omar aguilar',810.00,'074','V17189450','2022-10-31',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'31/10/2022','95af3228-5b36-444c-918e-661cb56554b6'),('','00082351','Efectivo','','......','......','......','',232.00,'009','J501199400','2022-10-31',NULL,'Novo grifos pagó en efectivo en dólares 232$ para terminar de pagar ésta factura\n','2',0.00,0.00,'31/10/2022','4516fe1d-9865-4f0d-bfe5-5c77e8ec4b3a'),('','00082854','Zelle','RP0QSBVBMJ','......','......','......','Mariza Prieto ',150.00,'162','J409241114','2022-10-31',NULL,'','2',0.00,0.00,'30/10/2022','bf58f35a-9358-4088-92f5-203ecd07f3d6'),('','00082376','Efectivo','','......','......','......','',310.67,'049','J-30887071-4','2022-10-31',NULL,'Pago efectivo de Ferretería Minsa,ca Fact 82376\n$ 310,67\n31/10/22///\nRetención ','2',0.00,0.00,'31/10/2022','9c84288f-3169-4da9-95d2-7f14ee5b356b'),('','00082354','Efectivo','','......','......','......','',123.28,'049','J-30887071-4','2022-10-31',NULL,'Pago efectivo de Ferretería Minsa ca Fact 82354\n$ 123,28\n31/10/22\nRetención ','2',0.00,0.00,'31/10/2022','2a651054-7e5d-4dd2-a11a-d166e1e17ff5'),('','00082494','Efectivo','','......','......','......','',158.14,'049','V022880968','2022-10-31',NULL,'Pago efectivo de José R Marquina Dist Tovar\nFactura 82494\n$ 158,14\nSe deduce nota de crédito 9152...$ 51,22\n31/10/22///','2',0.00,0.00,'31/10/2022','0f1aa609-7485-4cf0-9830-9e81f655fbfa'),('','00083013','Transferencia','22985268224','Banesco','......','......','',462.00,'049','J501681902','2022-10-31',NULL,'Abono por transferencia Banesco de La Parada de Texas,ca Factura 83013\nBs 3.000,00.   tasa 0.80\n25/10/22///','2',0.80,3000.00,'25/10/2022','bf2ddd2a-d080-4b40-95e7-f6928dcad413'),('','00081480','Efectivo','','......','......','......','',152.76,'049','V102544796','2022-10-31',NULL,'Pago efectivo de José Mendes Neves Aceromendes\nFactura 81480\n$ 152,76\n31/10/22///','2',0.00,0.00,'31/10/2022','3aa53418-2292-4dcd-aeb3-d66c2a29dd0b'),('','00078639','Transferencia','0047900035394','Banco Mercantil','......','......','',0.00,'009','J501847746','2022-10-31',NULL,'safeco pagó el IVA en bolívares por transferencia\n','2',0.00,793.96,'25/10/2022','44e2a2f1-745c-4a46-8105-fd67d0af3b61'),('','00083308','Pago Movil','82550252342','Banesco','......','......','',49.49,'162','J502435832','2022-10-31',NULL,'','2',8.75,433.00,'30/10/2022','8fa4f46f-0b02-4795-a80c-58ed2923a54e'),('','00083308','Pago Movil','82550252334','Banesco','......','......','',149.03,'162','J502435832','2022-10-31',NULL,'','2',8.75,1304.00,'30/10/2022','a912d75b-7ba5-40a5-8ab3-98e92eb59775'),('','00083476','Efectivo','','......','......','......','',300.00,'049','J307450975','2022-10-31',NULL,'Abono efectivo de Inv Odin ca Factura 83476\n$ 300.00\n31/10/22///','2',0.00,0.00,'31/10/2022','3b3cc9b9-7a58-43bd-bd40-93679ed64182'),('','B1904541','Zelle','nu2n3abda','......','......','......','Luis Rodríguez ',390.00,'191','J308237051','2022-10-31',NULL,'abono ','2',0.00,0.00,'29/10/2022','b4abfedc-ff01-4183-a2e8-89ccc4f6001c'),('','B1904541','Zelle','p58fm9amb','......','......','......','Daniela Tranquillini',190.66,'191','J308237051','2022-10-31',NULL,'abono','2',0.00,0.00,'29/10/2022','a0d571d3-5d73-4f49-982e-e76a72064455'),('','B1904541','Zelle','','......','......','......','José Luis Díaz ',540.46,'191','J308237051','2022-10-31',NULL,'abono ','2',0.00,0.00,'29/10/2022','47a7e728-68d7-4122-bbec-6666aa2d9a59'),('','00082767','Zelle','','......','......','......','Ariannel Linares ',216.00,'039','J295312784','2022-10-31',NULL,'','2',0.00,0.00,'29/10/2022','51972c49-fef3-431f-9f82-9f037496ddb0'),('','00082743','Efectivo','','......','......','......','',391.00,'191','J296705429','2022-10-31',NULL,'Pago\nretención fue enviada al correo de cobranzas ','2',0.00,0.00,'31/10/2022','663a0e00-dfea-405b-a82a-044879e3d12f'),('','B1904565','Transferencia','3360967563','Banesco','......','......','',994.28,'067','J-31312537-7','2022-10-31',NULL,'el resto del pago ala factura 4730','2',8.75,8700.00,'29/10/2022','d4681fc1-7de8-4b4c-9298-d33a1a544a76'),('','00078640','Transferencia','0047900040925','Banco Mercantil','......','......','',0.00,'009','J501847746','2022-10-31',NULL,'safeco pagó el IVA en bolívares por transferencia\n','2',0.00,933.21,'27/10/2022','d56f0323-76bc-4b2b-ac3e-32e8733dc212'),('','B1903446','Efectivo','','......','......','......','',2000.00,'086','J401536204','2022-10-31',NULL,'abono a. deuda. ','2',0.00,0.00,'31/10/2022','6988df5f-3dcd-4df0-a1d9-f340e8840b60'),('','00082327','Efectivo','','......','......','......','',190.00,'181','J412724576','2022-10-31',NULL,'','2',0.00,0.00,'31/10/2022','553c04a4-6a8c-4e22-b8cb-34257f4488af'),('','00082327','Pago Movil','023040579732','Banesco','......','......','',0.90,'181','J412724576','2022-10-31',NULL,'pago de diferencia ','2',8.75,7.88,'31/10/2022','4512f8b7-45d0-4d9a-96de-e846174197e9'),('','B1904284','Efectivo','','......','......','......','',170.00,'191','J501109176','2022-10-31',NULL,'','2',0.00,0.00,'31/10/2022','2afe372b-7416-4b78-a5f2-9948b215a1e9'),('','00082599','Efectivo','','......','......','......','',100.00,'154','J090065873','2022-10-31',NULL,'','2',0.00,0.00,'31/10/2022','f069444b-723f-4db0-abb1-2dad9f0a19a9'),('','00082599','Transferencia','33612061900','Banesco','......','......','',5.08,'154','J090065873','2022-10-31',NULL,'pago final','2',8.75,44.45,'31/10/2022','90a652ea-c6b4-4e59-80b5-7b441b43fedd'),('','00082159','Efectivo','','......','......','......','',271.00,'171','V241958279','2022-10-31',NULL,'pago Total de Factura Gracias ','2',0.00,0.00,'31/10/2022','31c1c742-fa6e-4156-8ded-19e09db561dc'),('','00082124','Pago Movil','8348','Banesco','......','......','',27.81,'209','J400470242','2022-10-31',NULL,'','2',8.75,237.22,'29/10/2022','0c726667-b21c-460c-a155-2c2ead47e1c2'),('','B1904577','Transferencia','23029421781','Banesco','......','......','',1505.71,'065','J501733660','2022-10-31',NULL,'','2',8.75,13125.00,'29/10/2022','3a0830d6-025f-45eb-a2d3-b19bc1a1a29b'),('','00081304','Transferencia','23040603368','Banesco','......','......','',204.91,'018','J297095292','2022-10-31',NULL,'Hay que aplicar una nota de crédito pendiente!!!','2',8.75,1793.00,'31/10/2022','8b9dd02b-45bc-467c-9a2a-e52e6ad4d9f6'),('','00083428','Pago Movil','13761055','Banesco','......','......','',40.00,'018','J409171469','2022-10-31',NULL,'','2',8.75,350.00,'31/10/2022','7636ea78-ab86-460e-b59a-e7598e5c5523'),('','00083520','Transferencia','4488764','Banco de Venezuela','......','......','',199.60,'043','J301194322','2022-10-31',NULL,'diferencia ','2',8.75,268.00,'28/10/2022','efb0e0b2-2016-4554-8bc0-b6275344f004'),('','00080768','Zelle','1980943559','......','......','......','Luis Antonio Sánchez ',200.00,'171','J408459388','2022-10-31',NULL,'Pagaron por el Zelle de Nadim...... Gracias hizo un abono ','2',0.00,0.00,'31/10/2022','d57f4dc3-78b8-4c15-bb4b-edf15349bf19'),('','00082100','Pago Movil','1863','Banesco','......','......','',2.11,'181','J410149531','2022-10-31',NULL,'','2',8.75,18.00,'31/10/2022','0832f832-219d-4d0f-a4e0-d023cc76c076'),('','00083589','Transferencia','113210696','Banco Nacional de Credito','......','......','',266.79,'018','J409212564','2022-10-31',NULL,'','2',8.75,2334.00,'31/10/2022','370c9724-6237-4e2d-bff5-80bcb5c02e71'),('','00080768','Zelle','1980998119','......','......','......','Luis Antonio Sánchez ',111.00,'171','J408459388','2022-10-31',NULL,'Pago por el Zelle de Nadim..... Pago total de factura Gracias ','2',0.00,0.00,'31/10/2022','508cbc99-1c46-4f0f-bf76-40e4eb017321'),('','00080707','Transferencia','','Banco de Venezuela','......','......','',70.00,'194','1111','2022-10-31',NULL,'transferencia desde Banco Venezuela, abono a la factura, no genera retención ','2',8.75,612.50,'31/10/2022','da03e9b1-5e45-420a-87e6-a616ade9b14c'),('','B1904860','Transferencia','3361300135','Banesco','......','......','',358.27,'039','J404637290','2022-10-31',NULL,'','2',8.75,3134.87,'31/10/2022','dfc8355a-54a1-465d-a8dc-5b505ff1cc4d'),('','00080647','Transferencia','23040723882','Banesco','......','......','',200.00,'039','J402577028','2022-10-31',NULL,'','2',8.75,1750.00,'31/10/2022','fb7b57b7-ef4f-400e-8242-7afe5ccce940'),('','B1904366','Efectivo','','......','......','......','',190.00,'181','J411317691','2022-10-31',NULL,'aplicar notas de créditos número 0337/ 0291 respectivamente ','2',0.00,0.00,'31/10/2022','b0053765-c28f-472f-bd32-db0231073b2a'),('','00083021','Transferencia','7191','Banco de Venezuela','......','......','',174.55,'177','J090307699','2022-10-31',NULL,'','2',8.75,1527.28,'31/10/2022','a506f482-d0cc-4932-bdfd-245d587fdc02'),('','00082261','Transferencia','0025592984624','Banco Mercantil','......','......','',132.02,'074','J407978292','2022-10-31',NULL,'abono a la deuda del cliente ','2',8.75,1155.10,'31/10/2022','01752f83-3645-4a0c-8b66-67a32bcde959'),('','00080969','Efectivo','','......','......','......','',115.00,'074','J404967613','2022-10-31',NULL,'abono a la deuda ','2',0.00,0.00,'31/10/2022','5888abd6-5aed-4329-9b9c-bdb0357b86af'),('','00080969','Pago Movil','','Banesco','......','......','',60.80,'074','J404967613','2022-10-31',NULL,'abono final pago total deuda del cliente ','2',8.75,532.00,'31/10/2022','62e2ce13-69f6-425c-85bb-c0c89af48c91'),('','B1903415','Transferencia','5019','Banco Provincial','......','......','',700.00,'128','V250459110','2022-10-31',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora....','2',8.75,6125.00,'31/10/2022','e9762e4d-1f56-41cc-a067-f2150d053740'),('','00081982','Transferencia','3361252369','Banesco','......','......','',1042.69,'065','J-29398139-5','2022-10-31',NULL,'','2',8.75,8862.28,'31/10/2022','0b352384-233b-438c-ba4f-a5565e4232a8'),('','B1904576','Transferencia','3361324931','Banesco','......','......','',1058.66,'065','J501733660','2022-10-31',NULL,'','2',8.75,9263.36,'31/10/2022','ebe22926-01c6-4d63-9d67-5b807de313e7'),('','00080182','Efectivo','','......','......','......','',285.00,'140','J401266320','2022-10-31',NULL,'pago total de factura ','2',0.00,0.00,'31/10/2022','e3d22b18-f451-4a8e-bd2b-1fee8c687c45'),('','00082003','Efectivo','','......','......','......','',1.00,'219','J313145289','2022-10-31',NULL,'','3',0.00,290.00,'31/10/2022','113e73d4-fd73-439b-8101-52cf3499ff07'),('','00080647','Transferencia','23040804096','Banesco','......','......','',273.37,'039','J402577028','2022-10-31',NULL,'','2',8.75,2392.00,'31/10/2022','294015f1-9dc7-43d6-8a04-55bfaa0a54fe'),('','00082230','Transferencia','23040827788','Banesco','......','......','',310.69,'181','J316817997','2022-10-31',NULL,'abono de 100$ ','2',8.75,875.00,'31/10/2022','ccc15e74-6d35-478b-98c2-cd02a9d42d7b'),('','00081645','Transferencia','23040818945','Banesco','......','......','',145.14,'039','J309140779','2022-10-31',NULL,'','2',8.78,1270.00,'31/10/2022','c4ace9fc-1c43-4bf8-a705-363032b444c5'),('','00080821','Efectivo','','......','......','......','',3.00,'086','J-31685466-3','2022-10-31',NULL,'cancelación de factura ','2',0.00,0.00,'31/10/2022','8b2d69b4-297b-4a2c-9647-44e3f74b303f'),('','00082003','Efectivo','','......','......','......','',290.00,'219','J313145289','2022-10-31',NULL,'','2',0.00,0.00,'31/10/2022','601f4529-97f1-45d6-acb9-3c1371a78eb8'),('','00082022','Transferencia','17698191','Banco de Venezuela','......','......','',114.28,'067','J295412690','2022-10-31',NULL,'','2',8.75,1000.00,'30/10/2022','a0b979e9-055d-4e67-a4eb-7bd1bb6d1cfb'),('','00082022','Transferencia','17698211','Banco de Venezuela','......','......','',57.14,'067','J295412690','2022-10-31',NULL,'','2',8.75,500.00,'30/10/2022','51097d06-8bea-4d05-a76d-7f21b81838a4'),('','00083217','Efectivo','','......','......','......','',232.00,'009','491','2022-10-31',NULL,'imeca total pagó en efectivo en dólares recibí 232$ . pagando base más flete\n','2',0.00,0.00,'','cd4b07c8-bfae-432d-b264-622fa339962e'),('','B1904519','Efectivo','','......','......','......','',400.00,'065','J307387670','2022-10-31',NULL,'','2',0.00,0.00,'31/10/2022','4e373c2f-cecc-4786-a9d5-87d25ea054d3'),('','B1904294','Transferencia','144628653','Banco Nacional de Credito','......','......','',350.00,'213','J500324723','2022-10-31',NULL,'','2',8.75,3062.50,'31/10/2022','54e0f806-4762-4b25-9cc6-f62042cd6464'),('','00081962','Efectivo','','......','......','......','',100.00,'039','J-40274845-0','2022-10-31',NULL,'','2',0.00,0.00,'31/10/2022','db6b3f87-5298-43ec-a27f-d5e98d2066b1'),('','00082152','Transferencia','143019138','Banco Nacional de Credito','......','......','',125.00,'039','J-31001020-0','2022-10-31',NULL,'','2',8.75,1093.75,'31/10/2022','6236cb38-c7f6-4f1d-a18a-1b64bd8e9f96'),('','00081749','Efectivo','','......','......','......','',110.08,'177','J310957401','2022-10-31',NULL,'','2',0.00,0.00,'31/10/2022','d9c06fa9-d5aa-4d56-b6a6-2dd232f38acc'),('','00082899','Efectivo','','......','......','......','',100.00,'074','J314915509','2022-10-31',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'31/10/2022','8dff77af-d957-4d28-9b37-a9ff4fffc45d'),('','00083190','Transferencia','5490144927180','Banco de Venezuela','......','......','',1345.40,'229','J501791643','2022-10-31',NULL,'el cliente transfiere 1345.40bss ','2',8.75,1345.40,'31/10/2022','5cbbadba-6234-4cd1-9622-cb48d7185b50'),('','00082898','Efectivo','','......','......','......','',134.26,'229','J295804440','2022-10-31',NULL,'el cliente cancela 134.26$ en efectivo ','2',0.00,0.00,'31/10/2022','a6390ae6-033b-4675-8cce-64a3ce430b44'),('','00080381','Efectivo','','......','......','......','',300.00,'074','J307051205','2022-10-31',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'31/10/2022','c2711235-d992-4787-9524-e1f057c86609'),('','00081090','Transferencia','4541149','Banco de Venezuela','......','......','',299.90,'133','J409054683','2022-10-31',NULL,'Abono ','2',8.75,2624.08,'31/10/2022','8819c436-ccaf-4896-b691-113665d2eb65'),('','00082981','Zelle','RP0QSD59P','......','......','......','Elsy Barreto ',383.13,'229','J315918447','2022-10-31',NULL,'el cliente cancela 383.13$ a la cuenta zelle ','2',0.00,0.00,'31/10/2022','15f1f21a-e1ee-45bc-b37d-aad7df23401a'),('','00083183','Transferencia','','Banco de Venezuela','......','......','',1050.52,'206','V143786036','2022-10-31',NULL,'Transferencia Banco de Vzla por 1050.52...','2',8.75,0.00,'31/10/2022','42e062ba-22ec-4318-abda-5b774e35b450'),('','00081395','Efectivo','','......','......','......','',100.00,'164','J314445200','2022-10-31',NULL,'Nota: abono a factura.','2',0.00,0.00,'31/10/2022','036badfb-05d5-4988-9c57-6dce70ec964f'),('','00081084','Zelle','i8ev857xv','......','......','......','María Rodríguez ',227.17,'171','J301443055','2022-10-31',NULL,'Abono a factura Gracias ','2',0.00,0.00,'31/10/2022','9fe55deb-62de-418a-931f-df2c4fe3daaa'),('','00080155','Pago Movil','876199240126','Banesco','......','......','',32.93,'164','J295700504','2022-10-31',NULL,'Nota: con este monto queda pagada su factura totalmente.','2',8.75,283.80,'31/10/2022','860a3684-419a-4462-b2a3-2077dc79ced5'),('','00081332','Transferencia','23040909876','Banesco','......','......','',500.00,'164','J296437246','2022-10-31',NULL,'Nota: abono a deuda.','2',8.59,4.30,'31/10/2022','85a4611e-7318-402a-a395-8e806aa1c9ab'),('','00081328','Zelle','','......','......','......','Mahmud Yusuf',500.00,'164','J501027706','2022-10-31',NULL,'Nota: con este monto queda pagada su factura totalmente.','2',0.00,0.00,'31/10/2022','fd61d665-4062-4763-9f06-3dbb3660bade'),('','00082002','Transferencia','3361','Banesco','......','......','',299.04,'177','J296681295','2022-10-31',NULL,'','2',8.75,0.00,'31/10/2022','8123aef0-7f7a-4b72-a716-9b4149e4ddb6'),('','00079224','Transferencia','ft223041svx33','......','......','Banesco Panama','',220.00,'074','V17189450','2022-10-31',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'31/10/2022','9fae426f-e8a9-46b9-b8a5-6f6625501dd3'),('','00082261','Transferencia','25529695735','Banco Mercantil','......','......','',120.00,'074','J407978292','2022-10-31',NULL,'abono a la deuda del cliente ','2',8.75,1046.40,'31/10/2022','46615cd1-405e-4846-82bd-3b9c32b290c0'),('','00079224','Efectivo','','......','......','......','',150.00,'074','V17189450','2022-10-31',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'31/10/2022','c49779d5-6030-47cd-8795-9fc9eb115748'),('','00079224','Transferencia','5490157502174','Banco de Venezuela','......','......','',269.40,'074','V17189450','2022-10-31',NULL,'termina de pagar la totalidad de esta factura ','2',8.75,2357.25,'31/10/2022','fc3b796a-a0ba-4083-87c5-7503bdad0b6b'),('','B1904623','Transferencia','7383','Banco Mercantil','......','......','',6.70,'154','J085053980','2022-10-31',NULL,'','2',8.80,58.94,'25/10/2022','7637a1f5-920f-4ab3-b279-63d56674aae7'),('','B1904623','Efectivo','','......','......','......','',286.00,'154','J085053980','2022-10-31',NULL,'se descuenta 11,24$, por concepto de Nota de Crédito Nro. 0000325 de fecha 05-10-2022','2',0.00,0.00,'31/10/2022','a88f5819-9312-4bc1-beeb-7e8fc84f5ae8'),('','00082083','Transferencia','47900019500','Banco Mercantil','......','......','',4.19,'083','478','2022-10-31',NULL,'pago de 25 % de iva','2',0.00,36.69,'31/10/2022','af1f7e5a-ecb1-4912-83b6-892714a9df0d'),('','00082092','Transferencia','47900017826','Banco Mercantil','......','......','',16.68,'083','478','2022-10-31',NULL,'pago de 25 % de iva','2',0.00,145.98,'31/10/2022','7265baa3-1d65-4d25-a15b-8f531a873317'),('','00082285','Transferencia','47900020836','Banco Mercantil','......','......','',9.28,'083','478','2022-10-31',NULL,'pago de 25 % de iva','2',0.00,81.24,'31/10/2022','b41946ae-75e1-496f-a2c4-df3494f13475'),('','00081703','Pago Movil','1488800477','Banesco','......','......','',4.25,'213','J404133160','2022-10-31',NULL,'','2',8.75,37.19,'31/10/2022','0988b785-0d45-4638-a891-8a20af2ce844'),('','00082092','Transferencia','47900096610','Banco Mercantil','......','......','',485.37,'083','478','2022-10-31',NULL,'pago de factura ','2',8.75,4246.99,'31/10/2022','c1e02643-5ee1-442d-a775-7d74f280937a'),('','00082060','Transferencia','23040725320','Banesco','......','......','',160.00,'083','994','2022-10-31',NULL,'abono','2',8.75,1400.00,'31/10/2022','dcf5f877-ec78-4ab6-a48f-43a1bf742002'),('','00080991','Transferencia','33666','Banco Provincial','......','......','',150.00,'083','363','2022-10-31',NULL,'abono ','2',8.75,1312.50,'31/10/2022','0590840d-c419-4e6a-8d2f-8f05b9da7101'),('','B1904336','Transferencia','181024380','Banco Nacional de Credito','......','......','',200.00,'213','J500842899','2022-10-31',NULL,'','2',8.75,1750.00,'31/10/2022','044b1568-1d3b-43c7-8313-6078cd22fbf1'),('','00081469','Efectivo','','......','......','......','',670.57,'094','V131851860','2022-10-31',NULL,'pago efectivo $ mañana se realiza el deposito','2',0.00,0.00,'31/10/2022','7ca5a360-4e59-4fc8-ae23-84784855ff13'),('','00081470','Efectivo','','......','......','......','',609.69,'094','V131851860','2022-10-31',NULL,'pago efectivo $ mañana se realiza el deposito ','2',0.00,0.00,'31/10/2022','ca62eeba-6a05-44e1-b7f6-c5eec843021d'),('','00081746','Transferencia','15100','Banco Provincial','......','......','',70.00,'083','J317091620','2022-10-31',NULL,'abono','2',8.75,612.50,'28/10/2022','64bda992-bb93-4dc9-8526-7e68e8622435'),('','00081746','Transferencia','25557688192','Banco Mercantil','......','......','',54.00,'083','J317091620','2022-10-31',NULL,'abono','2',8.75,472.50,'28/10/2022','1fffbda9-051e-4376-9a1b-75d4358af9d9'),('','00081746','Transferencia','47900091452','Banco Mercantil','......','......','',14.60,'083','J317091620','2022-10-31',NULL,'pago total de factura ','2',8.75,127.75,'28/10/2022','177e17b5-4ca4-4d22-a273-c46fe8a2cdf9'),('','00082390','Transferencia','','Banco Provincial','......','......','',400.00,'086','J403668671','2022-11-01',NULL,'cancelación de facturas 82390 y B 1904646','2',8.75,3500.00,'','58ad4f61-1a52-45d4-bc8d-91d24b5d2760'),('','00077297','Efectivo','','......','......','......','',109.00,'150','V160638148','2022-11-01',NULL,'','2',0.00,0.00,'31/10/2022','2d05df52-8ec8-4821-9e76-5c964314e81a'),('','00081691','Efectivo','','......','......','......','',12.99,'150','V120824224','2022-11-01',NULL,'','2',0.00,0.00,'31/10/2022','fd835002-9ba0-4c67-8206-26fd33e85fec'),('','B1904331','Transferencia','017593695936','Banesco','......','......','',860.20,'150','J501382956','2022-11-01',NULL,'Cliente se descuenta 19$ de un asiento de poceta dañado','2',8.75,7527.00,'31/10/2022','efd23deb-8f19-45f0-837b-fc0ee65f1003'),('','00082459','Efectivo','','......','......','......','',500.00,'229','V134622179','2022-11-01',NULL,'el cliente cancela 500$ en efectivo ','2',0.00,0.00,'31/10/2022','b3590947-f1bb-456d-9ec8-063fa3b0f611'),('','00082822','Zelle','JPM999HQY1GM','......','......','......','Freddy Guerrero ',621.55,'162','J306105395','2022-11-01',NULL,'','2',0.00,0.00,'25/10/2022','648772a9-abec-4fa4-9ebe-3f388ceab900'),('','00082666','Transferencia','089343131374','Banco de Venezuela','......','......','',82.00,'067','J501025223','2022-11-01',NULL,'','2',8.75,708.00,'31/10/2022','7bf75082-ba72-41ab-824b-406e3e6b4f9f'),('','00080182','Transferencia','0987','Banco de Venezuela','......','......','',1.18,'140','J401266320','2022-11-01',NULL,'diferencia de pago ','2',8.75,10.32,'1/11/2022','ed43634d-127a-4279-ad5b-4cbd47bec3a3'),('','00082637','Efectivo','','......','......','......','',745.00,'009','J403585768','2022-11-01',NULL,'Río Maderas pagó en efectivo en dólares 745$ pagando las 2 facturas completa. número 82638 y número 82637\n','2',0.00,0.00,'1/11/2022','62a7e4d1-0351-42cf-be23-ca3873f893c9'),('','B1904531','Zelle','','......','......','......','plus electronics usa corp',1472.56,'191','J311589520','2022-11-01',NULL,'pago','2',0.00,0.00,'31/10/2022','0962ca1a-d11b-4dce-a0b2-d7adfcc148f5'),('','B1904526','Zelle','','......','......','......','Ramón Gutiérrez ',60.37,'191','J404055460','2022-11-01',NULL,'pago','2',0.00,0.00,'1/11/2022','044330b3-93d6-46b0-a4fa-1cb7ab176fb8'),('','B1904290','Efectivo','','......','......','......','',6900.00,'035','J404222820','2022-11-01',NULL,'abono de 6900 $ que se le entrego a nadim','2',0.00,0.00,'31/10/2022','68978edb-750c-4ad2-8703-25af5a85c0f2'),('','B1904290','Efectivo','','......','......','......','',100.00,'035','J404222820','2022-11-01',NULL,'pago','2',0.00,0.00,'31/10/2022','1489ca2b-0768-4549-a6b5-e897e20267ec'),('','B1904515','Transferencia','','Banco Provincial','......','......','',9804.00,'035','J404222820','2022-11-01',NULL,'abono de la deuda total de el cliente ','2',8.75,1120.45,'31/10/2022','57ad9358-c0d8-42da-8768-73c377b92dc6'),('','00080764','Transferencia','','Banco Provincial','......','......','',2378.39,'035','J299520969','2022-11-01',NULL,'pago total de la deuda','2',8.75,20810.00,'31/10/2022','1eba59a4-d0b2-408d-b0b1-15eab517275d'),('','00081899','Transferencia','','Banco Provincial','......','......','',133.48,'181','J300695298','2022-11-01',NULL,'abono de 100$','2',8.75,875.00,'31/10/2022','9e00ae00-bae5-4db8-9b8c-a1a57ec44164'),('','00082037','Efectivo','','......','......','......','',250.00,'128','J316740480','2022-11-01',NULL,'','2',0.00,0.00,'31/10/2022','a8992d98-1f10-4d4d-9d76-72e7cece576f'),('','00082750','Efectivo','','......','......','......','',120.00,'128','J405164557','2022-11-01',NULL,'Cliente le queda saldo a favor de $1,73','2',0.00,0.00,'31/10/2022','fc75e196-0907-4ae9-b6d3-1c1efa9ab705'),('','00082540','Efectivo','','......','......','......','',36.97,'224','J403885095','2022-11-01',NULL,'pago total factura 82540','2',0.00,0.00,'31/10/2022','8ded3902-a6aa-4bd8-9655-4fb79db2243f'),('','B1903929','Transferencia','5490158080697','Banco de Venezuela','......','......','',526.85,'039','J295446390','2022-11-01',NULL,'','2',8.78,4610.00,'1/11/2022','5443336e-15cc-4943-b7be-5730be9a41f8'),('','B1904490','Efectivo','','......','......','......','',80.00,'191','J405141344','2022-11-01',NULL,'abono','2',0.00,0.00,'1/11/2022','a13b06f4-0f8f-4828-a661-82531657595f'),('','00082452','Transferencia','ft22304398k80','......','......','Banesco Panama','',443.55,'225','J295763050','2022-11-01',NULL,'PAGA ESTA FACTURA COMPLETA Y PAGA LA FACT #83014 $131,35 (PENDIENTE RETENCION)','2',0.00,0.00,'31/10/2022','7c80394d-48ac-4e9a-a143-e8c38916f350'),('','B1904072','Efectivo','','......','......','......','',270.61,'225','J003047970','2022-11-01',NULL,'PAGO TOTAL DE ESTA NOTA ','2',0.00,0.00,'1/11/2022','fcd27f21-96b4-479f-ba7a-0de38b212846'),('','B1904073','Efectivo','','......','......','......','',29.39,'225','J003047970','2022-11-01',NULL,'ABONO A ESTA NOTA ','2',0.00,0.00,'1/11/2022','5755d8e8-7a59-435c-8bd1-8a9412af12db'),('','00083225','Transferencia','0047900016016','Banco Mercantil','......','......','',124.45,'215','J294529186','2022-11-01',NULL,'esta factura tiene una NC. # 00009697 x 6.31, monto transferido en Bs. 930.73.','2',8.75,930.73,'30/10/2022','83ebf061-8975-490c-92a8-fc3170adca1e'),('','B1904721','Efectivo','','......','......','......','',320.00,'191','J298029412','2022-11-01',NULL,'','2',0.00,0.00,'1/11/2022','d6f51921-0df4-45da-bfb1-3101814e63db'),('','00083273','Transferencia','17778182','Banco de Venezuela','......','......','',116.89,'094','J402289286','2022-11-01',NULL,'pago del iva','2',8.30,970.22,'1/11/2022','6317b402-dd03-4b95-9b32-c9387b1a9198'),('','00083273','Transferencia','17778017','Banco de Venezuela','......','......','',767.12,'094','J402289286','2022-11-01',NULL,'pago total base más flete','2',8.75,6712.30,'1/11/2022','5e2386cb-a9f0-4a16-b3b2-d42cf2dca550'),('','00083480','Transferencia','3360901159','Banesco','......','......','',169.63,'215','J402634455','2022-11-01',NULL,'1.280,00 bolívares. ','2',8.75,1280.00,'29/11/2022','05571be9-ff39-41e2-9874-9ad899dc2100'),('','00083383','Efectivo','','......','......','......','',100.00,'189','J302066697','2022-11-01',NULL,'','2',0.00,0.00,'1/11/2022','67f393da-45e4-4ad2-b15d-b93f8085f40c'),('','00083383','Transferencia','1499482879','Banco Caribe','......','......','',13.55,'189','J302066697','2022-11-01',NULL,'','2',8.75,118.56,'1/11/2022','7e3bd0e1-9ff7-4422-80d4-b918d5a75b65'),('','00082504','Efectivo','','......','......','......','',200.00,'186','J500654359','2022-11-01',NULL,'diferencia será cancelada en bolivares','2',0.00,0.00,'1/11/2022','852684a5-4079-4fb6-975d-63b52f0df257'),('','00081933','Transferencia','4445','......','......','......','',15.31,'177','J403877831','2022-11-01',NULL,'banco de banplus a banplus\n\n\nno aparece en la aplicacion','2',8.75,133.96,'1/11/2022','b6c977c2-e9c1-4fb4-9db1-2f6400012f3b'),('','B1904721','Transferencia','017598580145','Banesco','......','......','',2.13,'191','J298029412','2022-11-01',NULL,'pago ','2',8.75,18.31,'1/11/2022','6f3e36ad-d1b7-4872-ac64-e5230e1c65c8'),('','00083142','Depósito','1713960844','......','BANCARIBE USD','......','',621.00,'223','J302054338','2022-11-01',NULL,'','2',0.00,0.00,'1/11/2022','a426a9d7-79ca-4f1e-a611-e0e304d45cc5'),('','00082635','Depósito','000000768','......','Banco Provincial USD','......','',800.00,'223','J407688901','2022-11-01',NULL,'','2',0.00,0.00,'1/11/2022','759e95d4-1422-430b-8f32-d64ec4a3cdbf'),('','B1903995','Efectivo','','......','......','......','',230.00,'165','J298467711','2022-11-01',NULL,'','2',0.00,0.00,'1/11/2022','f2d8c49e-3a4b-432d-af1c-870752ff2dfa'),('','00082796','Depósito','112381','......','Bancamiga USD','......','',770.00,'093','J401590918','2022-11-01',NULL,'','2',0.00,0.00,'','99ffda24-3550-40a7-85fc-4bf49e1a4e7e'),('','00082188','Efectivo','','......','......','......','',180.00,'211','J298036079','2022-11-01',NULL,'Incluye el pago de retención, saldo a favor de 5 $ ','2',0.00,0.00,'1/11/2022','4b5eb84e-82e9-4d3f-b9e9-046bce91ff6d'),('','00081881','Efectivo','','......','......','......','',150.00,'211','J409114210','2022-11-01',NULL,'','2',0.00,0.00,'1/11/2022','94fe19e0-5550-420b-a98f-636e9099261e'),('','00082996','Transferencia','23051623353','Banesco','......','......','',780.00,'018','J403607591','2022-11-01',NULL,'','2',8.75,6825.00,'1/11/2022','52d2c68b-68c9-4f97-b3b2-157d0fae8d8a'),('','00083480','Transferencia','3361597687','Banesco','......','......','',169.63,'215','J402634455','2022-11-01',NULL,'58.22 bolívares','2',8.75,58.22,'1/11/2022','5ef31169-d142-440c-963e-a78987b4103d'),('','00077014','Efectivo','','......','......','......','',110.00,'069','J405316870','2022-11-01',NULL,'pago','2',0.00,0.00,'1/11/2022','7645e002-8bfd-4b73-a4f0-ca1c664e0304'),('','00082410','Zelle','','......','......','......','gabriela callard',130.00,'215','877','2022-11-01',NULL,'','2',0.00,0.00,'29/10/2022','624c8cbe-a732-404b-a8ac-114cb0700855'),('','00082053','Efectivo','','......','......','......','',200.00,'211','985','2022-11-01',NULL,'','2',0.00,0.00,'1/11/2022','8ffa1a80-9207-4953-bef1-857223fc71db'),('','00082179','Depósito','89196559098','Banco de Venezuela','......','......','',200.00,'180','J306586016','2022-11-01',NULL,'','2',8.75,1750.00,'29/10/2022','3736a43e-7c89-45de-a25e-a555f8a47f3f'),('','00082179','Depósito','01112022','......','Banco Exterior USD','......','',290.00,'180','J306586016','2022-11-01',NULL,'','2',0.00,0.00,'1/11/2022','f498690d-e885-4741-a4d4-8806db930da3'),('','B1903891','Transferencia','ft22305ht2bgp','......','......','Banesco Panama','',247.55,'067','J401033245','2022-11-01',NULL,'','2',0.00,0.00,'1/11/2022','2a49370a-bf93-4689-bffd-05af330a949b'),('','00081680','Efectivo','','......','......','......','',700.00,'168','1229','2022-11-01',NULL,'pagoda dicha factura  y abono de la siguiente ','2',0.00,0.00,'1/11/2022','806d08d3-dfc1-4a5f-8c0f-674a0dcab373'),('','00083289','Efectivo','','Banesco','......','......','',231.97,'201','J412685511','2022-11-01',NULL,'pago hecho a tasa de 8.75','2',0.00,1500.00,'1/11/2022','026ea565-08f4-46a9-a5a4-2e169e28233a'),('','00083289','Efectivo','','Banco Mercantil','......','......','',231.97,'201','J412685511','2022-11-01',NULL,'a la tasa de 8.75\n','2',0.00,191.46,'1/11/2022','0da84051-7177-45c7-ae20-975eabe2e49c'),('','00083270','Pago Movil','1501874633','Banesco','......','......','',258.03,'067','J-31234368-0','2022-11-01',NULL,'','2',8.75,2257.76,'1/11/2022','9f73f4c0-81a7-4a55-b45d-f873c6ea0518'),('','00082410','Zelle','','......','......','......','emilio garcia',100.00,'215','877','2022-11-01',NULL,'','2',0.00,0.00,'26/10/2022','72bf86ad-c1f5-404d-a22d-fae40c9bf0b0'),('','00081425','Efectivo','','......','......','......','',120.00,'211','J095014630','2022-11-01',NULL,' saldo a favor 0.42 ','2',0.00,0.00,'1/11/2022','58716da3-4ca1-4c31-b195-32ca835e59b8'),('','00082844','Pago Movil','23028909582','Banesco','......','......','',20.00,'203','J404430830','2022-11-01',NULL,'','2',0.00,175.00,'1/11/2022','db383942-e9a3-44a5-900a-c63814f97cea'),('','00081920','Pago Movil','5490116663269','Banesco','......','......','',20.50,'203','J500856237','2022-11-01',NULL,'','2',8.75,180.00,'1/11/2022','21b687a6-60d5-414f-941e-859abc492a72'),('','00083227','Transferencia','089424133815','Banco de Venezuela','......','......','',1756.00,'229','V057824499','2022-11-01',NULL,'el cliente cancela 1756bss ','2',8.75,1756.00,'1/11/2022','2907ff3c-0630-4db6-825b-731c5ddd31a8'),('','00083227','Efectivo','','......','......','......','',325.00,'229','V057824499','2022-11-01',NULL,'el cliente cancela 325$ en efectivo ','2',0.00,0.00,'1/11/2022','38f6759a-e912-492e-a9ed-72f6aa5067b0'),('','00081904','Efectivo','','......','......','......','',240.00,'140','1342','2022-11-01',NULL,'pago de base, flete y 25 de IVA ','2',0.00,0.00,'1/11/2022','c07fdac9-30df-4413-ba88-df006feed0a0'),('','00080090','Efectivo','','......','......','......','',294.00,'140','J407774832','2022-11-01',NULL,'pago total de factura ','2',0.00,0.00,'1/11/2022','2fff6165-19ed-44d4-933a-8774713a553f'),('','00082996','Transferencia','23051797022','Banesco','......','......','',58.00,'018','J403607591','2022-11-01',NULL,'','2',8.75,505.75,'1/11/2022','a7716f02-e15d-4f52-bb5c-55f04c461c8e'),('','00082902','Pago Movil','876274417387','......','......','......','',57.14,'133','J410555203','2022-11-01',NULL,'Abono','2',8.75,500.00,'1/11/2022','c9bd9382-33fc-4b46-8db1-d0fb14bb8a38'),('','00082902','Transferencia','120738607','Banco Nacional de Credito','......','......','',102.60,'133','J410555203','2022-11-01',NULL,'Abono ','2',8.75,897.75,'1/11/2022','12585a3b-bf82-4e0c-96b0-e08542d1a8e6'),('','00082649','Efectivo','','......','......','......','',200.78,'178','J411511862','2022-11-01',NULL,'pago en efectivo 200$','2',0.00,0.00,'1/11/2022','db118d3d-e844-491a-949d-2ab2011343a3'),('','00082532','Efectivo','','......','......','......','',883.66,'178','J304475276','2022-11-01',NULL,'pago en efectivo 883,66$ ( recordar cliente una nota de crédito a favor) ','2',0.00,0.00,'1/11/2022','8edb79a5-8b80-4f8c-88fa-5c3e193b759e'),('','00082440','Efectivo','','......','......','......','',860.00,'117','J500831358','2022-11-01',NULL,'Pago en efectivo de las dos facturas 82440 y 83449. solo las bases ','2',0.00,0.00,'1/11/2022','c2d520cd-61e9-4005-9664-289277cd6955'),('','B1903445','Efectivo','','......','......','......','',100.00,'086','J401536204','2022-11-01',NULL,'cancelación de factura.','3',0.00,0.00,'1/11/2022','cb1de774-41e0-489e-9d03-d64e098ab3c5'),('','B1903445','Efectivo','','......','......','......','',100.00,'086','J401536204','2022-11-01',NULL,'cancelación de factura ','2',0.00,0.00,'1/11/2022','e807ba51-87f9-476e-b015-8af89ebf9bd3'),('','00083251','Efectivo','','......','......','......','',415.28,'065','J502449701','2022-11-01',NULL,'','2',0.00,0.00,'1/11/2022','99bb130e-1fad-42f1-880f-e1f93e06db97'),('','B1904336','Efectivo','','......','......','......','',260.00,'213','J500842899','2022-11-01',NULL,'','2',0.00,0.00,'1/11/2022','7a89d807-cf83-41a1-a5c9-304f16a72213'),('','00082594','Pago Movil','1505762669','......','......','......','',80.00,'223','J403639558','2022-11-01',NULL,'abono de 80$\n','2',8.75,700.00,'1/11/2022','7693966c-4146-46b3-b4a8-5f89a7c48434'),('','00080870','Transferencia','3357978406','Banesco','......','......','',2.00,'171','J308986038','2022-11-01',NULL,'Pago del 25% del IVA..... Gracias ','2',0.00,124.97,'18/10/2022','47abce2c-a317-4071-995c-81ac5d96932b'),('','00082019','Transferencia','05221526','Banesco','......','......','',0.00,'178','J309830414','2022-11-01',NULL,'pago bruto y flete (1971,38$ ) según tasa de la tarde 8,75 bs/$ ','2',8.75,17.26,'1/11/2022','ec81e138-09a8-4a76-bfa0-b29328a56019'),('','00083118','Efectivo','','......','......','......','',300.00,'117','J080098510','2022-11-01',NULL,'abono. ','2',0.00,0.00,'28/10/2022','b2d7108f-2a78-4afb-b206-8de7f87524b7'),('','00083289','Transferencia','','......','......','......','',14.44,'201','J412685511','2022-11-01',NULL,'esto es pago de retención más flete\nfactura cancelada','2',0.00,126.41,'1/11/2022','37590967-6ef5-428b-90fd-65772fda187f'),('','00082708','Transferencia','3361658686','Banesco','......','......','',175.98,'181','J-31407359-1','2022-11-01',NULL,'pago iva ','2',0.00,52.63,'1/11/2022','25ba8c56-e72b-4780-b78a-7de99cc107b7'),('','00082708','Efectivo','','......','......','......','',161.00,'181','J-31407359-1','2022-11-01',NULL,'','2',0.00,0.00,'1/11/2022','42715206-348b-43c1-b7b9-fb833c6054dd'),('','B1904625','Transferencia','3358055432','Banesco','......','......','',300.00,'099','J405927690','2022-11-01',NULL,'pago total de la nota B-1904625 \ntrasferencia de 300$ a la tasa de 8.55 monto transferido 2.565,oo','2',8.55,2565.00,'18/10/2022','04e47e3a-9428-46e4-8243-b3cea40dc475'),('','00082461','Zelle','','......','......','......','Ana Jaimes ',200.00,'093','J411065340','2022-11-01',NULL,'','2',0.00,0.00,'30/10/2022','50d388b1-1405-4941-9f7c-2d14f4beeda9'),('','00082461','Zelle','','......','......','......','Gleval store ',337.00,'093','J411065340','2022-11-01',NULL,'','2',0.00,0.00,'30/10/2022','a1ec2dd6-332a-456f-b39f-15f0557f5856'),('','B1904524','Efectivo','','......','......','......','',1061.91,'099','J401942210','2022-11-01',NULL,'','2',0.00,0.00,'1/11/2022','5b2c6cce-ba9c-4c3c-994f-19fb300e97a9'),('','B1904523','Efectivo','','......','......','......','',826.00,'181','J297189874','2022-11-01',NULL,'','2',0.00,0.00,'1/11/2022','1cfaa654-e5bc-4d9d-93d3-06878327a3f8'),('','B1904525','Efectivo','','......','......','......','',1480.66,'099','J401942210','2022-11-01',NULL,'recibiendo pago de la nota B1904525\naplicó nota de crédito nro. 315 por 1.82\n1.480,66$- 1.82$= 1.478,84\n       ','2',0.00,0.00,'1/11/2022','99066e16-d90e-448b-bc00-dc3e3d31e570'),('','00081801','Depósito','740087438220307','......','Banco Mercantil USD','......','',513.00,'223','J405562692','2022-11-01',NULL,'se aplica nota de crédito 9525','2',0.00,0.00,'1/11/2022','efcd0c2f-e50c-487b-8f4e-5d114c2e3e0b'),('','B1904118','Efectivo','','......','......','......','',1506.00,'092','J301268652','2022-11-01',NULL,'','2',0.00,0.00,'1/11/2022','226c86ae-e1be-4f38-8b7b-55289fde745f'),('','00079536','Pago Movil','876308355983','Banesco','......','......','',284.51,'181','J411079170','2022-11-01',NULL,'abono de 60$','2',8.75,525.00,'1/11/2022','85107598-5ac0-4008-b952-407f3ea9477d'),('','00080584','Transferencia','4111','Banco Provincial','......','......','',31.89,'083','1246','2022-11-01',NULL,'pago de iva , este cliente ya me había pasado ese pago en su momento, hoy chequeando los salditos que tienen algunos clientes ,me di cuenta que no lo había pasado, disculpa , ya envié las retenciones de iva e islr , gracias ','2',0.00,274.28,'11/10/2022','49354ca6-fb27-41aa-9226-21000b6ec017'),('','00082755','Efectivo','','......','......','......','',385.00,'128','1297','2022-11-01',NULL,'','2',0.00,0.00,'1/11/2022','aed6c3f9-59d7-45d5-bdb5-880e2410c184'),('','00082019','Transferencia','05221526','Banesco','......','......','',0.00,'178','J309830414','2022-11-01',NULL,'Pago bruto y flete (1971.38$)  según tasa de la tarde 8,75 bs/$ ','2',8.75,17255.00,'1/11/2022','ffa0978f-c58f-4569-abeb-8916ebf1f2da'),('','00082755','Transferencia','7539','Banco Provincial','......','......','',0.79,'128','1297','2022-11-01',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora....','2',8.75,6.91,'1/11/2022','95298578-12c8-4de0-8716-05580c330416'),('','00083763','Transferencia','10253','Banco Provincial','......','......','',159.72,'181','V157307807','2022-11-01',NULL,'','2',8.75,1397.55,'1/11/2022','8b63ca2b-210a-4768-9a0b-197250f61863'),('','00080776','Depósito','740087448600128','......','Banco Mercantil USD','......','',300.00,'083','J304819137','2022-11-01',NULL,'abono ','2',0.00,0.00,'1/11/2022','79bcf7df-082e-403a-9988-a70bd7df0ad9'),('','00079696','Efectivo','','......','......','......','',507.00,'126','J410657529','2022-11-01',NULL,'pago final de deuda pendiente ','2',0.00,0.00,'1/11/2022','5db8a09e-ccf8-42e4-82a2-5edfef535a58'),('','00081928','Transferencia','13877','......','......','......','',291.32,'181','J411892157','2022-11-01',NULL,'','2',8.75,549.00,'1/11/2022','2d6021ac-3793-4c61-8841-71f0fc4965c7'),('','00083239','Efectivo','','......','......','......','',234.07,'232','J408720876','2022-11-01',NULL,'pago','2',0.00,0.00,'1/11/2022','6ec16c2d-1d44-4837-a44b-03d1a5b09a8d'),('','00082548','Efectivo','','......','......','......','',118.67,'232','J500690363','2022-11-01',NULL,'pago ','2',0.00,0.00,'1/11/2022','c8e0f48a-e26e-491c-84b4-814ec533897a'),('','00081047','Efectivo','','......','......','......','',50.00,'094','J-30841679-7','2022-11-01',NULL,'abono parcial efectivo $','2',0.00,0.00,'1/11/2022','fbd9990e-b96d-4749-9b8c-74e2b88cfe35'),('','00083016','Transferencia','43409691','Banco Nacional de Credito','......','......','',4.57,'133','J402952929','2022-11-01',NULL,'Diferencia de IVA ','2',8.19,37.45,'28/10/2022','d11a8357-6386-4160-aee3-7300a6961e6a'),('','B1904073','Pago Movil','000000048475','Banesco','......','......','',763.91,'225','J003047970','2022-11-01',NULL,'ABONO A ESTA NOTA ','2',8.75,875.00,'1/11/2022','26639d6e-5863-42da-a7fb-af188a583f69'),('','00082485','Transferencia','4562275','Banco de Venezuela','......','......','',224.52,'225','J001450521','2022-11-01',NULL,'PAGO DIFERENCIA IMPUESTO ESTA FACTURA Y LA FACT #82486','2',0.00,195.06,'1/11/2022','d7e1abc6-f442-43ed-bfdb-c0c06956f0ce'),('','00080802','Transferencia','6711','Banco Mercantil','......','......','',7.03,'112','1006','2022-11-02',NULL,'pago diferencia ','2',8.75,61.51,'1/11/2022','d3424c1c-b62f-4d05-9806-f45306847cc1'),('','00082011','Transferencia','4992','Banesco','......','......','',48.38,'112','J500203810','2022-11-02',NULL,'pago diferencia ','2',8.75,423.35,'27/10/2022','17380751-2d5f-4cea-bdcf-c9cc349b3c5d'),('','00082011','Transferencia','9236','Banesco','......','......','',1.30,'112','J500203810','2022-11-02',NULL,'pago  diferencia','2',8.75,11.43,'27/11/2022','0c28be88-1bd7-412c-9506-e657b6d618e8'),('','B1903792','Transferencia','1452','Banco Mercantil','......','......','',342.85,'112','J500556918','2022-11-02',NULL,'abono de bicentenario  a mercantil','2',8.75,3000.00,'1/11/2022','4232a744-bfed-45ee-82c9-ea4aff6cf62e'),('','00082978','Transferencia','6109','Banco de Venezuela','......','......','',0.00,'112','J309721860','2022-11-02',NULL,'pago de Ivan más fl','2',0.00,35.99,'18/10/2022','aa407e43-0e0d-4339-954e-6006c526bffd'),('','00082702','Transferencia','2020','Banco de Venezuela','......','......','',0.00,'112','J309721860','2022-11-02',NULL,'pago iva más fle ','2',0.00,91.95,'21/10/2022','6f29ce93-85db-4857-8286-b4e39d49c159'),('','00081452','Efectivo','','......','......','......','',450.00,'067','J293628504','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','2282d344-a489-4ef8-a75b-67e9f2530b64'),('','B1903891','Efectivo','','......','......','......','',200.00,'067','J401033245','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','88e46641-c7ea-48f6-955e-6d5531cb6e79'),('','00083430','Transferencia','4564791','Banco de Venezuela','......','......','',0.00,'067','J305053863','2022-11-02',NULL,'pago del 25 % de iva','2',0.00,256.28,'1/11/2022','d59bdd2f-5ef0-403f-83ce-9e141f6f0d8d'),('','00083431','Transferencia','4564838','Banco de Venezuela','......','......','',0.00,'067','J305053863','2022-11-02',NULL,'pago del 25 % del iva','2',0.00,75.07,'1/11/2022','0b7d3c0d-a54c-4cfe-9f7f-3a26c5756ce0'),('','B1904870','Transferencia','17796625','Banco de Venezuela','......','......','',57.14,'191','J408624095','2022-11-02',NULL,'abono a factura \nPOR FAVOR aplicar saldo a favor del cliente\n122. 41$ ','2',8.75,500.00,'1/11/2022','0e6d32b7-b552-4cb3-8c4c-0938d06e648a'),('','00080875','Transferencia','23062315435','Banesco','......','......','',138.01,'207','J317692004','2022-11-02',NULL,'realizó transferencia a Banesco el 02/11 por bs 1207.59 a tasa de cambio de 8.75 para un equivalente de 138.01$','2',8.75,1207.59,'2/11/2022','76a1c905-aa86-44a6-b77c-905b3e4190fc'),('','00082504','Pago Movil','876300730070','......','......','......','',214.70,'186','J500654359','2022-11-02',NULL,'pago diferencia 14$','2',8.75,128.63,'1/11/2022','52e0c106-7d2f-4a1f-b85c-045af823781e'),('','B1904472','Efectivo','','......','......','......','',964.25,'165','V274091920','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','52f05d64-da68-4aed-9f1b-4ae2a0b3436a'),('','00082629','Transferencia','04577294','Banco de Venezuela','......','......','',86.88,'196','J295943539','2022-11-02',NULL,'','2',8.75,760.25,'','40270bde-9f9d-48d9-b00f-47eff0f36e4d'),('','00082486','Efectivo','','......','......','......','',432.32,'225','J001450521','2022-11-02',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',0.00,0.00,'1/11/2022','493b60da-3a53-47f9-8fe7-1caf1ce49a32'),('','00082485','Efectivo','','......','......','......','',192.68,'225','J001450521','2022-11-02',NULL,'ABONO A ESTA FACTURA PENDIENTE PAGO MOVIL POR $1,90 ','2',0.00,0.00,'1/11/2022','7d117c0d-fbbc-45fb-b750-9911fa04d5a6'),('','00081826','Efectivo','','......','......','......','',404.00,'067','J410729589','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','05afbbb1-b532-428a-8193-84a3c5c215ac'),('','00081912','Efectivo','','......','......','......','',605.55,'183','V102703754','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','6cccb74b-fd34-480e-a5ad-a5ca8aea41a0'),('','00083008','Pago Movil','1514563687','Banesco','......','......','',40.10,'183','V264522400','2022-11-02',NULL,'','2',8.75,403.37,'1/11/2022','652ba9e4-fc6e-4df8-b2bf-a23aa25ea2fb'),('','00081953','Transferencia','13266','Banco Mercantil','......','......','',0.00,'154','J090118780','2022-11-02',NULL,'pago del 25% de iva','2',0.00,354.31,'28/9/2022','70f29299-29f7-421d-9cdd-ddd40809c75f'),('','00081953','Efectivo','','......','......','......','',1176.00,'154','J090118780','2022-11-02',NULL,'pago de base imponible más flete, se descuenta 536,17, por concepto de Nota de Crédito Nro. 00009481 de fecha 19-09-2022','2',0.00,0.00,'2/11/2022','493effe1-ee8a-42d5-befe-482f77d89206'),('','00082223','Efectivo','','......','......','......','',110.00,'181','J502599649','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','a44a8930-4692-4c2c-a245-745d5f32162d'),('','00082433','Zelle','','......','......','......','samrt contrusiones solutions tf',228.00,'065','J500620110','2022-11-02',NULL,'','2',0.00,0.00,'29/10/2022','b8a2c2b0-de5f-4099-b331-8079c8c0754b'),('','00081829','Transferencia','875939533692','Banesco','......','......','',105.93,'065','J305987378','2022-11-02',NULL,'','2',8.75,918.75,'29/10/2022','b281880e-addc-4580-ac15-d17c4ea64e35'),('','00083599','Transferencia','682713','BFC','......','......','',128.46,'189','J302964750','2022-11-02',NULL,'','2',8.75,1124.02,'2/11/2022','b0a66962-bc3d-4116-b558-96d898124d95'),('','00083599','Transferencia','682625','BFC','......','......','',4.89,'189','J302964750','2022-11-02',NULL,'','2',8.39,41.05,'2/11/2022','7d0181c2-af2c-4d64-b7ab-b928e4d072e6'),('','00081061','Efectivo','','......','......','......','',80.00,'140','J403864993','2022-11-02',NULL,'abono a cuenta ','2',0.00,0.00,'2/11/2022','20f64adb-5bb9-4eeb-90fe-92628e52db45'),('','00081451','Efectivo','','......','......','......','',198.25,'165','J501857245','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','f333a4cc-5def-41b2-960d-98715b9cb36e'),('','B1904757','Efectivo','','......','......','......','',710.00,'181','V096121829','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','524993fd-c3a4-47ef-98de-fb2c7106805b'),('','B1904757','Transferencia','34079','Banco Provincial','......','......','',0.69,'181','V096121829','2022-11-02',NULL,'','2',8.75,5.91,'2/11/2022','50e0b044-7213-4164-b38d-7a998966e8be'),('','00083137','Transferencia','209873','Banco Caribe','......','......','',150.00,'223','J410069376','2022-11-02',NULL,'','2',8.75,1312.50,'2/11/2022','abde87b1-ee6f-4b83-9e24-4fe30c1f6835'),('','00082594','Pago Movil','1521455259','......','......','......','',47.82,'223','J403639558','2022-11-02',NULL,'','2',8.75,418.43,'2/11/2022','5671a03d-3b34-44ca-b3e8-f6181c3e263b'),('','00082081','Efectivo','','......','......','......','',45.00,'215','J299168548','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','e472935b-0a20-4e3c-8fab-0829363c7e09'),('','00083711','Transferencia','2269','Banesco','......','......','',70.79,'069','J405685980','2022-11-02',NULL,'pago','2',8.75,619.41,'2/11/2022','d792164a-e46d-47ad-ae6a-656de6f597e5'),('','B1904395','Transferencia','3361829154','Banesco','......','......','',308.87,'065','J500529600','2022-11-02',NULL,'','2',8.75,2610.00,'2/11/2022','b62f8d98-9889-4224-9efc-448a9ab79a6e'),('','B1904395','Transferencia','3361539294','Banesco','......','......','',308.87,'065','J500529600','2022-11-02',NULL,'','2',8.75,2610.00,'1/11/2022','53e1460b-c9cc-4142-a8ce-6c95cbdc2956'),('','00082411','Efectivo','','......','......','......','',209.74,'061','J501915016','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','94046c55-b5a9-4927-85d6-957bdebcbfec'),('','00082307','Efectivo','','......','......','......','',223.35,'061','V156159707','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','7d1bd8c0-8aed-4f2e-997c-e7c7e8006d64'),('','00081770','Efectivo','','......','......','......','',731.09,'061','J305178178','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','7b9a53e9-38fa-44ac-b0b1-4ee352d801c3'),('','00082576','Efectivo','','......','......','......','',178.78,'061','J403926301','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','4600e716-5475-488d-85d7-faa93d0fa915'),('','00082414','Pago Movil','5319','......','......','......','',182.58,'061','J311893474','2022-11-02',NULL,'','2',8.75,1433.63,'31/10/2022','1e7f0251-77db-499a-aeb2-788a3b85dcda'),('','00082414','Pago Movil','4790','......','......','......','',182.58,'061','J311893474','2022-11-02',NULL,'resto de la factura ','2',8.75,4.15,'2/11/2022','b18929c8-f6a4-49af-9b5f-192abf96a5de'),('','00081886','Efectivo','','......','......','......','',575.59,'061','V077447225','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','d4b054ce-aa19-46df-91bc-60bbb4af0d37'),('','00081887','Efectivo','','......','......','......','',354.59,'061','V077447225','2022-11-02',NULL,'tiene nota de crédito num 9616 por 90.94$ ','2',0.00,0.00,'2/11/2022','00feffa1-e7bc-4465-8f7c-608ac132e4db'),('','00082470','Efectivo','','......','......','......','',200.00,'061','J075700600','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','61355ddd-061b-431a-be04-bf92de944a5b'),('','00082470','Transferencia','45110','Banco Mercantil','......','......','',233.65,'061','J075700600','2022-11-02',NULL,' 10.28$ resto de la factura ','2',8.75,90.03,'1/11/2022','68f10e08-f913-4b0c-8bdb-e61beed22bd2'),('','00081950','Efectivo','','......','......','......','',609.00,'067','J070176369','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','e856c3f5-3de3-4b10-addb-aa9e757caa96'),('','00081913','Efectivo','','......','......','......','',1500.00,'168','1202','2022-11-02',NULL,'abono de 1500$ ','2',0.00,0.00,'2/11/2022','bfea00cc-e766-419b-8f7a-c44f6ceb6911'),('','00082152','Transferencia','121946235','Banco Nacional de Credito','......','......','',148.00,'039','J-31001020-0','2022-11-02',NULL,'','2',8.75,1295.00,'2/11/2022','639e9824-9384-46b1-82b8-3c0612aec1d9'),('','00083171','Efectivo','','......','......','......','',164.00,'225','J000694893','2022-11-02',NULL,'PSGO TOTAL DE LA FACTURA ','2',0.00,0.00,'1/11/2022','a2d087d3-b9a9-4b78-8f54-11e56d555869'),('','00081899','Transferencia','','Banco Provincial','......','......','',33.48,'181','J300695298','2022-11-02',NULL,'','2',8.75,299.95,'2/11/2022','fbb818b2-6f48-4af0-aa42-03e64b252dda'),('','00082373','Efectivo','','......','......','......','',260.74,'225','J304144890','2022-11-02',NULL,'PAGO TOTAL DE ESTA FACTURA','2',0.00,0.00,'2/11/2022','2f2499f2-df6e-43c0-88ac-1f641254f8b4'),('','00083688','Efectivo','','......','......','......','',9.26,'225','J304144890','2022-11-02',NULL,'ABONO A ESTA FACT.','2',0.00,0.00,'2/11/2022','76604dc2-8f17-44bd-9782-64a03f3a3acf'),('','00082632','Efectivo','','......','......','......','',1000.00,'168','J501993530','2022-11-02',NULL,'pago de 1.000 efectivo  y lo demás pago de la siguiente  factura ','2',0.00,0.00,'2/11/2022','24c1d5d2-39d5-4da6-bab3-af85a4bbadc0'),('','00082440','Transferencia','0047900038631','Banco Mercantil','......','......','',689.12,'117','J500831358','2022-11-02',NULL,'Pago del 25% del IVA de las facturas 82440 y 83449','2',0.00,257.70,'2/11/2022','0a6a393a-896e-40de-94e4-6fa298c88233'),('','00083361','Transferencia','23062528708','Banesco','......','......','',200.00,'184','J297963014','2022-11-02',NULL,'Abono','2',8.75,1750.00,'2/11/2022','d525df7a-2b71-41a0-a5a2-1b39ca399470'),('','00082902','Pago Movil','876361849441','......','......','......','',50.20,'133','J410555203','2022-11-02',NULL,'Abono ','2',8.75,439.00,'2/11/2022','d290834e-7e8b-432c-9f43-4d441703edd3'),('','00082388','Efectivo','','......','......','......','',263.71,'082','V131847242','2022-11-02',NULL,'Pago de factura 82388, se descuenta NC 9620 = 10,32 $','2',0.00,0.00,'2/11/2022','aec3adf6-770f-41e0-bc0f-d7ca1d95331f'),('','00081798','Pago Movil','023017748853','Banesco','......','......','',146.00,'161','J311358080','2022-11-02',NULL,'','2',8.80,1279.00,'28/10/2022','49364c9c-4f42-42d7-94d1-654c1fa15809'),('','00082650','Efectivo','','......','......','......','',161.00,'161','J296742383','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','2761198e-56b3-4c80-822f-67c003844fc4'),('','00082320','Efectivo','','......','......','......','',309.00,'161','V192182847','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','4e3f2eec-1a86-4d61-8586-3383dd44af4c'),('','00082319','Efectivo','','......','......','......','',91.00,'161','V192182847','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','2c46bb84-d816-46eb-931a-4c3db6357574'),('','00082319','Transferencia','23052218536','Banesco','......','......','',117.32,'161','V192182847','2022-11-02',NULL,'','2',8.75,1026.55,'2/11/2022','6b9803ca-a167-4953-8260-bddab7ce48b5'),('','00082885','Efectivo','','......','......','......','',55.00,'161','J407127284','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','0043bab9-764f-4740-a49b-ae883f6b2af6'),('','00082885','Pago Movil','95190495','Banesco','......','......','',55.00,'161','J407127284','2022-11-02',NULL,'','2',8.75,481.25,'1/11/2022','c2aca37f-840a-47fe-9419-6aaad8a70e1f'),('','B1904263','Efectivo','23062781007','Banesco','......','......','',926.17,'018','J297337059','2022-11-02',NULL,'','2',8.75,8104.00,'2/11/2022','6c3bc4e6-b25e-424a-b7e2-65a3699679dd'),('','B1904432','Efectivo','','......','......','......','',350.00,'191','J409144330','2022-11-02',NULL,'abono','2',0.00,0.00,'2/11/2022','3e15f043-a2bb-483f-a93e-7026af10e34c'),('','00083672','Transferencia','3361986436','Banesco','......','......','',0.00,'178','J412770632','2022-11-02',NULL,'pago IVA ','2',0.00,354.33,'2/11/2022','b9d8ca3e-902b-4fed-8479-381f53343fbc'),('','00080991','Transferencia','4585006','Banco Provincial','......','......','',130.58,'083','363','2022-11-02',NULL,'pago total de factura ','2',8.75,1142.66,'2/11/2022','ff060885-8c02-4543-9bb6-a4b08ae714e5'),('','00081618','Depósito','','......','Banco Provincial USD','......','',147.00,'206','V161241209','2022-11-02',NULL,'Depósito Banco Provincial por 147$ ','2',0.00,0.00,'2/11/2022','6b08811c-5481-4376-9eef-e2bb53087482'),('','00082377','Efectivo','','......','......','......','',186.55,'083','V144001555','2022-11-02',NULL,'pago de factura ','2',0.00,0.00,'2/11/2022','a4da5a3e-3aca-45a2-b569-d59c7fc224ab'),('','00081138','Efectivo','','......','......','......','',136.66,'083','1003','2022-11-02',NULL,'pago de factura ','2',0.00,0.00,'2/11/2022','b0cda225-4832-4244-bd4d-e790012adf82'),('','00082899','Efectivo','','......','......','......','',50.00,'074','J314915509','2022-11-02',NULL,'abono a la deuda del cliente, descontar retención ya pasada a Jenny y Mónica a los números corporativos el día de hoy','2',0.00,0.00,'2/11/2022','a501c674-17b1-4ec6-a0fc-5654608e84ca'),('','00082286','Transferencia','3361998181','Banesco','......','......','',921.35,'117','J408936720','2022-11-02',NULL,'se le aplicó la nota de crédito 9572 de fecha 04/10/22','2',8.75,6672.13,'2/11/2022','16a91c15-aa19-4ee5-9c87-ac0d3bb93951'),('','00082286','Transferencia','3362003148','......','......','......','',921.35,'117','J408936720','2022-11-02',NULL,'Pago del 25 del IVA ','2',0.00,580.13,'2/11/2022','45d2453d-7b31-46c4-b381-725d2c92997f'),('','00082884','Transferencia','3361999567','Banesco','......','......','',182.53,'117','J408936720','2022-11-02',NULL,'','2',8.75,1341.49,'2/11/2022','03ffcdc8-4a57-443c-be7d-95ae5a896fd0'),('','00082884','Transferencia','3362002228','Banesco','......','......','',182.53,'117','J408936720','2022-11-02',NULL,'Pago del 25 del IVA ','2',0.00,95.23,'2/11/2022','8aec9162-958d-4aa7-8f0f-0ab94027e125'),('','00083789','Transferencia','47900034038','Banco Mercantil','......','......','',17.58,'083','J090029842','2022-11-02',NULL,'Pago de iva , menos retenciones de iva e islr','2',0.00,153.89,'1/11/2022','4f1c4d55-b0a3-4823-b599-5e9b1879ce77'),('','00083166','Efectivo','','......','......','......','',80.00,'128','J401076890','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','416a3883-436b-41ee-bc45-a51a9e7ee9e5'),('','B1904633','Efectivo','','......','......','......','',160.00,'191','J293881790','2022-11-02',NULL,'abono ','2',0.00,0.00,'2/11/2022','a83444a0-b486-4d53-a949-40597438a163'),('','00082460','Efectivo','','......','......','......','',340.33,'189','J401203019','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','f0714f94-98b0-4739-b269-6a459d05d2d7'),('','00082223','Pago Movil','9000769000','Banesco','......','......','',6.34,'181','J502599649','2022-11-02',NULL,'','2',8.75,56.26,'2/11/2022','b7e956a8-eafa-44b6-b266-5b5c645c62f5'),('','00082223','Efectivo','','......','......','......','',20.00,'181','J502599649','2022-11-02',NULL,'','2',0.00,0.00,'2/11/2022','21b07ec7-1306-48b3-809b-d616915f0d55'),('','00081984','Pago Movil','2782','Banesco','......','......','',15.08,'211','J308919187','2022-11-02',NULL,'','2',8.75,131.95,'2/11/2022','d5629f88-7644-483a-b167-fbbbdaf60b02'),('','00081984','Transferencia','7895','Banco de Venezuela','......','......','',14.62,'211','J308919187','2022-11-02',NULL,'','2',8.75,128.00,'2/11/2022','1b7dfc98-e05e-4c3d-ac95-fcd15d620d0e'),('','00082758','Efectivo','','......','......','......','',361.15,'112','J500468423','2022-11-02',NULL,'pago en efectivo ','2',0.00,0.00,'2/11/2022','696373ef-3cea-48dc-a640-cb7df36410dd'),('','00080875','Transferencia','23062886499','Banesco','......','......','',80.00,'207','J317692004','2022-11-02',NULL,'realizó transferencia al banesco el 02/11 por bs 700 a tasa de cambio 8.75 para 80$ ','2',8.75,700.00,'2/11/2022','4becca4f-8dd6-481f-a120-8dc8557d7f5c'),('','00081734','Transferencia','23062449016','Banesco','......','......','',136.68,'162','V128692971','2022-11-02',NULL,'','2',8.75,1195.95,'2/11/2022','e05ea9e1-dc73-43ea-867d-112da06f488d'),('','00082986','Efectivo','','......','......','......','',45.00,'049','J307620013','2022-11-02',NULL,'Pago efectivo de La Casa del Silenciador Factura 82986\n$ 45,00\nSe deduce Nota 9637... $ 83,26\nEmite retención.\n02/11/22///','2',0.00,0.00,'2/11/2022','11125459-381c-44e3-bd47-da0ebd81ddda'),('','00082918','Efectivo','','......','......','......','',413.30,'049','J307403667','2022-11-02',NULL,'Pago efectivo de Servicio técnico Rogelio ca\nFactura 82918\n$ 413,30\nSe Resta Nota 9636... $ 465,83\nEmite retención..\n02/11/22//)','2',0.00,0.00,'2/11/2022','d78b7ed1-6290-4f21-8bda-23cf9f385a37'),('','00082823','Efectivo','','......','......','......','',120.00,'049','J405741686','2022-11-02',NULL,'Abono efectivo de Ferretería Ferreleca,ca\nFactura 82823\n$ 120,00..... resta $ 35,02\n2/11/22//)','2',0.00,0.00,'2/11/2022','4c83a7f4-8a9d-44cc-9dcf-6e4b499b6c61'),('','00079536','Pago Movil','308132454','Banesco','......','......','',284.51,'181','J411079170','2022-11-02',NULL,'abono de 74,51 ','2',8.75,651.96,'2/11/2022','4d880f26-8b93-4452-9ad5-77f66589bdfa'),('','00080551','Depósito','1719995332','......','BANCARIBE USD','......','',470.00,'184','J502448764','2022-11-02',NULL,'Abono','2',0.00,0.00,'2/11/2022','224b8463-c110-4443-9608-3b5baef0976c'),('','00080551','Efectivo','','......','......','......','',290.00,'184','J502448764','2022-11-02',NULL,'Complemento de pago ','2',0.00,0.00,'2/11/2022','039d678e-763a-4e6b-ac29-d95ccfa3ff88'),('','00082647','Efectivo','','......','......','......','',1083.97,'194','J400497973','2022-11-02',NULL,'se recibe en efectivo 1261,00$ para cancelar la base, flete y 25% del IVA, de las facturas 82647 y 82648. se recibe Retenciones ','2',0.00,0.00,'2/11/2022','931ead7a-b377-473e-b172-bf0fc7a57c78'),('','00082136','Efectivo','','......','......','......','',435.97,'043','J500388837','2022-11-02',NULL,'Monto en $más Flete','2',0.00,0.00,'2/11/2022','5fdf28cc-ba28-4209-9070-afb1489a3e8f'),('','00082725','Depósito','6080032759','......','Bancamiga USD','......','',450.18,'215','J412782835','2022-11-02',NULL,'el deposito esta por 740$ ref. 6080032759','2',0.00,0.00,'2/11/2022','f2459379-e30c-4bd5-971d-0b162291b135'),('','00082724','Depósito','6080032759','......','Bancamiga USD','......','',115.72,'215','J412782835','2022-11-02',NULL,'el deposito esta por 740, ref.6080032759 ','2',0.00,0.00,'2/11/2022','d4cf3b88-9454-4d9a-bce1-582c369781d9'),('','00082723','Depósito','6080032759','......','Bancamiga USD','......','',175.00,'215','J412782835','2022-11-02',NULL,'el deposito esta por 740, ref. 6080032759 falta el menudo de 2ypico','2',0.00,0.00,'2/11/2022','ad7af055-f7bd-49a3-ad75-14b38ca04c2b'),('','00082190','Zelle','pc42jqao4','......','......','......','isaac rivero',250.00,'192','J500909845','2022-11-02',NULL,'abono a factura','2',0.00,0.00,'2/11/2022','e9b89f93-1ad8-4fc9-8f0a-8af662a5e460'),('','00082613','Transferencia','3362115921','Banesco','......','......','',15.67,'133','J306192646','2022-11-02',NULL,'Diferencia de IVA','2',8.16,127.83,'2/11/2022','3d0ce483-95bf-4ff4-874a-8961374fa445'),('','00082138','Efectivo','','......','......','......','',50.00,'171','V135001461','2022-11-03',NULL,'Abono a factura Gracias ','2',0.00,0.00,'2/11/2022','005ddb23-240b-4dae-980a-2ab9d0c4ece1'),('','00082119','Efectivo','','......','......','......','',153.00,'225','J313286133','2022-11-03',NULL,'PAGO TOTAL DE ESTA FACTURA / RETENCION ENVIADA','2',0.00,0.00,'2/11/2022','b7939da6-e48e-4fc3-9005-88ab202794d1'),('','00082172','Efectivo','','......','......','......','',240.62,'225','J405621087','2022-11-03',NULL,'PAGO TOTAL DE ESTA FACTURA / PENDIENTE RETENCION','2',0.00,0.00,'2/11/2022','d362dcdf-722a-4284-8724-60ecd4723049'),('','00082173','Efectivo','','......','......','......','',220.38,'225','J405621087','2022-11-03',NULL,'PAGO TOTAL DE ESTA FACTURA / PENDIENTE RETENCION ','2',0.00,0.00,'2/11/2022','dc6476b3-3c57-4229-b559-b9343b2d8334'),('','B1904063','Efectivo','','......','......','......','',2040.00,'086','J295057989','2022-11-03',NULL,'Cancelación de facturas  B1904063, B1904327, B1904533 y B1904947. Se descontó notas de crédito.','2',0.00,0.00,'2/11/2022','e45aef02-74cf-4ece-aa26-31916f47226b'),('','00083000','Efectivo','','......','......','......','',500.00,'086','339','2022-11-03',NULL,'cancelación de facturas 83000 y 83087. Se descontó notas de crédito. Diferencia por transferencia.','2',0.00,0.00,'2/11/2022','5ceb69f4-3adb-4fa2-b2e8-e7cda0c84d88'),('','00083000','Transferencia','3361319602','......','......','......','',18.96,'086','339','2022-11-03',NULL,'pago de IVA fact. 83000 y 83087','2',8.75,165.90,'31/10/2022','8924969d-be4f-4b73-a77e-fc82343b26f2'),('','00083000','Transferencia','3361320329','Banesco','......','......','',4.94,'086','339','2022-11-03',NULL,'pago deferencia base fact. 83000 y 83087','2',8.75,42.28,'31/10/2022','cf479e87-6051-4397-83b1-78d47daba03a'),('','B1904063','Transferencia','3362107134','Banesco','......','......','',8.82,'086','J295057989','2022-11-03',NULL,'diferencia de facturas B1904063, B1904327, B1904533 y B1904947','2',8.75,77.26,'2/11/2022','88dae33a-abcf-4577-bfd5-398c43fb30b7'),('','00082557','Efectivo','','......','......','......','',627.00,'224','J500621752','2022-11-03',NULL,'pago de factura # 82557 . se descontó el monto de nota de crédito # 9556  por mercancía faltante.','2',0.00,0.00,'2/11/2022','35057468-fb64-4151-b7fe-aa8f04885c1c'),('','00079628','Transferencia','33619537','Banesco','......','......','',300.00,'035','J500368070','2022-11-03',NULL,'','2',8.75,2625.00,'2/11/2022','07478d0f-f4c9-459b-82bc-833fb3e0e134'),('','00083511','Transferencia','3360808014','Banesco','......','......','',1.00,'035','J-30921964-2','2022-11-03',NULL,'pago diferencia de iva','2',1.00,37.37,'28/10/2022','437431d0-7bf6-41d3-9135-6c86bb71eaa7'),('','00083511','Transferencia','3361938014','Banesco','......','......','',109.06,'035','J-30921964-2','2022-11-03',NULL,'','2',8.75,954.35,'2/11/2022','fab153b8-482c-4260-9848-22f5064c7ce5'),('','00083318','Efectivo','','......','......','......','',870.00,'035','J400456282','2022-11-03',NULL,'','2',0.00,0.00,'2/11/2022','c196ffd5-aa2b-4b9e-96cf-cbe154f5a734'),('','B1904501','Transferencia','23062462704','Banesco','......','......','',1021.22,'035','J500998279','2022-11-03',NULL,'','2',8.75,8936.00,'2/11/2022','0f87eaeb-d551-45a2-b1b2-914295e091e1'),('','00082725','Pago Movil','000000699244','Banesco','......','......','',2.33,'215','J412782835','2022-11-03',NULL,'20.38 bolivares','2',8.75,20.38,'2/11/2022','435be10f-fb47-4380-947a-4992b7384ff2'),('','00080413','Transferencia','','......','......','BINANCE USDT','',700.00,'074','J409084248','2022-11-03',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'2/11/2022','41c53465-75f3-473c-a0de-ea36eb4a5605'),('','00082899','Pago Movil','876449279557','Banesco','......','......','',17.29,'074','J314915509','2022-11-03',NULL,'paga totalidad de esta factura, recuerden descontar retención que ya suministre a jenny','2',8.75,148.18,'3/11/2022','9b542516-5331-40b5-be96-6372f2b9ca8d'),('','00081645','Efectivo','','......','......','......','',310.00,'039','J309140779','2022-11-03',NULL,'','2',0.00,0.00,'2/11/2022','f6e9910a-8bd8-415d-9747-b27896797700'),('','00081962','Zelle','','......','......','......','María Bernal',65.00,'039','J-40274845-0','2022-11-03',NULL,'','2',0.00,0.00,'2/11/2022','9ba11f5d-93d8-47e3-8487-bc24374cef99'),('','00083008','Transferencia','1514563687','Banesco','......','......','',46.10,'183','V264522400','2022-11-03',NULL,'','2',8.75,403.37,'1/11/2022','2ffdac2a-5b3d-4938-8c5a-26bf0747b648'),('','00082246','Transferencia','23063001001','Banesco','......','......','',109.90,'183','J316654656','2022-11-03',NULL,'','2',8.75,961.60,'2/11/2022','7976f445-a1c9-4b11-bee3-ee96e4ae9bb7'),('','00082246','Transferencia','17846523','Banco de Venezuela','......','......','',377.14,'183','J316654656','2022-11-03',NULL,'','2',8.75,3300.00,'2/11/2022','b3e09848-6d98-424d-8296-5950edd5c9b0'),('','00081528','Transferencia','31410','Banco Provincial','......','......','',661.34,'177','J-31247197-2','2022-11-03',NULL,'nota de crédito\n9398','2',8.75,5786.73,'3/11/2022','91244e07-3be0-4b1e-b06e-b9a6bf2575a9'),('','00081528','Efectivo','','......','......','......','',355.00,'177','J-31247197-2','2022-11-03',NULL,'nota de credito\n9398','2',0.00,0.00,'3/11/2022','cb213d85-010b-4e0f-be48-520ab1ad22be'),('','B1904886','Zelle','','......','......','......','Daniel Moreno ',646.96,'191','J311589520','2022-11-03',NULL,'pago ','2',0.00,0.00,'3/11/2022','c29b53b2-273b-4687-8717-31f219bdf80d'),('','00082541','Efectivo','','......','......','......','',40.00,'126','V080883494','2022-11-03',NULL,'abono a factura ','2',0.00,0.00,'3/11/2022','c581fecd-c3e5-4aac-ad7a-8d15f633ebc8'),('','00082559','Transferencia','','Banco Provincial','......','......','',152.23,'207','V124581539','2022-11-03',NULL,'realizó transferencia al provincial el 03/11 por bs 1370.04 a tasa 9 bs para un monto en dólares de 152.23','2',9.00,1370.04,'3/11/2022','4cc27fe9-502f-4aa1-80d2-3ea90ec22635'),('','00083001','Efectivo','','......','......','......','',139.50,'232','J501577358','2022-11-03',NULL,'pago','2',0.00,0.00,'2/11/2022','e69c4562-d91e-4811-b7dd-d3cf439d0c72'),('','00083139','Efectivo','','......','......','......','',760.00,'043','J401566014','2022-11-03',NULL,'Abono a factura ','2',0.00,0.00,'3/11/2022','d76b4fc9-2120-4e62-a5d7-b02cf51fe544'),('','00080584','Efectivo','','......','......','......','',1.01,'083','1246','2022-11-03',NULL,'pago de diferencia ','2',0.00,0.00,'3/11/2022','bfa42857-c42c-4a61-8750-17214c7effbd'),('','00082022','Transferencia','17858433','Banco de Venezuela','......','......','',183.65,'067','J295412690','2022-11-03',NULL,'','2',8.75,1607.00,'3/11/2022','82a428f1-edbf-4de6-97cf-08f8a0357c4c'),('','00082871','Efectivo','','......','......','......','',80.00,'074','J405361727','2022-11-03',NULL,'pago de la factura y queda saldo a favor','2',0.00,0.00,'3/11/2022','eb3db2d6-2203-49af-9650-6e74a26cc583'),('','00083296','Efectivo','','......','......','......','',100.00,'189','J298108274','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','25c3652a-b752-49bf-8927-6fed4494e3cf'),('','00083296','Pago Movil','9070','......','......','......','',212.13,'189','J298108274','2022-11-03',NULL,'','2',9.00,23.57,'3/11/2022','ac27bc2c-ae7e-4c68-9367-130c1709d7ae'),('','00082432','Transferencia','3362014926','Banesco','......','......','',500.00,'067','J302482666','2022-11-03',NULL,'','2',8.75,4375.00,'2/11/2022','65aa22b2-30fc-4aa5-b99e-ec4e90ba1e47'),('','00082340','Pago Movil','023073533224','Banesco','......','......','',100.00,'067','J406646229','2022-11-03',NULL,'','2',9.00,900.00,'3/11/2022','875d8d66-ecaf-4092-a20d-3729fd74de8e'),('','00083157','Efectivo','','......','......','......','',200.00,'065','J403758808','2022-11-03',NULL,'el restante para obonarlo ala siginre fatura','2',0.00,0.00,'te3/11/2022','0b3131ba-dfae-4130-bbb8-310d7e40c688'),('','00083265','Transferencia','23073543199','Banesco','......','......','',3.29,'074','J-29974958-3','2022-11-03',NULL,'pago total deuda del cliente saldo pendiente ','2',9.00,29.70,'3/11/2022','c514d488-2fd6-44c8-b1fe-98899d96b3e5'),('','00081437','Depósito','2594','......','Banesco USD','......','',150.00,'177','J294848273','2022-11-03',NULL,'abono','2',0.00,0.00,'3/11/2022','43883cd7-8bf4-41b4-97e1-884370d2456a'),('','00083296','Pago Movil','9074','Banesco','......','......','',23.57,'189','J298108274','2022-11-03',NULL,'','2',9.00,212.13,'3/11/2022','0ca75cf6-ac67-425c-a9a5-b875bc4c826e'),('','00081953','Efectivo','','......','......','......','',74.00,'154','J090118780','2022-11-03',NULL,'pago final','2',0.00,0.00,'3/11/2022','c036bf17-e04d-473c-b57f-97f34685a6e4'),('','00082063','Efectivo','','......','......','......','',746.00,'154','J410993391','2022-11-03',NULL,'pago final ','2',0.00,0.00,'3/11/2022','6a2cb28f-ff24-4751-bad2-fbac906b246e'),('','00082053','Transferencia','2379','Banesco','......','......','',12.76,'211','985','2022-11-03',NULL,'','2',8.75,0.00,'1/11/2022','bad00685-4fed-43e6-b197-e50f5f35284b'),('','B1904364','Efectivo','','......','......','......','',221.68,'192','J501547734','2022-11-03',NULL,'pago factura','2',0.00,0.00,'3/11/2022','e0e9cd44-3897-49de-a9b0-8be75b154d08'),('','00079962','Efectivo','','......','......','......','',860.00,'185','J295580150','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','7ebc3551-3532-4bb8-8465-5e9de59bd4b5'),('','00083042','Efectivo','','......','......','......','',302.21,'189','J302163633','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','a3ee0f23-dc51-4330-bb75-5f25d5796017'),('','00081311','Pago Movil','000002804','Banesco','......','......','',25.00,'067','J408638142','2022-11-03',NULL,'','2',8.75,218.75,'2/11/2022','bc2533bd-257e-4292-92fa-1595deaf26fc'),('','00083155','Efectivo','','......','......','......','',1100.00,'065','J-31648309-6','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','b2381e01-8902-4d6c-a824-f38b2cd648f6'),('','00081827','Efectivo','','......','......','......','',492.00,'067','J410729589','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','52737358-bac7-492b-98af-05a37df8b603'),('','00081975','Efectivo','','......','......','......','',178.32,'192','J501547734','2022-11-03',NULL,'abono a factura','2',0.00,0.00,'3/11/2022','63117771-d754-4353-9961-928885309ada'),('','00081941','Transferencia','0025543924142','Banco Mercantil','......','......','',101.41,'231','J501220662','2022-11-03',NULL,'','2',8.75,887.33,'29/10/2022','040b86d4-bda9-4dc8-8178-baa74e9736f0'),('','00083002','Pago Movil','82550332614','Banesco','......','......','',56.00,'192','V137239775','2022-11-03',NULL,'abono a factura','2',0.00,0.00,'3/11/2022','415e3bef-cb4c-4bcb-a1cc-b12f26081456'),('','00080707','Transferencia','17849791','Banco de Venezuela','......','......','',28.12,'194','1111','2022-11-03',NULL,'transferencia desde Venezuela, cancelación de deuda. \nno genera retención ','2',8.75,253.75,'2/11/2022','ee70ca06-cdbe-4422-9b2c-16f5aee3f6ae'),('','00082554','Transferencia','23073436458','Banesco','......','......','',31.11,'067','J297269860','2022-11-03',NULL,'','2',9.00,280.00,'3/11/2022','4b90824e-f01e-4fc8-9721-caf31bdb7dce'),('','00081949','Efectivo','','......','......','......','',680.00,'067','J070176369','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','45e6cc02-d148-4337-a943-fb6973b76891'),('','B1904683','Efectivo','','......','......','......','',120.00,'191','J299000051','2022-11-03',NULL,'pago ','2',0.00,0.00,'3/11/2022','b122165a-4f25-4276-887d-de6ebf7463d1'),('','00082714','Transferencia','3362237881','Banesco','......','......','',8.24,'092','J307187948','2022-11-03',NULL,'Pago del 25% IVA','2',8.14,67.07,'3/11/2022','7d23d0b5-979b-498e-ba87-00c9caa3c371'),('','00082714','Transferencia','3362240056','Banesco','......','......','',16.28,'092','J307187948','2022-11-03',NULL,'','2',9.00,146.52,'3/11/2022','39e3b9df-db9e-4d93-a132-cb1252c3ee6f'),('','00082714','Efectivo','','......','......','......','',100.00,'092','J307187948','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','e2d5afe3-1ec9-4351-9474-ef4e7125416a'),('','00082851','Efectivo','','......','......','......','',310.00,'183','J296815151','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','307765ce-8bf2-4543-a782-39bb98a69c2a'),('','00080684','Efectivo','','......','......','......','',800.00,'183','J412826379','2022-11-03',NULL,'abonar el resto a la otra factura','2',0.00,0.00,'3/11/2022','97775840-1fdb-4189-960e-7e6adff87f3c'),('','00083137','Transferencia','19052','Banco Caribe','......','......','',97.22,'223','J410069376','2022-11-03',NULL,'','2',9.00,875.00,'3/11/2022','fbc21f7e-ca3a-4f74-bdb3-7ec3d939f6c5'),('','00083137','Transferencia','','Banco Caribe','......','......','',2.77,'223','J410069376','2022-11-03',NULL,'','2',9.00,25.00,'3/11/2022','61e79a29-c728-4116-8f1f-b3101047f5e3'),('','00081061','Transferencia','3947','Banco de Venezuela','......','......','',15.56,'140','J403864993','2022-11-03',NULL,'diferencia de factura ','2',9.00,140.00,'3/11/2022','e1494085-166f-4a0f-8d8d-ec43887a7cde'),('','00081061','Efectivo','','......','......','......','',30.00,'140','J403864993','2022-11-03',NULL,'pago de factura ','2',0.00,0.00,'3/11/2022','97da74e7-3a08-431f-97c4-36ce95d3668f'),('','00081836','Transferencia','3362275354','Banesco','......','......','',200.00,'039','J501379947','2022-11-03',NULL,'','2',9.00,1800.00,'3/11/2022','3ac1ae32-d60b-45ff-a071-543cbd87c217'),('','00082763','Efectivo','','......','......','......','',538.00,'154','V154618046','2022-11-03',NULL,'pago','2',0.00,0.00,'3/11/2022','3d480928-a0c4-404a-a070-a56b193f2194'),('','00082496','Pago Movil','875358150734','Banesco','......','......','',12.73,'092','J409737993','2022-11-03',NULL,'','2',8.70,110.75,'21/10/2022','846211bf-4ebd-4957-8977-e3553f31a3e0'),('','00082496','Pago Movil','87535815017','Banesco','......','......','',12.73,'092','J409737993','2022-11-03',NULL,'','2',8.70,110.75,'21/10/2022','c294f9b9-91e3-4f76-8c44-12b39dd1d737'),('','00082480','Efectivo','023073591361','Banesco','......','......','',105.52,'043','J311209298','2022-11-03',NULL,'pago iva','2',9.00,969.25,'3/11/2022','a745a203-1b7f-42d3-9ae0-cbb979bd685d'),('','00082714','Zelle','','......','......','......','Marbella Medina',100.00,'092','J307187948','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','aa713963-15a7-4fa1-968a-2939b4306513'),('','00082046','Efectivo','','......','......','......','',492.00,'161','678','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','209c74e0-da15-44cf-bc61-4444d9c5b3b7'),('','00082442','Efectivo','','......','......','......','',8.00,'161','678','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','9ec07093-7b56-4d0b-beae-b8f75e519a2d'),('','00083295','Efectivo','','......','......','......','',100.00,'161','J412931865','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','fa4714c0-d164-4370-9c13-648b4a3c89de'),('','B1904626','Efectivo','','......','......','......','',321.00,'181','J501444447','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','2a705b9d-68c1-4735-b3e7-8fdd83883e78'),('','00082053','Pago Movil','9862','Banesco','......','......','',0.40,'211','985','2022-11-03',NULL,'','2',9.00,4.00,'3/11/2022','88daa8bd-cb60-46a0-9f44-0890441ad6a0'),('','00082501','Transferencia','3536','Banesco','......','......','',0.00,'112','1010','2022-11-03',NULL,'pago de 25% Iva','2',0.00,68.03,'28/10/2022','15b76250-3d2b-49fa-a16d-812791f36221'),('','00081209','Efectivo','','......','......','......','',200.00,'067','J411243159','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','11435b01-8b58-408b-874f-38d19ce6b331'),('','00080886','Efectivo','','......','......','......','',315.37,'094','V286431077','2022-11-03',NULL,'pago efectivo $','2',0.00,0.00,'3/11/2022','d6d64ab8-1d5e-423a-a705-c58767829556'),('','00082150','Efectivo','','......','......','......','',208.79,'094','E822093178','2022-11-03',NULL,'pago efectivo $','2',0.00,0.00,'3/11/2022','a84c6daa-2a5c-4cee-82ae-1d3708427208'),('','00082501','Transferencia','3536','Banesco','......','......','',0.00,'112','1010','2022-11-03',NULL,'pago 25% iva','2',0.00,68.06,'28/9/2022','eed2f9c6-0e53-4b68-a59b-00fac30dbb91'),('','00082501','Transferencia','7199','Banesco','......','......','',210.31,'112','1010','2022-11-03',NULL,'pago base ','2',8.55,1795.69,'6/10/2022','3b4d5ea4-fc49-48d5-abd0-ec895200d300'),('','00083031','Transferencia','1916','Banesco','......','......','',0.00,'112','1010','2022-11-03',NULL,'pago iva 25%','2',0.00,53.19,'19/11/2022','ac3b0774-516e-480a-bdce-ddccef81fc79'),('','00083031','Transferencia','3314','Banesco','......','......','',162.76,'112','1010','2022-11-03',NULL,'pago base ','2',8.75,1423.56,'25/10/2022','065ab960-d67b-465c-831f-8dc0c12cbf45'),('','00082496','Transferencia','7431','Banco Provincial','......','......','',5.62,'092','J409737993','2022-11-03',NULL,'','2',9.00,50.58,'3/11/2022','9e667555-0793-49c7-be73-319c063d6d6f'),('','00082226','Efectivo','','......','......','......','',13.00,'092','J409737993','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','b73ae482-256f-485d-bba1-871aa687fa42'),('','00083316','Transferencia','3361966611','Banesco','......','......','',26.11,'039','J412096630','2022-11-03',NULL,'Aplicar nota de crédito ','2',8.75,228.48,'2/11/2022','16d51043-1573-4d78-81e1-e99cdb37adba'),('','00082152','Transferencia','125033875','Banco Nacional de Credito','......','......','',110.00,'039','J-31001020-0','2022-11-03',NULL,'','2',9.00,990.00,'3/11/2022','a152b35b-c9ff-4b84-9216-49de0b3d9d06'),('','00082851','Efectivo','','......','......','......','',300.00,'183','J296815151','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','1a982254-e077-43e7-8ccd-b460c705df92'),('','00082335','Efectivo','','......','......','......','',260.00,'181','J412953249','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','9c889549-d6a0-47f2-8dd3-2814c18c0414'),('','B1904219','Efectivo','','......','......','......','',1321.84,'183','J303008186','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','3146fa51-11b2-4d78-8a5c-d65eec051dcb'),('','00082261','Zelle','r0nlfm2fc','......','......','......','Victor bastianelli',240.00,'074','J407978292','2022-11-03',NULL,'pago de la deuda pendiente del cliente','2',0.00,0.00,'3/11/2022','1ad98c53-962b-453c-a850-09432cc73657'),('','00080871','Transferencia','3362315087','Banesco','......','......','',2.00,'171','J308986038','2022-11-03',NULL,'Pago del 25% el iva','2',0.00,133.14,'3/11/2022','f7365077-25c6-467f-850a-ab436f1b6dee'),('','B1903650','Efectivo','','......','......','......','',2500.00,'035','J500476760','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','b43a1422-d26b-44ce-b5df-ddfcd0e23ac2'),('','00083031','Transferencia','8759','Banesco','......','......','',14.91,'112','1010','2022-11-03',NULL,'pago diferencia ','2',9.00,135.32,'3/11/2022','360adb1f-25c0-4c64-84bd-95cc681f14d8'),('','00081343','Efectivo','','......','......','......','',400.00,'164','J296874964','2022-11-03',NULL,'Nota: abono a deuda.','2',0.00,0.00,'3/11/2022','98cf54bc-c1bb-49c4-a689-895d5bf1f617'),('','00083652','Transferencia','568817','Banco Exterior','......','......','',195.52,'018','J-298713227-4','2022-11-03',NULL,'','2',8.75,1710.80,'2/11/2022','f2cc9e95-00ef-4fdb-a7f8-ebf5488b55c8'),('','00083652','Transferencia','577174','Banco Exterior','......','......','',100.00,'018','J-298713227-4','2022-11-03',NULL,'','2',9.00,900.00,'3/11/2022','7c70615c-78cd-4562-8291-e279cee957a3'),('','00083166','Efectivo','','......','......','......','',20.00,'128','J401076890','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','4505d739-d010-42ea-9ab0-329f5c318394'),('','00083415','Efectivo','','......','......','......','',259.09,'009','J500587864','2022-11-03',NULL,'inversíones glorieta pagó en efectivo en dólares\n','2',0.00,0.00,'3/11/2022','260fad4c-0451-4025-abf9-bc8223879d0c'),('','00082881','Pago Movil','82550343637','Banesco','......','......','',360.58,'192','V111382570','2022-11-03',NULL,'pago de factura','2',9.10,3281.27,'3/11/2022','4301b839-c9ab-4dfc-9ae6-399aa37e7b8e'),('','00082911','Transferencia','3151326208','Banco de Venezuela','......','......','',192.47,'074','J-40067330-5','2022-11-03',NULL,'pago de la deuda del cliente ','2',9.00,1733.00,'3/11/2022','69aba159-d633-4004-9f6e-ebb893ef2b12'),('','00083191','Efectivo','','......','......','......','',500.00,'009','J500640617','2022-11-03',NULL,'inversíones majaliz abonó en dólares en efectivo 500$','2',0.00,0.00,'','7b21f9c4-e753-4f76-b286-a38315bd741b'),('','00083008','Efectivo','','......','......','......','',100.00,'183','V264522400','2022-11-03',NULL,'y descontar nota de credito 00009736','2',0.00,0.00,'3/11/2022','b34880f8-28cd-4105-9cac-dac367934ecb'),('','00082321','Efectivo','','......','......','......','',100.00,'183','V163837338','2022-11-03',NULL,'abonar el resto a la otra fact','2',0.00,0.00,'3/11/2022','b5af0e87-2143-4aaf-bce0-7854b5ad0002'),('','00083348','Transferencia','3389','Banco de Venezuela','......','......','',747.74,'219','J080037995','2022-11-03',NULL,'','2',9.00,6729.66,'3/11/2022','dbd383e0-2b71-425e-b6ab-734a511fb9cc'),('','00079879','Efectivo','','......','......','......','',1200.00,'074','V17189450','2022-11-03',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'3/11/2022','ab63e798-0cc3-4d0f-a755-5a0a4898ef2a'),('','00083291','Efectivo','','......','......','......','',1300.00,'189','J500778783','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','daef848e-31eb-4363-89d6-d99082d44477'),('','00083291','Pago Movil','3904','......','......','......','',24.38,'189','J500778783','2022-11-03',NULL,'','2',9.10,221.85,'3/11/2022','af8e8ff2-0131-477e-b0f9-6a24c519f376'),('','00074397','Efectivo','','......','......','......','',200.00,'168','J409952703','2022-11-03',NULL,'abono de 200$','2',0.00,0.00,'3/11/2022','41582df6-87bf-4fd3-8eea-07e98381ef32'),('','00083615','Transferencia','23074064621','Banesco','......','......','',544.47,'189','J075095120','2022-11-03',NULL,'diferencia paga fact 83416 y 83417','2',9.10,4954.67,'3/11/2022','b873888f-b2db-499f-81a5-50303fd19401'),('','00081881','Efectivo','','......','......','......','',2550.00,'211','J409114210','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','09d8c907-6912-41e3-a3b5-feb244b50a91'),('','B1904553','Efectivo','','......','......','......','',470.00,'065','J401848095','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','5a83e3fe-3788-459d-b806-5e80488dcbff'),('','00082308','Efectivo','','......','......','......','',3.03,'069','J404559256','2022-11-03',NULL,'pago','2',0.00,0.00,'3/11/2022','6ec1d9f7-6bb0-4340-af6b-1de901ba5bc5'),('','00083488','Efectivo','','......','......','......','',280.00,'189','J501960682','2022-11-03',NULL,'','2',0.00,0.00,'3/11/2022','f76c57d2-7e36-44eb-a736-ecc6929a100d'),('','00083488','Pago Movil','8765','Banesco','......','......','',0.54,'189','J501960682','2022-11-03',NULL,'','2',9.10,4.91,'3/11/2022','b665d4b4-f916-44c3-9e8e-96811171c349'),('','00082126','Efectivo','','......','......','......','',1245.00,'171','V159213052','2022-11-03',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'3/11/2022','da4d9fbf-9d41-4903-8cb8-e431c275e86f'),('','00080776','Transferencia','36803','Banco Provincial','......','......','',100.00,'083','J304819137','2022-11-04',NULL,'abono','2',9.10,910.00,'3/11/2022','d3976a74-ee9d-4fce-9562-144da7de20f8'),('','00082060','Transferencia','23074038183','Banesco','......','......','',50.00,'083','994','2022-11-04',NULL,'abono','2',9.10,455.00,'3/11/2022','1b7965b1-1d86-40db-b30a-f19ed7b7fddf'),('','00082060','Transferencia','23074052246','Banesco','......','......','',120.00,'083','994','2022-11-04',NULL,'abono','2',9.10,1092.00,'3/11/2022','f190cec4-cc43-435d-a224-fcf581ad599c'),('','00082060','Transferencia','23074073541','Banesco','......','......','',40.00,'083','994','2022-11-04',NULL,'abono','2',9.10,364.00,'3/11/2022','27d3737c-924a-4717-8600-5122618e5dcc'),('','00082060','Transferencia','23074278103','Banesco','......','......','',40.00,'083','994','2022-11-04',NULL,'abono','2',9.10,364.00,'3/11/2022','e612a439-f5e8-4791-859d-eba1418f9c8f'),('','00083116','Transferencia','','......','......','BINANCE USDT','',293.98,'140','V211093001','2022-11-04',NULL,'pago total de factura\ntransfiere Orlando Hidalgo ','2',0.00,0.00,'3/11/2022','422c89f7-f960-4527-9296-e49d9d5a3efe'),('','00083765','Transferencia','3362455366','Banesco','......','......','',106.68,'229','J090175849','2022-11-04',NULL,'el cliente transfiere 106.68bss agente de retención ','2',9.10,106.68,'3/11/2022','bcf8c51b-0a99-4ba4-8642-6591eb298c62'),('','00083765','Transferencia','3362369367','Banesco','......','......','',2003.70,'229','J090175849','2022-11-04',NULL,'el cliente transfiere 2003.70bss agente de retención ','2',9.10,2003.70,'3/11/2022','e05bf773-e515-4bc4-87d6-29e9b6198bfc'),('','00083282','Transferencia','3362433990','Banesco','......','......','',90.94,'067','J409406687','2022-11-04',NULL,'','2',9.10,828.00,'3/11/2022','5be3dff7-0295-42a8-9543-7ced10a06503'),('','00081472','Transferencia','00050953','Banco de Venezuela','......','......','',138.38,'226','V258089932','2022-11-04',NULL,'tasa 8,75','2',0.00,1210.82,'2/11/2022','6378deea-f293-43ff-9afc-995d85c68f00'),('','00081400','Transferencia','','Banco Mercantil','......','......','',254.03,'226','V198697377','2022-11-04',NULL,'tasa 9,10','2',9.10,1456.00,'4/11/2022','a8d653d2-5d4b-4943-ae75-9270c1c0071b'),('','B1904580','Zelle','I0cr1xf6j','......','......','......','thomas harrington',725.10,'099','J317528034','2022-11-04',NULL,'abono a cuenta. ','2',0.00,300.00,'3/11/2022','95e9322b-89ce-4b1a-9946-1a17162d0367'),('','B1904580','Zelle','p01azgmv6','......','......','......','luis arturo Hernández',725.10,'099','J317528034','2022-11-04',NULL,'abono a cuenta','2',0.00,184.59,'3/11/2022','9d5ee15b-5400-4a4d-ab2f-9216436df38b'),('','00083155','Transferencia','23073897230','Banesco','......','......','',176.92,'065','J-31648309-6','2022-11-04',NULL,'','2',9.10,1619.80,'3/11/2022','86fd2759-c17a-4d97-928b-a9cf365e0429'),('','B1904584','Transferencia','3362388755','Banesco','......','......','',100.00,'065','J500529600','2022-11-04',NULL,'','2',9.00,900.00,'3/11/2022','b99df2d1-5020-4cfa-b6af-da5117b5aa73'),('','B1904584','Transferencia','3362443314','Banesco','......','......','',200.00,'065','J500529600','2022-11-04',NULL,'','2',9.00,1800.00,'3/11/2022','7818f6d3-4140-452e-bffa-9ac2c73aa3a3'),('','00081982','Transferencia','3362293854','Banesco','......','......','',1791.18,'065','J-29398139-5','2022-11-04',NULL,'','2',9.00,16120.60,'3/11/2022','c32e4f3f-b345-4338-8de6-b6cb0756aae4'),('','B1904553','Transferencia','23074015050','Banesco','......','......','',8.00,'065','J401848095','2022-11-04',NULL,'','2',9.00,72.00,'3/11/2022','676596b1-7ce2-4af8-a0a8-441a9ffe0e80'),('','00083332','Transferencia','89612736801','Banco de Venezuela','......','......','',178.76,'171','V114693134','2022-11-04',NULL,'Pago Total de Factura Gracias ','2',9.10,1626.98,'3/11/2022','7a701b9d-480b-4ff9-b1bd-029aeb6fe4c0'),('','00081528','Efectivo','','......','......','......','',53.34,'177','J-31247197-2','2022-11-04',NULL,'','2',0.00,0.00,'4/11/2022','38201ed1-17f1-43e6-935c-292e7089bcac'),('','B1904592','Transferencia','23084424910','Banesco','......','......','',250.00,'165','V274091920','2022-11-04',NULL,'','2',9.10,2275.00,'4/11/2022','e973275d-2285-4ea8-9e82-b819bbef8904'),('','00081187','Efectivo','','......','......','......','',260.00,'049','J075833180','2022-11-04',NULL,'Pago efectivo de Todo Bombillo ca\nFactura 81157\n$ 260\n4/11/22/// Emite retención ','2',0.00,0.00,'4/11/2022','92625292-0338-44b1-9552-1d7867496245'),('','00081187','Transferencia','004700098290','Banco Mercantil','......','......','',292.65,'049','J075833180','2022-11-04',NULL,'Pago diferencia de Todo Bombillo ca\nTr 004700098390 Mercantil\nBs 14,68\n1/11/22////','2',0.00,14.68,'1/11/2022','2424261c-ec25-407c-94a8-af003cbdf685'),('','00083016','Transferencia','43545366','Banco Nacional de Credito','......','......','',78.59,'133','J402952929','2022-11-04',NULL,'Abono ','2',9.00,707.31,'3/11/2022','3147aa3d-56c4-4bc2-a5a9-23204ac9f2ef'),('','00082920','Transferencia','23007441552','Banesco','......','......','',25.37,'117','755','2022-11-04',NULL,'Pago de las diferencia de 5.24$ a la tasa de 8.75 ','2',8.75,45.85,'27/10/2022','75cf106e-9695-45e2-9aca-d24c2ae5857b'),('','00082668','Transferencia','0047900047322','Banco Mercantil','......','......','',189.21,'067','961','2022-11-04',NULL,'','2',9.00,1702.89,'4/11/2022','e54d2d24-8cb7-4cfd-9b26-c0a854de92f0'),('','00081209','Transferencia','0047900069651','Banco Mercantil','......','......','',42.70,'067','J411243159','2022-11-04',NULL,'','2',9.10,388.57,'4/11/2022','d79b33fb-46a5-4171-874f-0cac989326cd'),('','00081881','Efectivo','','......','......','......','',26.00,'211','J409114210','2022-11-04',NULL,'','2',0.00,0.00,'4/11/2022','02a6f44c-96e6-4f95-8a31-344046f8900a'),('','00081836','Transferencia','3362608004','Banesco','......','......','',200.00,'039','J501379947','2022-11-04',NULL,'','2',9.10,1820.00,'4/11/2022','943e8163-28aa-4de4-a468-e06dbf1bc50f'),('','00082230','Transferencia','23084641972','Banesco','......','......','',279.88,'181','J316817997','2022-11-04',NULL,'abono de 100$ ','2',9.10,910.00,'4/11/2022','56a06350-e845-4998-b55e-834bc69110ce'),('','00082586','Efectivo','','......','......','......','',1.37,'009','J500624360','2022-11-04',NULL,'comercializadora AKA pagó en efectivo en dólares 1.372$ pagando las 3 facturas pendientes y aplicó nota de crédito número 9573.\n','2',0.00,0.00,'4/11/2022','acfd2028-a286-4301-9927-f47d0df8ecae'),('','00083060','Efectivo','','......','......','......','',120.00,'215','J302327016','2022-11-04',NULL,'','2',0.00,0.00,'4/11/2022','92c4ddb9-86be-42ad-838c-2d30c30052b4'),('','00079536','Pago Movil','876549096524','Banesco','......','......','',150.00,'181','J411079170','2022-11-04',NULL,'','2',9.10,1365.00,'4/11/2022','e0104263-ec91-4ce7-820e-821f8c853114'),('','00082586','Efectivo','','......','......','......','',1.37,'009','J500624360','2022-11-04',NULL,'comercializadora AKA pagó en efectivo en dólares y pagó las 3 facturas y aplicó nota de crédito 9573\n','2',0.00,0.00,'4/11/2022','2482ce93-61d4-4b93-8049-f2fcd17d0a0f'),('','00081909','Efectivo','','......','......','......','',340.18,'083','J404176683','2022-11-04',NULL,'pago de factura ','2',0.00,0.00,'4/11/2022','0dd77a00-55ed-4f3a-a495-869480d691bb'),('','00083230','Efectivo','','......','......','......','',156.00,'083','V109038314','2022-11-04',NULL,'pago de base de factura ','2',0.00,0.00,'4/11/2022','eb950431-b0d6-495f-aeaf-1ff7c2038764'),('','B1904634','Efectivo','','......','......','......','',215.00,'099','J302695287','2022-11-04',NULL,'recibiendo 215$ en efectivo \ny la diferencia de 40$ será cancelado por  pago móvil. ','2',0.00,0.00,'4/11/2022','d39d3470-c6b8-4563-b310-e0fa2f53a9da'),('','B1904164','Transferencia','111916584','Banco Bicentenario','......','......','',1760.77,'086','J315566885','2022-11-04',NULL,'cancelación de deuda.','2',9.10,16023.10,'4/11/2022','a94ccfa7-135e-4359-9aa9-df0982bdb782'),('','00083327','Transferencia','1006155974','Bancamiga','......','......','',274.58,'168','499','2022-11-04',NULL,'pago de fac ','2',9.10,2498.75,'4/11/2022','15e57140-f9cc-4713-ae6f-2f9c64a4f0bb'),('','00083327','Transferencia','1006274054','Bancamiga','......','......','',13.95,'168','499','2022-11-04',NULL,'pago de diferencia para finiquito  de factura ','2',9.10,126.96,'4/11/2022','58d228d7-10e9-443e-b2fb-3470e24e5c31'),('','00083147','Transferencia','12644259','Banco Provincial','......','......','',181.70,'181','J403380635','2022-11-04',NULL,'pago iva ','2',0.00,197.25,'4/11/2022','c4cdd5bb-33bf-4594-8acb-eb01028caa3e'),('','00083147','Efectivo','','......','......','......','',140.00,'181','J403380635','2022-11-04',NULL,'','2',0.00,0.00,'4/11/2022','bf90a0e0-3bdc-419e-85cb-7bcc1cba030a'),('','00083147','Transferencia','12644259','Banco Provincial','......','......','',181.70,'181','J403380635','2022-11-04',NULL,'pago diferencia ','2',9.10,160.79,'','b83e8a09-860b-4d35-8dc0-999e8b000a32'),('','00082444','Efectivo','','......','......','......','',200.00,'161','J404370200','2022-11-04',NULL,'','2',0.00,0.00,'4/11/2022','fb648e09-3c45-4faf-aa60-a3ce8e09133e'),('','00082531','Efectivo','','......','......','......','',566.00,'161','J303757898','2022-11-04',NULL,'','2',0.00,0.00,'4/11/2022','3bccdd74-2235-40c4-8e90-387b3ef2f06f'),('','00082530','Efectivo','','......','......','......','',614.00,'161','J309929615','2022-11-04',NULL,'','2',0.00,0.00,'4/11/2022','a1eeaf4e-179f-42ae-ab20-e6b9badbde03'),('','00082022','Transferencia','17940693','Banco de Venezuela','......','......','',63.46,'067','J295412690','2022-11-04',NULL,'','2',9.10,577.50,'4/11/2022','43742df5-342d-4413-bd2b-999e37d4ed14'),('','B1904448','Efectivo','','......','......','......','',462.57,'191','J400089417','2022-11-04',NULL,'pago ','2',0.00,0.00,'4/11/2022','12dda36b-d9ef-4ac3-af11-3363012c11fb'),('','B1904634','Transferencia','549005','Banesco','......','......','',254.64,'099','J302695287','2022-11-04',NULL,'pago diferencia de 40$ a la tasa 9,10 monto transf. 364,ooBs','2',9.10,364.00,'4/11/2022','a10e8b4a-e53f-47bf-a813-dab400604b86'),('','00083490','Transferencia','5490146872315','Banco de Venezuela','......','......','',252.33,'195','J294746233','2022-11-04',NULL,'','2',8.75,2207.88,'2/11/2022','eb8ac3c1-a225-49e2-8ded-1ade5fc4efd4'),('','00083491','Transferencia','5490102975652','Banco de Venezuela','......','......','',870.89,'195','J294746233','2022-11-04',NULL,'en espera de retenciones ','2',9.10,7925.08,'4/11/2022','c7bf7e96-f317-4f25-8f34-327e2e001f51'),('','00082033','Transferencia','089514072870','Banco de Venezuela','......','......','',224.66,'195','J408931850','2022-11-04',NULL,'','2',8.75,1965.77,'2/11/2022','b0cfb210-219b-4dfc-86aa-c04c4e68ae1f'),('','00083427','Transferencia','17784068','Banco de Venezuela','......','......','',62.64,'195','J306380884','2022-11-04',NULL,'','2',8.75,548.10,'1/11/2022','0be09c52-8b3c-48ac-85f9-558985e4a80c'),('','00082177','Transferencia','089515851074','Banco de Venezuela','......','......','',60.00,'195','J311712178','2022-11-04',NULL,'','2',8.75,525.00,'2/11/2022','5806cc0a-e549-48d1-adb9-147f3ad457a1'),('','00081846','Depósito','','......','Banco Provincial USD','......','',87.00,'206','V145025741','2022-11-04',NULL,'Pago depósito Banco Provincial por 87$','2',0.00,0.00,'4/11/2022','68815023-44a0-4e0b-8fb5-1e9dbf868033'),('','00081342','Transferencia','23084623061','Banesco','......','......','',200.00,'164','J296874964','2022-11-04',NULL,'Nota: Abono a deuda ','2',9.10,1820.00,'4/11/2022','d3004dad-9488-43ce-928a-0f8c84a349e4'),('','00082767','Efectivo','','......','......','......','',120.00,'039','J295312784','2022-11-04',NULL,'','2',0.00,0.00,'4/11/2022','7a521b8c-5333-4c20-88fa-7f5a084ba372'),('','B1904731','Transferencia','16608','Banco Provincial','......','......','',146.73,'181','J400882915','2022-11-04',NULL,'aplicar notas de créditos números 0338 y 0339 ','2',9.35,1079.92,'4/11/2022','59aa5023-77e2-4291-8d89-f954d1c836f9'),('','00081264','Efectivo','','......','......','......','',380.00,'133','J500375298','2022-11-04',NULL,'Abono ','2',0.00,0.00,'4/11/2022','a49eb201-08bc-4fc8-b486-dcd52b478ffb'),('','00081264','Pago Movil','4585964585','......','......','......','',34.00,'133','J500375298','2022-11-04',NULL,'Diferencia de IVA ','2',7.00,238.20,'4/11/2022','18805a5b-06da-4a7c-a25f-2da21979e12d'),('','00081264','Pago Movil','4993964993','......','......','......','',4.47,'133','J500375298','2022-11-04',NULL,'Pago total ','2',9.35,41.49,'4/11/2022','22329b75-b1a9-4926-a04b-ead2bf33b2fe'),('','00083085','Transferencia','jpm999i5b1j6','......','......','......','gerardo cavallina',208.00,'094','J070006609','2022-11-04',NULL,'pago por zelle titular de la cuenta el.mismo dueño de la empresa gerardo cavallina','2',0.00,0.00,'4/11/2022','31c94d9e-341a-466d-b748-d116c2bab30a'),('','00081291','Efectivo','','......','......','......','',100.00,'133','J502181326','2022-11-04',NULL,'Abono','2',0.00,0.00,'4/11/2022','dae1b320-a314-41b5-9be3-048efd0b60ef'),('','00080954','Transferencia','100307981','Banesco','......','......','',48.13,'074','J400954452','2022-11-04',NULL,'abono a la deuda del cliente ','2',9.35,450.00,'4/11/2022','c1002f6f-6fae-40c0-9493-21794288c7c7'),('','00081951','Efectivo','','......','......','......','',600.00,'065','J298658550','2022-11-04',NULL,'','2',0.00,0.00,'4/11/2022','1e91bd16-8fa0-4f27-9465-0a9dcf19e430'),('','00081511','Efectivo','','......','......','......','',1815.36,'178','J501469008','2022-11-04',NULL,'pago en efectivo 1815,36$','2',0.00,0.00,'4/11/2022','cdb80994-52f2-4001-a19d-f11f3580a13d'),('','00081512','Efectivo','','......','......','......','',3074.10,'178','J501469008','2022-11-04',NULL,'pago en efectivo 3074,10$','2',0.00,0.00,'4/11/2022','5bfdb26f-715f-4616-899a-b6db2bfb9ea8'),('','00081913','Transferencia','593540','Banco Exterior','......','......','',3020.12,'168','1202','2022-11-04',NULL,'pago en bs de 3.020,12$ x transferencia  a la tasa de hoy en la tarde ','2',9.35,28238.10,'4/11/2022','78164468-038b-4741-b9cf-718bed820f4c'),('','00082103','Efectivo','','......','......','......','',680.00,'181','J502425306','2022-11-04',NULL,'','2',0.00,0.00,'4/11/2022','1f15a8c2-7106-4537-b4fe-6caaf0c68798'),('','00083026','Efectivo','','......','......','......','',445.00,'099','J293519756','2022-11-04',NULL,'recibiendo pago\n445$ en efectivo\nenvié retencion de IVA nro. 854','2',0.00,0.00,'4/11/2022','4efe988d-0d75-4d5b-8fe1-b04fc73dc03b'),('','00083196','Transferencia','493444','......','......','......','',22.27,'099','J500032811','2022-11-04',NULL,'pago diferencia de 5.30$\nBanco: Bancrecer','2',9.35,49.56,'4/11/2022','edfc514d-0a0c-4d7c-82ad-3d28fea0fdc3'),('','00081291','Pago Movil','82550376394','......','......','......','',52.40,'133','J502181326','2022-11-04',NULL,'Abono ','2',9.35,490.00,'4/11/2022','4a6d3608-d98d-4eff-8f3d-a72be2cb446f'),('','00083197','Efectivo','','......','......','......','',184.66,'232','J401272983','2022-11-04',NULL,'pago ','2',0.00,0.00,'4/11/2022','c39eaa4c-c591-45f3-bcd8-bb58402cbf38'),('','00082551','Efectivo','','......','......','......','',627.61,'232','J502716920','2022-11-04',NULL,'pago ','2',0.00,0.00,'3/11/2022','50631101-c286-403d-adb3-58292f66f749'),('','00081927','Transferencia','0009988','Banco Provincial','......','......','',285.00,'226','V198697377','2022-11-04',NULL,'tasa 9,35','2',0.00,2664.75,'4/11/2022','2c20848d-c4d2-4d88-98c4-7a6e3f7bfd45'),('','00080462','Transferencia','23085235189','Banesco','......','......','',153.73,'231','J400694949','2022-11-04',NULL,'','2',9.35,1437.37,'4/11/2022','ec27551e-ea9a-47bd-8786-b30d80f950a7'),('','00081905','Efectivo','','......','......','......','',194.46,'212','V063506199','2022-11-04',NULL,'','2',0.00,0.00,'4/11/2022','d0617e78-7fd7-472d-ab03-0e76deca9cf9'),('','00081906','Efectivo','','......','......','......','',81.97,'212','V063506199','2022-11-04',NULL,'','2',0.00,0.00,'4/11/2022','ac58bc92-92f7-4e4c-aa1b-b16369fa50e4'),('','B1904445','Pago Movil','876571236545','Banesco','......','......','',210.00,'191','V145791770','2022-11-04',NULL,'abono 210$ ','2',9.35,1963.50,'4/11/2022','a5a98b7f-d017-4609-914a-c398ea29a91f'),('','B1904470','Efectivo','','......','......','......','',170.00,'191','V150168720','2022-11-04',NULL,'abono ','2',0.00,0.00,'4/11/2022','d79fbe2c-74ef-4b32-8221-19b0aed22764'),('','B1904470','Pago Movil','876571279874','......','......','......','',20.00,'191','V150168720','2022-11-04',NULL,'abono ','2',9.35,187.00,'4/11/2022','0a8a0665-fbd3-4cb6-a1be-9c7259bc3838'),('','00082115','Efectivo','','......','......','......','',650.00,'171','J501000484','2022-11-04',NULL,'pago de una factura y abono a otra..... Gracias ','2',0.00,0.00,'4/11/2022','79b9ea11-09d5-4647-837d-42ef914ff0eb'),('','00081674','Efectivo','','......','......','......','',100.00,'126','1147','2022-11-04',NULL,'abono a factura ','2',0.00,0.00,'4/11/2022','25b49ebe-5610-4a1a-81c9-6e0516d85fff'),('','B1904592','Zelle','','......','......','......','Wilfredo Hernández ',350.00,'165','V274091920','2022-11-04',NULL,'','2',0.00,0.00,'4/11/2022','274f35e4-e124-4980-bdd4-109c2d4f3aab'),('','00081342','Transferencia','23084623061','Banco de Venezuela','......','......','',100.00,'164','J296874964','2022-11-04',NULL,'Nota: abono a deuda ','2',9.10,910.00,'','1f95713c-0223-40b3-a896-42212a53148c'),('','00079879','Efectivo','','......','......','......','',810.00,'074','V17189450','2022-11-04',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'4/11/2022','e148d954-7c16-40e2-90fe-7a016044625b'),('','00079879','Transferencia','','......','......','BINANCE USDT','',195.00,'074','V17189450','2022-11-04',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'4/11/2022','55db3ec9-9d74-411d-972c-5a4efa9bdbab'),('','00083361','Transferencia','1006405471','Bancamiga','......','......','',457.77,'184','J297963014','2022-11-04',NULL,'Complemento de Neto + 25% IVA + flete','2',9.10,4165.70,'4/11/2022','45131d39-18fb-493f-9a7b-85b0ec21b11c'),('','00080404','Transferencia','23085375396','Banesco','......','......','',155.72,'212','J308149900','2022-11-04',NULL,'abonó de factura pagará restante en dólares ','2',9.35,520.98,'4/11/2022','4c9c0812-0cab-4f4b-9ae4-7f6dac83011b'),('','00082162','Efectivo','','......','......','......','',274.00,'211','J294539432','2022-11-05',NULL,'','2',0.00,0.00,'4/11/2022','dadef9ef-9db0-48b9-b1c8-c8e600033b2b'),('','B1904592','Transferencia','23095626584','Banesco','......','......','',119.55,'165','V274091920','2022-11-05',NULL,'','2',9.35,1117.79,'5/11/2022','fee693e2-6b5b-41c3-b0c5-bfd6bec01fb5'),('','00081914','Efectivo','','......','......','......','',100.81,'165','V132120370','2022-11-05',NULL,'','2',0.00,0.00,'5/11/2022','85496fda-3fe2-428c-9d71-09a8deb480f6'),('','00081424','Efectivo','','......','......','......','',200.00,'194','J501270430','2022-11-05',NULL,'abono a la deuda','2',0.00,0.00,'5/11/2022','e09bf8ad-2254-4da1-8df6-83daa5b4df72'),('','B1904519','Efectivo','','......','......','......','',300.00,'065','J307387670','2022-11-05',NULL,'','2',0.00,0.00,'5/11/2022','55edd4dd-fcc2-487b-9004-0f73be196962'),('','B1904432','Efectivo','','......','......','......','',147.20,'191','J409144330','2022-11-05',NULL,'','2',0.00,0.00,'5/11/2022','85ab536b-d1c9-413a-bb30-929247283419'),('','B1904541','Zelle','','......','......','......','Alina di mauro',1000.00,'191','J308237051','2022-11-05',NULL,'abono a facturas','2',0.00,0.00,'5/11/2022','edac4cf1-206c-4e20-8530-54b1843284aa'),('','B1904361','Efectivo','','......','......','......','',87.19,'191','J309872796','2022-11-05',NULL,'','2',0.00,0.00,'5/11/2022','674783f8-3582-4a32-8b82-0f5d9dc9e5bd'),('','00082419','Pago Movil','000000665069','Banesco','......','......','',71.97,'067','J311447431','2022-11-05',NULL,'','2',9.35,673.00,'4/11/2022','b5cf5bd4-cdea-40c3-a986-435b7a85a43b'),('','00082385','Efectivo','','......','......','......','',600.00,'184','J307622415','2022-11-05',NULL,'Pago de Neto + 25% IVA + flete\nQueda $6,20 a favor del cliente ','2',0.00,0.00,'5/11/2022','4f2631cb-587f-4d46-a0b2-b62f16d83bd9'),('','00081747','Transferencia','15161','Banco Provincial','......','......','',191.20,'083','J317091620','2022-11-06',NULL,'pago de base ,pendiente por pagar el flete ','2',9.35,1787.81,'4/11/2022','11f3441a-8105-4d4a-8d72-43b53a1e3064'),('','00082060','Transferencia','23096005009','Banesco','......','......','',100.00,'083','994','2022-11-06',NULL,'abono','2',9.35,938.00,'5/11/2022','68ad06c1-885e-466c-ac9a-ac59fe36bdea'),('','00082005','Zelle','q3pb1yx2g','......','......','......','RAFAEL RODRÃGUEZ ',207.31,'083','547','2022-11-06',NULL,'pago de factura ','2',0.00,0.00,'4/11/2022','282076f8-ede4-4623-9735-6f0716a20d63'),('','00083230','Transferencia','25551453287','Banco Mercantil','......','......','',21.01,'083','V109038314','2022-11-06',NULL,'pago de iva','2',0.00,196.45,'4/11/2022','3e5160f8-54ae-4628-a06b-bb4af0253d76'),('','00080777','Depósito','772','......','Banco Provincial USD','......','',85.00,'083','J304819137','2022-11-06',NULL,'abono','2',0.00,0.00,'4/11/2022','1bf558ec-cc3b-4882-8c69-be4deae3a2f8'),('','00082802','Transferencia','153933899','Banco Nacional de Credito','......','......','',106.95,'162','J317568168','2022-11-06',NULL,'','2',9.35,1000.00,'6/11/2022','c2db6df7-a748-424e-bee4-3761d97b131b'),('','00082802','Transferencia','154124517','Banco Nacional de Credito','......','......','',94.14,'162','J317568168','2022-11-06',NULL,'','2',9.35,880.19,'6/11/2022','52ffc037-65e9-4b0a-abbf-5d4da1bdba01'),('','00082975','Transferencia','00303943','Banesco','......','......','',0.00,'168','1341','2022-11-06',NULL,'pago x concepto  del iva y se descuenta iva de dev ','2',0.00,575.83,'5/11/2022','6a8a6400-731c-4299-9096-8e771b131268'),('','00083638','Transferencia','00000587','Banco Provincial','......','......','',0.00,'178','J500400195','2022-11-07',NULL,'pago IVA ','2',0.00,317.90,'31/10/2022','f008be1a-fd36-4db8-97e5-bc3bc5e74725'),('','00083639','Transferencia','00000585','Banco Provincial','......','......','',0.00,'178','J500400195','2022-11-07',NULL,'pago IVA ','2',0.00,101.01,'31/10/2022','259bd5be-4b42-4b7a-950d-5239ada93869'),('','00081335','Transferencia','23095895456','Banesco','......','......','',1000.00,'164','J296437246','2022-11-07',NULL,'Nota: abono a deuda. El cliente esta pagando a la tasa del BCV.','2',8.66,8660.00,'5/11/2022','4d1a22b0-2e90-4558-b55c-12a4d27618e7'),('','00081914','Efectivo','','......','......','......','',62.81,'165','V132120370','2022-11-07',NULL,'','2',0.00,0.00,'7/11/2022','775adceb-c41b-45c8-95c8-10d80fe88069'),('','B1902704','Pago Movil','1588655931','......','......','......','',16.26,'099','J401521401','2022-11-07',NULL,'abono de 11,12$ a la tasa de 9.35 monto transferido 104,ooBs','2',9.65,104.00,'5/11/2022','d7e57b19-841b-441c-8907-bee566720d29'),('','B1902704','Pago Movil','1595324540','......','......','......','',16.26,'099','J401521401','2022-11-07',NULL,'pago total deuda de un restante de 5,57$ a la tasa de 9.35 monto transferido 52,ooBs.','2',9.35,52.00,'5/11/2022','b311fe89-5e10-4f8d-8b97-2ac34930d5bf'),('','00083610','Transferencia','1609572799','Banco Caribe','......','......','',95.20,'133','1249','2022-11-07',NULL,'Abono','2',9.35,890.12,'6/11/2022','db0ef54c-163c-4ab7-adaa-c1fa8b1afc17'),('','00081091','Transferencia','4682343','Banco de Venezuela','......','......','',900.00,'133','J409054683','2022-11-07',NULL,'Pago total de esta factura y de la 1092. Abono a la siguiente factura','2',9.35,8415.00,'7/11/2022','8e9e9e90-481b-42d7-b80f-c75fb77a9c61'),('','00083002','Pago Movil','82550430231','Banesco','......','......','',100.00,'192','V137239775','2022-11-07',NULL,'abono factura','2',9.35,935.00,'6/11/2022','9dc5efa0-8a3e-4ecd-a6f2-6f0de5a3fb89'),('','00083103','Efectivo','','......','......','......','',900.00,'186','J308719935','2022-11-07',NULL,'falta diferencia, se realiza en bolívares ','2',0.00,0.00,'7/11/2022','06cee28f-213c-4af9-89bd-e92e6faac92f'),('','00083103','Transferencia','3362570742','Banesco','......','......','',1090.08,'186','J308719935','2022-11-07',NULL,'pago de diferencia de base imponible ','2',9.10,76.44,'4/11/2022','bac9b2ae-4521-42e0-b7ea-c44010aee137'),('','00082201','Transferencia','089784729432','Banco de Venezuela','......','......','',170.00,'207','V043228460','2022-11-07',NULL,'realizó transferencia al Venezuela el 05/11 por bs 1590 a tasa 9.35 para 170$','2',9.35,1590.00,'5/11/2022','08e887c7-334d-455a-ae9c-09f4bd1b837a'),('','00082902','Pago Movil','876801632242','......','......','......','',83.97,'133','J410555203','2022-11-07',NULL,'Pago total','2',9.40,789.30,'7/11/2022','75fbdb3e-c681-4a1a-9241-fdffda3fccd5'),('','00082902','Pago Movil','876802500730','......','......','......','',6.00,'133','J410555203','2022-11-07',NULL,'Pago total','2',9.40,56.40,'7/11/2022','ae270dbd-560c-4906-bbd0-40ca67bed6c3'),('','B1904430','Efectivo','','......','......','......','',230.99,'191','J409144330','2022-11-07',NULL,'','2',0.00,0.00,'5/11/2022','98b9e9ed-246d-4add-b454-878e0cc9ac99'),('','00082410','Transferencia','1009925619','Bancamiga','......','......','',166.78,'215','877','2022-11-07',NULL,'1559.39 bokivares','2',9.35,1559.39,'7/11/2022','da927e81-1202-4a1b-bd68-09da111e80bd'),('','B1904426','Efectivo','','......','......','......','',390.00,'154','J409369390','2022-11-07',NULL,'abono','2',0.00,0.00,'7/11/2022','dcbdea5b-a475-4d70-b1d7-f020697a79dd'),('','B1904426','Zelle','a3p8dhqm4','......','......','......','Eddy Montenegro',310.00,'154','J409369390','2022-11-07',NULL,'','2',0.00,0.00,'1/11/2022','b7121d71-d47b-4840-9063-23adec2c9ea6'),('','00083714','Efectivo','','......','......','......','',80.00,'069','J309084712','2022-11-07',NULL,'abono','2',0.00,0.00,'7/11/2022','0e47b780-60fb-4cd9-855f-99c3cc76e215'),('','B1905030','Transferencia','089900019759','Banco de Venezuela','......','......','',113.73,'039','J502434607','2022-11-07',NULL,'','2',9.40,1069.06,'7/11/2022','e072b97b-e00e-4c2b-9ef9-07248628a901'),('','00083714','Pago Movil','8298','Banesco','......','......','',36.38,'069','J309084712','2022-11-07',NULL,'abono','2',9.40,342.00,'7/11/2022','5ae54831-3b5b-46b7-b46d-448ecc499994'),('','00082767','Transferencia','23084607099','Banesco','......','......','',80.00,'039','J295312784','2022-11-07',NULL,'','2',9.10,728.00,'4/11/2022','ecc1cc0c-096c-4ceb-9871-31d8c22ad240'),('','00081921','Transferencia','1475','Banco de Venezuela','......','......','',70.00,'140','J403864993','2022-11-07',NULL,'abono de factura ','2',9.40,658.00,'7/11/2022','0b9f7285-ff3c-4546-9bdd-61bcf199f0bd'),('','00081904','Transferencia','10401','Banesco','......','......','',27.00,'140','1342','2022-11-07',NULL,'pago de 5,38 a 9,1 total 49 bs\npago de 25 del IVA factura 83029 total 99.6bs\nabono de factura 83029 10,6 dólares a 9,1 total 96,8 bs','2',9.10,245.38,'4/11/2022','3fdb9bb9-5c9e-4017-a5d9-454f8c8da8d0'),('','00083293','Efectivo','','......','......','......','',128.00,'171','V296347597','2022-11-07',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'7/11/2022','085da5f1-4133-4d71-aa47-140843fb333f'),('','00083715','Transferencia','9979','Banesco','......','......','',73.79,'069','J400335043','2022-11-07',NULL,'pago ','2',9.40,693.62,'7/11/2022','b0f16f1e-88b4-49ba-a6df-3e6d2391d4ae'),('','B1903415','Transferencia','5019','Banco Provincial','......','......','',500.00,'128','V250459110','2022-11-07',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora....','2',9.40,4700.00,'7/11/2022','6dcb7313-236c-42ef-be81-86b999fc92f0'),('','00083356','Transferencia','089706295939','Banco de Venezuela','......','......','',169.76,'231','J403054762','2022-11-07',NULL,'','2',9.35,1587.20,'4/11/2022','05fbf398-4a30-477e-85bb-1a41677af88f'),('','00079715','Efectivo','','......','......','......','',700.00,'018','J299212156','2022-11-07',NULL,'Aplicar nota de crédito pendiente ','2',0.00,0.00,'7/11/2022','b7a7b35b-ca94-496a-8794-45080d172a7c'),('','00081752','Efectivo','','......','......','......','',289.73,'018','J500670281','2022-11-07',NULL,'','2',0.00,0.00,'7/11/2022','d7d538f6-34ae-4b37-b38c-c21d4b0c66ce'),('','00082358','Efectivo','','......','......','......','',180.00,'211','J310284946','2022-11-07',NULL,'','2',0.00,0.00,'7/11/2022','e58452c3-4f26-42ef-890c-245b0d45ef8f'),('','00082408','Transferencia','23117539026','Banesco','......','......','',0.00,'168','1229','2022-11-07',NULL,'pago del 25% iva de las 3 facturas ','2',0.00,751.59,'7/11/2022','1b4a467f-7bdf-42fb-b88c-1c13ecaaebea'),('','00082820','Transferencia','25825','Banco Mercantil','......','......','',123.17,'061','J311893474','2022-11-07',NULL,'','2',9.40,1041.99,'7/11/2022','b111f3d3-82a8-4724-a38b-41c5816bbbe3'),('','B1904266','Transferencia','23117564549','Banesco','......','......','',1000.00,'183','J303008186','2022-11-07',NULL,'','2',9.40,94000.00,'7/11/2022','eca04df6-2d4d-4b10-9d17-b4b48dd69651'),('','00081315','Zelle','itbsqckzp','......','......','......','',56.37,'192','J308941093','2022-11-07',NULL,'pago final de la factura y por favor abonar el restante a la factura 81312','2',0.00,0.00,'7/11/2022','6b0cb2d0-23d4-4484-bfd4-3b595a7e3c10'),('','00081315','Zelle','itbsqckzp','......','......','......','urbano carruci',478.10,'192','J308941093','2022-11-07',NULL,'pago final factura y abonar el restante  a la factura 81312','2',0.00,0.00,'7/11/2022','97e649d4-2f25-4ef5-a685-f3370983db04'),('','00082065','Transferencia','23117535712','Banesco','......','......','',65.41,'067','J402044372','2022-11-07',NULL,'aplicar nota de crédito ','2',9.40,614.85,'7/11/2022','340fbb46-1c66-46f9-87b7-4c53e9006738'),('','00081763','Efectivo','','......','......','......','',174.00,'203','V031847156','2022-11-07',NULL,'','2',0.00,0.00,'4/11/2022','9ef771c5-ae6e-40c1-9050-e78fbaeb3d86'),('','00081911','Efectivo','','......','......','......','',44.50,'203','V031847156','2022-11-07',NULL,'Nota : Descontar Nota de devolucion por un monto de fecha 25-10-2022 por un monto de 74,51$','2',0.00,0.00,'4/11/2022','5b4fcb3b-1cf4-499e-b05e-6966621a436e'),('','00082165','Pago Movil','','Banesco','......','......','',100.00,'203','J409801322','2022-11-07',NULL,'','2',9.10,910.00,'5/11/2022','90bd92b8-20ad-4468-b92e-88176bf43e7e'),('','00082165','Pago Movil','023117540804','Banesco','......','......','',400.00,'203','J409801322','2022-11-07',NULL,'','2',9.40,9760.00,'7/11/2022','b89e657b-074a-4e67-8384-9807ece10a20'),('','00082165','Efectivo','','......','......','......','',312.95,'203','J409801322','2022-11-07',NULL,'','2',0.00,0.00,'','52542653-d1e6-4f58-a788-ac0f75b9b914'),('','00081249','Efectivo','','......','......','......','',120.00,'203','J406274135','2022-11-07',NULL,'','2',0.00,0.00,'','63ad7f6a-787e-4e91-9e2d-7f1c7bb30f4c'),('','B1904488','Pago Movil','876814921342','Banesco','......','......','',475.86,'181','J411317691','2022-11-07',NULL,'aplicar nota de crédito número 0371','2',9.40,3606.59,'7/11/2022','56a5d46c-2389-4080-8f16-f918f654c44e'),('','00082086','Transferencia','FT22311YS6ZYR','......','......','Banesco Panama','',500.00,'128','J502261397','2022-11-07',NULL,'','2',0.00,0.00,'7/11/2022','84c91fa4-e007-48b4-ad3d-e39291795732'),('','00083765','Transferencia','3362369367','Banesco','......','......','',2003.70,'229','J090175849','2022-11-07',NULL,'el cliente transfiere 2003.70bss agente de retención ','2',9.10,2003.70,'3/11/2022','f5bb0096-b5f4-436f-adb7-da7f40cdf85c'),('','00083333','Transferencia','089697047538','Banco de Venezuela','......','......','',1768.46,'229','V026871758','2022-11-07',NULL,'el cliente transfiere 1768.46bss ','2',9.35,1768.46,'4/11/2022','309a73f2-a625-42cf-86a9-d68777c6f4a8'),('','00082989','Transferencia','3362783621','Banesco','......','......','',1115.54,'229','J405485922','2022-11-07',NULL,'el cliente transfiere 1115.54bss ','2',9.35,1115.54,'4/11/2022','fd51f82f-04a3-4230-acb2-47d614bb5e41'),('','00082328','Depósito','10045','......','Banco Mercantil USD','......','',650.00,'211','655','2022-11-07',NULL,'','2',0.00,0.00,'7/11/2022','260cc58c-094a-490c-8362-81dcbebdc0eb'),('','00082022','Transferencia','1741018721','Banco Caribe','......','......','',3.50,'067','J295412690','2022-11-07',NULL,'','2',9.40,33.00,'7/11/2022','c0d60f8a-ad62-4199-a1f3-59fc34dafffa'),('','00082408','Efectivo','','......','......','......','',400.00,'168','1229','2022-11-07',NULL,'abono de 400$ ','2',0.00,0.00,'7/11/2022','ea7ca40c-6e57-4ef7-8e22-ddef8abcf7c7'),('','00082328','Transferencia','','Banesco','......','......','',1.17,'211','655','2022-11-07',NULL,'','2',9.40,11.07,'7/11/2022','f326c97d-a2d4-4817-b87a-77a0eaf7eade'),('','00081901','Efectivo','','......','......','......','',240.00,'171','J401652840','2022-11-07',NULL,'Abono a factura Gracias ','2',0.00,0.00,'7/11/2022','042dcc13-c7e0-468d-a155-f5a1e8d07d3e'),('','00082767','Zelle','','......','......','......','Isbett marin',100.00,'039','J295312784','2022-11-07',NULL,'','2',0.00,0.00,'7/11/2022','d132e4fe-7861-4f14-ab25-dceba12dd97a'),('','00082767','Transferencia','23117546047','Banesco','......','......','',30.00,'039','J295312784','2022-11-07',NULL,'','2',9.40,282.00,'7/11/2022','6f29c075-23a2-4aef-9692-44914cef651c'),('','00083596','Transferencia','23095986465','Banesco','......','......','',100.00,'018','J411611581','2022-11-07',NULL,'','2',9.35,935.00,'5/11/2022','844503a2-1b31-4567-be9a-045bed6a26f7'),('','00081552','Efectivo','','......','......','......','',285.57,'066','J-085048170','2022-11-07',NULL,'pago total ','2',0.00,0.00,'7/11/2022','25d53ceb-0470-4f27-9998-5b8fb2c8e859'),('','00081553','Efectivo','','......','......','......','',264.15,'066','J-085048170','2022-11-07',NULL,'pago total','2',0.00,0.00,'7/11/2022','c1e12dcf-a6b2-447b-b0c1-0d29749babd1'),('','00082221','Efectivo','','......','......','......','',300.00,'039','V224685480','2022-11-07',NULL,'','2',0.00,0.00,'7/11/2022','9d56102d-ecbd-46d6-b9de-8ebfb276b6ae'),('','00082780','Transferencia','18062334','Banco de Venezuela','......','......','',560.12,'195','J410247690','2022-11-07',NULL,'','2',9.40,5265.12,'7/11/2022','e891a2dd-4a89-4389-b049-f71b8480c817'),('','00083418','Efectivo','','......','......','......','',194.68,'049','V085972320','2022-11-07',NULL,'Pago efectivo de Ferretería Yesenia Factura 83418\n$ 195,00\n7/11/22///','2',0.00,0.00,'7/11/2022','5548fe67-7a07-4a1b-8fbf-b1fb45e12b0c'),('','00082559','Transferencia','','Banco Provincial','......','......','',6.34,'207','V124581539','2022-11-07',NULL,'realizó transferencia al provincial el 07/11 por bs 60.23 a tasa 9.50 equivalente a 6.34$','2',9.50,60.23,'7/11/2022','7815da81-5c22-4e09-8a13-5e97eec3befc'),('','00082975','Efectivo','','......','......','......','',370.00,'168','1341','2022-11-07',NULL,'pago en físico  de 370$ el cliente se descuenta  nota de crédito ','2',0.00,0.00,'7/11/2022','1d872461-ac8e-4385-bf07-288bc7eefe75'),('','00081920','Pago Movil','','Banco de Venezuela','......','......','',93.40,'203','J500856237','2022-11-07',NULL,'','2',9.40,0.00,'7/11/2022','31420036-8263-4d1d-9fa0-890ee11f2624'),('','00082248','Efectivo','','......','......','......','',237.30,'183','J413225662','2022-11-07',NULL,'','2',0.00,0.00,'7/11/2022','5c09b70b-e670-4ad5-bedd-0fcf1d83d1e8'),('','00081437','Efectivo','','......','......','......','',400.00,'177','J294848273','2022-11-07',NULL,'abono. la factura','2',0.00,0.00,'7/11/2022','c49302fa-3b71-4bef-81ad-accd7afe64fe'),('','B1904583','Efectivo','','......','......','......','',358.24,'191','V102831078','2022-11-07',NULL,'','2',0.00,0.00,'7/11/2022','2c2e6987-8544-4de4-99dd-58076bce7a52'),('','00081929','Efectivo','','......','......','......','',320.00,'181','J411892157','2022-11-07',NULL,'','2',0.00,0.00,'7/11/2022','23339fdd-973a-4424-9956-71f714189be4'),('','00078261','Efectivo','','......','......','......','',150.00,'069','J405316870','2022-11-07',NULL,'abono','2',0.00,0.00,'7/11/2022','9fbe6ffe-0689-41d1-b091-c578f4e481af'),('','00081705','Efectivo','','......','......','......','',500.00,'043','J404872710','2022-11-07',NULL,'ABONO A FACTURA ','2',0.00,0.00,'7/11/2022','17be7236-6fce-4085-be62-783e50879bf8'),('','00078261','Zelle','','......','......','......','Adriana fiore',77.97,'069','J405316870','2022-11-07',NULL,'abono','2',0.00,0.00,'7/11/2022','205b4749-6893-470d-95e0-d229e3f88276'),('','00083325','Transferencia','4648218','Banco de Venezuela','......','......','',128.93,'215','J298882816','2022-11-07',NULL,'1.086,92 bolivares. ','2',9.38,1086.92,'4/11/2022','0dc9fca1-0d8a-4fa7-b67b-a2cf75917fa5'),('','00082690','Efectivo','740087478050122','......','Banco Mercantil USD','......','',532.00,'043','J296426333','2022-11-07',NULL,'','2',0.00,0.00,'7/11/2022','dc5f4b17-1662-4a2a-b6bd-e6be364c8472'),('','00083139','Transferencia','47900057243','Banco Mercantil','......','......','',1072.95,'043','J401566014','2022-11-07',NULL,'PAGO IVA','2',0.00,540.67,'7/11/2022','b8eaa3d0-a745-4017-9799-56ae94171046'),('','00082854','Zelle','RPOQSVK9JY','......','......','......','Mariza Prieto ',101.98,'162','J409241114','2022-11-07',NULL,'','2',0.00,0.00,'7/11/2022','339642dd-f550-4020-96f6-2a25c083bc54'),('','00082585','Efectivo','','......','......','......','',200.00,'133','J412365592','2022-11-07',NULL,'Abono','2',0.00,0.00,'7/11/2022','345dd298-733e-4ea4-a932-d0b29f5745f2'),('','00082222','Transferencia','92769714','Banco Venezolano de Credito','......','......','',354.25,'039','V224685480','2022-11-07',NULL,'','2',9.40,3330.00,'7/11/2022','d53e6c08-aaea-4698-94f0-2aec08763056'),('','00083263','Transferencia','20405447983','Banesco','......','......','',2.40,'039','J310193177','2022-11-07',NULL,'','2',9.40,22.56,'7/11/2022','227e9a73-a3c8-4481-9db0-4c427f034613'),('','00081836','Transferencia','3363341181','Banesco','......','......','',150.00,'039','J501379947','2022-11-07',NULL,'','2',9.40,1410.00,'7/11/2022','93c0ccca-377e-4667-9fe5-f5a236546896'),('','00083314','Transferencia','23117518144','Banesco','......','......','',159.57,'039','J310482764','2022-11-07',NULL,'','2',9.40,1499.96,'7/11/2022','69a4d958-a618-4e6b-b782-8dbc35824655'),('','00080868','Efectivo','','......','......','......','',200.00,'161','V210878692','2022-11-07',NULL,'','2',0.00,0.00,'7/11/2022','93e82ebd-4b85-42a2-9054-c5e88d3b77ee'),('','00082860','Efectivo','','......','......','......','',1106.00,'074','J501613109','2022-11-07',NULL,'pago de esta factura y la factura 82267','2',0.00,0.00,'7/11/2022','7a42d21d-60f1-476c-84a0-f2ee4fe7ea5b'),('','00080413','Efectivo','','......','......','......','',700.00,'074','J409084248','2022-11-07',NULL,'pago de faltante de esta factura y abonar el resto a la factura 80601','2',0.00,0.00,'7/11/2022','47379716-db1d-47b9-927d-76825d8190bb'),('','00082157','Depósito','740087448230241','......','Banco Mercantil USD','......','',1000.00,'083','J306005501','2022-11-07',NULL,'pago','2',0.00,0.00,'7/11/2022','dcea8c02-f1d8-49fa-b1c1-2ed4ad6d7666'),('','00080777','Transferencia','36817','Banco Provincial','......','......','',50.84,'083','J304819137','2022-11-07',NULL,'abono','2',9.50,483.00,'7/11/2022','374f7cf8-a574-4e1a-8cae-994df73a24ab'),('','00080777','Depósito','740087432250172','......','Banco Mercantil USD','......','',80.00,'083','J304819137','2022-11-07',NULL,'abono','2',0.00,0.00,'7/11/2022','5ebc556e-1e2e-4402-863e-4e07f85b5660'),('','00080777','Depósito','740087432250181','......','Banco Mercantil USD','......','',35.00,'083','J304819137','2022-11-07',NULL,'abono ','2',0.00,0.00,'7/11/2022','6cd4ae23-7a04-4e5f-a83d-04ec62d26603'),('','00083226','Transferencia','25522667305','Banco Mercantil','......','......','',61.68,'083','V109038314','2022-11-07',NULL,'Pago de iva de ésta factura y de la factura # 83231','2',9.50,586.04,'7/11/2022','706c8b9f-1f1b-41cf-ab19-6742e1c83719'),('','00081590','Zelle','1993738839','......','......','......','ANGEL MÃRQUEZ ',186.00,'083','J500263805','2022-11-08',NULL,'abono','2',0.00,0.00,'7/11/2022','a6b3a09b-f57d-4422-85e2-a305dbc963da'),('','00081747','Transferencia','15188','Banco Provincial','......','......','',9.27,'083','J317091620','2022-11-08',NULL,'pago de flete de factura ','2',9.40,87.13,'7/11/2022','f194ad3d-c497-439f-a1b2-ac44a4388ba0'),('','00081984','Transferencia','6116','Banco de Venezuela','......','......','',27.69,'211','J308919187','2022-11-08',NULL,'','2',9.50,263.10,'7/11/2022','f1048cc8-ac1e-4121-bd88-fc3548897c0f'),('','B1904419','Efectivo','','......','......','......','',2254.59,'183','V216282228','2022-11-08',NULL,'y pago de.la nota 1904420','2',0.00,0.00,'7/11/2022','2bfe20da-faea-4a10-b6cb-2c4c9a5e2549'),('','00082451','Zelle','','......','......','......','Erick Paz ',50.00,'211','J310284946','2022-11-08',NULL,'','2',0.00,0.00,'7/11/2022','b2b81942-b719-42c9-8349-0da1e290a248'),('','00083602','Transferencia','18057339 y18057','Banco de Venezuela','......','......','',982.99,'215','607','2022-11-08',NULL,'408.97 bolivares, pago del 25% de iva, correspondiente a las facturas: 00083603 y 00083602','2',0.00,408.97,'7/11/2022','02bbfe28-76c4-447c-82ce-1a462abe4f60'),('','00083241','Transferencia','1628735921','Banco Caribe','......','......','',931.70,'223','J296648620','2022-11-08',NULL,'','2',9.50,8.85,'7/11/2022','dd5cd8ce-579f-48ae-939d-80c7a60e7abf'),('','00083182','Efectivo','','......','......','......','',221.71,'165','J502525491','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','a8ef0629-1189-407d-8fbc-3bb444b36220'),('','00082611','Transferencia',' 57985540','Banco de Venezuela','......','......','',200.00,'196','J500824173','2022-11-08',NULL,'','3',9.50,1900.00,'','5a2369f5-f84c-4c29-87f8-2d979dad60aa'),('','B1903792','Transferencia','1073','Banco Mercantil','......','......','',300.00,'112','J500556918','2022-11-08',NULL,'abono de bicentenario a mercantil ','2',9.00,2702.52,'3/11/2022','975e6689-5b00-468b-a2a9-c26fcfc082e9'),('','B1903792','Transferencia','1073','Banco Mercantil','......','......','',80.23,'112','J500556918','2022-11-08',NULL,'desde bicentenario  a mercantil ','2',9.10,728.00,'4/11/2022','443bceb0-a57c-4f07-be5e-4bfc33d8f4b5'),('','00083306','Efectivo','','......','......','......','',233.30,'009','588','2022-11-08',NULL,'puertas Tiuna pagó en efectivo en dólares. pagando base más flete.\n','2',0.00,0.00,'8/11/2022','dd8a1e94-4bb5-4674-9141-09733ab8d0b2'),('','00083002','Pago Movil','82550456047','Banesco','......','......','',40.00,'192','V137239775','2022-11-08',NULL,'pago final factura','2',9.50,380.00,'8/11/2022','8a89b114-fc11-4187-bc54-1db3f2b50426'),('','00083615','Transferencia','090038287','Banco Nacional de Credito','......','......','',544.47,'189','J075095120','2022-11-08',NULL,'diferencia paga 83416 83417','2',9.50,5172.47,'8/11/2022','f6e020b8-3053-4a20-9134-f2e97ac617bb'),('','00082199','Depósito','','Banco Nacional de Credito','......','......','',2800.00,'065','J310985812','2022-11-08',NULL,'','2',0.00,0.00,'7/11/2022','a2dd45ff-a85e-430b-8a0c-1ba2a6b46e16'),('','00083602','Transferencia','18057378','Banco de Venezuela','......','......','',982.99,'215','607','2022-11-08',NULL,'270.40 bolívares por pago de Iva','2',0.00,270.40,'7/11/2022','4a9009af-5cb3-48fb-9d49-cb109c9424fd'),('','00083603','Transferencia','18057339','Banco de Venezuela','......','......','',503.75,'215','607','2022-11-08',NULL,'138.57 bolívares por concepto de pago de iva. ','2',0.00,138.57,'7/11/2022','7f5e4c4e-2562-42c7-988c-9389e7cc6d6c'),('','00083559','Transferencia','8168','Banco Provincial','......','......','',0.00,'177','J408054701','2022-11-08',NULL,'pago del 25%del IVA ','2',0.00,59.79,'8/11/2022','f6eebc59-2ef9-465f-a332-d87b465e1fee'),('','00081798','Pago Movil','023117503199','Banesco','......','......','',14.00,'161','J311358080','2022-11-08',NULL,'','2',9.40,131.60,'7/11/2022','17c1551e-9832-482c-83d6-71eabd13891b'),('','00081798','Efectivo','','......','......','......','',200.00,'161','J311358080','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','ecc119df-278b-4329-b365-0d957df0faa3'),('','00083111','Efectivo','','......','......','......','',100.00,'128','J306146539','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','9470ec99-b233-4265-afb3-f887aa5c2807'),('','00081583','Transferencia','23128454454','Banesco','......','......','',211.13,'074','J304514476','2022-11-08',NULL,'abono a la deuda del cliente ','2',9.70,2048.00,'8/11/2022','1c2bdb50-579e-40d9-89f6-c815f17cc660'),('','00083111','Transferencia','23128464332','Banesco','......','......','',3.69,'128','J306146539','2022-11-08',NULL,'','2',9.70,35.79,'8/11/2022','6a94f4e7-6e20-4ca7-9654-dc0651a73511'),('','00082147','Efectivo','','......','......','......','',180.00,'154','V269920684','2022-11-08',NULL,'','2',0.00,0.00,'7/11/2022','54988bbb-730e-4843-a812-89318519d7ca'),('','B1904426','Efectivo','','......','......','......','',573.00,'154','J409369390','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','fa6cc9a3-1151-43ee-a444-e2dc356e0a09'),('','B1904595','Efectivo','','......','......','......','',191.00,'154','J409369390','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','17dd79b3-f837-43fc-88dc-c98839ac8231'),('','00082549','Efectivo','','......','......','......','',431.00,'191','J316000842','2022-11-08',NULL,'pago ','2',0.00,0.00,'8/11/2022','ae5db6ff-143d-4a73-a049-c20581000e90'),('','00082549','Transferencia','3363618347','Banesco','......','......','',16.31,'191','J316000842','2022-11-08',NULL,'pago de DIF del iva ','2',0.00,132.27,'8/11/2022','2cbaf403-23f0-4656-90f7-787c6dd72bee'),('','00082975','Transferencia','1011754198','Bancamiga','......','......','',6.59,'168','1341','2022-11-08',NULL,'pago de pico. pendiente  con esto finiquito  de mercancía ','2',9.70,63.92,'8/11/2022','2ecb1577-95d8-4fd7-9168-695a6b7cc4d7'),('','00083091','Transferencia','95126','Banco de Venezuela','......','......','',147.03,'061','J501560889','2022-11-08',NULL,'está factura tiene nota de crédito num 9699','2',9.35,1374.73,'5/11/2022','f3fbc365-b690-445a-a48d-dfb4ebf9e7f4'),('','00083278','Efectivo','','......','......','......','',154.49,'191','J502703713','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','f428e1e3-e8b1-4e13-90b0-49a2f3f80e4d'),('','B1904846','Efectivo','','......','......','......','',134.83,'191','J502703713','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','bcafda80-6c97-4f92-880f-8e041da3867a'),('','00082273','Transferencia','215j','......','......','Banesco Panama','',542.33,'069','J400335043','2022-11-08',NULL,'psgo','2',0.00,0.00,'8/11/2022','7fa7d95c-6dc6-42b6-80d7-4a194d1bdb1e'),('','00082084','Efectivo','','......','......','......','',700.35,'128','V199002984','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','031fa42b-c08b-4fb6-a4d7-179c1e3475f6'),('','00083935','Transferencia','','Banco Mercantil','......','......','',229.63,'009','392','2022-11-08',NULL,'Vipra pagó por transferencia en bolívares. pagando base más 25% del IVA.\n','2',9.70,2227.41,'8/11/2022','11cf7236-c802-485b-92d6-86cbae84a43e'),('','00083935','Transferencia','0047900012168','Banco Mercantil','......','......','',229.63,'009','392','2022-11-08',NULL,'Vipra pagó en bolívares por transferencia. pagando base más 25% del IVA ','2',9.70,2227.41,'8/11/2022','d5d158d0-c6f5-461b-bbc1-a7adc61b0822'),('','00081951','Efectivo','','......','......','......','',900.00,'065','J298658550','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','646a0615-d661-4443-a1fb-b9988bf7d58e'),('','00083098','Depósito','022110887500096','Banco Mercantil','......','......','',50.00,'128','J404460454','2022-11-08',NULL,'','2',9.70,485.00,'8/11/2022','566ad624-a6cc-4a15-ae4b-fb86ab4b7233'),('','00083616','Transferencia','614245','Banco Exterior','......','......','',0.00,'178','1026','2022-11-08',NULL,'pago IVA ','2',0.00,75.60,'8/11/2022','b05c1a11-96ed-4846-9022-fbda860de25e'),('','00080860','Efectivo','','......','......','......','',12.70,'206','V169824300','2022-11-08',NULL,'Pago restante menos notas de crédito pendiente por descontar... 12.70$','2',0.00,0.00,'','e44ae62b-671b-48af-889e-9df937188688'),('','00082098','Transferencia','4860','Banco Mercantil','......','......','',22.27,'082','J312797223','2022-11-08',NULL,'Pago a factura 82098, se descuenta NC 8906 = 207,01 y NC 9611 = 219,63, el Cliente me PAGÓ a tasa BCV del día 2 de noviembre.. ','2',8.57,190.95,'2/11/2022','cd57fca0-8ff3-466a-ae65-1a860a71a42e'),('','00082098','Transferencia','0575','Banesco','......','......','',50.00,'082','J312797223','2022-11-08',NULL,'Pago a factura 82098, pago a tasa BCV ','2',8.65,432.30,'3/11/2022','94e477a3-5222-4329-a5d7-f5f1b9814dcc'),('','00082098','Transferencia','0278','Banco Provincial','......','......','',173.00,'082','J312797223','2022-11-08',NULL,'Pago a factura 82098, a tasa BCV','2',8.66,1498.70,'4/11/2022','d1782d74-91a2-4e19-a2cc-5323b791cf55'),('','00082097','Transferencia','','Banesco','......','......','',577.00,'082','J312797223','2022-11-08',NULL,'Pago a factura 82097, tasa BCV, retenciones enviadas al correo.. Con este monto se terminaría de cancelar las facturas 82098, 82097 y 82099, aplicar las NC ya mencionadas y rete ciones enviadas al Correo.. ','2',8.73,5037.79,'8/11/2022','1fcb8ea1-c8bd-47b3-a247-bae9eb0c0593'),('','00082603','Efectivo','','......','......','......','',281.00,'082','J313600350','2022-11-08',NULL,'Pago a factura 82603.','2',0.00,0.00,'8/11/2022','42ad9e77-3a5a-40c4-a0d8-1ff97bba7b5f'),('','00082733','Efectivo','','......','......','......','',525.00,'194','J310402736','2022-11-08',NULL,'cliente genera retencion ','2',0.00,0.00,'8/11/2022','68b30fd6-495c-4cef-825e-2c91a9311cea'),('','00081666','Efectivo','','......','......','......','',1270.00,'194','J314436830','2022-11-08',NULL,'se recibe efectivo de 1270.00 para cancelar Base y flete de ambas facturas.\nla diferencia de 2.70$ lo cancelara por transf ','2',0.00,0.00,'8/11/2022','13a18930-32bf-4f2e-8e33-ff509895b1e0'),('','00082633','Efectivo','','......','......','......','',1087.53,'168','J501993530','2022-11-08',NULL,'pago en efectivo  de dicha factura  ','2',0.00,0.00,'8/11/2022','7b816d79-86f7-484a-bd44-74d4bde66bd1'),('','B1904730','Transferencia','3363646402','Banesco','......','......','',1503.00,'067','J-31312537-7','2022-11-08',NULL,'','2',9.70,14579.00,'8/11/2022','2b47d190-23f8-4ec0-b99f-0d8ec90119ce'),('','00083181','Zelle','','......','......','......','Nayarit Landaeta',121.02,'067','J402009089','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','a24411dd-7aca-4432-8c90-7601d925ff34'),('','00081655','Efectivo','','......','......','......','',240.00,'171','J403072612','2022-11-08',NULL,'Abono a factura Gracias ','2',0.00,0.00,'8/11/2022','f11b3137-cf86-4806-a1df-76e6060b0c1c'),('','00082190','Efectivo','','......','......','......','',30.94,'192','J500909845','2022-11-08',NULL,'pago final factura','2',0.00,0.00,'8/11/2022','35328f01-fbec-491d-8287-291efccf1fd5'),('','00083835','Efectivo','','......','......','......','',500.64,'043','J501636494','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','56fc5be2-cc3e-4318-864e-680db2102e33'),('','B1904399','Zelle','cx0moo5y2','......','......','......','jose Manuel Rodríguez ',1128.83,'066','J402555903','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','98e60af1-bfd5-4309-a36f-ed8bea24e7db'),('','B1903937','Depósito','','......','BANCARIBE USD','......','',2421.00,'197','693','2022-11-08',NULL,'cliente realizó abono a sus facturas , aplicar nota 0000290 , aplicar nota 0000357','2',0.00,0.00,'7/11/2022','fd9f453b-725e-40b3-b2ae-0c4cb3a0ee4e'),('','00082583','Efectivo','','......','......','......','',114.00,'215','J400115337','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','bb62c95c-6cdc-4958-a204-4c6da042d662'),('','00082201','Transferencia','090032080635','Banco de Venezuela','......','......','',310.00,'207','V043228460','2022-11-08',NULL,'realizo transferencia al Venezuela el 08/11 por bs 3007 a tasa 9.70 equivalente a 310$ (para esta factura solo se restaba 61.33$ el resto de este pago debe ser restado a las otras dos facturas pendientes de este cliente )','2',9.70,3007.00,'8/11/2022','5311f150-248d-407a-8fc4-1e9d5ce62804'),('','00083140','Efectivo','','......','......','......','',519.00,'219','350','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','5ee14155-c540-41fe-b39d-3d2ff9a005b0'),('','00083040','Efectivo','0047900033267','Banco Mercantil','......','......','',4.86,'215','338','2022-11-08',NULL,' 32,92 bolivares, cancelación de iva según el desglose de la factura','3',0.00,32.92,'20/10/2022','c865d475-5584-4aa6-99b6-3b48ed15ef94'),('','00083040','Transferencia','0047900089829','Banco Mercantil','......','......','',129.00,'215','338','2022-11-08',NULL,'1.057.80 abono a factura','2',9.50,1057.80,'7/11/2022','8f2b554e-b169-468d-a893-5bd3cf842f12'),('','B1904073','Pago Movil','000000550468','Banesco','......','......','',634.52,'225','J003047970','2022-11-08',NULL,'ABONO A ESTA NOTA ','2',9.40,1880.00,'7/11/2022','6c0a5c0b-4744-4b68-bdbb-f6281d2efd7b'),('','B1904579','Zelle','','......','......','......','',100.00,'191','J404055460','2022-11-08',NULL,'abon','3',0.00,0.00,'8/11/2022','9f552e64-a7f0-49a6-b7d1-0967d8d1ac83'),('','B1904579','Zelle','','......','......','......','Ramón Gutiérrez ',100.00,'191','J404055460','2022-11-08',NULL,'abono ','2',0.00,0.00,'8/11/2022','217f83f4-fd12-4b92-a99c-5928b287a932'),('','00083040','Transferencia','0047900006490','Banco Mercantil','......','......','',129.00,'215','338','2022-11-08',NULL,'176.72 bolívares diferencia pendiente de  cancelación de la factura.','2',9.50,167.72,'8/11/2022','b4baab86-d45c-466b-9cd7-8167d1fa68d4'),('','00083068','Pago Movil','023128665873','......','......','......','',331.83,'212','J308527017','2022-11-08',NULL,'','2',9.70,30.07,'8/11/2022','f2fe836d-13fd-4f9b-85fd-522405fe6e1d'),('','00083068','Efectivo','','......','......','......','',270.00,'212','J308527017','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','b2f17072-dd24-427d-a45a-64b822230aa3'),('','B1904073','Pago Movil','000000792726','Banesco','......','......','',634.52,'225','J003047970','2022-11-08',NULL,'ABONO A ESTA NOTA ','2',9.70,970.00,'8/11/2022','3af06ab0-fd18-448e-bcc0-d4c1ae42e456'),('','00083040','Transferencia','0047900033267','Banco Mercantil','......','......','',4.86,'215','338','2022-11-08',NULL,'39.92 bolívares pago 25% del iva según desglose de la factura','2',0.00,39.92,'20/10/2022','13e8888e-07cc-4077-9bd5-f07720ce0d05'),('','00082749','Efectivo','','......','......','......','',90.00,'225','J296466270','2022-11-08',NULL,'ABONO A ESTA FACTURA ','2',0.00,0.00,'7/11/2022','022ca1af-f6c9-44f2-b1b9-86c277491432'),('','00082851','Depósito','740087426200091','......','Banco Mercantil USD','......','',700.00,'183','J296815151','2022-11-08',NULL,'adionar el resto a otra factura ','2',0.00,0.00,'8/11/2022','2b84900d-6c07-4e40-947e-f6f9d5603495'),('','00082749','Pago Movil','000000673526','Banesco','......','......','',144.29,'225','J296466270','2022-11-08',NULL,'PAGO TOTAL DE ESTA FACTURA / PENDIENTE RETENCION ','2',9.40,376.00,'7/11/2022','6361e6d0-5122-4510-acb8-1940bdf86d67'),('','00081938','Transferencia','3363243579','Banesco','......','......','',615.06,'212','J308797790','2022-11-08',NULL,',25% de IVA de factura nro 81939 y 40','2',0.00,604.09,'8/11/2022','38a9a110-aefd-4878-88e2-326007af9130'),('','B1904266','Transferencia','23128783417','Banesco','......','......','',959.18,'183','J303008186','2022-11-08',NULL,'','2',9.80,9400.00,'8/11/2022','73ec979e-1e3c-4e3d-846e-97e25b193617'),('','00082300','Efectivo','','......','......','......','',300.00,'126','J501938903','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','ce64f78c-b500-42f6-afbe-8b3f2d7082b4'),('','B1903387','Transferencia','000013346','Banco Provincial','......','......','',230.00,'128','V250459110','2022-11-08',NULL,'','2',9.70,2231.00,'8/11/2022','b089afb8-2f2c-4cd3-8b7e-7f0a1bae1be6'),('','00082335','Transferencia','13.033.449','Banco Provincial','......','......','',1.87,'181','J412953249','2022-11-08',NULL,'','2',9.80,18.33,'8/11/2022','62b8fddf-8a55-4ef3-bbae-acd2f9c5cd24'),('','00082353','Efectivo','','......','......','......','',205.00,'171','1127','2022-11-08',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'8/11/2022','c9dddc01-d85c-4ae5-9969-c4a9d5e8d6f2'),('','00081583','Efectivo','23128483195','Banesco','......','......','',23.38,'074','J304514476','2022-11-08',NULL,'abono a la deuda del cliente ','2',9.70,226.74,'8/11/2022','8e15f944-1ded-403e-9208-520b591ef6f3'),('','00081583','Transferencia','150411965','Banco Nacional de Credito','......','......','',44.97,'074','J304514476','2022-11-08',NULL,'abonos a la deuda de esta factura solo queda pendiente la retención ','2',9.80,440.71,'8/11/2022','bd1ccf5b-4925-4a57-8e6c-012bf28f8fbd'),('','00080569','Transferencia','150348143','Banco Nacional de Credito','......','......','',44.97,'074','J404575197','2022-11-08',NULL,'abono a la deuda del cliente queda pendiente solo retencion','2',9.80,440.71,'8/11/2022','38d98a3f-b779-490a-bab6-93d06fdc89c3'),('','00081962','Zelle','','......','......','......','Yelicza ferrer',50.00,'039','J-40274845-0','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','0f0ea14c-ca3d-42c1-95af-b0df5953b879'),('','00081628','Efectivo','','......','......','......','',102.00,'171','J501363196','2022-11-08',NULL,'Pago Total de Factura Gracias...Tiene una N/Crédito # 9492 por 78,64$.... Gracias... Gracias ','2',0.00,0.00,'8/11/2022','a38290e1-5035-488b-b655-29c85c6fd3b0'),('','00082060','Transferencia','23128529495','Banesco','......','......','',50.00,'083','994','2022-11-08',NULL,'abono','2',9.70,485.00,'8/11/2022','e9eac7c9-6f47-424f-a176-cb489aff5580'),('','00082340','Zelle','','......','......','......','Antonny Fernández',100.00,'067','J406646229','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','2602ca71-2c9a-4475-b097-59b16b89f712'),('','00081910','Transferencia','1956','Banco Provincial','......','......','',19.21,'083','J404176683','2022-11-08',NULL,'pago de iva ','2',0.00,186.36,'8/11/2022','196b2255-a128-423e-82c1-2e214f0e5271'),('','00082732','Efectivo','','......','......','......','',100.00,'171','V101082144','2022-11-08',NULL,'Abono a factura Gracias ','2',0.00,0.00,'8/11/2022','abc6a650-27fe-47bb-b97e-8d112b57086e'),('','00080381','Efectivo','','......','......','......','',300.00,'074','J307051205','2022-11-08',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'8/11/2022','fb5b9e5c-0efe-4e54-8d15-32b66f1c912b'),('','00079879','Transferencia','','......','......','BINANCE USDT','',395.00,'074','V17189450','2022-11-08',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'8/11/2022','1adda391-e813-4818-ac06-fbffe6402878'),('','00083723','Transferencia','','......','......','BINANCE USDT','',423.52,'074','J295481861','2022-11-08',NULL,'pago del cliente ','2',0.00,0.00,'8/11/2022','cf91a70e-db2a-4537-8970-0ad45b635f69'),('','00083274','Transferencia','3361601046','Banesco','......','......','',4.26,'092','J305584788','2022-11-08',NULL,'Pago del 25% del IVA','2',8.30,35.34,'1/11/2022','63bdd9d1-b7d0-4712-a437-4bdbe4db17c0'),('','00083304','Transferencia','3363009008','Banesco','......','......','',390.13,'225','J501475814','2022-11-08',NULL,'PAGO DIFERENCIA IMPUESTO ','2',0.00,107.94,'5/11/2022','3a07f978-7ff2-4996-b045-04a21a477f51'),('','00083304','Transferencia','3363009854','Banesco','......','......','',390.13,'225','J501475814','2022-11-08',NULL,'PAGO ISLR FLETE','2',0.00,104.66,'5/11/2022','90c767cd-61bf-4ae2-811a-35e866c687a4'),('','00079879','Efectivo','','......','......','......','',800.00,'074','V17189450','2022-11-08',NULL,'paga el saldo pendiente de esta factura de 185.48bs y queda un saldo a favor de 614.52$ para abonar a la factura que sigue','2',0.00,0.00,'8/11/2022','2168d651-b4c0-42ff-b7d5-33a649d5275f'),('','00081209','Efectivo','','......','......','......','',150.00,'067','J411243159','2022-11-08',NULL,'aplicar nota de crédito ','2',0.00,0.00,'8/11/2022','a762f2e7-404d-4f1e-9a49-8bdba7af3924'),('','00081452','Efectivo','','......','......','......','',409.00,'067','J293628504','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','6cfdb306-779f-49f2-91f6-d6e82c2bfd94'),('','00079880','Transferencia','5490151823758','Banco de Venezuela','......','......','',200.00,'074','V17189450','2022-11-08',NULL,'abono a la deuda de la factura ','2',9.80,1960.00,'8/11/2022','4529fddd-7fa4-4601-9dfe-956c8bf90547'),('','00081074','Efectivo','','......','......','......','',702.00,'067','J406439916','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','ab668f7a-bd96-4160-995e-33bfa4dcf562'),('','00081071','Efectivo','','......','......','......','',298.00,'067','J406439916','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','bc0750f3-a6e3-4cee-9ed5-13ffc77bcea7'),('','B1904604','Efectivo','','......','......','......','',14.00,'154','V10011107','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','98b6ab73-c19f-4135-83fa-7c935ca87721'),('','B1904629','Efectivo','','......','......','......','',3.00,'154','V10011107','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','a0596ee9-ecb4-4af0-a6cf-3f77cf602625'),('','00082740','Efectivo','','......','......','......','',175.00,'154','V049233902','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','47239c8d-11cd-4667-bd38-6aaea9abbfb5'),('','00081738','Efectivo','','......','......','......','',586.00,'067','J310534527','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','7cbcd333-6997-4c9d-94bc-dd691504382b'),('','00082666','Efectivo','','......','......','......','',1.00,'067','J501025223','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','9d15e041-28dd-4963-8ae0-51314f4f027e'),('','00083150','Efectivo','','......','......','......','',81.00,'067','J501025223','2022-11-08',NULL,'','2',0.00,0.00,'8/11/2022','a290711e-d063-4faa-881a-593d01708ad1'),('','00083353','Zelle','jpm999ibaprt','......','......','......','Cesar Przytulski',1050.20,'231','J304198922','2022-11-09',NULL,'','2',0.00,0.00,'8/11/2022','3919a17a-b5e0-4877-8056-fc9881511385'),('','00081666','Transferencia','47900010497','Banco Mercantil','......','......','',471.47,'194','J314436830','2022-11-09',NULL,'pago del 25% del IVA, de las facturas 81666 y 81667\ntransferencia desde Mercantil','2',0.00,382.29,'8/11/2022','00f0c75d-bcb7-4d0b-bd7c-f7a2bfe60607'),('','00081666','Transferencia','47900011822','Banco Mercantil','......','......','',471.47,'194','J314436830','2022-11-09',NULL,'pago de diferencia faltante de 2.68$','2',9.70,26.00,'8/11/2022','6f98007d-5772-4e0e-b5d1-2f3f7e39dc55'),('','00080656','Zelle','','......','......','......','egny mejias',350.00,'035','J298729325','2022-11-09',NULL,'','2',0.00,0.00,'7/11/2022','6e7fd66e-c457-49c6-ae41-7488311775c0'),('','00080656','Zelle','','......','......','......','',100.00,'035','J298729325','2022-11-09',NULL,'','2',0.00,0.00,'7/11/2022','fd1d6941-c35f-4b36-b205-de4d06caea85'),('','00080133','Transferencia','3363460038','Banesco','......','......','',672.00,'035','J500368070','2022-11-09',NULL,'','2',9.40,6317.00,'7/11/2022','1b35a0ca-ef72-4a36-8168-127449791ae4'),('','00080133','Transferencia','3363467332','Banesco','......','......','',126.42,'035','J500368070','2022-11-09',NULL,'pago de diferencia de iva','2',9.40,1188.44,'7/11/2022','3a3831fb-19df-4f54-9b5e-0abeaad4116d'),('','00077020','Efectivo','','......','......','......','',100.00,'035','J406119415','2022-11-09',NULL,'','2',0.00,0.00,'7/11/2022','ac12d098-3707-48b4-a9f3-3a8bcd9a69d2'),('','00080836','Transferencia','1648705312','Banco Caribe','......','......','',980.00,'223','J408510774','2022-11-09',NULL,'','2',9.80,100.00,'8/11/2022','8e1b04a9-c18b-4b96-ab9f-38df7f12dd5e'),('','00081655','Pago Movil','15035','Banesco','......','......','',123.44,'171','J403072612','2022-11-09',NULL,'Abono a factura Gracias ','2',9.70,1197.36,'8/11/2022','260cd11d-0629-44ea-882f-ed9b9b640268'),('','00083247','Transferencia','','Banco Provincial','......','......','',20.49,'083','J403388237','2022-11-09',NULL,'pago de iva','2',0.00,194.71,'7/11/2022','4f0dce8a-d47b-40e7-a85c-d440f859a865'),('','00083247','Efectivo','','......','......','......','',100.00,'083','J403388237','2022-11-09',NULL,'abono','2',0.00,0.00,'8/11/2022','fcb65de8-b621-4313-84cf-0109f2c9710b'),('','00081655','Pago Movil','15032','Banesco','......','......','',2.00,'171','J403072612','2022-11-09',NULL,'Pago del 25% IVA...... Gracias ','2',0.00,110.20,'8/11/2022','7958d3c9-34d1-4057-9038-eb534dfd262a'),('','00082518','Efectivo','','......','......','......','',97.00,'067','J500073054','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','4e1821aa-1620-4349-a291-e7c69682e2db'),('','00074397','Efectivo','','......','......','......','',117.63,'168','J409952703','2022-11-09',NULL,'pago de dicha factura listo ','2',0.00,0.00,'9/11/2022','cea924ef-3421-4aec-aa6a-6ed448a064cc'),('','00081312','Transferencia','060244414','Banco Bicentenario','......','......','',816.32,'192','J308941093','2022-11-09',NULL,'pago final de factura y el resto abonar a la factura 81313','2',9.80,8000.00,'9/11/2022','34535eaf-a337-42e1-8ab2-e64f270f063b'),('','00083617','Depósito','72940050','......','Banco Mercantil USD','......','',1270.00,'117','J305074747','2022-11-09',NULL,'esta pagando las dos facturas 83617 y 83619','2',0.00,0.00,'8/11/2022','c7daa5be-dd91-4e9f-aa29-2f832841cb9e'),('','B1904097','Efectivo','','......','......','......','',150.00,'099','J315004631','2022-11-09',NULL,'recibiendo abono de 150$ en efectivo. ','2',0.00,0.00,'9/11/2022','541fc264-a5a4-4484-9e23-7135bd3e3385'),('','B1904775','Efectivo','','......','......','......','',100.00,'191','J501109176','2022-11-09',NULL,'abono','2',0.00,0.00,'9/11/2022','58d8cfe0-243a-4612-8cf5-797921c9da28'),('','00083617','Transferencia','3363412942','Banesco','......','......','',1053.17,'117','J305074747','2022-11-09',NULL,'Pago de la diferencia de 5.35$ a la tasa de 9.40','2',9.40,50.29,'1/11/2022','f106e7f4-6c40-4e8b-9594-ce0779366763'),('','00078639','Efectivo','','......','......','......','',1.04,'009','J501847746','2022-11-09',NULL,'safeco pagó en efectivo en dólares 1.036$ pagando factura número 78639 . y quedando abonado el resto en la otra factura número 78640\n','2',0.00,0.00,'8/11/2022','2b8c28d5-330d-40b3-a6c9-a80cbeb1e6a6'),('','00078639','Efectivo','','......','......','......','',1036.00,'009','J501847746','2022-11-09',NULL,'safeco pagó en efectivo en dólares 1.036$. pagando factura número 78639 y el resto lo abonó a la factura número 78640\n','2',0.00,0.00,'8/11/2022','0af10f92-17a4-4852-b83a-34f03ebc997e'),('','00083060','Transferencia','0025505304789','Banco Mercantil','......','......','',14.11,'215','J302327016','2022-11-09',NULL,'132.54 Bolívares diferencia de pago de factura ','2',9.35,132.54,'4/11/2022','32cf15b5-5fb6-42bb-ad51-703115b5742a'),('','00083060','Transferencia','002552137883','Banco Mercantil','......','......','',5.05,'215','J302327016','2022-11-09',NULL,'36,64 bolívares  pago del 25% de iva según factura','2',8.23,36.54,'4/11/2022','be22babd-d642-4dee-8867-5ede9421ac69'),('','00083877','Pago Movil','','......','......','......','',63.34,'162','J502435832','2022-11-09',NULL,'','2',9.85,624.00,'9/11/2022','cfe45feb-e420-4339-b006-05b371b404d0'),('','00082451','Efectivo','','......','......','......','',6.00,'211','J310284946','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','c7e1d511-3514-4af9-a20e-4b7f05b8b636'),('','00082034','Efectivo','','......','......','......','',143.00,'099','J311144404','2022-11-09',NULL,'recibiendo abono de 143$ en efectivo. ','2',0.00,0.00,'9/11/2022','91b88d57-82fe-4dcb-853d-2ddf0c899370'),('','00082138','Transferencia','5024','Banco Provincial','......','......','',40.00,'171','V135001461','2022-11-09',NULL,'Abono a factura Gracias ','2',8.11,350.80,'14/10/2022','b27ecd7f-b657-427f-8186-398f72d263b8'),('','00082138','Efectivo','','......','......','......','',100.00,'171','V135001461','2022-11-09',NULL,'Abono a factura Gracias ','2',0.00,0.00,'9/11/2022','ac54568e-9659-4321-bc3d-3c294b779cea'),('','00083705','Transferencia','1137','Banco Mercantil','......','......','',336.78,'112','1043','2022-11-09',NULL,'pago de base más25 % iva más flete ','2',9.70,3266.83,'8/11/2022','9e2fa6a1-92ee-4692-b9be-72e39c45af23'),('','00083704','Transferencia','4608','Banco Mercantil','......','......','',1941.68,'112','1043','2022-11-09',NULL,'pago de de base más 25% más flete ','2',9.85,197.12,'9/11/2022','b118bfe7-8191-426b-acce-ed9a2e13661a'),('','00081983','Efectivo','','......','......','......','',290.00,'181','J406812153','2022-11-09',NULL,'abono ','2',0.00,0.00,'9/11/2022','a47e1208-8218-4974-b5fc-48ed348a79b6'),('','00082703','Transferencia','0591','Banco Provincial','......','......','',181.29,'128','V185774615','2022-11-09',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora...','2',9.85,1785.71,'9/11/2022','6dd166a5-0e6d-4a5b-8b84-b8e5c2c29c23'),('','00083935','Transferencia','','Banco Mercantil','......','......','',8.83,'009','392','2022-11-09',NULL,'Vipra pagó el flete por transferencia en bolívares l.  quedando pagado la factura ','2',9.70,85.65,'8/11/2022','fdc3f6f5-9b38-44f9-8aee-96f51b01b8d6'),('','00083066','Transferencia','18134199','Banco de Venezuela','......','......','',240.49,'215','J309667114','2022-11-09',NULL,'2.335,28 bolívares,  pago de factura,  25% de iva menos 3,25  bs. impuesto de transporte','2',0.00,2335.28,'8/11/2022','7547e00d-5b95-456f-8fe2-2b5ca54d160a'),('','00081938','Efectivo','','......','......','......','',615.06,'212','J308797790','2022-11-09',NULL,'81939y40 pago de 1960$ por todas las facturas ','2',0.00,0.00,'9/11/2022','dbf9860c-d782-45e6-845f-183ee5047315'),('','B1904915','Efectivo','','......','......','......','',1283.32,'189','J411328243','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','aef80122-cfd9-4935-a200-c68969c6bb5f'),('','00083217','Efectivo','83217','......','......','......','',10.00,'009','491','2022-11-09',NULL,'Imeca total pagó el flete en efectivo en dólares 10$. terminó de pagar la deuda de la factura\n','2',0.00,0.00,'8/11/2022','ad29c40c-a131-4521-b5d4-0fad74cddb3d'),('','00082764','Zelle','hkcol2bz6','......','......','......','Yudeli Hernández ',430.00,'154','V154618046','2022-11-09',NULL,'','2',0.00,0.00,'8/11/2022','10a94380-5dc5-4592-9342-2e785caa4d58'),('','00082766','Efectivo','','......','......','......','',242.00,'154','V154618046','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','9f568e8f-a208-4c57-b3c8-8b12e9751c98'),('','B1904519','Transferencia','017640183265','Banesco','......','......','',90.40,'065','J307387670','2022-11-09',NULL,'','2',9.70,877.00,'8/11/2022','d83d13fa-1614-4301-b63c-980bcfd26b92'),('','00083217','Transferencia','83217','Banesco','......','......','',0.00,'009','491','2022-11-09',NULL,'imeca total pagó en bolívares por transferencia el 25% del IVA ','2',0.00,33.87,'3/11/2022','7dfc6cd8-ae5d-4a5a-ad83-571b2d4d57fe'),('','B1904519','Transferencia','017643398542','Banesco','......','......','',90.10,'065','J307387670','2022-11-09',NULL,'','2',9.80,883.00,'9/11/2022','324502e1-c62c-4976-97b2-d1588978e36c'),('','00082194','Transferencia','','Banco Provincial','......','......','',190.00,'154','J304732708','2022-11-09',NULL,'abono ','2',9.70,1843.00,'9/11/2022','220fc588-bb80-4e7f-a4a6-414c3ddfca42'),('','00081084','Zelle','exke0bzvn','......','......','......','María Auxiliadora Rodríguez ',290.10,'171','J301443055','2022-11-09',NULL,'Abonó a Factura Gracias ','2',0.00,0.00,'8/11/2022','665ab4bf-3d43-4bc4-955a-e7d6601da0be'),('','00082946','Transferencia','171051145','Banesco','......','......','',333.50,'065','J502052054','2022-11-09',NULL,'','2',8.70,2901.48,'9/11/2022','8720872a-563f-4f04-931d-10cff72fda3a'),('','00081084','Efectivo','','......','......','......','',100.00,'171','J301443055','2022-11-09',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'9/11/2022','16aa7417-eabe-4870-b47c-3785fb123476'),('','00083268','Zelle','','......','......','......','Eduardo Lear ',60.00,'065','J411059498','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','64143f61-2399-433f-8a26-b68c23b0d734'),('','00081117','Efectivo','','......','......','......','',18.12,'206','V141794147','2022-11-09',NULL,'Pago Dólar 18.12..','2',0.00,0.00,'9/11/2022','fc48fb02-1fbb-4038-94d2-4b9dd3a01c09'),('','00083675','Pago Movil','82550487029','Banesco','......','......','',100.97,'189','J299088439','2022-11-09',NULL,'','2',9.85,994.60,'9/11/2022','05e19153-d985-4fcd-b22b-e7b8f0369f50'),('','00081913','Transferencia','630389','Banco Exterior','......','......','',1000.00,'168','1202','2022-11-09',NULL,'pago de dicha factura ','2',9.85,9850.00,'9/11/2022','2c5da603-f1e4-498b-a684-292628069163'),('','00082643','Efectivo','','......','......','......','',210.00,'224','1016','2022-11-09',NULL,'abono a factura # 82643 . se le entrego al sr. Oswaldo. ','2',0.00,0.00,'9/11/2022','b6810eca-b2fb-49c3-8eb9-8a371e0f2791'),('','00082251','Efectivo','','......','......','......','',808.00,'194','J075212517','2022-11-09',NULL,'cancelación de la factura ','2',0.00,0.00,'9/11/2022','f50caf83-00a1-4210-be5d-3c133265b8f3'),('','00082371','Efectivo','','......','......','......','',518.00,'194','J401184375','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','bd960373-ab1e-4e35-8694-a5636ef162c6'),('','00083714','Pago Movil','8315','Banesco','......','......','',13.46,'069','J309084712','2022-11-09',NULL,'abono','2',9.85,132.58,'9/11/2022','d588e63d-fd2c-46e3-8d7f-7b6ff93f873c'),('','00082446','Efectivo','','......','......','......','',186.00,'194','J401184375','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','a6936f85-6ad7-4f9b-9edc-498557978686'),('','00080871','Transferencia','3364013743','Banesco','......','......','',4.56,'171','J308986038','2022-11-09',NULL,'Pago de un pendiente....... Gracias.','2',9.85,44.92,'9/11/2022','e08aef79-c550-4705-a1df-e7672ac62f88'),('','00082571','Zelle','eg8287i0f','......','......','Face Bank','Juan Carlos  Juarez',435.25,'224','J297204946','2022-11-09',NULL,'abono por transferencia de Zelle de Multiglobal desde Bank of América a factura 82571 $ 435.25','2',0.00,0.00,'8/11/2022','bd0472ec-aa46-48ba-8401-32283a9ed30c'),('','00082571','Transferencia','3363910314','Banco Exterior','......','......','',35.97,'224','J297204946','2022-11-09',NULL,'pago del 25% del iva en bolívares.','2',0.00,291.73,'8/11/2022','d66cd421-4ca3-40c2-85c7-79e8c0191ba0'),('','00083247','Transferencia','','Banco Provincial','......','......','',54.70,'083','J403388237','2022-11-09',NULL,'pago total de factura ','2',9.85,538.79,'9/11/2022','47b98f54-5271-4aeb-aad0-b3b165916329'),('','B1904730','Transferencia','3363985303','Banesco','......','......','',1300.00,'067','J-31312537-7','2022-11-09',NULL,'','2',9.85,12805.00,'9/11/2022','70969f6b-7103-41b0-ae73-bcc34b47bc80'),('','B1904730','Transferencia','3364013398','Banesco','......','......','',700.00,'067','J-31312537-7','2022-11-09',NULL,'','2',9.85,6895.00,'9/11/2022','aea28163-0069-4c2c-a3d6-334b3fb2abc0'),('','00082009','Efectivo','','......','......','......','',240.00,'083','146','2022-11-09',NULL,'pago de ésta factura y el resto se abona a la fact # 82010','2',0.00,0.00,'9/11/2022','932d53a1-5e0c-45b0-a4e0-410cd86b4e35'),('','00080871','Efectivo','','......','......','......','',35.00,'171','J308986038','2022-11-09',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'9/11/2022','ce1567e5-ed9a-4b8a-80ae-ad1841896428'),('','00081311','Pago Movil','000002858','......','......','......','',30.00,'067','J408638142','2022-11-09',NULL,'','2',9.85,295.50,'9/11/2022','0481f725-96fb-4407-b195-b02b43b6ebde'),('','00083188','Efectivo','','......','......','......','',200.00,'229','J299495557','2022-11-09',NULL,'cancela 200$ en efectivo ','2',0.00,0.00,'9/11/2022','99d02ab2-b0e0-468e-a8cd-976973042c20'),('','00083337','Efectivo','','......','......','......','',150.00,'211','J403058490','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','61b1e694-2259-4ece-81ce-511395f2ca2a'),('','00080879','Depósito','740087426200047','......','Banco Mercantil USD','......','',4000.00,'183','J307733179','2022-11-09',NULL,'adicionar a las otras facturas pendientes ','2',0.00,0.00,'9/11/2022','bab3de0d-b06c-4431-a75e-5cfa63eefe41'),('','00081276','Transferencia','3364029900','Banesco','......','......','',445.87,'183','J307733179','2022-11-09',NULL,'','2',9.85,4391.82,'9/11/2022','a5645ae5-3fe1-4f7e-84d5-3d178531c0bd'),('','00083337','Pago Movil','1425','Banesco','......','......','',4.13,'211','J403058490','2022-11-09',NULL,'','2',9.90,40.90,'9/11/2022','31ea94d1-6876-4af8-a2c4-2639cc59d324'),('','00082467','Transferencia','626239','Banco Mercantil','......','......','',367.72,'153','J309226134','2022-11-09',NULL,'agente de Retención ','2',8.82,3243.29,'9/11/2022','d1cc27e6-1d31-4d9d-bdfe-e071ef2ad579'),('','00082152','Efectivo','','......','......','......','',280.00,'039','J-31001020-0','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','1294c527-1b36-43c2-95bc-a6c4d8194a29'),('','00082595','Transferencia','89610554305','Banco de Venezuela','......','......','',2.00,'171','J307758384','2022-11-09',NULL,'Pagó el 25% iva...... Gracias ','2',0.00,36.51,'3/11/2022','f1bda946-e634-462d-96d5-89f14433e437'),('','00082595','Efectivo','','......','......','......','',119.00,'171','J307758384','2022-11-09',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'9/11/2022','e06bddad-a2e7-4d6a-84f7-3ce87d46d1f6'),('','00082531','Efectivo','','......','......','......','',2.00,'161','J303757898','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','20030729-e40e-4a37-b82a-4f641c1a2da9'),('','B1904440','Efectivo','','......','......','......','',500.00,'161','J401303099','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','5e0b6fcf-9ca7-4aac-bc6d-1edd8e638828'),('','00081726','Efectivo','','......','......','......','',100.00,'161','J502266615','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','03214d67-b767-458e-a506-2d2ccf102b97'),('','00082923','Efectivo','','......','......','......','',194.00,'128','J412617761','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','f4686cba-0aeb-4d6e-8b62-6c155ec4a820'),('','00083476','Efectivo','','......','......','......','',300.00,'049','J307450975','2022-11-09',NULL,'Abono efectivo de Inversiones Odin ca factura 83476\n$ 300,00\n9/11/22///','2',0.00,0.00,'','352866aa-e3c7-4b11-8b35-bf28c55a5096'),('','00081962','Efectivo','','......','......','......','',200.00,'039','J-40274845-0','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','e44682cb-9c8c-426a-8432-405f95fdcbb9'),('','00083466','Transferencia','5024','Banco Provincial','......','......','',60.00,'177','V168819176','2022-11-09',NULL,'abono ','2',9.80,588.00,'8/11/2022','a48dd007-e69f-4467-95bc-c68c4f82377b'),('','00081837','Transferencia','3363934996','Banesco','......','......','',142.13,'039','J501379947','2022-11-09',NULL,'','2',9.85,1400.00,'9/11/2022','c28d6566-f97d-4294-b039-31cd3c78108d'),('','00081837','Transferencia','3363937391','Banesco','......','......','',7.81,'039','J501379947','2022-11-09',NULL,'','2',9.85,77.00,'9/11/2022','fca8dcb2-0e49-4f92-9d0c-40273b49e020'),('','00082796','Pago Movil','973220','Banesco','......','......','',1.32,'093','J401590918','2022-11-09',NULL,'','2',9.90,18.00,'9/11/2022','4e77bb59-f61d-444e-a389-ee53a97a03be'),('','00081291','Pago Movil','82550489367','......','......','......','',150.00,'133','J502181326','2022-11-09',NULL,'Abono','2',9.85,1477.00,'9/11/2022','3a844309-a155-4376-9274-cf48d0185beb'),('','00082833','Transferencia','1472','Banco Mercantil','......','......','',115.21,'219','J305078440','2022-11-09',NULL,'','2',9.90,1140.61,'9/11/2022','ad1af756-539c-4414-b197-f1bbd2190b4d'),('','00082821','Efectivo','','......','......','......','',179.32,'061','J304027281','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','4c8d51d6-6638-4ea9-9722-47eb837092a7'),('','00083539','Transferencia','3363737900','......','......','......','',15.57,'043','J315472651','2022-11-09',NULL,'pago iva','2',0.00,15.57,'8/11/2022','90cf4466-261d-4d15-b5d8-1693163eb900'),('','00079880','Efectivo','','......','......','......','',800.00,'074','V17189450','2022-11-09',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'9/11/2022','125a4d75-b853-4d5b-9ec7-738ea5e9f446'),('','00079880','Transferencia','','......','......','Banesco USA','',330.00,'074','V17189450','2022-11-09',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'9/11/2022','55fbab75-ff6d-4e66-ad05-2b719f2ee7fb'),('','00082882','Efectivo','','......','......','......','',121.79,'061','J502099506','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','3e66e913-f12d-4fb8-97ff-2eaf32a51380'),('','00081311','Pago Movil','000002862','......','......','......','',14.33,'067','J408638142','2022-11-09',NULL,'','2',9.85,141.24,'9/11/2022','7a3dcee4-0a5b-460a-b1f1-1d6b369d2837'),('','00083115','Depósito','0022','......','Banco Mercantil USD','......','',1000.00,'140','J095002233','2022-11-09',NULL,'abono de factura ','2',0.00,0.00,'9/11/2022','2d2fe0ba-bb02-4f58-9199-7378595f489a'),('','B1904266','Depósito','3364108487','......','......','......','',1370.56,'183','J303008186','2022-11-09',NULL,'','2',9.85,13500.00,'9/11/2022','7271bddd-9615-44c6-992f-990d87e23479'),('','00081938','Efectivo','','......','......','......','',1960.00,'212','J308797790','2022-11-09',NULL,'pago de facturas 81938 ,39 y 40','2',0.00,0.00,'9/11/2022','e1ab17b2-5d5e-474f-8c35-e7629fec9db2'),('','00082116','Efectivo','','......','......','......','',350.00,'171','J501000484','2022-11-09',NULL,'Abono a factura Gracias ','2',0.00,0.00,'9/11/2022','04335608-75f4-4872-b972-4dfb2be0899f'),('','00082913','Efectivo','','......','......','......','',600.00,'061','J400390257','2022-11-09',NULL,'el cliente está cancelando tres factura num 82913- 82914- 82915','2',0.00,0.00,'9/11/2022','3bc82091-0cb4-415a-b89f-9a4047833b9f'),('','00082913','Transferencia','6264','Banco Provincial','......','......','',43.02,'061','J400390257','2022-11-09',NULL,'resto de las facturas 82913-82914-82915','2',9.70,417.29,'8/11/2022','ee28b752-9c7e-43ba-a49a-28ca0b761ce4'),('','00083539','Transferencia','3363737900','Banesco','......','......','',15.57,'043','J315472651','2022-11-09',NULL,'pago en bs.','2',9.80,15.57,'8/11/2022','c8d8dae6-514d-4ae0-87e2-005e2c8192ec'),('','B1904188','Zelle','rp0qsyvylr','......','......','......','KATHERINE SOSA FRARE',500.00,'083','J304819137','2022-11-09',NULL,'pago de ésta nota y abono a la fact # 80777','2',0.00,0.00,'9/11/2022','6b49232c-098c-4d47-ac72-6916bbf98c84'),('','00081862','Transferencia','1057442873','BFC','......','......','',30.00,'162','J400582016','2022-11-09',NULL,'El pago se realizó a Banplus','2',9.90,297.00,'9/11/2022','42f008e6-523f-498b-b586-d026c993af12'),('','00083283','Efectivo','','......','......','......','',90.00,'162','J306105395','2022-11-09',NULL,'pago de base imponible\n','2',0.00,0.00,'9/11/2022','db3aaae3-0db6-4cbe-a62a-d77ef4ebef41'),('','00082486','Transferencia','4742361','Banco de Venezuela','......','......','',66.51,'225','J001450521','2022-11-09',NULL,'PAGO DIFERENCIA IMPUESTO ESTA FACT Y LA FACT # 82485','2',0.00,195.00,'9/11/2022','f7d9cd10-3f98-4a6e-bbfd-84a3017d5024'),('','00081983','Efectivo','','......','......','......','',200.00,'181','J406812153','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','7311436c-0be7-4cb0-971a-f1d027aead03'),('','00083407','Transferencia','3364045140','Banesco','......','......','',1343.15,'162','J-31565102-5','2022-11-09',NULL,'','2',9.85,13230.00,'9/11/2022','47df8242-6b3b-4644-9fd8-41cb3c1a8af4'),('','00083166','Efectivo','','......','......','......','',51.00,'128','J401076890','2022-11-09',NULL,'','2',0.00,0.00,'9/11/2022','3eb9a21d-76f8-411d-8c71-737a7eb5ee10'),('','B1904279','Transferencia','1012220879','Bancamiga','......','......','',1530.60,'150','J315581965','2022-11-10',NULL,'','2',9.80,15000.00,'7/11/2022','3b9c68b1-9b3b-4126-b127-910c2dcc33c7'),('','B1904280','Transferencia','0025550483882','Banco Mercantil','......','......','',87.00,'150','J315581965','2022-11-10',NULL,'Pago total nota, Cliente se descuenta 25.4$ por devolución de cintas métricas dañadas, las cintas están en mi poder ','2',9.80,853.46,'7/11/2022','91aeb42c-a963-45b1-8748-6195293652b1'),('','00082096','Transferencia','435585','Banco Mercantil','......','......','',500.00,'153','J309226134','2022-11-10',NULL,'','2',8.28,4140.00,'18/10/2022','eb2489fb-ceff-4293-a41d-9b302294483e'),('','00082096','Transferencia','789105','Banesco','......','......','',100.00,'153','J309226134','2022-11-10',NULL,'','2',8.28,828.00,'18/10/2022','1dc93568-370d-4a2a-9e87-f7d05fd89f89'),('','00082096','Transferencia','667650','Banco Mercantil','......','......','',100.00,'153','J309226134','2022-11-10',NULL,'','2',8.28,828.00,'19/10/2022','a37911d0-d2aa-4582-9d17-39aedff6e476'),('','00082096','Transferencia','073921','Banco Mercantil','......','......','',100.00,'153','J309226134','2022-11-10',NULL,'','2',8.45,845.00,'28/10/2022','1a21a627-c5ce-48e1-8df5-b4270a5c1561'),('','00082096','Transferencia','465094','Banesco','......','......','',256.70,'153','J309226134','2022-11-10',NULL,'','2',8.57,2200.00,'2/11/2022','a3523ef7-61e9-45d6-95ef-63c3fbca5f44'),('','00082096','Transferencia','304282','Banco Mercantil','......','......','',100.00,'153','J309226134','2022-11-10',NULL,'','2',8.66,866.00,'4/11/2022','d67f3db0-a652-4e1e-a71a-c2601ce9da93'),('','00082096','Transferencia','619185','Banco Mercantil','......','......','',800.00,'153','J309226134','2022-11-10',NULL,'','2',8.77,7016.00,'8/11/2022','76694a0e-f7f0-4c34-8a4f-a21df841ffda'),('','00082096','Transferencia','626052','Banco Mercantil','......','......','',476.06,'153','J309226134','2022-11-10',NULL,'','2',8.82,4798.93,'9/11/2022','579aec44-78c4-4f87-a5b3-a448f38936ca'),('','00077944','Transferencia','2728','Banco de Venezuela','......','......','',314.00,'209','J410246812','2022-11-10',NULL,'','2',9.90,3108.00,'9/11/2022','4ab6182d-cc8b-4256-97c2-feb287981720'),('','00083096','Transferencia','9632','BFC','......','......','',120.57,'082','V112175764','2022-11-10',NULL,'Pago a factura 83096','2',9.90,1193.64,'9/11/2022','2e1568d9-f3e3-4216-b768-89572b80d52e'),('','00081964','Transferencia','017647823044','Banesco','......','......','',40.00,'165','V275427957','2022-11-10',NULL,'','2',9.90,396.00,'10/11/2022','b1d193e6-7182-429e-90da-b3d28889892e'),('','00081964','Efectivo','','......','......','......','',202.85,'165','V275427957','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','1073b05a-953c-458d-acfa-d7fd02df9255'),('','00080492','Efectivo','','......','......','......','',300.00,'035','J500368070','2022-11-10',NULL,'','2',0.00,0.00,'','c702966f-e96d-4545-95e6-e9fd02160cbf'),('','00080492','Transferencia','3364038118','Banesco','......','......','',88.39,'035','J500368070','2022-11-10',NULL,'','2',9.85,870.73,'9/11/2022','eef0ac35-c954-4377-8a7c-7d209306c672'),('','00080655','Pago Movil','000021858607','Banesco','......','......','',134.41,'035','J298729325','2022-11-10',NULL,'','2',9.85,13243.00,'9/11/2022','cc4e7f62-e067-46c6-98df-5d0182e73cee'),('','00080656','Pago Movil','000021862071','Banesco','......','......','',86.27,'035','J298729325','2022-11-10',NULL,'','2',9.85,849.79,'9/11/2022','893431e9-1842-4e86-a752-db7a5198ae89'),('','B1904490','Efectivo','','......','......','......','',80.00,'191','J405141344','2022-11-10',NULL,'abono ','2',0.00,0.00,'10/11/2022','20006326-3a67-4c17-9575-19868bc73046'),('','B1904542','Zelle','','......','......','......','Hamzah hamzi',362.84,'191','J308237051','2022-11-10',NULL,'abono ','2',0.00,0.00,'9/11/2022','c9eb0b21-1a6b-4d00-a270-93c53fdd54fd'),('','00083559','Transferencia','9362','Banesco','......','......','',206.64,'177','J408054701','2022-11-10',NULL,'','2',9.90,2045.74,'10/11/2022','60abdd34-c9e4-496f-aa42-f33021817d88'),('','00083098','Zelle','ah5xntmge','......','......','......','Ender Vielma',200.00,'128','J404460454','2022-11-10',NULL,'','2',0.00,0.00,'9/11/2022','4d14a2f5-820a-470f-9ab2-1d3e54761046'),('','00083098','Zelle','a3wwj2tmb','......','......','......','Carlos Alvarez',60.00,'128','J404460454','2022-11-10',NULL,'','2',0.00,0.00,'9/11/2022','7a4b6c6a-ae5d-4082-a273-283d50490147'),('','00080601','Transferencia','','......','......','BINANCE USDT','',34.41,'074','J409084248','2022-11-10',NULL,'pago deuda restante ','2',0.00,0.00,'10/11/2022','0a05e531-0211-4928-8af3-a5c2c38afefa'),('','B1903446','Transferencia','23130058571','Banesco','......','......','',161.61,'086','J401536204','2022-11-10',NULL,'Abono a deuda','2',9.90,1600.00,'9/11/2022','50d407c6-f2c5-48ef-842e-85578328d5e3'),('','00083923','Transferencia','47900043392','Banco Mercantil','......','......','',253.80,'184','J297963014','2022-11-10',NULL,'Abono','2',9.85,2500.00,'9/11/2022','dfd8ffb3-ff22-474d-82ab-16415fe3524b'),('','00081837','Transferencia','3364243182','Banesco','......','......','',150.00,'039','J501379947','2022-11-10',NULL,'','2',10.10,1515.00,'10/11/2022','d41613bc-2cfc-4045-8424-9ad53aae4f5c'),('','00083454','Efectivo','','......','......','......','',100.00,'219','J080123735','2022-11-10',NULL,'','2',0.00,0.00,'9/11/2022','3e5116a5-4192-4ddf-b0cd-3425adab5f8e'),('','00082148','Efectivo','','......','......','......','',448.81,'153','J408422522','2022-11-10',NULL,'agente de Retención ','2',0.00,0.00,'10/11/2022','5e11a316-48f5-4737-a57a-2e4ea1f382cf'),('','00082149','Efectivo','','......','......','......','',51.19,'153','J408422522','2022-11-10',NULL,'abono\n','2',0.00,0.00,'10/11/2022','5a2c7a47-753b-44fe-ac72-c9cebc892b34'),('','00082085','Efectivo','','......','......','......','',50.00,'128','V199002984','2022-11-10',NULL,'Los $0,35 ya fueron reportados con el pago de los $700,35 ','2',0.00,0.00,'10/11/2022','0e645d31-5072-448f-a078-324ef8ca585c'),('','00082668','Efectivo','','......','......','......','',22.00,'067','961','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','8e3be202-69ca-4beb-8cb8-94056094845d'),('','00080078','Transferencia','','Banco Provincial','......','......','',80.00,'133','J296588368','2022-11-10',NULL,'Abono ','2',9.85,788.00,'9/11/2022','e974b01a-636f-4d19-a1ae-bd90164241d6'),('','00081311','Efectivo','','......','......','......','',20.00,'067','J408638142','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','8116c430-0393-4142-8e4a-feae9af0d719'),('','00082841','Efectivo','','......','......','......','',145.00,'225','J401976689','2022-11-10',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',0.00,0.00,'9/11/2022','17f6d9d3-f4c9-482a-8a3e-211e0f62d9b2'),('','B1904445','Efectivo','','......','......','......','',211.06,'191','V145791770','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','c3058001-fe61-4507-bdd8-2f29c406d663'),('','B1904470','Efectivo','','......','......','......','',60.31,'191','V150168720','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','43c35adc-c39c-453c-9184-4a6ba3587a64'),('','00083229','Transferencia','25576296518','Banco Mercantil','......','......','',45.60,'083','V109038314','2022-11-10',NULL,'pago de iva de ésta factura y de la factura # 83236','2',0.00,451.42,'9/11/2022','7ec7abe6-129e-4308-a5e1-f6644b7868b7'),('','00083789','Transferencia','24448','Banco Provincial','......','......','',16.27,'083','J090029842','2022-11-10',NULL,'abono','2',9.80,159.44,'8/11/2022','a80d2aa9-5e97-42be-913a-42bb9bd1678e'),('','00081541','Zelle','1998560033','......','......','......','Luis Antonio Sánchez ',123.04,'171','J500633513','2022-11-10',NULL,'Pago Total de Factura Gracias...... hicieron el pago al Zelle de Kassem ....el Autorizo para realizar el pago .... Gracias ','2',0.00,0.00,'10/11/2022','032f698e-1d40-4732-8bc3-4c2c721fbb80'),('','00081581','Efectivo','','......','......','......','',147.92,'066','163','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','00c3e3f0-2989-4927-892d-0866e8fb38ab'),('','00081580','Efectivo','','......','......','......','',706.28,'066','163','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','974b6089-324d-411f-827f-616e983ef251'),('','00082145','Efectivo','','......','......','......','',236.05,'066','163','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','82b03b34-6610-4ee3-a352-f7bb3fc4fb8a'),('','00082979','Efectivo','','......','......','......','',124.05,'177','J404957103','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','ffcf0a2f-334b-4bf0-992a-b4fceec55ff9'),('','B1904722','Efectivo','','......','......','......','',180.00,'181','J500616520','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','6ee85cf6-a143-4a2b-94ff-9dea39ca5745'),('','B1904722','Transferencia','23140375743','Banesco','......','......','',38.16,'181','J500616520','2022-11-10',NULL,'pago diferencia ','2',10.10,385.42,'10/11/2022','4d5235f0-c590-4b0f-946b-39d31672f639'),('','00082747','Efectivo','','......','......','......','',100.00,'138','J412768840','2022-11-10',NULL,'diferencia abona a la otra cuenta ','2',0.00,0.00,'9/11/2022','d90551b1-be50-4089-b2fe-19e9a459ff61'),('','00083100','Pago Movil','0017640573','Banesco','......','......','',118.81,'128','J501254567','2022-11-10',NULL,'','2',10.10,1200.00,'10/11/2022','947d69fd-5021-41d8-98c5-9288ba21f8f8'),('','00083098','Zelle','bmwdur3c0','......','......','......','Esteban Usa',52.00,'128','J404460454','2022-11-10',NULL,'','2',0.00,0.00,'9/11/2022','eaafcad1-c909-4f94-800b-3ad850c0c724'),('','00082883','Efectivo','','......','......','......','',56.62,'061','J501135517','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','3213eae9-89f3-4cc3-94fc-ca7e3f1e0dc4'),('','B1904440','Efectivo','','......','......','......','',23.00,'161','J401303099','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','6c477dc2-7279-48b5-87be-f58cedaa3f7c'),('','00083198','Pago Movil','023128330549','Banesco','......','......','',102.74,'195','J412497529','2022-11-10',NULL,'','2',9.50,976.00,'8/11/2022','8b92fdd7-5718-48b7-8797-55ec31211dc4'),('','00083143','Transferencia','5934','Banco Provincial','......','......','',178.40,'177','J-31610261-0','2022-11-10',NULL,'nota de crédito\nnro9730','2',10.10,1801.84,'10/11/2022','356c9fcf-2727-4340-9043-32d415c57fae'),('','00083143','Transferencia','5936','Banco Provincial','......','......','',0.00,'177','J-31610261-0','2022-11-10',NULL,'pago del 25%del iva','2',0.00,54.60,'10/11/2022','1dc6a48d-e95c-4751-8272-d28799754a58'),('','00082607','Zelle','asexji7yv','......','......','......','luis arturo Hernández',400.00,'099','J317528034','2022-11-10',NULL,'pago total de la factura 82607','2',0.00,0.00,'10/11/2022','0ccdf41e-4427-4888-8b4a-d3af29ad2cc6'),('','B1904580','Zelle','dhkw4w8aj','......','......','......','thomas harrington',165.34,'099','J317528034','2022-11-10',NULL,'pago total de la nota B-1904180','2',0.00,0.00,'10/11/2022','fa73edf7-c384-44fc-907d-b17996564e72'),('','00083193','Efectivo','1753','......','BANCARIBE USD','......','',454.11,'219','J080109112','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','40c99362-0b8c-4472-b25c-98185225e709'),('','00082234','Transferencia','23140506962','Banesco','......','......','',1151.94,'195','J297144528','2022-11-10',NULL,'','2',10.10,11634.60,'10/11/2022','dad52998-f704-4b43-be0e-f90af9a89cdd'),('','00082296','Efectivo','','......','......','......','',115.00,'215','J501493464','2022-11-10',NULL,'abono a factura','2',0.00,0.00,'10/11/2022','d34107e9-3787-45bf-a6bc-d4ffb620a957'),('','00082296','Pago Movil','000000273157','Banesco','......','......','',148.81,'215','J501493464','2022-11-10',NULL,'1.502,48 bolívares cancelación de factura','2',10.10,1502.48,'10/11/2022','411f9025-8939-486c-8c71-da0ccedceeb7'),('','B1904338','Efectivo','','......','......','......','',684.13,'232','J412784900','2022-11-10',NULL,'pago ','2',0.00,0.00,'10/11/2022','671422a4-c658-4652-bab8-56d35fa9b489'),('','B1904339','Efectivo','','......','......','......','',1085.41,'232','J412784900','2022-11-10',NULL,'pago','2',0.00,0.00,'10/11/2022','f773cef7-812f-4c23-b56d-fcd003428a5a'),('','B1904340','Efectivo','','......','......','......','',507.02,'232','J412784900','2022-11-10',NULL,'pago ','2',0.00,0.00,'10/11/2022','59127e02-2e3b-4220-b50e-c66ce0581105'),('','00081929','Transferencia','14052','Banco Provincial','......','......','',97.31,'181','J411892157','2022-11-10',NULL,'','2',10.10,983.00,'10/11/2022','bdcd8e23-7551-46b7-88f1-8b3d57a48625'),('','00083466','Transferencia','3358','Banco de Venezuela','......','......','',50.00,'177','V168819176','2022-11-10',NULL,'','2',10.10,505.00,'10/11/2022','d4e96c37-8d3e-4510-a352-de9afd72ef57'),('','00082203','Transferencia','090207724928','Banco de Venezuela','......','......','',174.44,'207','V043228460','2022-11-10',NULL,'realizó transferencia al Venezuela el 10/11 por bs 1770.56 a tasa 10.15 para un monto en $ de 174.44$','2',10.15,1770.56,'10/11/2022','1abe3c1b-98cc-46b3-b6ae-45df265b2270'),('','00082999','Pago Movil','97551897','Banesco','......','......','',299.18,'181','J411231444','2022-11-10',NULL,'abono de 250$','2',10.15,2537.50,'10/11/2022','1344917d-9f36-424f-b6c3-507249c17485'),('','00082657','Efectivo','','......','......','......','',565.00,'178','J308390275','2022-11-10',NULL,'pago en efectivo 565$','2',0.00,0.00,'10/11/2022','8ab22a68-1242-4997-a5b6-666690021edf'),('','00082657','Efectivo','','......','......','......','',567.00,'178','J308390275','2022-11-10',NULL,'pago en efectivo 567$','2',0.00,0.00,'10/11/2022','2a2293a8-e85c-40a5-808d-43ab1ad936ee'),('','00082314','Efectivo','','......','......','......','',217.94,'177','V057623930','2022-11-10',NULL,'','2',0.00,0.00,'','e75e35f6-051a-4cc2-ba03-1798dff28391'),('','00082195','Pago Movil','1582381572','......','......','......','',230.00,'133','J502284702','2022-11-10',NULL,'Abono.  Pendiente por aplicar dos notas de credito ','2',10.10,2323.00,'10/11/2022','447a87a6-7588-4ebc-a607-5d6d3917c01b'),('','00082195','Pago Movil','3663383663','......','......','......','',6.36,'133','J502284702','2022-11-10',NULL,'Abono','2',10.10,64.23,'10/11/2022','f3d1af50-5f92-4e51-a2c9-87d6e383fe3e'),('','00083139','Efectivo','','......','......','......','',1000.00,'043','J401566014','2022-11-10',NULL,'pendiente 5.21$... falta ret .Iva','2',0.00,0.00,'10/11/2022','cffff21b-dc0e-41f5-8a43-bb2507f9b7b8'),('','00082831','Efectivo','','......','......','......','',107.62,'043','J502303081','2022-11-10',NULL,'pago103.48 más Flete..4. 14 \nel iva fue enviado.adm','2',0.00,0.00,'10/11/2022','bfe3dcf0-3df4-4fcc-a91f-fe3c193ca497'),('','00083579','Efectivo','','......','......','......','',491.99,'009','J500587864','2022-11-10',NULL,'inversíones glorieta pagó en efectivo en dólares. \n','2',0.00,0.00,'10/11/2022','852c2e1c-07eb-4d47-8486-8c27473c992e'),('','00083101','Efectivo','','......','......','......','',216.43,'043','J502303081','2022-11-10',NULL,'EL FLETE LO PAGO ..A TAZA.DEL DIA  FUE ENVIADO ADM. E IVA','2',0.00,0.00,'','980beb91-5089-4fbb-931e-9aa2259729a5'),('','00083530','Efectivo','','......','......','......','',192.14,'043','J502303081','2022-11-10',NULL,'pago monto $ 184.75más flete 7.39\nenviada ret.adm','2',0.00,0.00,'10/11/2022','2077df15-4e34-43b3-8a92-19a65fa15815'),('','B1904563','Efectivo','','......','......','......','',100.21,'191','J401204368','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','2a55ffbe-3892-424e-8942-d7121e983563'),('','00080381','Efectivo','','......','......','......','',200.00,'074','J307051205','2022-11-10',NULL,'cliente se descuenta retención de la factura quedado un saldo a favor para abonar a la siguiente factura... retención enviada a Jenny ','2',0.00,0.00,'10/11/2022','5e8e1723-33dc-4e56-9360-bdff2a46a8ec'),('','00082364','Efectivo','','......','......','......','',560.00,'066','J412997564','2022-11-10',NULL,'el sobrante de  de 2.57 abonar a la siguiente factura ','2',0.00,0.00,'10/11/2022','fa681ad1-e9a5-45b6-b8c5-3189de91fc0d'),('','00083167','Efectivo','','......','......','......','',128.00,'194','J402356765','2022-11-10',NULL,'pago de la Base y flete. \ngenera retención ','2',0.00,0.00,'10/11/2022','1d28c1d1-a0ec-44d0-a4f8-8a19039aeb2e'),('','00083530','Efectivo','0329875155','......','......','......','',221.70,'043','J502303081','2022-11-10',NULL,'PAGO IVA.NO ES CONT.\nBco Plaza','2',0.00,248.00,'26/10/2022','cc1dd94c-1797-496b-b5e0-1520403e9647'),('','00083822','Depósito','000024261','Banco Provincial','......','......','',0.00,'179','J501789983','2022-11-10',NULL,'IVA','2',8.59,130.00,'10/11/2022','0836a1a3-5f24-46eb-a4ff-a5925f6d7ce9'),('','00083822','Depósito','000024260','Banco Provincial','......','......','',0.00,'179','J501789983','2022-11-10',NULL,'IVA ','2',8.59,30.00,'10/11/2022','4101cbe3-3846-4dc6-853b-ccb07211adc9'),('','00082844','Efectivo','22996407167','Banesco','......','......','',19.20,'203','J404430830','2022-11-10',NULL,'','2',8.75,0.00,'26/11/2022','74ae9fb9-0f23-44b0-a116-418282d8cfb9'),('','00083298','Transferencia','089895217992','Banco de Venezuela','......','......','',132.71,'203','J403589089','2022-11-10',NULL,'','2',9.35,0.00,'6/11/2022','6ba1ce9a-9811-4f3e-a6fe-c1e86ad642a7'),('','00083298','Pago Movil','023117981265','Banesco','......','......','',12.00,'203','J403589089','2022-11-10',NULL,'','2',9.40,0.00,'7/11/2022','3ee60ecd-d5a2-4ac4-8c5b-ba39cfb0e631'),('','00080446','Efectivo','','......','......','......','',500.00,'181','J-293900000','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','78715cb2-b24c-4bdd-923b-d7f59417efbe'),('','00083101','Transferencia','0359808079','......','......','......','',259.72,'043','J502303081','2022-11-10',NULL,'PAGO IVA...BCO. PLAZA','2',0.00,284.99,'14/10/2022','00e6b609-4eef-4734-a163-06473552fe8c'),('','00083101','Transferencia','0359808079','......','......','......','',259.72,'043','J502303081','2022-11-10',NULL,'PAGO FLETE...','2',8.55,74.04,'14/10/2022','c77be4c9-4a99-4143-9cda-7a3243227fb3'),('','00079880','Transferencia','','......','......','BINANCE USDT','',195.00,'074','V17189450','2022-11-10',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'10/11/2022','7e9d5897-5b75-4322-ab5c-566461dce79b'),('','B1903446','Depósito','0000001164499','......','......','......','',301.00,'086','J401536204','2022-11-10',NULL,'Abono a deuda. depósito en divisas en el banco de Venezuela ','2',0.00,0.00,'10/11/2022','1fca1e82-a415-4aec-b61f-558f07f47586'),('','00079880','Efectivo','','......','......','......','',600.00,'074','V17189450','2022-11-10',NULL,'abono a la deuda','2',0.00,0.00,'10/11/2022','1272dced-8d98-4a3e-959c-588e15885e55'),('','00083275','Transferencia','100133933','Banesco','......','......','',7.41,'094','J407537601','2022-11-10',NULL,'pago del 25% del iva','2',8.30,61.55,'10/11/2022','6d8f10d6-b684-4d36-bcaa-cf8ffb17951c'),('','00082831','Transferencia','0289791113','......','......','......','',124.18,'043','J502303081','2022-11-10',NULL,'Bco PLAZA.PAGO IVA Y FLETE A LO Q APARECE EN FACTURA EL MISMO DIA Q LLEGÓ ','2',0.00,169.70,'11/10/2022','76af5778-2b76-4621-9e48-f814ff9b9ecc'),('','00081814','Transferencia','3362370274','Banesco','......','......','',233.63,'043','J317068580','2022-11-10',NULL,'PAGO IVA FACT.81813 Y 81814','2',0.00,753.63,'3/11/2022','9d24faac-61b0-488a-841b-1c1a379bd170'),('','00082995','Transferencia','23140528275','Banesco','......','......','',12.96,'018','J401363504','2022-11-10',NULL,'','2',10.10,131.00,'10/11/2022','8deadd94-72ef-4181-8fa0-efed235a2bd1'),('','00082808','Transferencia','23084629845','Banesco','......','......','',88.00,'018','J298339381','2022-11-10',NULL,'','2',9.10,800.80,'4/11/2022','a3efe292-ffa9-4938-af1d-9edd3030e05e'),('','00083596','Transferencia','23140759924','Banesco','......','......','',77.75,'018','J411611581','2022-11-10',NULL,'','2',10.10,785.27,'10/11/2022','bb98e564-8aeb-4f0c-9852-32f76c3c4e16'),('','00082995','Efectivo','','......','......','......','',300.00,'018','J401363504','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','79789a29-ffa7-4ea4-8d17-865353cbda2a'),('','00082995','Transferencia','23140528275','Banesco','......','......','',12.96,'018','J401363504','2022-11-10',NULL,'','2',10.10,131.00,'10/11/2022','d9acc07f-7470-4895-b1b4-b287541bd98c'),('','00082676','Zelle','','......','......','......','Jackson Mora',479.00,'018','J401692524','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','99a704a2-650e-48e1-abe4-4d70f56858ee'),('','00082425','Zelle','','......','......','......','Nerio Portillo ',220.00,'018','J298407174','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','075031cd-10ff-467f-b62c-7843f59d4645'),('','00083259','Transferencia','3363675450','Banesco','......','......','',298.65,'018','J-31610044-8','2022-11-10',NULL,'Aplicar nota de crédito pendiente ','2',9.70,2896.90,'8/11/2022','495530f8-6be9-46fd-bb0e-bf2cab9ed584'),('','00082429','Efectivo','','......','......','......','',680.00,'018','J308592056','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','62ed1869-1ee5-4fad-8287-48d073b56577'),('','00082997','Efectivo','','......','......','......','',112.66,'018','J501644721','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','f13e2ca7-56ff-4ae1-ae16-cc30bf361f76'),('','00083006','Efectivo','','......','......','......','',429.92,'018','J501644721','2022-11-10',NULL,'','2',0.00,0.00,'10/11/2022','fec2c0fc-0850-470b-8df3-2a8c5fabb958'),('','00083256','Pago Movil','156840556','Banesco','......','......','',202.03,'018','J412496654','2022-11-10',NULL,'','2',9.50,1919.35,'7/11/2022','f323e9c1-2d67-4607-8e02-502295ef9ae6'),('','B1904519','Transferencia','017648997760','Banesco','......','......','',88.41,'065','J307387670','2022-11-10',NULL,'','2',10.10,893.00,'10/11/2022','69652732-f482-45c9-bd2b-d3c33d9660ac'),('','B1904795','Zelle','','......','......','......','inversiones quintero camarillo',1648.28,'065','J-309133354-3','2022-11-10',NULL,'','2',0.00,0.00,'','893d00e4-43d7-4885-829e-f5cd62c02180'),('','00083768','Transferencia','623052','Banco Exterior','......','......','',1217.63,'185','J400340837','2022-11-10',NULL,'Este pago incluye también las facturas\n82930 y 82931. Las retenciones serán\nenviadas a la compañía por el cliente.','2',9.80,20972.10,'8/11/2022','09839fb0-0c29-48d9-ad0b-e74fca1d7c40'),('','00081093','Transferencia','4789532','Banco de Venezuela','......','......','',315.27,'133','J409054683','2022-11-11',NULL,'Abono ','2',10.15,3200.00,'11/11/2022','4edf12af-ba33-4175-9fa8-e0ec1bbed6ff'),('','00079880','Transferencia','ft22315brj7zx','......','......','Banesco Panama','',185.00,'074','V17189450','2022-11-11',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'11/11/2022','04435388-b361-4cef-80e3-5267f2c2dc03'),('','00079880','Zelle','rpoqt3g4hh','......','......','......','Omar aguilar',350.00,'074','V17189450','2022-11-11',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'11/11/2022','0761928b-593c-4245-b704-452043faa310'),('','00081249','Efectivo','','......','......','......','',200.00,'203','J406274135','2022-11-11',NULL,'','2',0.00,0.00,'11/11/2022','909f84b3-515f-405c-aa89-968c3a124b4f'),('','00081920','Efectivo','','......','......','......','',7.05,'203','J500856237','2022-11-11',NULL,'','2',0.00,0.00,'11/11/2022','f880b8c0-aebb-4c24-8797-b1c0e549dc83'),('','00082474','Efectivo','','......','......','......','',729.00,'154','J-30983114-3','2022-11-11',NULL,'pago de base imponible más flete y 25% del iva, se descuenta 82,94$, por concepto de Nota de Crédito Nro. 00009539 de fecha 29-09-2022','2',0.00,0.00,'11/11/2022','6da45ea7-bb4b-45c6-bb98-384db3578124'),('','00082941','Efectivo','','......','......','......','',241.23,'126','J410608960','2022-11-11',NULL,'se resto retención saldo a pagar 241,23','2',0.00,0.00,'11/11/2022','0e2e33e2-f9bd-44ea-9032-59a7bb872dd8'),('','B1904446','Efectivo','','......','......','......','',129.19,'191','J299381420','2022-11-11',NULL,'','2',0.00,0.00,'11/11/2022','a4f18f29-a925-442f-be6b-987e773ae12d'),('','00081740','Efectivo','','......','......','......','',40.00,'049','J403353220','2022-11-11',NULL,'Abono efectivo de Ferretería Hnos DJ,ca factura 81740\n$40,00\n11/11/22/// ','2',0.00,0.00,'11/11/2022','288519d8-6ca2-4491-8fb0-1b4c42d0c555'),('','00081740','Pago Movil','1655601342','Banco Caribe','......','......','',85.93,'049','J403353220','2022-11-11',NULL,'Abono de Ferretería Hermanos DJ ca factura 81740\nPago Movil 1655601342 Bancaribe\nBs 294,00 ...tasa  9,80\n8/11/22///','2',9.80,294.00,'8/11/2022','b6fbec40-e393-4c1f-81bc-d1ec100ec48f'),('','00081740','Pago Movil','1678700959','Banco Caribe','......','......','',85.93,'049','J403353220','2022-11-11',NULL,'Pago efectivo de Ferretería Hnos DJ ca\nfactura 81740\npago Movil 1678700959. Bancaribe \nBs 147,00 .. tasa 9.90\n10/11/22///','2',0.00,147.00,'10/11/2022','3d80c4f1-f0f1-4146-a016-bc4aa9b5f1f1'),('','00083172','Efectivo','','......','......','......','',1200.00,'177','J500352603','2022-11-11',NULL,'','2',0.00,0.00,'11/11/2022','805c7d52-f3d8-455e-a1a5-f684ada6443d'),('','00082812','Zelle','RP0QT3X4BW ','......','......','......','Maykel Mejia ',115.00,'162','V104528232','2022-11-11',NULL,'Cancela facturas 83738 y 82812','2',0.00,0.00,'11/11/2022','3866e7cc-307a-4471-a276-bf2877edf7c8'),('','00083770','Transferencia','','Banesco','......','......','',0.00,'154','J300631427','2022-11-11',NULL,'pago del 25% del iva ','2',0.00,43.03,'8/11/2022','119e01be-40e7-43c7-b71e-6bb0fe4094f3'),('','00083172','Transferencia','6497','Banesco','......','......','',1.83,'177','J500352603','2022-11-11',NULL,'','2',10.40,19.03,'11/11/2022','dc4d741d-54cd-4f30-9d5b-1dad97b780ec'),('','00083089','Pago Movil','877149133838','Banesco','......','......','',0.00,'192','J410933313','2022-11-11',NULL,'pago iva','2',0.00,146.33,'11/11/2022','7e5ce819-e6cc-4f56-9455-50b8135fbc8f'),('','00082999','Efectivo','','......','......','......','',49.18,'181','J411231444','2022-11-11',NULL,'','2',10.40,478.40,'11/11/2022','02379d92-a92f-4e5a-8a42-38bd7b31933a'),('','00082999','Pago Movil','13893','Banesco','......','......','',49.18,'181','J411231444','2022-11-11',NULL,'','2',10.40,478.40,'11/11/2022','3866cfa6-3335-492a-bc00-58bf771440e2'),('','00084000','Transferencia','162045916','Banco de Venezuela','......','......','',0.00,'039','J-31540010-3','2022-11-11',NULL,'pago del iva','2',0.00,60.13,'9/11/2022','4315cc0e-6cb6-4ef9-b0fd-b6ed4c769daf'),('','00084000','Transferencia','172122246','Banco de Venezuela','......','......','',20.00,'039','J-31540010-3','2022-11-11',NULL,'','2',10.15,203.00,'10/11/2022','cddfc9f7-1c4b-4cea-b834-6ebc9ef7fa14'),('','00081975','Pago Movil','157651814','Banesco','......','......','',12.64,'192','J501547734','2022-11-11',NULL,'pago final factura','2',10.40,131.46,'11/11/2022','5b4e32b3-9928-48e9-a828-169a5a6874b8'),('','00081785','Zelle','g2bzh8qq5','......','......','......','Mundo Corp',400.00,'128','1244','2022-11-11',NULL,'','2',0.00,0.00,'11/11/2022','33fd495e-47b2-4a7a-bc6e-39520c893add'),('','00081437','Efectivo','','......','......','......','',329.40,'177','J294848273','2022-11-11',NULL,'','2',0.00,0.00,'11/11/2022','bf925301-4e42-4ee8-8c09-00e389b1d954'),('','B1904097','Efectivo','','......','......','......','',158.11,'099','J315004631','2022-11-11',NULL,'pago total de la nota B190-4097','2',0.00,0.00,'11/11/2022','8969fd17-d64e-4366-939c-3dae389fa643'),('','00081841','Transferencia','3351008433','Banesco','......','......','',0.00,'154','J300631427','2022-11-11',NULL,'pago del 25% del iva','2',0.00,193.18,'22/9/2022','a2c8cb72-b3c3-41b1-8a81-acd42f21fe12'),('','00083306','Transferencia','','Banesco','......','......','',0.00,'009','588','2022-11-11',NULL,'puertas Tiuna pagó por transferencia el 25% del IVA\n','2',0.00,72.25,'11/11/2022','1885737e-6893-44b3-a236-95b5d1502931'),('','00082826','Efectivo','','......','......','......','',428.14,'009','J501199400','2022-11-11',NULL,'Novo grifos pagó en efectivo en dólares\n','2',0.00,0.00,'11/11/2022','2aeabe75-45d1-4bf8-80ba-0863af762d92'),('','00074328','Efectivo','','......','......','......','',54.00,'213','J410313099','2022-11-11',NULL,'entregados al señor Oswaldo García ','2',0.00,0.00,'11/11/2022','539be411-60b6-443f-ac99-69c9a26fc168'),('','00080078','Efectivo','','......','......','......','',104.00,'133','J296588368','2022-11-11',NULL,'Pago total','2',0.00,0.00,'11/11/2022','fd63b6d4-89cb-4238-b921-84f386ea4bea'),('','00082180','Transferencia','5024','Banco Provincial','......','......','',527.09,'171','V080472257','2022-11-11',NULL,'Pago Total de las dos facturas Gracias ','2',9.02,4755.00,'11/11/2022','9542d986-b573-45bc-b3a1-eba93e02327b'),('','00081291','Pago Movil','82550533719','......','......','......','',133.60,'133','J502181326','2022-11-11',NULL,'Pago total','2',10.40,1389.44,'11/11/2022','a4c620cc-db9e-45ee-8bbf-84c84c24c9f9'),('','00082858','Zelle','','......','......','......','José delgado',794.87,'074','J306032827','2022-11-11',NULL,'cliente paga las dos facturas que tiene pendiente se descuenta retenciones de ambas... el capture que me pasó del zelle no se visualiza la referencia por eso no la coloque','2',0.00,0.00,'11/11/2022','b1ebe861-c936-4e53-871a-fdfdfcdfcb13'),('','00083421','Transferencia','2315149885','Banesco','......','......','',830.18,'168','J302972957','2022-11-11',NULL,'pago  de base + flete + 25% del iva ojo el cliente se descuenta  nota crédito  ','2',10.40,8633.87,'11/11/2022','c905ad62-1f17-4b01-8a4c-85cc10f9d266'),('','00081862','Transferencia','1058167517','......','......','......','',44.73,'162','J400582016','2022-11-11',NULL,'Transferencia echa por Banplus ','2',10.40,465.19,'11/11/2022','68e135ed-72ca-4f70-bbd0-c33623731092'),('','00083495','Efectivo','','......','......','......','',213.00,'162','J-30383151-6','2022-11-11',NULL,'Retención enviada al correo cobranzas@importadoralitani.com','2',0.00,0.00,'11/11/2022','317c4ac0-1d94-49bb-9d0e-792c849a951f'),('','00083137','Transferencia','396472','Banco Caribe','......','......','',99.00,'223','J410069376','2022-11-11',NULL,'','2',10.40,1029.60,'11/11/2022','de87ca81-5e70-468f-b43c-28e688579763'),('','00083214','Efectivo','','......','......','......','',180.00,'223','J403042764','2022-11-11',NULL,'','2',0.00,0.00,'11/11/2022','c03e85df-eef6-41d9-8f4a-a85d36b6970e'),('','00083714','Pago Movil','','Banesco','......','......','',11.00,'069','J309084712','2022-11-11',NULL,'paho','2',10.40,114.40,'11/11/2022','dfc31b1a-1f59-4c4f-bcf7-eef23d07735b'),('','00082445','Efectivo','','......','......','......','',400.00,'215','J502014594','2022-11-11',NULL,'pago de factura$, 00082445, 00082562 y abono de 13.79 a la factura 00082560','2',0.00,0.00,'11/11/2022','15ebe1ff-5e35-4774-af86-857381b1af7f'),('','00082402','Efectivo','','......','......','......','',208.32,'178','J408804069','2022-11-11',NULL,'pago en efectivo 208$','2',0.00,0.00,'11/11/2022','c0bf52c1-277e-4bd3-9057-b40bdf6b61f8'),('','00080836','Efectivo','','......','......','......','',200.00,'223','J408510774','2022-11-11',NULL,'','2',0.00,0.00,'11/11/2022','c45f3386-55b5-4271-a8be-bfbd601249b6'),('','00082426','Efectivo','','......','......','......','',200.00,'192','J294700055','2022-11-11',NULL,'pago final factura','2',0.00,0.00,'11/11/2022','f74b1c73-4ae0-4fd6-a509-bbc371e11912'),('','00082360','Depósito','774','......','Banco Provincial USD','......','',200.00,'082','V172209668','2022-11-11',NULL,'Pago a factura 82360','2',0.00,0.00,'11/11/2022','f48cafa7-290d-4a46-9fba-00dde0641140'),('','00082360','Depósito','775','......','Banco Provincial USD','......','',15.00,'082','V172209668','2022-11-11',NULL,'Pago a factura 82360','2',0.00,0.00,'11/11/2022','53f4a904-8ebd-479b-94b6-6bc163aa69f5'),('','00082360','Efectivo','','......','......','......','',100.08,'082','V172209668','2022-11-11',NULL,'Pago de factura 82360','2',0.00,0.00,'11/11/2022','03603137-1d00-4afb-87c3-dbb4ebda3aa2'),('','00083137','Transferencia','304908','Banco Caribe','......','......','',39.24,'223','J410069376','2022-11-11',NULL,'','2',10.60,416.00,'11/11/2022','29ea6e1b-75d3-4985-bab6-081580ec6003'),('','B1904758','Efectivo','','......','......','......','',337.30,'066','J501006261','2022-11-11',NULL,'','2',0.00,0.00,'11/11/2022','d267446c-bb40-4a75-9cb5-4ddae84ad202'),('','B1904627','Transferencia','3364761951','Banesco','......','......','',1313.83,'099','J407843575','2022-11-11',NULL,'pago total de la nota nro. B19004627\n1.313,83$ a la tasa 10,60 monto transferido: 13.926,59','2',10.60,13926.60,'11/11/2022','4cdf3469-054f-434d-895c-c8156504edf3'),('','00081094','Transferencia','4810348','Banco de Venezuela','......','......','',198.11,'133','J409054683','2022-11-11',NULL,'Abono','2',10.60,2100.00,'11/11/2022','6d4cac00-b863-4351-80bc-33b62dcc723b'),('','00081094','Transferencia','4810809','Banco de Venezuela','......','......','',122.64,'133','J409054683','2022-11-11',NULL,'Abono','2',10.60,1300.00,'11/11/2022','b38db813-a1dd-48a6-b901-1bde54872f93'),('','00083407','Zelle','RP0QT47BQZ','......','......','......','GERARD FERNANDEZ',1000.00,'162','J-31565102-5','2022-11-11',NULL,'','2',0.00,0.00,'11/11/2022','0dd1d125-072a-4b62-99e6-f70abe3374af'),('','00083407','Zelle','ekd8mo0gg','......','......','......','GERARD FERNANDEZ ',312.82,'162','J-31565102-5','2022-11-11',NULL,'','2',0.00,0.00,'11/11/2022','77c4876d-31a5-488a-8004-2f4a2e4d2a2c'),('','00083936','Transferencia','93957065','Banco Provincial','......','......','',502.86,'083','760','2022-11-11',NULL,'pago de base + 25% de iva , este cliente pagó a tasa bcv del día de hoy 11/11 a 9,01bs , pasando a quedar como un cliente prepagado','2',9.01,4535.68,'11/11/2022','d44c5556-cae1-4b4b-8c9d-30905d16d1ae'),('','00083944','Transferencia','3364711508','Banesco','......','......','',4012.03,'162','137','2022-11-11',NULL,'Cancela las bases imponible y 25% de IVA de las facturas 83943 y 83944.\nLas retenciones fueron enviadas al correo de cobranzas ','2',10.40,41725.10,'11/11/2022','4c2436f1-fa6a-4ce6-8e0f-045853253400'),('','00081893','Efectivo','','......','......','......','',308.92,'049','J295237480','2022-11-11',NULL,'Pago efectivo de Alumi Puerto,ca factura 81893\n$ 308,92\n11/11/22///  Emite retención ','2',0.00,0.00,'11/11/2022','1a3fa58f-7615-478f-bf56-0fa5e779c272'),('','00081892','Efectivo','','......','......','......','',691.00,'049','J295237480','2022-11-11',NULL,'Abono efectivo de Alumi Puerto,ca factura 81892\n$ 691,00\n11/11/22///','2',0.00,0.00,'11/11/2022','705ae8c9-34f8-4f75-bfd6-bc1da2c695e2'),('','00083920','Transferencia','93964776','Banco Provincial','......','......','',110.46,'049','J409978923','2022-11-11',NULL,'Pago por transferencia de Inversiones Jepa,ca\nFactura 83920\nBs 1.121,16 ... tasa ..10,15.    Provincial \n11/11/22///','2',10.15,1121.16,'11/11/2022','a42e828b-eae8-4b69-acc0-206c39ff8e53'),('','00082986','Efectivo','','......','......','......','',7.66,'049','J307620013','2022-11-11',NULL,'Pago efectivo de saldo La Casa del Silenciador, ca\nFactura 82986\n$ 7,66\n11/11/22///','2',0.00,0.00,'11/11/2022','cb7e8496-e7a4-420f-93c0-3664f3e28d3d'),('','00082127','Efectivo','','......','......','......','',700.00,'171','V159213052','2022-11-11',NULL,'Abono a factura Gracias ','2',0.00,0.00,'11/11/2022','0dbd5b5f-98e4-4d23-8763-094be31f87c0'),('','00081095','Transferencia','4813231','Banco de Venezuela','......','......','',202.83,'133','J409054683','2022-11-11',NULL,'Abono ','2',10.60,2150.00,'11/11/2022','18bc2a82-406b-4a63-b707-bdab0fd60323'),('','00081095','Efectivo','','......','......','......','',100.00,'133','J409054683','2022-11-12',NULL,'','2',0.00,0.00,'11/11/2022','ee247c44-c6b8-43d0-80a9-4f15582f19c1'),('','00081095','Transferencia','4815688','Banco de Venezuela','......','......','',103.77,'133','J409054683','2022-11-12',NULL,'Pago total','2',10.60,1100.00,'11/11/2022','841903e3-ae2f-4385-8f9e-56d365f796a4'),('','00083007','Transferencia','2260','Banesco','......','......','',12.90,'211','655','2022-11-12',NULL,'pago de nota de crédito 9623','2',10.60,136.66,'11/11/2022','5b6cde12-80b6-41b9-8638-e8f27d049287'),('','00083084','Transferencia','16867739','Banco Provincial','......','......','',195.05,'181','J501661588','2022-11-12',NULL,'','2',10.60,2067.53,'12/11/2022','737e4bcf-674b-4d63-9a19-fa0715eedf2d'),('','00081312','Zelle','','......','......','......','Alexander garces delgado',600.00,'192','J308941093','2022-11-12',NULL,'pago de factura y el resto abonar a la siguiente','2',0.00,0.00,'11/11/2022','8d99b000-20e9-45ce-9577-c19eb395877b'),('','00081313','Zelle','lvobbr9w4','......','......','......','urbano carruci ',500.00,'192','J308941093','2022-11-12',NULL,'abono a factura','2',0.00,0.00,'12/11/2022','9e8b3b15-57b1-4571-ab2a-8847a37e6a43'),('','B1904701','Transferencia','0025559406750','Banco Mercantil','......','......','',173.74,'213','J315706288','2022-11-12',NULL,'','2',8.60,1494.15,'20/10/2022','346bb5a8-7648-4261-b35e-796974cd0603'),('','00083053','Transferencia','23162372028','Banesco','......','......','',189.78,'162','J502169695','2022-11-12',NULL,'','2',10.40,1973.71,'12/11/2022','34df35ae-af68-4e9d-b617-2d1e919aaaa5'),('','00079880','Efectivo','','......','......','......','',1000.00,'074','V17189450','2022-11-12',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'12/11/2022','bada348e-465c-4813-abb8-499212729fee'),('','00083918','Pago Movil','','Banesco','......','......','',310.86,'194','J299114316','2022-11-12',NULL,'pago del 25% del IVA\n','2',8.64,89.51,'10/11/2022','0182e068-f884-4eb3-b685-9041e378148e'),('','00081424','Efectivo','','......','......','......','',300.00,'194','J501270430','2022-11-12',NULL,'pendiente 100.00$ cancelará antes del miércoles 16/11','2',0.00,0.00,'12/11/2022','f9afdc9b-5aac-4ea4-9a1f-27a4d2f38ae6'),('','00083185','Transferencia','017661599340','Banesco','......','......','',40.00,'165','J306190341','2022-11-12',NULL,'','2',10.60,424.00,'12/11/2022','84d68d1e-0c03-4c7e-bf6d-b3de9eb77848'),('','00081987','Efectivo','','......','......','......','',314.00,'140','J500560842','2022-11-12',NULL,'pago de factura y abono','2',0.00,0.00,'12/11/2022','679ecee0-9d6a-4cc8-9443-03f771233f98'),('','00082775','Efectivo','','......','......','......','',290.00,'223','J403702420','2022-11-13',NULL,'','2',0.00,0.00,'12/11/2022','5b6d93ef-8acd-48ec-a3f8-d709c6c45284'),('','00082433','Zelle','','......','......','......','Valentina sala',210.82,'065','J500620110','2022-11-13',NULL,'','2',0.00,0.00,'29/10/2022','253ff46a-b7f1-4fbc-9371-1076bc36f8a4'),('','00082128','Efectivo','','......','......','......','',360.00,'171','V159213052','2022-11-13',NULL,'Pago Total de las dos facturas Gracias ','2',0.00,0.00,'12/11/2022','666bb379-98f3-4067-a5a8-8b3dddb277c2'),('','00083745','Transferencia','313','Banco Nacional de Credito','......','......','',62.03,'083','346','2022-11-13',NULL,'Pago de iva de ésta factura y de la factura # 83746 , 83747 , 83748 , 83766','2',0.00,579.99,'4/11/2022','2598b31a-0c13-4586-b7ef-950e91a52252'),('','00082849','Efectivo','','......','......','......','',120.00,'209','J501782350','2022-11-13',NULL,'','2',0.00,0.00,'12/11/2022','bfa825bb-034d-4ee0-9f6e-49b6f16cf37d'),('','00082849','Pago Movil','2392','Banesco','......','......','',5.71,'209','J501782350','2022-11-13',NULL,'','2',10.60,59.38,'11/11/2022','7b34a7e9-8dee-454c-bd3f-a291d803b3b3'),('','00080787','Transferencia','132454','Banesco','......','......','',340.93,'093','J298045728','2022-11-14',NULL,'tasa BCV ','2',9.29,1254.15,'14/11/2022','501c597e-0795-45b4-88d4-7a13fc0d403c'),('','00083923','Transferencia','23173606663','Banesco','......','......','',355.46,'184','J297963014','2022-11-14',NULL,'Complemento del Neto + IVA + Flete ','2',10.60,3776.56,'13/11/2022','08e33ec9-88b9-4a06-b8cd-0ada7c8f6fea'),('','00083483','Transferencia','47900043718','Banco Mercantil','......','......','',201.59,'171','J301702298','2022-11-14',NULL,'Abono a factura Gracias ','2',10.40,2096.54,'11/11/2022','60b08ed0-a3c6-4369-a878-abeb72e5823f'),('','00083780','Transferencia','','Banco Provincial','......','......','',391.07,'207','V149821682','2022-11-14',NULL,'realizó transferencia al provincial el 13/11 por bs 4143.43 a tasa 10.60 para un equivalente de 391.07$','2',10.60,4143.43,'13/11/2022','c4f2830a-8e9f-48de-96ad-e00b24ad6b7e'),('','00083222','Efectivo','','......','......','......','',1300.00,'117','J501059705','2022-11-14',NULL,'primer abono en efectivo divisas ','2',0.00,0.00,'14/11/2022','c127e84b-2aeb-4d7a-9469-cd66a5f37f8a'),('','B1904871','Transferencia','307234','Banesco','......','......','',133.03,'099','J302695287','2022-11-14',NULL,'abono a nota nro. 1964871','2',10.60,883.93,'11/11/2022','bfd73ec3-bd29-4ef5-b2a2-2dcbfdb5c2e7'),('','00082823','Transferencia','3464897073','Banesco','......','......','',35.02,'049','J405741686','2022-11-14',NULL,'Pago por transferencia de Ferretería Ferreleca ca\nFactura 82823\nRef. 3364897073 ... Banesco\nBs 371,00 .. tasa 10,60\n12/11/22///','2',10.60,371.00,'12/11/2022','e5e3a401-297c-48cd-bea8-e690ca1b9184'),('','00083137','Transferencia','287076','Banco Caribe','......','......','',190.00,'223','J410069376','2022-11-14',NULL,'','2',10.60,2014.00,'13/11/2022','edfa570c-ed16-4eb5-8890-bac47ef64b53'),('','00082728','Depósito','1120055730','......','Bancamiga USD','......','',280.00,'212','J302640253','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','d5357a40-e623-4a6a-bc62-e5301bfc0df5'),('','00083352','Transferencia','23151851670','Banesco','......','......','',75.38,'231','J306061894','2022-11-14',NULL,'','2',10.60,717.72,'11/11/2022','55020534-4955-4aa1-8835-80ea68472c07'),('','00083356','Transferencia','18288658','Banco de Venezuela','......','......','',11.24,'231','J403054762','2022-11-14',NULL,'','2',10.75,120.83,'11/11/2022','4e400c0d-834b-46a0-a6f4-c4f976e34d1f'),('','00083165','Transferencia','661700','Banesco','......','......','',309.61,'043','J-29825011-9','2022-11-14',NULL,'PAGO 25% IVA','2',0.00,94.25,'11/11/2022','5fdf0f33-05f8-4585-a763-444432add06a'),('','B1904471','Efectivo','','......','......','......','',200.00,'191','V150168720','2022-11-14',NULL,'abono','2',0.00,0.00,'14/11/2022','2d00285a-7c33-4ee5-9156-c95c45e45dae'),('','00083458','Pago Movil','82550588543','Banesco','......','......','',100.00,'192','V137239775','2022-11-14',NULL,'abono a factura','2',10.60,1060.00,'14/11/2022','b2a4abff-f84a-41f6-a7bd-96e092f7679b'),('','00081814','Transferencia','3362370274','Banesco','......','......','',139.19,'043','J317068580','2022-11-14',NULL,'PAGO IVA FACT.81813.Y 81814','2',0.00,753.63,'3/11/2022','3e746f2f-0a93-4b86-a8e6-25436f8de069'),('','00083556','Efectivo','','......','......','......','',973.00,'067','J412639870','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','1bbd7f29-62d1-4601-9825-20228196e98e'),('','00083555','Efectivo','','......','......','......','',720.00,'067','J412639870','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','b0224648-2935-4dee-b7f3-3cc40f7b86d4'),('','00083554','Efectivo','','......','......','......','',432.00,'067','J412639870','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','d27c9b75-8469-4fdf-a7b3-185798a8be20'),('','00083553','Efectivo','','......','......','......','',345.00,'067','J412639870','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','9daf037c-2952-4f7b-839a-e7b09c8fff54'),('','00083552','Efectivo','','......','......','......','',287.00,'067','J412639870','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','c28a603e-4da8-40c1-a2e4-1fced07abe1b'),('','00083551','Efectivo','','......','......','......','',1129.00,'067','J412639870','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','e712b33e-f9ac-4f8a-a477-1ad71f4cec3c'),('','00083550','Efectivo','','......','......','......','',393.00,'067','J412639870','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','ad34f7b8-8621-405c-8994-91b31b428ef4'),('','00083549','Efectivo','','......','......','......','',498.00,'067','J412639870','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','7d095a50-d3c0-4559-aff4-521df8537bbc'),('','00083548','Efectivo','','......','......','......','',304.00,'067','J412639870','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','c63fe95f-e4b9-46a4-ae10-3fc0d839197e'),('','00083546','Efectivo','','......','......','......','',277.00,'067','J412639870','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','56ab1ffa-722c-4c03-87fa-c13d8822f083'),('','00082710','Efectivo','','......','......','......','',400.00,'092','J406110922','2022-11-14',NULL,'Pago de F-82710/82739','2',0.00,0.00,'14/11/2022','e107719a-5761-44ea-9552-a0717c9696bc'),('','00081313','Zelle','h6vel64qw','......','......','......','jem ferretodo ca',600.00,'192','J308941093','2022-11-14',NULL,'abono a factura','2',0.00,0.00,'14/11/2022','d07bb3b1-1530-4d57-92a5-f656381d2de4'),('','00083118','Depósito','72940162','......','Banco Mercantil USD','......','',440.00,'117','J080098510','2022-11-14',NULL,'','2',0.00,0.00,'8/11/2022','5772aea4-c9c9-4687-a9bd-909b7b4d9cc4'),('','00082768','Zelle','','......','......','......','Roxana Figueredo ',64.00,'039','J295312784','2022-11-14',NULL,'','2',0.00,0.00,'9/11/2022','d3838dd3-288c-4533-aa29-8f16c5f61a5e'),('','00082768','Transferencia','23139825542','Banesco','......','......','',90.00,'039','J295312784','2022-11-14',NULL,'','2',9.90,891.00,'9/11/2022','1b317d4e-b700-4976-bcf0-462cbe7dc558'),('','00082459','Efectivo','','......','......','......','',141.93,'229','V134622179','2022-11-14',NULL,'el cliente cancela 141.93$ en efectivo ','2',0.00,0.00,'14/11/2022','f607d634-bb3f-4e6a-b3c2-e29d7db9d332'),('','00082768','Zelle','','......','......','......','Hendrick González ',70.00,'039','J295312784','2022-11-14',NULL,'','2',0.00,0.00,'13/11/2022','064110a9-5d69-4bad-baf1-7faa1da2777d'),('','00083118','Transferencia','3359723998','Banesco','......','......','',471.66,'117','J080098510','2022-11-14',NULL,'abono de 21.31 a la tasa de cambio de 8.80 era la de ese dia','2',8.80,187.49,'25/10/2022','d7f31ac2-a7d7-40e8-bfc9-044b0e0248b8'),('','00083118','Transferencia','3359723897','Banesco','BOD USD','......','',471.66,'117','J080098510','2022-11-14',NULL,'Pago del 25 del IVA ','2',0.00,232.48,'25/10/2022','cc2b74e6-6a00-4556-a59f-812921809fd1'),('','00082753','Efectivo','','Banco Caribe','......','......','',314.00,'171','J400379113','2022-11-14',NULL,'Pagó Total de Factura Gracias ','2',0.00,0.00,'14/11/2022','7bf08480-c761-4ca5-84e0-5086d2a2aece'),('','00082825','Pago Movil','000000717582','Banesco','......','......','',121.60,'215','J404783776','2022-11-14',NULL,'abono de 1.264.74 bolivares','2',9.40,1264.74,'14/11/2022','41b12f30-aeae-4a72-94ea-31f40775b99c'),('','00082794','Efectivo','','......','......','......','',336.61,'177','J409702510','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','df2f225c-eff4-4be4-ad73-54c067c0d533'),('','00083785','Transferencia','8222','Banco Nacional de Credito','......','......','',101.91,'061','J410469579','2022-11-14',NULL,'','2',10.60,1080.25,'14/11/2022','c5f0ce08-70cc-43b1-b103-dfc22ab7a54b'),('','00083476','Efectivo','','......','......','......','',400.00,'049','J307450975','2022-11-14',NULL,'Abono efectivo de Inversiones Odin ca factura 83476\n$ 400,00\n14/11/22///','2',0.00,0.00,'14/11/2022','d248ee5d-5c8b-4e18-8b66-62f94575fd52'),('','00081921','Transferencia','3372','Banco de Venezuela','......','......','',35.00,'140','J403864993','2022-11-14',NULL,'abono de factura ','2',10.40,364.00,'14/11/2022','3e97bed9-66ef-450a-862e-8b3962566729'),('','00081921','Efectivo','','......','......','......','',40.00,'140','J403864993','2022-11-14',NULL,'abono de factura ','2',0.00,0.00,'14/11/2022','aa6d3254-346b-4f59-8ece-6eae2f70bedc'),('','00082010','Transferencia','6244561','BFC','......','......','',23.65,'083','146','2022-11-14',NULL,'pago de iva de ésta factura y de la factura # 82009','2',0.00,238.95,'10/11/2022','50df24ef-40be-40e1-ad3a-7b5ba03a9db5'),('','00082010','Transferencia','6246084','BFC','......','......','',6.02,'083','146','2022-11-14',NULL,'pago de diferencia en la base ','2',0.00,62.61,'11/11/2022','2a78dea9-f984-42fc-8f62-5eace9840b44'),('','00081071','Transferencia','18380160','Banco de Venezuela','......','......','',490.75,'067','J406439916','2022-11-14',NULL,'el resto del pago ala factura 81070','2',10.40,10400.00,'14/11/2022','5ce49561-e516-43a1-a63c-fba61b09d06d'),('','00082698','Efectivo','','......','......','......','',40.00,'177','J409807398','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','a5e0ba72-78bc-4463-9170-0b36defa20b8'),('','00083376','Efectivo','','......','......','......','',200.00,'168','J412672550','2022-11-14',NULL,'abono de 200$  ','2',0.00,0.00,'14/11/2022','83fb6175-f375-4ff2-aa05-939419065670'),('','B1904846','Efectivo','','......','......','......','',60.32,'191','J502703713','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','020fd685-5593-416e-9410-f36c58353000'),('','00082408','Efectivo','','......','......','......','',400.00,'168','1229','2022-11-14',NULL,'abono de 400$ físico ','2',0.00,0.00,'14/11/2022','99f8affd-a7e3-4a23-9177-53145196547d'),('','00082539','Efectivo','','......','......','......','',250.00,'171','V044904590','2022-11-14',NULL,'Abono a factura Gracias ','2',0.00,0.00,'14/11/2022','9298d409-5691-4d97-97cd-e66e9b2ca125'),('','00082302','Transferencia','20405687699','Banco Nacional de Credito','......','......','',980.76,'074','J502077057','2022-11-14',NULL,'cliente hace abono de mercantil a bnc paga la totalidad de esta factura y queda un saldo a favor de 254.08$','2',10.40,10200.00,'14/11/2022','c2f82366-0b71-4d0e-9c37-990286c26934'),('','00082303','Transferencia','82122453','Banco Nacional de Credito','......','......','',653.85,'074','J502077057','2022-11-14',NULL,'abono a la deuda del cliente ','2',10.40,6800.00,'14/11/2022','1b286e1a-0de3-4450-a8c6-f5ee43fb4328'),('','00082993','Zelle','','......','......','......','juan Manuel Rojas ',145.86,'168','J095103900','2022-11-14',NULL,'pago en zelle de 145,86 $ ','2',0.00,0.00,'14/11/2022','6aff7811-3ae0-4d13-903d-4102d9c1b8d2'),('','00083581','Pago Movil','308132454','Banesco','......','......','',5.83,'189','J502467513','2022-11-14',NULL,'','2',10.40,60.69,'14/11/2022','d7f24084-26fa-4bed-a9f2-0d255c72724b'),('','00083581','Efectivo','','......','......','......','',201.29,'189','J502467513','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','f764861e-d0f3-40d4-9677-5aa8dfa2ca25'),('','00083580','Efectivo','','......','......','......','',401.52,'189','J502467513','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','b9caeb64-c2aa-4791-992c-5d0e9d27aa6c'),('','B1904847','Transferencia','23183996349','Banesco','......','......','',209.53,'181','J502005161','2022-11-14',NULL,'','2',10.40,2179.11,'14/11/2022','388521a2-69e0-4b20-af5d-b41d9ac331c0'),('','B1904847','Efectivo','','......','......','......','',20.00,'181','J502005161','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','4e70eb8f-f309-4225-a82d-27348399d9c8'),('','B1904871','Efectivo','','......','......','......','',50.00,'099','J302695287','2022-11-14',NULL,'pago total de esta nota\nrecibiendo 50$ en efectivo. ','2',0.00,0.00,'14/11/2022','ad58b20f-5862-4f14-a381-973a89dcadfa'),('','00084102','Transferencia','1131','Banesco','......','......','',250.36,'069','J402247923','2022-11-14',NULL,'pago','2',10.40,2603.75,'14/11/2022','4f3eb2e9-9a88-433a-bba4-f81bc84de1b9'),('','00082282','Zelle','c0r1sabok','......','......','......','Patricia Spitale',112.35,'092','J313462640','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','47c9cb89-ff95-4b8d-bdea-368f8a617632'),('','B1904632','Efectivo','','......','......','......','',100.00,'191','V138481200','2022-11-14',NULL,'abono','2',0.00,0.00,'14/11/2022','191ff586-6304-49fb-92d0-cae953c35d2e'),('','00081003','Zelle','c8gwfrwcb','......','......','......','Grupo El Kantar Corp',450.00,'128','1062','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','3d7e16d4-aa51-4e1c-a193-871df9f9c998'),('','00082446','Efectivo','','......','......','......','',30.00,'194','J401184375','2022-11-14',NULL,'pago de diferencia faltante ','2',0.00,0.00,'14/11/2022','135f89d6-23c3-4970-96c0-c9e66476be4b'),('','00081350','Efectivo','','......','......','......','',1300.00,'164','V098946116','2022-11-14',NULL,'Nota: Abono a deuda.','2',0.00,0.00,'14/11/2022','38b14ff2-53fe-4951-bfd4-b92a6b4e4b07'),('','00081343','Efectivo','','......','......','......','',414.00,'164','J296874964','2022-11-14',NULL,'Nota: Abono a deuda.','2',0.00,0.00,'14/11/2022','d097d35b-0759-423d-88ba-5e9556624035'),('','00081424','Efectivo','','......','......','......','',100.00,'194','J501270430','2022-11-14',NULL,'cancelación de la deuda','2',0.00,0.00,'14/11/2022','f6247eb5-d1b6-41e7-9376-c2a4c6ca1c4c'),('','00083102','Depósito','101104066','......','BNC USD','......','',225.00,'222','J001638873','2022-11-14',NULL,'contribuyente especial pendiente retención ','2',0.00,0.00,'14/11/2022','ff909fcb-2a66-47d9-9073-b5678184dab7'),('','00083115','Depósito','5953','......','Banco Mercantil USD','......','',660.00,'140','J095002233','2022-11-14',NULL,'abono a factura ','2',0.00,0.00,'14/11/2022','6dfefd6d-9cd7-4e27-90e8-c7ae6f0fc38b'),('','00080787','Transferencia','770368','Banesco','......','......','',340.93,'093','J298045728','2022-11-14',NULL,'abono..','2',9.29,538.82,'14/11/2022','38613674-fc53-4681-bfef-2ff31c49deff'),('','00083466','Transferencia','5024','Banco Provincial','......','......','',40.00,'177','V168819176','2022-11-14',NULL,'','2',0.00,418.00,'14/11/2022','e96bb900-cc0c-45e7-8379-217f9203da08'),('','00082064','Efectivo','','......','......','......','',301.01,'094','V081113420','2022-11-14',NULL,'pago en efectivo $','2',0.00,0.00,'13/11/2022','0eb7b233-14b6-4e43-b9a1-fbf53de958f2'),('','00083438','Efectivo','','......','......','......','',90.00,'171','V206632255','2022-11-14',NULL,'Abono a factura Gracias ','2',0.00,0.00,'14/11/2022','aae41eb4-cf6a-4af3-8d79-d5793fd13ac0'),('','00083971','Transferencia','3365353955','Banesco','......','......','',315.66,'039','J317103319','2022-11-14',NULL,'pago de la factura más el 25% del iva','2',10.45,3298.65,'14/11/2022','d1f761d1-f06c-4633-87af-d743a9cd439c'),('','00083464','Depósito','720087482000154','......','Banco Mercantil EUR','......','',450.00,'192','V161022230','2022-11-14',NULL,'pago factura','2',0.00,0.00,'14/11/2022','2a8544b8-21d1-4cd0-8d12-0e935824bdff'),('','00083439','Pago Movil','0775539','Banesco','......','......','',100.00,'174','V140251565','2022-11-14',NULL,'Abono 100 en bolívares ','2',9.70,970.00,'8/11/2022','d159444d-d0e1-4e7a-8060-28688ec1cb54'),('','00083445','Efectivo','','......','......','......','',200.00,'128','J500947674','2022-11-14',NULL,'Pago Factura 83445 y 83446 Total $193,79 \nAbono $6,21 Factura 83906','2',0.00,0.00,'14/11/2022','60d05a55-06c1-4ef0-80ed-71ba091dcc11'),('','B1904266','Transferencia','23184220498','Banesco','......','......','',344.11,'183','J303008186','2022-11-14',NULL,'','2',10.45,3596.00,'14/11/2022','b9fd5976-1248-4b19-a342-c01a379a79b5'),('','00083439','Pago Movil','0746339','Banesco','......','......','',133.00,'174','V140251565','2022-11-14',NULL,'Pago final de factura. cliente paga totalmente deuda.','2',10.40,1384.00,'14/11/2022','64185df6-cc24-4c10-8fbb-2beee3609789'),('','00082254','Depósito','145832021','......','BNC USD','......','',350.00,'183','J412826379','2022-11-14',NULL,'','2',0.00,0.00,'11/11/2022','97af6113-c092-4628-8b81-6455cba28488'),('','00082303','Transferencia','23184241150','Banesco','......','......','',5600.00,'074','J502077057','2022-11-14',NULL,'abono a la deuda del cliente ','2',10.45,535.89,'14/11/2022','de869743-3f80-45f1-a876-bf993e311ace'),('','00082303','Transferencia','23184241150','Banesco','......','......','',535.89,'074','J502077057','2022-11-14',NULL,'abono a la deuda del cliente','2',10.45,5600.00,'14/11/2022','cc0d0a83-118d-4faa-a95e-35bc73653977'),('','B1904573','Efectivo','','......','......','......','',350.00,'181','J411317691','2022-11-14',NULL,'abono','2',0.00,0.00,'14/11/2022','43238a95-50aa-4737-a7ff-ff8bbadb813c'),('','00083456','Efectivo','','......','......','......','',258.32,'094','V273279390','2022-11-14',NULL,'pago efectivo $ queda pendiente el control de una cinta led que le falto ','2',0.00,0.00,'14/11/2022','4d38e0f3-5984-4809-b156-689921fe1405'),('','00081047','Efectivo','','......','......','......','',87.00,'094','J-30841679-7','2022-11-14',NULL,'pago efectivo $ la retención se enviará vía correo','2',0.00,0.00,'14/11/2022','09d91429-4391-491d-bd5f-65a6a4cabcaa'),('','00083288','Transferencia','5024','Banco Provincial','......','......','',257.32,'171','J316585050','2022-11-14',NULL,'pago Total de Factura...va incluído el 25% del IVA el flete y total Bruto...... Gracias ','2',10.45,2689.00,'14/11/2022','7ac1c710-53a9-414e-97ce-c0eed70d94c0'),('','00083789','Depósito','740087432250261','......','Banco Mercantil USD','......','',151.00,'083','J090029842','2022-11-14',NULL,'abono','2',0.00,0.00,'14/11/2022','341b9394-2281-4d0e-a4f0-e8fb83521efd'),('','00083753','Transferencia','090554649481','Banco de Venezuela','......','......','',1632.70,'229','V201338383','2022-11-14',NULL,'el cliente transfiere 1632.70 bss','2',10.45,1632.70,'14/11/2022','3593cbe8-400b-46ed-8403-dfdb26afba6d'),('','00082537','Efectivo','','......','......','......','',101.00,'168','V089753976','2022-11-14',NULL,'pago en físico  de 101$','2',0.00,0.00,'14/11/2022','97429257-cc47-446d-baae-bc0fe8117a37'),('','00082432','Efectivo','','......','......','......','',500.00,'067','J302482666','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','26a0348a-a77b-4706-afeb-c28d9594528e'),('','00082432','Efectivo','','......','......','......','',92.00,'067','J302482666','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','47aaadc3-a506-4185-bdb7-87ec5f7070c3'),('','00082519','Efectivo','','......','......','......','',421.00,'067','J315993880','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','fe2ad6f7-097b-4b37-8340-51b1ef67947e'),('','00082517','Efectivo','','......','......','......','',339.00,'067','J500073054','2022-11-14',NULL,'','2',0.00,0.00,'14/11/2022','e60bfc1c-1192-49c3-866c-6350d012c326'),('','00083823','Transferencia','','Banco Mercantil','......','......','',274.25,'219','J080037995','2022-11-14',NULL,'','2',10.45,2865.94,'14/11/2022','f0843d86-49a6-44b6-ab65-df7d8d8292a2'),('','00082357','Efectivo','','......','......','......','',200.00,'224','J401883869','2022-11-14',NULL,'abono a factura N° 82357 . cliente entrego comprobante de Retención de iva. ','2',0.00,0.00,'14/11/2022','ec51cf58-14ff-4f36-8836-f6b5cc2de703'),('','00081460','Efectivo','','......','......','......','',600.00,'164','J413188767','2022-11-14',NULL,'Nota: Abono a deuda.','2',0.00,0.00,'14/11/2022','51d1d6dc-1a30-4609-bc9e-095bf69f1277'),('','00082194','Efectivo','','......','......','......','',400.00,'154','J304732708','2022-11-14',NULL,'pago final ','2',0.00,0.00,'14/11/2022','6a4e7ef1-e8a4-4483-8426-757dab38fde2'),('','00082684','Efectivo','','......','......','......','',38.00,'154','J-30983114-3','2022-11-14',NULL,'pago ','2',0.00,0.00,'14/11/2022','f4ea581a-9c95-4f87-8335-ad7e52801674'),('','00084112','Transferencia','00350116','Banesco','......','......','',344.94,'223','J317605918','2022-11-14',NULL,'.....      ','2',10.45,3604.63,'14/11/2022','2aa21d61-38ba-4956-8e73-cff056d908fb'),('','00083139','Transferencia','3365414674','Banesco','......','......','',5.21,'043','J401566014','2022-11-14',NULL,'PAGO DIFERENCIA  DE 5.21 $','2',10.45,54.45,'14/11/2022','2c067456-00cd-4f7d-bc55-83db2410e186'),('','00080777','Depósito','740087448600178','......','Banco Mercantil USD','......','',200.00,'083','J304819137','2022-11-14',NULL,'abono','2',0.00,0.00,'14/11/2022','13e0f534-6344-43b0-83ed-2e05c68066f9'),('','00080777','Transferencia','3365263854','Banesco','......','......','',70.00,'083','J304819137','2022-11-14',NULL,'abono','2',10.40,728.00,'14/11/2022','7a8e92c8-1914-4504-a51b-2f120ce10efa'),('','00083857','Transferencia','3364922123','Banesco','......','......','',0.00,'154','J090065873','2022-11-14',NULL,'pago del 25% del iva de las facturas 83856, 83857  y 83924','2',0.00,352.77,'12/11/2022','579b5125-1512-47fe-9629-a0a654b1f722'),('','00082999','Pago Movil','14697614','Banesco','......','......','',49.18,'181','J411231444','2022-11-14',NULL,'pago diferencia ','2',10.40,34.00,'14/11/2022','895db8f3-1b56-40a9-8ca5-cdb39a0c3cef'),('','00082643','Efectivo','','......','......','......','',800.00,'224','1016','2022-11-15',NULL,'abono ref 800 a factura 82643 de Grifemarket ','2',0.00,0.00,'14/11/2022','d2228a37-8d87-4467-b9e5-510337f75fcb'),('','B1904579','Zelle','','......','......','......','Ramón Gutiérrez ',62.30,'191','J404055460','2022-11-15',NULL,'','2',0.00,0.00,'15/11/2022','5e3eb21f-d9d1-49a0-9947-24f7458cf646'),('','00081918','Transferencia','FT223183CH6P7','......','......','Banesco Panama','',433.00,'128','J502261397','2022-11-15',NULL,'','2',0.00,0.00,'14/11/2022','1adcf42d-ce54-4143-9477-a8b4bde1e346'),('','00082323','Transferencia','FT22318R696K7','......','......','Banesco Panama','',633.00,'207','V090701149','2022-11-15',NULL,'realizó transferencia a banesco panamá el 14/11 por un monto de 633$','2',0.00,0.00,'14/11/2022','1e6cf6ca-44ee-4e43-8d48-7271eb119762'),('','00082037','Efectivo','','......','......','......','',300.00,'128','J316740480','2022-11-15',NULL,'Cliente le queda Saldo a favor de $2,22 para la prox factura','2',0.00,0.00,'15/11/2022','afe0047f-8c69-4e3e-8a1c-7e5668dc2d2f'),('','00083476','Efectivo','','......','......','......','',300.00,'049','J307450975','2022-11-15',NULL,'Abono efectivo de Inversiones Odin ca Factura 83476\n$ 300.00\n15/11/22///','2',0.00,0.00,'15/11/2022','debcde37-e03d-4df1-a7b8-725e2d79ea8c'),('','00083037','Efectivo','','......','......','......','',137.76,'049','V042595574','2022-11-15',NULL,'Pago efectivo de Agroequipos Factura 83037\n$ 138,00\n15/11/22///','2',0.00,0.00,'15/11/2022','9cafcd81-cc57-46df-91e3-ece3a26f7e5f'),('','00082355','Efectivo','','......','......','......','',500.00,'138','352','2022-11-15',NULL,'abono ','2',0.00,0.00,'14/11/2022','2948ef6b-c5e5-4bba-96b8-66d924fc1142'),('','00082748','Transferencia','2315161792','Banesco','......','......','',146.24,'138','J412768840','2022-11-15',NULL,'al día ','2',10.60,1550.14,'11/11/2022','ac44d2e7-740c-49b5-bb1a-90cd04dfa1a1'),('','00082830','Pago Movil','023162560231','Banesco','......','......','',300.00,'138','758','2022-11-15',NULL,'pago 300$ x pago móvil ','2',10.90,3180.00,'12/11/2022','09914f85-ab03-4939-9f28-f23e0f7cb617'),('','00082830','Pago Movil','023162563647','Banesco','......','......','',509.69,'138','758','2022-11-15',NULL,'diferencia pendiente ','2',10.60,2215.40,'12/11/2022','26f121ac-c621-4958-b16a-e87a98c2477d'),('','B1904682','Efectivo','','......','......','......','',300.00,'099','J502076999','2022-11-15',NULL,'recibiendo pago de la nota 1904682\nrecibiendo 300$ en efectivo','2',0.00,0.00,'15/11/2022','fa352382-8062-41c5-8544-c4cabed42c42'),('','B1904843','Transferencia','178507513','Banco Caribe','......','......','',281.69,'191','V122259990','2022-11-15',NULL,'# de cuenta que termina en 52120011073','2',10.65,3000.00,'15/11/2022','44b5f841-f5e0-4b4b-a66e-ac3b3a82185e'),('','00083100','Efectivo','','......','......','......','',70.00,'128','J501254567','2022-11-15',NULL,'','2',0.00,0.00,'15/11/2022','7d9aa78e-e445-45f6-aed9-06aa8fa1684d'),('','00082843','Efectivo','','......','......','......','',242.00,'171','V136497258','2022-11-15',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'15/11/2022','7f26a466-df17-496a-af84-28549120c7a5'),('','00081676','Efectivo','','......','......','......','',196.19,'183','J298583410','2022-11-15',NULL,'','2',0.00,0.00,'15/11/2022','cdcc2c96-e233-4da5-959e-6fe6acff6384'),('','B1904605','Efectivo','','......','......','......','',2050.00,'211','J500523955','2022-11-15',NULL,'','2',0.00,0.00,'14/11/2022','e45ddc7b-b47e-4c4f-be06-69d3e2c12763'),('','B1904605','Efectivo','','......','......','......','',2050.00,'211','J500523955','2022-11-15',NULL,'','2',0.00,0.00,'14/11/2022','aeb896c3-7ecb-445e-bbbf-b838ad9fb239'),('','B1904605','Efectivo','','......','......','......','',2050.00,'211','J500523955','2022-11-15',NULL,'','2',0.00,0.00,'15/11/2022','1a546a6b-bd98-452a-991c-fc438e7ac3e1'),('','B1904605','Efectivo','','......','......','......','',2050.00,'211','J500523955','2022-11-15',NULL,'','2',0.00,0.00,'','654dff9c-ecd3-4b95-a254-bb3cf3cb9fb4'),('','00082581','Efectivo','','......','......','......','',640.00,'171','J305454213','2022-11-15',NULL,'me están abonando a facturas..... Gracias ','2',0.00,0.00,'15/11/2022','b3fbabfb-4b20-4649-bd56-c5c74bd8edc4'),('','00083633','Efectivo','011032','Banesco','......','......','',292.00,'174','J411675407','2022-11-15',NULL,'Pago final de factura.','2',10.65,3109.80,'15/11/2022','e8d77381-ab74-4f3e-87d1-f1cc2448d792'),('','00084060','Transferencia','00000809382','BFC','......','......','',0.00,'178','J304475276','2022-11-15',NULL,'pago IVA ','2',0.00,665.64,'15/11/2022','1280d137-a4f6-43a6-808e-770709275cef'),('','00083275','Efectivo','','......','......','......','',194.38,'094','J407537601','2022-11-15',NULL,'pago efectivo $','2',0.00,0.00,'15/11/2022','699e03ef-b69f-4b3f-81dd-f9d130bffec7'),('','00083145','Depósito','0356','......','Banco Mercantil USD','......','',648.43,'008','511','2022-11-15',NULL,'depósito mercantil 650','2',0.00,650.00,'11/11/2022','552e6d68-b893-4069-8618-789a9c902f8e'),('','00083742','Efectivo','','......','......','......','',530.15,'189','J307286539','2022-11-15',NULL,'','2',0.00,0.00,'15/11/2022','1aa494ba-02df-4614-9c7c-c1ece6ccad30'),('','00084088','Transferencia','090673823159','Banco de Venezuela','......','......','',97.79,'043','J301194322','2022-11-15',NULL,'PASO RET ADM','2',18.65,1041.45,'15/11/2022','af46a73b-3a38-4d57-b471-a5b09bb08bdf'),('','00080655','Transferencia','00525541','Banesco','......','......','',240.58,'035','J298729325','2022-11-15',NULL,'','2',10.40,2500.00,'11/11/2022','8c7cf3d5-943a-443c-a413-56cc643e1f08'),('','00080656','Pago Movil','000023764363','Banesco','......','......','',209.61,'035','J298729325','2022-11-15',NULL,'','2',10.40,2180.00,'11/11/2022','a4239c5a-1da2-4466-88e5-48820a4840a1'),('','00080656','Efectivo','','......','......','......','',300.00,'035','J298729325','2022-11-15',NULL,'','2',0.00,0.00,'11/11/2022','f6d1a811-aad4-4b99-a2f3-36089e0ceead'),('','00081078','Efectivo','','......','......','......','',600.00,'035','J400053269','2022-11-15',NULL,'','2',0.00,0.00,'11/11/2022','62bdc60f-a63d-4bc1-829a-026d9391ea0d'),('','00082101','Zelle','','......','......','......','Irene romero ',353.29,'035','J400902002','2022-11-15',NULL,'','2',0.00,0.00,'10/11/2022','8a997fec-87a2-47dd-ac61-aa36d4ff9fe0'),('','B1904295','Transferencia','3364344554','Banesco','......','......','',409.00,'035','J501050473','2022-11-15',NULL,'','2',4.15,4152.09,'10/11/2022','ff292186-914d-4e05-a771-c3dbfb691615'),('','B1904295','Efectivo','3364560291','Banesco','......','......','',55.86,'035','J501050473','2022-11-15',NULL,'','2',4.15,567.25,'11/11/2022','a9022380-6274-4847-aa59-9426e0527e1a'),('','B1903751','Transferencia','0000776390','BFC','......','......','',1262.69,'035','J407012231','2022-11-15',NULL,'con este monto se cancelan las facturas siguientes\nb1903751\nb1904237\nb1904251\ny se abona a la factura b1904354','2',10.40,13132.00,'11/11/2022','2f0fa78c-963c-4504-9902-a75fcb9b14dc'),('','00082303','Transferencia','23194923497','Banesco','......','......','',845.08,'074','J502077057','2022-11-15',NULL,'paga la deuda de esta factura y queda un remanente para abonar a la siguiente factura ','2',10.65,9000.00,'15/11/2022','85c26f12-0caf-41b0-ad22-f243f375e211'),('','00083323','Transferencia','7801','Banesco','......','......','',41.77,'140','989','2022-11-15',NULL,'pago de 25 del IVA ','2',8.75,365.49,'31/10/2022','e34a2e49-724a-475f-a95b-806360a902c8'),('','00083719','Efectivo','','......','......','......','',286.00,'069','J314988948','2022-11-15',NULL,'pago','2',0.00,0.00,'15/11/2022','e85c228f-f3c4-4f4c-a12e-d50fbcc7808b'),('','00083719','Efectivo','','......','......','......','',286.00,'069','J314988948','2022-11-15',NULL,'pago','3',0.00,0.00,'15/11/2022','140c6ff0-5e17-487a-9c78-74ed6097af0d'),('','00082780','Transferencia','18318789','Banco de Venezuela','......','......','',438.30,'195','J410247690','2022-11-15',NULL,'','2',10.60,4646.00,'12/11/2022','880d2d70-83c6-4e04-8a07-d47de87d9701'),('','00082326','Transferencia','ft22319j5sknm','......','......','Banesco Panama','',4667.98,'195','J409080935','2022-11-15',NULL,'','2',0.00,0.00,'15/11/2022','f638bf76-3703-4c06-844d-3a40d70e29ea'),('','00082611','Transferencia','70237471','Banco de Venezuela','......','......','',109.55,'196','J500824173','2022-11-15',NULL,'','2',10.65,1166.70,'15/11/2022','f6f3d7b6-fb12-4700-b646-8fb98c3fd838'),('','B1904946','Efectivo','','......','......','......','',279.00,'181','J501444447','2022-11-15',NULL,'','2',0.00,0.00,'15/11/2022','328dc47d-b148-439e-98dd-89eeb5744963'),('','00082885','Pago Movil','23184320584','Banesco','......','......','',20.00,'161','J407127284','2022-11-15',NULL,'','2',10.45,209.00,'14/11/2022','c60979cf-06ba-4346-8f28-0db09e9f955e'),('','00082885','Pago Movil','962832','Banesco','......','......','',72.30,'161','J407127284','2022-11-15',NULL,'','2',10.45,756.76,'14/11/2022','9ca9fd97-4af8-41c8-8c11-f35702a925a5'),('','00082885','Efectivo','','......','......','......','',129.00,'161','J407127284','2022-11-15',NULL,'','2',0.00,0.00,'','59b2f9fc-3720-4942-b2c0-5484844dfdf2'),('','00082827','Efectivo','','......','......','......','',80.00,'161','J075134087','2022-11-15',NULL,'','2',0.00,0.00,'15/11/2022','952a8bc6-2d70-4be9-bbfc-61ad40997663'),('','00082614','Transferencia','3365416900','Banesco','......','......','',152.66,'161','J501249490','2022-11-15',NULL,'','2',10.40,1587.76,'14/11/2022','e394c45c-702d-4716-9721-589951b8c2f1'),('','00082614','Transferencia','3365384917','Banesco','......','......','',29.07,'161','J501249490','2022-11-15',NULL,'','2',0.00,235.48,'14/11/2022','c68cb62a-8869-4fc3-9982-4ea283b12dc5'),('','B1903387','Efectivo','','......','......','......','',1500.00,'128','V250459110','2022-11-15',NULL,'','2',0.00,0.00,'15/11/2022','d19842e0-1e4b-49c7-9a62-f96c0a9fddb1'),('','B1904539','Transferencia','','BOD','......','......','',83.30,'065','J307387670','2022-11-15',NULL,'','3',10.60,883.00,'9/11/2022','885ffb7a-c99d-40d7-bd9e-3dc618ca9c71'),('','B1904539','Transferencia','017648997760','Banesco','......','......','',84.24,'065','J307387670','2022-11-15',NULL,'','2',10.60,8.93,'11/11/2022','d2a28435-203b-4afe-96ff-66549ded5059'),('','B1904650','Transferencia','017655840613','Banesco','......','......','',67.07,'065','J307387670','2022-11-15',NULL,'','2',10.60,711.00,'11/11/2022','c30da77e-5fa4-4305-ab7d-b18b495795fb'),('','00083878','Pago Movil','000000866648','Banesco','......','......','',420.00,'067','V104145562','2022-11-15',NULL,'','2',10.45,4389.00,'14/11/2022','4959dd57-3875-4253-8eaf-00a916d29f5e'),('','00083878','Pago Movil','000000986854','Banesco','......','......','',2.30,'067','V104145562','2022-11-15',NULL,'','2',10.65,24.50,'15/11/2022','f699491f-215e-4dfe-aaf9-53182e463e5d'),('','00083012','Efectivo','','......','......','......','',400.00,'133','J500326998','2022-11-15',NULL,'Pago total.  Quedo a favor 1,02$','2',0.00,0.00,'15/11/2022','830695eb-4263-4b12-a06a-7f8f82d7091a'),('','00083338','Efectivo','','......','......','......','',216.00,'178','1097','2022-11-15',NULL,'pago en efectivo 217$','2',0.00,0.00,'15/11/2022','3a8be16c-7a7d-4b7e-8633-a2d4d4df2f53'),('','00082537','Pago Movil','82550626138','Banesco','......','......','',3.00,'168','V089753976','2022-11-15',NULL,'pago de pico para finiquito  de factura ','2',10.85,32.55,'15/11/2022','1de4f1b4-7dd2-4967-b30a-b11d5ed31c85'),('','00082635','Depósito','','......','Banco Provincial USD','......','',870.04,'223','J407688901','2022-11-15',NULL,'El recibo que envió el cliente no posee referencia ','2',0.00,0.00,'15/11/2022','9099ed59-1910-4413-97bc-e18c7d3d02dd'),('','B1904650','Transferencia','017648997760','Banesco','......','......','',84.24,'065','J307387670','2022-11-15',NULL,'','2',10.60,893.00,'11/11/2022','6a7f141c-a3d3-4e41-9ff7-de2a2c0cd1e0'),('','B1904653','Efectivo','','......','......','......','',1264.64,'065','J413243580','2022-11-15',NULL,'','2',0.00,0.00,'15/11/2022','8edbdabc-2be5-4f43-841f-1ef2e04ba196'),('','00082060','Transferencia','23194825627','Banesco','......','......','',200.00,'083','994','2022-11-15',NULL,'abono','2',10.65,2130.00,'15/11/2022','8559521c-3d74-4750-b97c-bad9eb12bfc1'),('','00083457','Efectivo','','......','......','......','',524.60,'232','E831020515','2022-11-15',NULL,'pago','2',0.00,0.00,'15/11/2022','e19810c7-0e7a-40c3-b170-af7ecfbd48e6'),('','00083370','Efectivo','','......','......','......','',171.55,'232','J301569342','2022-11-15',NULL,'tiene retención\ntiene impuesto sobre la renta flete','2',0.00,0.00,'15/11/2022','c6b1b0f3-0003-4a91-9c71-8b6841e8b51a'),('','B1904942','Depósito','0782','Banco Provincial','......','......','',1466.00,'093','J316548902','2022-11-15',NULL,'','2',0.00,0.00,'15/11/2022','49d31ecd-114d-4518-a470-a2487ae9b0f5'),('','00080787','Pago Movil','190874','Banesco','......','......','',340.93,'093','J298045728','2022-11-15',NULL,'','2',9.31,286.65,'15/11/2022','708fcec4-316e-4603-a274-91fa58203b67'),('','00083440','Efectivo','','......','......','......','',1500.00,'009','J500619499','2022-11-15',NULL,'inversíones URFE pagó en efectivo en dólares un abono de 1.500$\n','2',0.00,0.00,'15/11/2022','56d4d5d2-4860-4d52-aa29-851704f52c1b'),('','B1904850','Efectivo','','......','......','......','',360.81,'181','J405474564','2022-11-15',NULL,'cliente cancela esta nota y la nota número B1904851','2',0.00,0.00,'15/11/2022','29c485cd-f84a-4b7a-8e97-10781afdc733'),('','00082430','Depósito','105630378','Banco Nacional de Credito','......','......','',570.00,'018','J308592056','2022-11-15',NULL,'Aplicar nota de crédito pendiente!!!','2',0.00,0.00,'15/11/2022','7c5f48ca-70be-4335-aa77-82d883ca6797'),('','00082694','Efectivo','','......','......','......','',340.00,'211','J410739240','2022-11-15',NULL,'','2',0.00,0.00,'15/11/2022','a45e5651-c864-4c16-bd9e-3a4e6ca819da'),('','00080777','Transferencia','3365531106','Banesco','......','......','',49.76,'083','J304819137','2022-11-15',NULL,'abono','2',10.65,530.00,'15/11/2022','ab8d3c99-2750-427b-9ca1-ffe0af8848e3'),('','00080777','Transferencia','100144576','Banco Mercantil','......','......','',20.65,'083','J304819137','2022-11-15',NULL,'abono','2',10.65,220.00,'15/11/2022','271f3910-6b8d-46cd-8b0a-e6d696d0f2c8'),('','00080777','Transferencia','3365580945','Banesco','......','......','',90.42,'083','J304819137','2022-11-15',NULL,'abono','2',10.65,963.00,'15/11/2022','1276b7a1-c360-45d9-b658-61ef951f2681'),('','00080777','Transferencia','36844','Banco Provincial','......','......','',49.76,'083','J304819137','2022-11-15',NULL,'abono','2',10.65,530.00,'15/11/2022','b3019081-6002-485c-8ca9-af5fe585022f'),('','00080777','Depósito','785','......','Banco Provincial USD','......','',34.00,'083','J304819137','2022-11-15',NULL,'abono ','2',0.00,0.00,'15/11/2022','583613ca-344b-448b-96a7-505e4a26e307'),('','00083472','Pago Movil','877517919526','......','......','......','',3.48,'189','J501027463','2022-11-15',NULL,'','2',10.85,37.75,'15/11/2022','599c0275-9a00-46fd-b488-aa65ced4efe4'),('','00083472','Efectivo','','......','......','......','',160.00,'189','J501027463','2022-11-15',NULL,'','2',0.00,0.00,'15/11/2022','3581e567-e5ed-468f-8e81-e4d910c5f133'),('','00081350','Pago Movil','8255000324','Banco Mercantil','......','......','',17.74,'164','V098946116','2022-11-15',NULL,'Nota: Con este monto queda pagada su factura totalmente.','2',10.40,184.49,'14/11/2022','e0e16990-b0e7-4323-b3e6-db894fb286b5'),('','00081345','Transferencia','877419729558','Banco de Venezuela','......','......','',146.52,'164','J296874964','2022-11-15',NULL,'Nota: Con este monto queda pagada su factura totalmente.','2',10.40,1530.80,'14/11/2022','a9900b30-1c33-4929-a827-63c77563b879'),('','00081366','Efectivo','','......','......','......','',685.08,'164','J297148205','2022-11-15',NULL,'Nota: Con este monto queda pagada su factura totalmente.','2',0.00,0.00,'15/11/2022','b291472d-d2da-45db-99a8-0ce3e37ffa59'),('','B1904906','Transferencia','','Banco Provincial','......','......','',694.56,'039','J500915713','2022-11-15',NULL,'','2',10.65,7397.06,'15/11/2022','e7625dae-2a94-4304-a833-407daaef7ca3'),('','00082768','Zelle','','......','......','......','Titular isbet marin',300.00,'039','J295312784','2022-11-15',NULL,'','2',0.00,0.00,'15/11/2022','930e66a1-e8c2-4c96-9d42-e4d96f095e36'),('','00081910','Zelle','dhp5i2zos','......','......','......','ANTONIO HERNÃNDEZ ',300.00,'083','J404176683','2022-11-15',NULL,'abono','2',0.00,0.00,'15/11/2022','46b32bd1-7b39-4c53-a57f-c4f91a7c0585'),('','00082993','Zelle','','......','......','......','juan Manuel rojas ',19.11,'168','J095103900','2022-11-15',NULL,'pago de diferencia  se descuenta  saldo a favor de. 3.10$listo ','2',0.00,0.00,'15/11/2022','418abc00-3616-47eb-80d1-c775a5476aa9'),('','00082240','Efectivo','','......','......','......','',300.00,'194','V143907062','2022-11-15',NULL,'saldo pendiente de 196.46$','2',0.00,0.00,'15/11/2022','d4df4f2e-30f6-494f-8531-cc06cb064a36'),('','00082240','Efectivo','','......','......','......','',300.00,'194','V143907062','2022-11-15',NULL,'saldo pendiente de 196.46$','3',0.00,0.00,'15/11/2022','9e3a7363-a2a6-4eff-a194-4cce857c27ce'),('','00083115','Depósito','0128','......','Banco Mercantil USD','......','',1382.00,'140','J095002233','2022-11-15',NULL,'pago total de base y flete ','2',0.00,0.00,'15/11/2022','2fd6d134-6089-4cca-9a56-2efdbc13457a'),('','00081984','Pago Movil','5888','Banesco','......','......','',37.02,'211','J308919187','2022-11-15',NULL,'','2',10.45,386.90,'14/11/2022','1371e743-dada-44b2-8901-47601e330739'),('','00081984','Transferencia','7170','Banco de Venezuela','......','......','',21.88,'211','J308919187','2022-11-15',NULL,'','2',10.85,237.40,'15/11/2022','f1a2ef57-3abe-4130-b32f-1c8c52af7d0b'),('','00082585','Efectivo','','......','......','......','',140.00,'133','J412365592','2022-11-15',NULL,'Abono','2',0.00,0.00,'15/11/2022','254055be-12c0-43b8-add4-ae4be6edff69'),('','00082585','Transferencia','3365790456','Banesco','......','......','',196.14,'133','J412365592','2022-11-15',NULL,'Pago total','2',10.85,609.11,'15/11/2022','25d22f73-3cdf-46bc-8283-c70bff2a4da0'),('','00083917','Efectivo','','......','......','......','',243.36,'185','J413186438','2022-11-15',NULL,'','2',0.00,0.00,'15/11/2022','04216691-51e6-43bd-b672-75c343a0dc6a'),('','00083334','Efectivo','','......','......','......','',448.33,'185','J311455167','2022-11-15',NULL,'','2',0.00,0.00,'15/11/2022','1c8d8f54-8a5f-4698-905a-60390241ed7f'),('','00081984','Transferencia','0151','Banco de Venezuela','......','......','',23.92,'211','J308919187','2022-11-15',NULL,'','2',10.45,250.00,'12/11/2022','a5741525-23c9-48f5-9620-6e67a8ddc6c9'),('','00081984','Transferencia','8493','Banco de Venezuela','......','......','',60.76,'211','J308919187','2022-11-15',NULL,'','2',10.45,635.00,'14/11/2022','5ac6ca8a-a339-49a3-94b6-4c285825d04b'),('','00082716','Transferencia','5490172912710','Banco de Venezuela','......','......','',1283.99,'184','J400345103','2022-11-16',NULL,'Pago total de las 3 Facturas pendientes ','2',10.65,13674.50,'15/11/2022','4997941a-b391-41d6-9b9e-9bd28d23e8fd'),('','00083879','Pago Movil','6684','......','......','......','',77.73,'061','J502510761','2022-11-16',NULL,'','2',10.45,812.00,'15/11/2022','45502362-9bd8-4a00-a85c-9e135dff305b'),('','00083397','Efectivo','','......','......','......','',196.18,'061','J404860177','2022-11-16',NULL,'','2',0.00,0.00,'15/11/2022','d3ebe732-c188-49f7-ac82-428b392f5732'),('','00083661','Efectivo','','......','......','......','',219.95,'061','J304027281','2022-11-16',NULL,'está pagando base ,25% y flete ','2',0.00,0.00,'15/11/2022','9afaa963-7515-4877-90f1-8ed011b9a8bd'),('','00082357','Efectivo','','......','......','......','',258.25,'224','J401883869','2022-11-16',NULL,'pago factura 82357 de Ferrek 8088 ','2',0.00,0.00,'15/11/2022','2aa20839-755c-4675-830e-8f6376cd9e89'),('','00082427','Efectivo','','......','......','......','',103.00,'067','J500707541','2022-11-16',NULL,'','2',0.00,0.00,'15/11/2022','558599a9-d4e4-498c-b008-def2232dc53b'),('','00083004','Efectivo','','......','......','......','',233.00,'067','J310611289','2022-11-16',NULL,'','2',0.00,0.00,'15/11/2022','75f0fc7f-78f0-460a-b01e-5de41b53c21e'),('','00082417','Efectivo','','......','......','......','',154.00,'067','J303662110','2022-11-16',NULL,'','2',0.00,0.00,'15/11/2022','66e8dc67-7cda-4364-bf04-6980faccc582'),('','00082340','Efectivo','','......','......','......','',118.00,'067','J406646229','2022-11-16',NULL,'','2',0.00,0.00,'15/11/2022','70c88d7e-85b5-44bd-9e05-9f28bff70a6c'),('','00082422','Efectivo','','......','......','......','',141.00,'067','J407797190','2022-11-16',NULL,'aplicar nota de crédito ','2',0.00,0.00,'15/11/2022','e3381c7e-5781-421e-962a-0a5754c1f9ee'),('','B1904730','Efectivo','','......','......','......','',1054.00,'067','J-31312537-7','2022-11-16',NULL,'aplicar nota de crédito ','2',0.00,0.00,'15/11/2022','158b7be8-65b7-4616-9f74-7e7cac3f7f00'),('','00081070','Efectivo','','......','......','......','',234.00,'067','J406439916','2022-11-16',NULL,'aplicar dos nota de crédito ','2',0.00,0.00,'15/11/2022','14699afe-1a4b-43cb-bdae-dbb98fab7586'),('','00081498','Efectivo','','......','......','......','',587.00,'067','J406439916','2022-11-16',NULL,'','2',0.00,0.00,'15/11/2022','a020cd20-6efa-4049-b737-8787c7400832'),('','00081497','Efectivo','','......','......','......','',626.00,'067','J406439916','2022-11-16',NULL,'','2',0.00,0.00,'15/11/2022','03ee0839-06d3-45f1-b241-3e21d15278a2'),('','B1904073','Pago Movil','82550563379','Banesco','......','......','',334.52,'225','J003047970','2022-11-16',NULL,'ABONO A ESTA NOTA ','2',10.60,2120.00,'12/11/2022','632b5820-8404-495e-a4de-dc3aabaed4a9'),('','B1904696','Efectivo','','......','......','......','',623.94,'225','836','2022-11-16',NULL,'PAGO TOTAL DE ESTA NOTA ','2',0.00,0.00,'14/11/2022','9d360e93-a81b-403b-862f-2253a318fb1a'),('','B1904697','Efectivo','','......','......','......','',376.06,'225','836','2022-11-16',NULL,'ABONO A ESTA NOTA ','2',0.00,0.00,'14/11/2022','2b78d1ef-b597-48df-834c-d7473d03c488'),('','00083030','Efectivo','','......','......','......','',109.00,'225','J001309993','2022-11-16',NULL,'PAGO TOTAL DE ESTA FACTURA / PENDIENTE RETENCION ','2',0.00,0.00,'14/11/2022','3ec0e00d-9004-4745-9561-804580225b82'),('','00082394','Transferencia','48602','Banco Mercantil','......','......','',680.20,'211','J-09501454-1','2022-11-16',NULL,'','2',9.90,6733.98,'9/11/2022','a2c562fc-4cba-40d2-844f-d8572a4aefb1'),('','00082362','Efectivo','','......','......','......','',330.00,'086','J316530736','2022-11-16',NULL,'cancelación de factura.','2',0.00,0.00,'15/11/2022','8b430da9-c674-464e-acb4-cf68614a4f51'),('','00083228','Zelle','ha03d0wet','......','......','......','Juan Ventura ',115.61,'061','J405157585','2022-11-16',NULL,'con 25%y flete ','2',0.00,0.00,'15/11/2022','62ddb891-cae2-4fc8-9fce-beea20099bfb'),('','00083622','Transferencia','FT2231913TVP5','......','......','Banesco Panama','',180.00,'184','V141598496','2022-11-16',NULL,'Abono','2',0.00,0.00,'15/11/2022','8da94e87-bc12-40eb-98d5-ea991bc96742'),('','00082450','Zelle','psfsoe6c2','......','......','......','Mary Puccini',600.00,'171','V119518861','2022-11-16',NULL,'Pago Total de Factura Gracias....Tiene una Devolución de  155,42$....... Gracias ','2',0.00,0.00,'16/11/2022','bd05026d-bdbb-4919-9cc0-687c74292ccc'),('','00083590','Efectivo','','......','......','......','',200.39,'165','J300495337','2022-11-16',NULL,'','2',0.00,0.00,'16/11/2022','c5386c41-1224-4bc9-a04e-d6c4bca7b721'),('','00083679','Transferencia','3362000875','Banesco','......','......','',231.33,'049','J306205152','2022-11-16',NULL,'Pago por transferencia de Inv Marrokai ca\nFactura 83679\nBs 1.811,34 ... tasa 8,15\n2/11/22/// Emite retención ','2',8.15,1811.34,'2/11/2022','9ffd7a45-b5e3-45ec-8ae1-e9fa7b68cc0f'),('','00082323','Transferencia','','Banco Provincial','......','......','',91.83,'207','V090701149','2022-11-16',NULL,'realizó transferencia al provincial el 16/11 por bs 996.35 a tasa 10.85 para un equivalente de 91.83$','2',10.85,996.35,'16/11/2022','92c705db-b92a-4e54-8a37-24b30e7beaf4'),('','00081313','Zelle','aq1eks3tn','......','......','......','urbano carruci ',420.00,'192','J308941093','2022-11-16',NULL,'abono ','2',0.00,0.00,'16/11/2022','da26663b-dde3-4f04-bccc-b87b30e97b3f'),('','00083242','Efectivo','','......','......','......','',520.00,'194','J501917965','2022-11-16',NULL,'queda saldo a favor de 1.83$ favor abonar a la otra deuda','2',0.00,0.00,'16/11/2022','e050fc9d-7350-4d46-96d7-5cbe50a824c8'),('','00082660','Efectivo','','......','......','......','',40.00,'177','J090225560','2022-11-16',NULL,'abono de factura','2',0.00,0.00,'16/11/2022','7fa7235f-5d01-4d95-b700-d1b70e6c03ad'),('','00081858','Transferencia','3365699228','Banesco','......','......','',147.41,'231','29825992-2','2022-11-16',NULL,'pago de factura # 81859\n81885\n81858\n','2',10.65,2818.76,'15/11/2022','ab42a31b-11ce-4ba9-9754-ad0e25625e58'),('','00083778','Zelle','kdgunf1hd','......','......','......','Yelitza Hernández ',186.00,'171','J410909986','2022-11-16',NULL,'Abono a factura Gracias ','2',0.00,0.00,'16/11/2022','df013b0d-6818-4ee2-a62f-3ff02c90ec5b'),('','00083778','Pago Movil','308132454','Banesco','......','......','',2.00,'171','J410909986','2022-11-16',NULL,'pago del IVA y pago completo de la factura Gracias ','2',0.00,239.38,'16/11/2022','2d3c8915-1885-402d-8745-d9c9f3a5d0ed'),('','00082143','Efectivo','','......','......','......','',160.00,'209','J406989800','2022-11-16',NULL,'','2',0.00,0.00,'16/11/2022','37b2ef40-d3a3-4d5b-9583-efa81f128483'),('','00081003','Zelle','j41a2xhna','......','......','......','Grupo El Kantar Corp ',450.00,'128','1062','2022-11-16',NULL,'','2',0.00,0.00,'16/11/2022','d416c470-818a-46d0-809a-bc83ac86a837'),('','00082651','Efectivo','','......','......','......','',127.00,'177','J305424390','2022-11-16',NULL,'','2',0.00,0.00,'16/11/2022','dd9976a2-ca3d-4263-9b9b-0e201b3330ab'),('','00083287','Efectivo','','......','......','......','',130.00,'171','J502126040','2022-11-16',NULL,'Pago Total Factura Gracias...Tiene a favor el cliente 1$$','2',0.00,0.00,'16/11/2022','20bc1a42-58e6-442a-bcaa-505ba7839057'),('','00083720','Efectivo','','......','......','......','',360.00,'069','J293695058','2022-11-16',NULL,'pago','2',0.00,0.00,'16/11/2022','f23ddd05-da52-47d2-b3b3-f0a6bff254b6'),('','00083760','Efectivo','','......','......','......','',115.00,'209','J501147167','2022-11-16',NULL,'','2',0.00,0.00,'16/11/2022','5967e359-51df-46dd-a0ee-956609dc6e8e'),('','00083357','Transferencia','23205901120','Banesco','......','......','',180.00,'231','J406407356','2022-11-16',NULL,'abono ','2',11.05,1989.00,'16/11/2022','4cd49a11-e94e-4bfd-9d59-a4b74ebd2804'),('','00083720','Efectivo','','......','......','......','',0.40,'069','J293695058','2022-11-16',NULL,'pago 5 bs el equiv a 0,40$','2',0.00,0.00,'16/11/2022','e96dc8c9-2d1e-44e5-b170-a5143c5dd8a0'),('','00079880','Efectivo','','......','......','......','',600.00,'074','V17189450','2022-11-16',NULL,'abono a la deuda del cliente y queda un remanente para abonar a la factura siguiente ','2',0.00,0.00,'15/11/2022','4cf664e3-4b59-41d0-87b7-b9b6ffb700ce'),('','B1904427','Efectivo','','......','......','......','',1820.00,'154','J409369390','2022-11-16',NULL,'pago','2',0.00,0.00,'15/11/2022','f562d399-2714-46b3-9019-cdc5f8a40e36'),('','00083338','Transferencia','3365773337','Banesco','......','......','',0.00,'178','1097','2022-11-16',NULL,'pago IVA ','2',0.00,68.99,'15/11/2022','302b9990-bf5c-4761-aa00-b1ae7bc0ead3'),('','00081350','Pago Movil','8255000324','Banesco','......','......','',17.74,'164','V098946116','2022-11-16',NULL,'Nota: pago corregido para completar su factura.','2',10.40,184.49,'14/11/2022','c4f6eb0f-07a9-4ee5-9faa-55553172c456'),('','00081335','Transferencia','23194840269','Banesco','......','......','',1000.00,'164','J296437246','2022-11-16',NULL,'Nota: abono a deuda.','2',9.31,9310.00,'15/11/2022','83c1a9db-2464-4cec-bbd7-7c827d2ed863'),('','00081352','Efectivo','','......','......','......','',234.00,'164','J412362909','2022-11-16',NULL,'Nota: el cliente realizó una devolución de parte de la mercancía.  Devolvio las tres de 2\" en total Doce(12) que representa un monto de 75,72$.','2',0.00,0.00,'','21c6b54d-2277-4ff8-8246-d7c75f83c67b'),('','00083760','Pago Movil','6440','Banesco','......','......','',3.47,'209','J501147167','2022-11-16',NULL,'','2',11.05,38.34,'16/11/2022','4952a101-a748-4f7b-870b-6c74179a948d'),('','00083119','Efectivo','','......','......','......','',227.19,'183','J409880354','2022-11-16',NULL,'','2',0.00,0.00,'16/11/2022','1ada0791-7819-4700-a3b1-ebb466844e94'),('','00083011','Efectivo','','......','......','......','',153.64,'183','J317464192','2022-11-16',NULL,'','2',0.00,0.00,'16/11/2022','3f522159-2eba-46be-a4ef-094d579f14c1'),('','00083213','Efectivo','','......','......','......','',415.51,'183','J317464192','2022-11-16',NULL,'','2',0.00,0.00,'16/11/2022','6360ea3d-e755-4e3d-8653-fbc1bfd4adf1'),('','00082408','Efectivo','','......','......','......','',400.00,'168','1229','2022-11-16',NULL,'pago de 400$ con esto finiquitar de dicha factura y lo demás abono de la siguiente ','2',0.00,0.00,'16/11/2022','46c2dc93-4804-44eb-9864-414e556bac45'),('','00082722','Efectivo','','......','......','......','',40.00,'171','J294603475','2022-11-16',NULL,'Abono a factura Gracias ','2',0.00,0.00,'16/11/2022','68647004-dee0-4ec3-81db-e47ceda9d68b'),('','B1905064','Efectivo','','......','......','......','',1.00,'191','V177623896','2022-11-16',NULL,'por favor aplicar la nota de crédito # 367\ndel 26 de octubre ','2',0.00,0.00,'16/11/2022','123da9b1-c466-4cd2-aa2c-0b28d5479986'),('','00081943','Zelle','','......','......','......','carlo tridecis',202.50,'065','J408110148','2022-11-16',NULL,'','2',0.00,0.00,'15/11/2022','7631f368-b6f1-455a-8427-e1c62c035d1a'),('','00083262','Zelle','','......','......','......','Juan soto c',110.00,'065','J408110148','2022-11-16',NULL,'','2',0.00,0.00,'16/11/2022','3b28e9c1-d90e-4ac8-aa31-bcfa04972978'),('','B1904870','Transferencia','18456224','Banco de Venezuela','......','......','',92.16,'191','J408624095','2022-11-16',NULL,'POR FAVOR aplicar saldo a favor del cliente 122.41$ \npor favor aplicar notas de crédito #381 y #382 del 07 de Noviembre ','2',10.85,1000.00,'15/11/2022','103fb4aa-ecc4-416b-966b-88af72a72514'),('','00083523','Efectivo','','......','......','......','',675.61,'189','J302297702','2022-11-16',NULL,'','2',0.00,0.00,'16/11/2022','d4578be3-410c-412a-a15b-de4baa6fa773'),('','00083522','Efectivo','','......','......','......','',361.37,'189','J302297702','2022-11-16',NULL,'','2',0.00,0.00,'16/11/2022','aeadbca2-3e83-4586-add0-859b531581da'),('','B1904775','Efectivo','','......','......','......','',100.00,'191','J501109176','2022-11-16',NULL,'abono ','2',0.00,0.00,'16/11/2022','025efbc1-ab46-4420-be7b-933eb9868f17'),('','00081921','Transferencia','2696','Banco de Venezuela','......','......','',62.89,'140','J403864993','2022-11-16',NULL,'abono en bolívares ','2',11.05,645.00,'16/11/2022','85bb9cdb-3dfa-4094-a980-acf806844ef5'),('','00081921','Efectivo','','......','......','......','',70.00,'140','J403864993','2022-11-16',NULL,'abono en efectivo ','2',0.00,0.00,'16/11/2022','f016da3c-4592-4912-8b6d-55a65ab94e96'),('','00083082','Efectivo','','......','......','......','',149.15,'082','V030631184','2022-11-16',NULL,'Pago a factura 83082','2',0.00,0.00,'16/11/2022','2d112322-b743-4015-a7df-fbf8dc09d309'),('','00083526','Depósito','','......','Banco Mercantil USD','......','',610.00,'212','J302595347','2022-11-16',NULL,'abonó a factura según cliente no paso 100$ devuelto por el banco ','2',0.00,0.00,'16/11/2022','bdd79832-0fdb-4943-87bb-9442afaa1f4b'),('','00083622','Pago Movil','1789449201','Banesco','......','......','',11.96,'184','V141598496','2022-11-16',NULL,'Complemento de pago','2',11.05,132.16,'16/11/2022','7d0ca0a9-5018-41c8-a870-1a9b5a4dc871'),('','00082662','Efectivo','','......','......','......','',730.00,'211','J500523955','2022-11-16',NULL,'','2',0.00,0.00,'16/11/2022','bfe3e4e6-2a61-4d94-a3da-0eea457addbb'),('','00081590','Transferencia','2002','Banco Provincial','......','......','',33.85,'083','J500263805','2022-11-16',NULL,'pago de iva de ésta factura y de la factura # 81591','2',0.00,374.07,'16/11/2022','438ebd9f-bf5e-43b5-946f-48f22608261b'),('','00081592','Transferencia','1998','Banco Provincial','......','......','',35.66,'083','J500263805','2022-11-16',NULL,'pago de iva de ésta factura y de las facturas # 81593 y 85194','2',0.00,394.12,'16/11/2022','7914b107-c917-4a12-b7cb-c0673808991e'),('','00081910','Zelle','bbt153953918','......','......','......','ANDREA BUCCE',100.00,'083','J404176683','2022-11-16',NULL,'abono ','2',0.00,0.00,'16/11/2022','e46496a8-649b-420f-b60a-db572d3c41f3'),('','00084144','Pago Movil','82550622209','Banesco','......','......','',194.76,'162','J502435832','2022-11-16',NULL,'El cliente se descuenta material que va a devolver ','2',10.65,2074.19,'15/11/2022','ece50a47-ee2e-4642-b150-e53dcf7d064c'),('','00083041','Efectivo','','......','......','......','',263.64,'112','J500468423','2022-11-16',NULL,'pago en efectivo 264','2',0.00,0.00,'16/11/2022','8ca31835-692c-4936-858b-9da515d5041b'),('','00083047','Efectivo','','......','......','......','',74.00,'161','J406655457','2022-11-16',NULL,'','2',0.00,0.00,'16/11/2022','e7dadac2-0281-4131-9653-3c832f02c6b2'),('','00081903','Efectivo','','......','......','......','',340.00,'171','J401652840','2022-11-16',NULL,'Abono a factura Gracias ','2',0.00,0.00,'16/11/2022','955b6216-5553-446e-94e3-477ec65ef72c'),('','00081901','Transferencia','23206218459','Banesco','......','......','',4.87,'171','J401652840','2022-11-16',NULL,'Pago Total de Factura Gracias ','2',11.10,54.05,'16/11/2022','9c1ed175-762c-46d4-b6e1-24e4dcc02baa'),('','00082083','Depósito','740087448230097','......','Banco Mercantil USD','......','',390.00,'083','478','2022-11-16',NULL,'pago de ésta factura y de la factura # 82285','2',0.00,0.00,'16/11/2022','a8aec184-a9a3-4a65-958c-1cd6febd9b54'),('','00081859','Transferencia','336604854','Banesco','......','......','',225.28,'231','29825992-2','2022-11-16',NULL,'','2',11.05,1013.56,'16/11/2022','d9434dc3-1545-4130-82c5-f9af17ad317c'),('','00082658','Transferencia','115140156','Banco Bicentenario','......','......','',135.75,'154','J406169374','2022-11-16',NULL,'abono','2',11.05,1500.00,'16/11/2022','efbfc88c-da16-475f-b809-562de3b8b983'),('','00082658','Transferencia','120237447','Banco Bicentenario','......','......','',80.54,'154','J406169374','2022-11-16',NULL,'abono','2',11.05,890.00,'16/11/2022','4f53552a-6f5e-410d-9693-14e345c1aba0'),('','00082658','Transferencia','120652696','Banco Bicentenario','......','......','',199.10,'154','J406169374','2022-11-16',NULL,'abono','2',11.05,2200.00,'16/11/2022','6eeac32c-1849-4a23-bf7b-61b63dadfa28'),('','00082658','Transferencia','5490121292137','Banco de Venezuela','......','......','',153.85,'154','J406169374','2022-11-16',NULL,'abono','2',11.05,1700.00,'16/11/2022','1fb61b31-295e-44fa-9bfa-4987de05cb90'),('','00083020','Transferencia','0047900092783','Banco Mercantil','......','......','',213.50,'222','804','2022-11-16',NULL,'Contribuyente especial.\nya se enviaron las retenciones','2',8.59,1836.11,'1/11/2022','1a70bc40-6c3e-47f4-a155-12d677a18229'),('','00082829','Efectivo','','......','......','......','',769.38,'112','J501982104','2022-11-16',NULL,'pago en efectivo','2',0.00,0.00,'16/11/2022','30aaf588-335c-4ed5-a6c0-fbec331f2d4d'),('','00082325','Depósito','','......','Banco Mercantil USD','......','',655.00,'207','V090701149','2022-11-16',NULL,'realizó depósito el 16/11 en el banco mercantil por  655$','2',0.00,0.00,'16/11/2022','941658d4-ce15-4c3c-bc40-885e4492b8e2'),('','00083540','Transferencia','877596217165','Banesco','......','......','',1347.65,'229','J404754350','2022-11-16',NULL,'el cliente transfiere 1347.65bss ','2',11.10,1347.65,'16/11/2022','01011e24-d7b2-4b54-9f5f-e83bd4b67bcf'),('','00083525','Efectivo','','......','......','......','',570.00,'223','V070623516','2022-11-16',NULL,'diferencia nota de  crédito # 9702                                  El clienta pago 5 bs en efectivo.','2',0.00,0.00,'16/11/2022','5b08528d-20b2-4f50-a7bc-6594093625ac'),('','00083346','Efectivo','','......','......','......','',300.00,'223','858','2022-11-16',NULL,'','2',0.00,0.00,'16/11/2022','417ed751-8421-422d-ad93-8fc4eceafc4c'),('','00083743','Efectivo','','......','......','......','',100.00,'223','J502405895','2022-11-16',NULL,'','2',0.00,0.00,'','fef76043-4a5f-4b17-86e3-cb121d95b250'),('','00083165','Efectivo','','......','......','......','',298.47,'043','J-29825011-9','2022-11-16',NULL,'pago monto bruto 286.99mas flete 11.48\niva pasado y ret','2',0.00,0.00,'16/11/2022','03021b0c-706a-4c73-89e2-bbd61be0e8bd'),('','00083692','Efectivo','','......','......','......','',485.67,'043','J-000800740','2022-11-16',NULL,'pago monto bruto 466.99 más flete 18.68\n','2',0.00,0.00,'16/11/2022','1e04201d-0eeb-4a57-abde-5c3be6ac4a9e'),('','00083692','Efectivo','001060312264','Banesco','......','......','',560.39,'043','J-000800740','2022-11-16',NULL,'pago 25% iva','2',0.00,156.91,'16/11/2022','45381ca1-cee5-408d-9a56-310b487b5718'),('','00082928','Efectivo','','......','......','......','',128.00,'194','J305673225','2022-11-16',NULL,'cliente genera retencion\ncancelación de la base y flete','2',0.00,0.00,'16/11/2022','68e3fd07-f4bb-4c19-a221-0b119e5001c7'),('','00083458','Transferencia','23206364037','Banesco','......','......','',13.72,'192','V137239775','2022-11-16',NULL,'abono','2',11.10,152.30,'16/11/2022','25b7066e-d8a2-44a5-bf8d-c19565dc63c4'),('','00083458','Pago Movil','82550656206','Banesco','......','......','',20.00,'192','V137239775','2022-11-16',NULL,'abono','2',11.10,222.00,'16/11/2022','34273076-6f01-471b-8ce1-7c63c4c2d230'),('','B1904073','Pago Movil','000000259657','Banesco','......','......','',334.52,'225','J003047970','2022-11-16',NULL,'ABONO A ESTA NOTA ','2',10.40,1040.00,'14/11/2022','95e33779-fc21-4b57-9294-eef1514a8517'),('','00083304','Efectivo','','......','......','......','',325.00,'225','J501475814','2022-11-16',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',0.00,0.00,'15/11/2022','92c528dd-6eb7-4f0e-adb2-92a762a2f0dd'),('','B1904620','Efectivo','','......','......','......','',540.02,'225','J307695188','2022-11-16',NULL,'PAGO TOTAL DE ESTA NOTA ','2',0.00,0.00,'16/11/2022','8a9ce411-fe7f-4820-bc87-ba17d59b2b96'),('','B1904621','Efectivo','','......','......','......','',385.54,'225','J307695188','2022-11-16',NULL,'PAGO TOTAL DE ESTA NOTA','2',0.00,0.00,'16/11/2022','03e5ce3e-d40e-466b-aa20-3b7babee9580'),('','B1904622','Efectivo','','......','......','......','',504.44,'225','J307695188','2022-11-16',NULL,'ABONO A ESTA NOTA PENDIENTE PAGO MOVIL ','2',0.00,0.00,'16/11/2022','069caa56-87b5-48f3-9dd2-550be949552c'),('','00082560','Efectivo','','......','......','......','',900.00,'215','J502014594','2022-11-17',NULL,'pago de 450$ a la factura # 00082550 y pago de factura # 00082561 por 540$','2',0.00,0.00,'16/11/2022','3087fdd7-78ba-4da9-a3d7-ceb6fe286e8e'),('','00082560','Efectivo','','......','Banco Exterior USD','......','',900.00,'215','J502014594','2022-11-17',NULL,'pago de factura 00082560 por 450$ y pago de factura 00082561 por 540$','2',0.00,0.00,'16/11/2022','f1bf0ca0-eeff-4e7f-af44-aa70c6059454'),('','00082149','Efectivo','','......','......','......','',200.00,'153','J408422522','2022-11-17',NULL,'','2',0.00,0.00,'16/11/2022','efb90a2e-d26b-48f1-b951-3f626b48b3ef'),('','00084104','Transferencia','3223','Banco Mercantil','......','......','',0.00,'069','J070105542','2022-11-17',NULL,'pago iva','2',0.00,26.53,'16/11/2022','b398d62a-a585-4611-94ea-580db4bf521e'),('','00084104','Transferencia','2255','Banco Mercantil','......','......','',5.77,'069','J070105542','2022-11-17',NULL,'abono','2',11.10,64.05,'16/11/2022','ad2c3514-270f-42c9-b004-dd300141d3bc'),('','00082646','Efectivo','','......','......','......','',462.00,'225','835','2022-11-17',NULL,'PAGO TOTAL DE ESTA FACTURA PENDIENTE RETENCION ','2',0.00,0.00,'15/11/2022','22e28302-f9ad-4e2c-8384-389d5c96915a'),('','00080942','Transferencia','221333120','Banco Nacional de Credito','......','......','',733.03,'074','J409084248','2022-11-17',NULL,'abono a la deuda','2',11.10,8136.63,'16/11/2022','896af6bd-13d3-44bd-99a6-824319f77525'),('','00083610','Transferencia','1799994280','Banco Caribe','......','......','',29.28,'133','1249','2022-11-17',NULL,'Abono ','2',11.10,325.00,'16/11/2022','0552a6f8-9f2c-4899-906e-5e18f9a9dd2d'),('','00083610','Transferencia','180322111','Banco Nacional de Credito','......','......','',20.72,'133','1249','2022-11-17',NULL,'Abonó.  Favorr aplicar dos notas de credito pendientes.  ','2',11.10,230.00,'16/11/2022','ffb8012b-d84f-4a4d-8163-c64120cdc1d4'),('','00082560','Pago Movil','922749','Banesco','......','......','',1.67,'215','J502014594','2022-11-17',NULL,'18.500 bolívares cancelación de saldo de factura','2',11.10,18.50,'17/11/2022','55838605-7c3c-4bce-9b90-813931df7b27'),('','00083148','Efectivo','','......','......','......','',326.79,'232','J500610823','2022-11-17',NULL,'pago ','2',0.00,0.00,'16/11/2022','9a9dc6a3-383c-47e3-aaf1-1fd164e8da05'),('','B1903661','Efectivo','','......','......','......','',34.38,'083','165','2022-11-17',NULL,'pago de diferencia ','2',0.00,0.00,'17/11/2022','1d97c088-bf1c-48b7-96af-dc1f3e6232f8'),('','00083099','Efectivo','','......','......','......','',294.00,'171','J305454213','2022-11-17',NULL,'pago completo de las dos facturas Gracias ','2',0.00,0.00,'16/11/2022','1ee9751a-bc6f-4a83-ba3b-cfe336b8a170'),('','00083303','Zelle','1608','......','......','......','hector gonzalez',250.49,'229','V057812113','2022-11-17',NULL,'el cliente realiza un zelle de 250.49$ ','2',0.00,0.00,'16/11/2022','01c393cf-3e43-4ff4-829e-62e8ac13f8c4'),('','B1904149','Transferencia','00550219','Banesco','......','......','',3302.73,'035','J500476760','2022-11-17',NULL,'se pago a tasa 10 por autorización de kasem y pago de bancrecer a banesco','2',10.00,33027.30,'16/11/2022','c7752da1-6ee9-47fc-b150-aaf5e56d0c27'),('','00083458','Efectivo','','......','......','......','',100.00,'192','V137239775','2022-11-17',NULL,'pago final factura','2',0.00,0.00,'17/11/2022','7ed5904c-3034-400c-9fe0-ce53b9b830ee'),('','00083185','Efectivo','','......','......','......','',120.71,'165','J306190341','2022-11-17',NULL,'','2',0.00,0.00,'16/11/2022','e988e9d1-0754-45bd-873f-1eab3cfc9f7e'),('','00082361','Zelle','rp0qtfm5gq','......','......','......','iraida palencia',340.00,'192','J500061064','2022-11-17',NULL,'abono a factura','2',0.00,0.00,'17/11/2022','dba84110-87ec-4c1c-a8f3-851aa2b64ef6'),('','00083099','Transferencia','47900052415','Banco Mercantil','......','......','',2.00,'171','J305454213','2022-11-17',NULL,'pago del 25% IVA de las facturas 82700-82581-83099 Gracias ','2',0.00,289.52,'17/11/2022','8f8a83e1-f039-4a43-9895-378fbabebbf5'),('','00082643','Efectivo','','......','......','......','',381.65,'224','1016','2022-11-17',NULL,'pago de factura  82643.','2',0.00,0.00,'16/11/2022','938f5b56-adf1-4d9b-b0af-7204d08777b8'),('','B1904490','Efectivo','','......','......','......','',79.87,'191','J405141344','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','a46fa985-a538-4306-bd0b-dd8433a0719a'),('','00082643','Efectivo','','......','......','......','',330.11,'224','1016','2022-11-17',NULL,'abono a factura N°》82643. el 25% del iva lo va a pagar en bolívares según la factura. ','2',0.00,0.00,'16/11/2022','27a948b1-8ccd-47eb-8be8-611e76912603'),('','00083526','Transferencia','3366248199','Banesco','......','......','',213.08,'212','J302595347','2022-11-17',NULL,'pago Igtf abonó divisa ','2',0.00,172.55,'17/11/2022','1a161c7e-11d7-4de5-a63b-d001d791b053'),('','00083526','Transferencia','','Banesco','......','......','',213.08,'212','J302595347','2022-11-17',NULL,'pago diferencia IVA ','2',0.00,230.00,'17/11/2022','dc82f380-6b07-4c9d-b435-da5ca13dc517'),('','00083816','Efectivo','','......','......','......','',105.00,'219','J501010455','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','ca8a1986-53db-49d3-bd63-8ce5859f3c77'),('','00083725','Transferencia','3366256630','Banesco','......','......','',160.00,'074','J302607140','2022-11-17',NULL,'abono a la deuda del cliente ','2',11.15,1812.00,'17/11/2022','723258c0-da44-4824-adf3-5340e0ebb730'),('','00082644','Efectivo','','......','......','......','',173.89,'224','1016','2022-11-17',NULL,'abono de Grifemarket  a factura  82644 . el monto del 25% de iva se paga por transferencia en bolívares ','2',0.00,0.00,'16/11/2022','4d0b63f9-c379-495e-b54a-dec9253debb7'),('','00081590','Zelle','2008717020','......','......','......','DIEGO FEBRES ',125.00,'083','J500263805','2022-11-17',NULL,'abono','2',0.00,0.00,'16/11/2022','f7536fc2-0328-43d9-8bed-78f26554ed3c'),('','00082034','Efectivo','','......','......','......','',140.22,'099','J311144404','2022-11-17',NULL,'','2',0.00,0.00,'','b390a217-a688-471f-9381-d73ff2545dc6'),('','B1904471','Efectivo','','......','......','......','',160.00,'191','V150168720','2022-11-17',NULL,'abono','2',0.00,0.00,'17/11/2022','a4b5df2a-42f8-40dd-95e0-791f1563bdfc'),('','00083725','Transferencia','3366256630','Banesco','......','......','',162.51,'074','J302607140','2022-11-17',NULL,'abono a la deuda del cliente ','2',11.15,1812.00,'17/11/2022','6cd89d70-f093-4644-906a-86d0f3ef5038'),('','B1904903','Efectivo','','......','......','......','',143.10,'191','J501705445','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','465b79a0-6286-41c8-a0a7-c800935535ee'),('','B1905064','Efectivo','','......','......','......','',1.79,'191','V177623896','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','201631f7-7f07-46fc-b70d-d915a3086e03'),('','00083443','Transferencia','3366268183','Banesco','......','......','',0.00,'009','J500619499','2022-11-17',NULL,'inversíones URFE pagó los IVA dé las 5 facturas el 25% por transferencia de Banesco a Banesco.\n','2',0.00,918.83,'17/11/2022','9c71161c-d747-4425-b02b-11ca5e45ce62'),('','00081993','Efectivo','','......','......','......','',195.00,'203','V031847156','2022-11-17',NULL,'','2',0.00,0.00,'','cacab30e-7579-4efd-b3a2-827c5a0a194a'),('','00081664','Zelle','dmj3i5ilr','......','......','......','Alfozo maza ',380.00,'203','J500365969','2022-11-17',NULL,'','2',0.00,0.00,'14/11/2022','4fd4b856-c86d-466c-a6f6-38c48fb065ba'),('','00082253','Efectivo','','......','......','......','',153.00,'203','J500365969','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','0a44a119-48c9-4f54-8d4d-2f2c7c028a5e'),('','00083888','Transferencia','3366273036','Banesco','......','......','',270.66,'189','J075095120','2022-11-17',NULL,'','2',11.15,3017.87,'17/11/2022','0da47aa5-aeb4-47ae-a7f3-a3ee9d2b6008'),('','00083965','Zelle','qoum5y38t','......','......','......','Francisco Riaño ',237.67,'061','J075131118','2022-11-17',NULL,'con este zelle se está cancelando las facturas 83965 y 83866','2',0.00,0.00,'17/11/2022','4de2d6ee-7944-4f48-a1ef-2a04970bba4c'),('','00083965','Transferencia','69602','Banco Mercantil','......','......','',127.86,'061','J075131118','2022-11-17',NULL,'esto es el 25%de las facturas 83965 y 83966','2',0.00,80.17,'8/11/2022','1c92d27c-f9c3-4e6d-9f3f-58f4cc4c835b'),('','00083500','Transferencia','9320','Banco Mercantil','......','......','',202.87,'061','J075700600','2022-11-17',NULL,'pagando el 25% y flete','2',11.15,2035.76,'17/11/2022','b67b3bbc-4f60-4fc7-81d4-cb36f8de3120'),('','00082215','Efectivo','','......','......','......','',535.00,'018','J400358434','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','5918dd26-04c6-4423-9aa2-5119c368926d'),('','00082012','Efectivo','','......','......','......','',156.00,'177','J407469304','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','0fd8f7e4-df7d-4ccd-afa4-56dc395072d7'),('','00083411','Efectivo','','......','......','......','',170.00,'181','J400943744','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','6682073a-2a69-425b-ab5f-2f04c010efec'),('','B1904441','Pago Movil','23195120654','Banesco','......','......','',20.00,'161','J401303099','2022-11-17',NULL,'','2',10.65,213.00,'15/11/2022','671c767e-1b7e-44e6-a32a-8634884d2b55'),('','B1904441','Efectivo','','......','......','......','',480.00,'161','J401303099','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','927e4554-5368-4755-b770-ccfaf46dc175'),('','00082568','Efectivo','','......','......','......','',200.00,'161','1152','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','ef8ab7ee-4f27-4974-9da0-2f6ae432f9e7'),('','00082614','Transferencia','3366294576','Banesco','......','......','',36.31,'161','J501249490','2022-11-17',NULL,'','2',11.15,404.85,'17/11/2022','772921c2-95c0-4b3b-a545-0340f7b23768'),('','B1904513','Efectivo','','......','......','......','',7780.00,'092','J401013562','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','6f436840-2eac-4745-9e0b-764c13efb1a0'),('','00080954','Efectivo','','......','......','......','',55.00,'074','J400954452','2022-11-17',NULL,'abono a la deuda del cliente aplicar nota de crédito de una mercancía enviada con el transporte ','2',0.00,0.00,'17/11/2022','516f64df-704b-4ed1-8cb6-8f72c268f67f'),('','00083153','Efectivo','','......','......','......','',160.00,'018','J501811318','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','b388e2ba-4d2f-41f7-a2a0-d12f91c6ab71'),('','00082485','Transferencia','4901451','Banesco','......','......','',9.38,'225','J001450521','2022-11-17',NULL,'PAGO DIFERENCIA IMPUESTO 25% DE ESTA Y LA #82486','2',0.00,195.00,'16/11/2022','87a80af1-aa0d-4408-ab29-b1f5208a6582'),('','00083357','Zelle','rn2ccafe7','......','......','......','Eduard Fuenmayor ',134.86,'231','J406407356','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','e5fbd289-9dc4-483a-bb1b-dca84b2568c2'),('','00083712','Efectivo','','......','......','......','',160.00,'069','J410459441','2022-11-17',NULL,'abono','2',0.00,0.00,'17/11/2022','7c2535f3-fce0-4bb7-95ee-d03a6433fdb9'),('','00082547','Efectivo','','......','......','......','',2890.00,'092','J-31654554-7','2022-11-17',NULL,'pago de F-82546/82547\nse aplica NC-9104','2',0.00,0.00,'17/11/2022','92586148-53e0-47b6-a8e7-d476588a911b'),('','00083174','Pago Movil','28622493','Banesco','......','......','',350.00,'039','J407776274','2022-11-17',NULL,'','2',11.15,3901.04,'17/11/2022','cb484f06-0a8d-41ef-bb16-c0a5ee995637'),('','00083174','Efectivo','','......','......','......','',1000.00,'039','J407776274','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','16029529-5f6a-4eb6-b9ed-4da9047bd7ce'),('','00083608','Efectivo','','......','......','......','',127.21,'043','J410324961','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','c9dc261c-0ff4-4ed7-8a80-23f65406ea2c'),('','00083609','Efectivo','','......','......','......','',153.00,'043','J410324961','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','60f66772-0ecf-4f6d-8a90-2df72b909292'),('','00083115','Transferencia','9378','Banco Mercantil','......','......','',86.50,'140','J095002233','2022-11-17',NULL,'pago del 25 del IVA ','2',11.00,951.42,'17/11/2022','558950e4-5b19-4ace-af60-f2343b169a6f'),('','00081785','Efectivo','','......','......','......','',420.00,'128','1244','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','3a614291-7a11-425d-b8a5-d3ad9ac7376b'),('','00083658','Efectivo','','......','......','......','',20.00,'196','J401714668','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','a88a4639-47bf-4e2d-9d82-8e27e0fec9bd'),('','00083658','Pago Movil','72823186','Banesco','......','......','',66.27,'196','J401714668','2022-11-17',NULL,'','2',11.15,739.00,'17/11/2022','5a3b7707-c378-44fa-8509-8f56274b9dff'),('','00082713','Transferencia','3366085120','Banesco','......','......','',578.00,'195','J313393282','2022-11-17',NULL,'','2',11.10,6415.02,'16/11/2022','020a264f-2c79-430e-a464-4d6738330cd9'),('','00083610','Transferencia','085629234','Banco Nacional de Credito','......','......','',50.00,'133','1249','2022-11-17',NULL,'Abono ','2',11.10,555.00,'17/11/2022','5bb496cf-73f9-4ed3-b260-aa82f86a3db1'),('','00082450','Zelle','qginvdkf6','......','......','......','Mary Puccini ',600.00,'171','V119518861','2022-11-17',NULL,'pago total de factura Gracias ','2',0.00,0.00,'17/11/2022','cd763b99-212d-40d6-a137-8b8dc34fc16f'),('','00083100','Efectivo','','......','......','......','',25.00,'128','J501254567','2022-11-17',NULL,'Cliente le queda un saldo a favor de $1,32','2',0.00,0.00,'17/11/2022','0cc7b499-3c73-4942-824b-c21fac8f9af2'),('','00081963','Efectivo','','......','......','......','',100.00,'039','J-40274845-0','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','5a0a2695-dce6-426c-8244-05177d087e11'),('','00081963','Transferencia','3365946635','Banesco','......','......','',43.62,'039','J-40274845-0','2022-11-17',NULL,'','2',11.05,482.00,'16/11/2022','43a58c44-b824-40fd-a3a0-b724096e4f53'),('','00081963','Transferencia','3366142659','Banesco','......','......','',20.00,'039','J-40274845-0','2022-11-17',NULL,'','2',11.10,222.00,'16/11/2022','d2154300-22ea-41b8-80b8-dfefe2a417fa'),('','00081963','Efectivo','','......','......','......','',100.00,'039','J-40274845-0','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','24c7f092-4905-44b5-b5eb-7976fd37b052'),('','00082852','Efectivo','','......','......','......','',920.00,'183','J296815151','2022-11-17',NULL,'abonar el resto a la otra factura ','2',0.00,0.00,'17/11/2022','a30db78e-5d0e-47a4-b8c2-d4ed242cf8de'),('','00084152','Efectivo','','......','......','......','',8.69,'192','J410958812','2022-11-17',NULL,'pago factura','2',0.00,0.00,'17/11/2022','1e8f0715-b3e8-4732-ba07-b8d7d98c5f1a'),('','B1904622','Pago Movil','000006749','Banesco','......','......','',509.23,'225','J307695188','2022-11-17',NULL,'PAGO TOTAL DE ESTA NOTA','2',11.15,53.40,'17/11/2022','efa8b6ff-5259-4343-870a-b9dbc7152985'),('','00081333','Transferencia','23217011698','Banesco','......','......','',500.00,'164','J296437246','2022-11-17',NULL,'Nota: Abono a deuda.','2',9.56,4780.00,'17/11/2022','7abaa4d1-8388-4341-a50f-f4cd9130887f'),('','00082369','Efectivo','','......','......','......','',300.00,'183','J404431969','2022-11-17',NULL,'y pago de la factura 082797 y abono el resto a la 083067','2',0.00,0.00,'17/11/2022','920487bc-a4a5-42a3-8bef-b09c5eb08730'),('','00083483','Efectivo','','......','......','......','',140.00,'171','J301702298','2022-11-17',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'17/11/2022','f7647bc2-2aed-42d7-9061-91bf986e2989'),('','00083191','Efectivo','','......','......','......','',1196.83,'009','J500640617','2022-11-17',NULL,'inversíones majaliz pagó en efectivo en dólares\n','2',0.00,0.00,'17/11/2022','525877d3-5b78-4d2e-96ac-0eee90136a9c'),('','00083632','Depósito','140017759','......','BNC USD','......','',295.00,'128','V159239213','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','8bde2043-ba36-4b0b-aefc-5d5f094f1947'),('','00081664','Pago Movil','023217239976','Banesco','......','......','',99.00,'203','J500365969','2022-11-17',NULL,'','2',11.20,1109.00,'17/11/2022','0705ecbc-2462-4284-8212-b43212f5ae9d'),('','00083646','Pago Movil','6581','......','......','Banesco Panama','',70.73,'219','J080203968','2022-11-17',NULL,'','2',11.15,788.00,'','180cceff-6598-4df8-860b-4771530e73ab'),('','00082304','Transferencia','20405856554','Banco Nacional de Credito','......','......','',508.93,'074','J502077057','2022-11-17',NULL,'abono a la deuda del cliente la transferencia la hicieron de mercantil a bnc','2',11.20,5700.00,'17/11/2022','e5111f79-f892-45f9-b144-5a40f64eb317'),('','00082304','Transferencia','3366385610','Banesco','......','......','',133.93,'074','J502077057','2022-11-17',NULL,'abono a la deuda del cliente ','2',11.20,1500.00,'17/11/2022','ed087d90-56ef-4790-af21-520aa94e6c9d'),('','00080942','Depósito','134056715','Banco Nacional de Credito','......','......','',2000.00,'074','J409084248','2022-11-17',NULL,'pago de totalidad de esta factura del cliente ','2',0.00,0.00,'17/11/2022','df3e612a-2f48-44e3-a772-4c63931024d0'),('','00082361','Zelle','rp0qth29q7','......','......','......','iraida palencia',136.32,'192','J500061064','2022-11-17',NULL,'pago factura','2',0.00,0.00,'17/11/2022','1140685b-bb6e-4a04-a09d-9136cb98e637'),('','B1904736','Efectivo','','......','......','......','',1430.63,'183','J307726580','2022-11-17',NULL,'pago de las 2 facturas que debe ','2',0.00,0.00,'17/11/2022','710546c3-a8a8-4a4f-8397-215522f7aa3d'),('','00082658','Transferencia','5490109446839','Banco de Venezuela','......','......','',27.00,'154','J406169374','2022-11-17',NULL,'','2',11.15,301.05,'17/11/2022','310db220-c4a0-4d93-9257-fb387730759a'),('','00083374','Transferencia','150423813','Banco Nacional de Credito','......','......','',384.15,'224','J402251114','2022-11-17',NULL,'pago de Suplirca, factura  N° 83374. el cliente cancelo de más,  favor guardar saldo a favor de cancelación de próxima factura.  El tiene saldo a favor. ','2',8.65,3534.15,'20/10/2022','09e57f0a-50bb-4446-8ce1-9322b3b79295'),('','B1905052','Efectivo','','......','......','......','',260.99,'191','J298029412','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','1b8939c6-a213-4900-b64b-2cbfcd8e9184'),('','00083646','Pago Movil','6581','......','......','......','',70.73,'219','J080203968','2022-11-17',NULL,'','2',11.15,788.00,'17/11/2022','62c326cb-e446-427b-86d2-3bf82b852520'),('','00083632','Transferencia','84632890','Banco Nacional de Credito','......','......','',2.03,'128','V159239213','2022-11-17',NULL,'','2',11.20,22.74,'17/11/2022','b344eb12-0687-4d1d-9020-facb3055882d'),('','B1904539','Zelle','','......','......','......','cree distribuciones',44.25,'065','J307387670','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','304c78df-7c78-414c-af28-233d0470e96e'),('','00082658','Efectivo','','......','......','......','',220.00,'154','J406169374','2022-11-17',NULL,'pago final ','2',0.00,0.00,'17/11/2022','f107649e-57ec-4c98-9747-b0bdba89d5e3'),('','B1904773','Efectivo','','......','......','......','',337.11,'191','J406227200','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','3fc0552b-c234-40d6-8c39-3ca141fbb9fb'),('','00083022','Efectivo','','......','......','......','',880.00,'194','J295813244','2022-11-17',NULL,'pago de las facturas pendientes. no genera retencion ','2',0.00,0.00,'17/11/2022','0449af17-9a7e-4e80-ad49-e7e9acedbab7'),('','00082170','Transferencia','3366248967','Banesco','......','......','',30.00,'203','J404672907','2022-11-17',NULL,'','2',11.10,333.00,'17/11/2022','695fe107-8069-48e2-a30a-b55a6c215ef7'),('','00082170','Pago Movil','023217239976','Banesco','......','......','',98.41,'203','J404672907','2022-11-17',NULL,'','2',11.20,1102.20,'17/11/2022','e931f4f9-88a2-45c6-8f5a-12e817cc0d88'),('','00083834','Transferencia','3366417115','Banesco','......','......','',156.22,'229','J295804440','2022-11-17',NULL,'el cliente cancela 1576.06bss es agente de retención ','2',11.20,1576.06,'17/11/2022','0bedb01b-2d24-42ac-be29-6fa36e055866'),('','00083850','Transferencia','3366418653','Banesco','......','......','',154.66,'229','J316764591','2022-11-17',NULL,'el cliente transfiere 1563.38bss ','2',11.20,1563.38,'17/11/2022','fc449588-16d8-4eba-8e37-54ec23c7f82f'),('','00082702','Efectivo','','......','......','......','',1080.00,'112','J309721860','2022-11-17',NULL,'pago factura 82978 82702 83583 83682 83845 pago en efectivo ','2',0.00,0.00,'17/11/2022','1e30e0ab-8a93-4199-bc4b-52b8dd8d99ab'),('','00083752','Efectivo','','......','......','......','',142.38,'178','J312490420','2022-11-17',NULL,'pago en efectivo 142$','2',0.00,0.00,'17/11/2022','c17ee19b-69fb-4cbb-ba31-d582e2565d74'),('','00083826','Zelle','o5zbxz4cy','......','......','......','Ataly Aguirre',259.31,'128','J502156836','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','e17d1ce4-d080-46fd-afcc-9bd47d133615'),('','B1904851','Efectivo','','......','......','......','',1123.61,'181','J405474564','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','4efcbf0e-af91-473d-aaae-3c48a6670faa'),('','00082846','Efectivo','','......','......','......','',100.00,'211','J310284946','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','faa0dfc7-d7a5-4e4b-b73f-03c42e09ff3d'),('','B1904868','Efectivo','','......','......','......','',180.00,'181','J500616520','2022-11-17',NULL,'aplicar nota de crédito número 0392','2',0.00,0.00,'17/11/2022','5769cca1-2142-4eb2-abb1-1d80368e7af0'),('','B1904868','Efectivo','','......','......','......','',41.09,'181','J500616520','2022-11-17',NULL,'aplicar nota de crédito número 0392','2',11.20,460.32,'17/11/2022','82c3b6ae-ff99-4807-b7ad-7fa3f81dd765'),('','00081915','Transferencia','0009876','Banco Provincial','......','......','',500.00,'226','1126','2022-11-17',NULL,'abono 500$','2',11.20,5600.00,'17/11/2022','32cc20fb-08b1-4353-958e-a943a579951f'),('','00082322','Efectivo','','......','......','......','',172.27,'183','V163837338','2022-11-17',NULL,'','2',0.00,0.00,'17/11/2022','ec0f0edf-4606-4abe-ae64-3cc5476dccbe'),('','00081921','Transferencia','7557','Banco de Venezuela','......','......','',1.19,'140','J403864993','2022-11-17',NULL,'diferencia de factura ','2',11.20,13.35,'17/11/2022','a549887c-de12-4277-a43d-cb7f102e6edd'),('','00083888','Transferencia','23217087256','Banesco','......','......','',2.25,'189','J075095120','2022-11-17',NULL,'','2',11.15,25.08,'17/11/2022','ee2056f0-b8de-45b3-9234-3b745b128e6e'),('','B1904497','Zelle','221117171099','......','......','......','Mitha CA',1378.36,'086','J401277179','2022-11-17',NULL,'cancelación de factura ','2',0.00,0.00,'17/11/2022','51cc4e87-c2f6-483b-b231-2899d519abe0'),('','00082060','Transferencia','23206420031','Banesco','......','......','',29.86,'083','994','2022-11-17',NULL,'abono','2',11.15,333.00,'16/11/2022','9e342fe5-4af0-4942-b519-55257d394bb2'),('','00083788','Transferencia','5024','Banco Provincial','......','......','',42.00,'171','J402176660','2022-11-18',NULL,'Abono a factura Gracias ','2',11.50,483.00,'18/11/2022','b85e1127-8a86-4643-aa0f-bcd46514c905'),('','B1904713','Efectivo','','......','......','......','',493.29,'099','J405927690','2022-11-18',NULL,'','2',0.00,0.00,'18/11/2022','d6d27972-8df9-4715-8a40-6d83f0253de2'),('','00082116','Efectivo','','......','......','......','',420.00,'171','J501000484','2022-11-18',NULL,'Pago Total de Factura Gracias....Tiene a favor un 1$$ ','2',0.00,0.00,'18/11/2022','603227f8-876f-4187-86b2-0a6c31d58536'),('','00082733','Transferencia','20405888711','Banesco','......','......','',20.10,'194','J310402736','2022-11-18',NULL,'pago del 25% del IVA ','2',8.14,164.33,'18/11/2022','11a98194-8243-436a-82e8-678b12caa479'),('','00083194','Efectivo','','......','......','......','',134.00,'171','V101062925','2022-11-18',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'18/11/2022','be8ecfd2-69f3-4d68-8b86-96166fa5547e'),('','00083137','Transferencia','450618','Banco Caribe','......','......','',220.00,'223','J410069376','2022-11-18',NULL,'','2',11.15,2.45,'17/11/2022','f66f1b84-6520-4faf-b6d8-bf72ddf040b7'),('','00083137','Transferencia','761824','Banco Caribe','......','......','',120.00,'223','J410069376','2022-11-18',NULL,'','2',11.50,1380.00,'18/11/2022','90d15b1b-8d78-481c-9c39-515814417aa1'),('','00082047','Efectivo','','......','......','......','',400.00,'161','678','2022-11-18',NULL,'','2',0.00,0.00,'17/11/2022','4639edd3-d7f8-4ce4-b479-3fa3457dac2e'),('','00082539','Efectivo','','......','......','......','',180.00,'171','V044904590','2022-11-18',NULL,'Abono a factura Gracias ','2',0.00,0.00,'18/11/2022','5743d696-ead8-42b6-9ffd-15ea2e7c58db'),('','00082539','Transferencia','25585547794','Banco Mercantil','......','......','',5.85,'171','V044904590','2022-11-18',NULL,'Pago Total Factura Gracias ','2',11.50,67.27,'18/11/2022','bd2071ed-8fe0-4c5d-b9c7-4a6efff075ff'),('','00084052','Zelle','JPM999inj6to','......','......','......','Andreina Pérez ',175.00,'184','J307622415','2022-11-18',NULL,'Abono','2',0.00,0.00,'18/11/2022','fedc655c-ea9e-4c7a-ba39-e0c5316709dd'),('','00083521','Efectivo','','......','......','......','',433.59,'189','J302297702','2022-11-18',NULL,'','2',0.00,0.00,'18/11/2022','23a0533f-5b71-4d13-825f-e2479f0d3d2b'),('','B1904935','Efectivo','','......','......','......','',1.00,'211','V265003440','2022-11-18',NULL,' Depositado de saldo a favor.','2',0.00,0.00,'18/11/2022','95238848-e1ff-4be0-9bd8-86a7eb6b9ed9'),('','00075636','Efectivo','','......','......','......','',30.00,'179','J500539347','2022-11-18',NULL,'Abono recibido','2',0.00,0.00,'18/11/2022','1f4e551f-640f-410a-8340-d985226749f3'),('','00082790','Transferencia','3366646822','Banesco','......','......','',500.00,'168','1229','2022-11-18',NULL,'abono de 500$ x transferencia ','2',11.50,5750.00,'18/11/2022','a6b93c3a-29c4-415c-a03c-77fdf2ec7d0f'),('','00082735','Efectivo','','......','......','......','',27.31,'232','J406942014','2022-11-18',NULL,'abono ','2',0.00,0.00,'17/11/2022','25db1f5b-b2ae-4fa1-b630-ad4e0698e267'),('','00080404','Efectivo','','......','......','......','',100.00,'212','J308149900','2022-11-18',NULL,'','2',0.00,0.00,'18/11/2022','b9993df6-30e5-4226-b600-a7fc340ef1a7'),('','00082019','Transferencia','05755813','Banesco','......','......','',0.00,'178','J309830414','2022-11-18',NULL,'pago 869,56$ según tasa de la mañana 11.50bs/$','2',11.50,10.00,'18/11/2022','0e4da9b7-560c-4c82-ac69-8abfac0e2cfa'),('','00082019','Transferencia','05755870','Banesco','......','......','',0.00,'178','J309830414','2022-11-18',NULL,'pago 885,39$ según tasa de la mañana 11,50 bs/$','2',11.50,10182.00,'18/11/2022','a5707848-a836-4751-bd1c-894e7ec323a4'),('','00084104','Transferencia','0864','Banco Nacional de Credito','......','......','',70.00,'069','J070105542','2022-11-18',NULL,'pago','2',11.50,805.00,'18/11/2022','d3e2aa14-b7c6-4a08-922c-ed6016ca432c'),('','00082788','Depósito','132530591','......','BNC USD','......','',1205.00,'192','J-293800226','2022-11-18',NULL,'pago factura y el resto abonar a la factura 82784','2',0.00,0.00,'18/11/2022','821cc096-9b31-4789-98d8-95fc45da7de1'),('','00082784','Pago Movil','877762017230','Banesco','......','......','',285.00,'192','J-293800226','2022-11-18',NULL,'abono a factura','2',11.50,3277.50,'18/11/2022','479b6348-38ab-4ddd-a4fc-8d2e4fa72dce'),('','00083016','Pago Movil','877765887115','......','......','......','',30.00,'133','J402952929','2022-11-18',NULL,'Pago total','2',11.50,345.00,'18/11/2022','7bc324b8-1681-4a48-89e4-7d191bd20bf7'),('','00083277','Efectivo','','......','......','......','',380.14,'165','630','2022-11-18',NULL,'','2',0.00,0.00,'18/11/2022','b8905682-c158-478e-bc12-5f5137cd6a98'),('','00084165','Transferencia','18552706','Banco de Venezuela','......','......','',248.12,'223','J405562692','2022-11-18',NULL,'','2',11.50,2853.38,'17/11/2022','4c72ed0f-0877-483d-8b0e-b6697daa14ec'),('','00084165','Transferencia','18599044','Banco de Venezuela','......','......','',47.65,'223','J405562692','2022-11-18',NULL,'','2',11.50,548.00,'18/11/2022','e2402afa-7394-4c6c-8e89-02d2563d89cb'),('','B1904723','Efectivo','','......','......','......','',349.47,'112','J412437151','2022-11-18',NULL,'efectivo ','2',0.00,0.00,'18/11/2022','1bc62801-8c4b-4105-bc9a-12d60f2e4a34'),('','00082550','Efectivo','','......','......','......','',420.00,'066','J-31446303-9','2022-11-18',NULL,'','2',0.00,0.00,'18/11/2022','1fdba6a5-4a3b-4df6-af38-1594ddac6af8'),('','00082550','Transferencia','3366606565','Banesco','......','......','',474.82,'066','J-31446303-9','2022-11-18',NULL,'','2',11.50,82.11,'18/11/2022','f60b521f-400b-4941-9428-c56434c666f6'),('','00083106','Transferencia','3366716143','Banesco','......','......','',339.19,'223','J404217401','2022-11-18',NULL,'','2',11.60,3934.60,'18/11/2022','a525cff2-9a83-45ae-885b-714ad0e0649b'),('','00081351','Efectivo','','......','......','......','',278.69,'164','J500938896','2022-11-18',NULL,'Nota: Con este monto queda pagada su factura totalmente.','2',0.00,0.00,'18/11/2022','0f0735df-84fb-4e4d-bed5-e9269e909845'),('','00082138','Efectivo','','......','......','......','',66.00,'171','V135001461','2022-11-18',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'18/11/2022','c40d2e72-6553-447c-be0a-a6b56bca8ab6'),('','00083360','Efectivo','','......','......','......','',350.00,'092','J307187948','2022-11-18',NULL,'','2',0.00,0.00,'18/11/2022','89851e4b-ae21-473a-8acf-0e0f9329c3bc'),('','00083995','Efectivo','','......','......','......','',100.00,'179','J316913740','2022-11-18',NULL,'','2',0.00,0.00,'18/11/2022','cd639bc8-c0da-4b27-83cc-4120900cb271'),('','00079881','Zelle','rpoqtkdwvl','......','......','......','Omar aguilar',349.00,'074','V17189450','2022-11-18',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'18/11/2022','c9983bd6-d907-4049-88eb-dbf8a26c924b'),('','00079881','Transferencia','','......','......','Banesco USA','',175.00,'074','V17189450','2022-11-18',NULL,'abono a la deuda del cliente de Paypal a banesco usa','2',0.00,0.00,'18/11/2022','d1964b7b-f582-4784-aafa-0f421ac365c4'),('','00079881','Efectivo','','......','......','......','',475.00,'074','V17189450','2022-11-18',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'18/11/2022','18eb4ca6-05a3-4c53-b165-9c4291cc2282'),('','00083771','Transferencia','20405912170','Banesco','......','......','',313.93,'181','J406374903','2022-11-18',NULL,'','2',11.50,3610.19,'18/11/2022','4cabb8e4-d736-48bd-b1ce-c6a5d54fb8d8'),('','00083390','Efectivo','','......','......','......','',123.88,'082','V171099915','2022-11-19',NULL,'Pago factura 83390','2',0.00,0.00,'10/11/2022','17e74977-7e80-413f-9170-94d14faed9b6'),('','B1904813','Efectivo','','......','......','......','',427.00,'082','1346','2022-11-19',NULL,'Pago de factura B1904813, efectivo lo tiene el Sr oswaldo.. ','2',0.00,0.00,'18/11/2022','6c39c647-e209-45fb-afdb-e192ac4c3be3'),('','00082784','Zelle','qp8rsjle3','......','......','......','karina mavarez',200.00,'192','J-293800226','2022-11-19',NULL,'pago final factura, restante abonar en factura siguiente','2',0.00,0.00,'18/11/2022','a6cc70ca-5191-4c49-8add-f6e6cdb7bc1a'),('','00082541','Efectivo','','......','......','......','',75.00,'126','V080883494','2022-11-19',NULL,'abono final a factura ','2',0.00,0.00,'19/11/2022','15b636d6-5891-4150-b363-58645473f204'),('','00083340','Depósito','813244','......','......','......','',150.00,'093','J408124289','2022-11-19',NULL,'Depósito BDV...','2',0.00,0.00,'18/11/2022','cd47baf7-0575-4650-83d0-97bb0bebe4e7'),('','00079881','Efectivo','','......','......','......','',410.00,'074','V17189450','2022-11-19',NULL,'abono a la deuda ','2',0.00,0.00,'19/11/2022','03792a4e-2f56-4b07-abbe-ce9c7038346e'),('','00079881','Zelle','rpoqtmbtpq','......','......','......','Omar aguilar',177.00,'074','V17189450','2022-11-19',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'19/11/2022','761121e0-dec7-4e56-a8c4-f6dde2751124'),('','00083637','Depósito','0005452467','......','Banco Mercantil USD','......','',980.00,'043','J001793739','2022-11-20',NULL,'','2',0.00,0.00,'18/11/2022','c65db3ce-9855-4d8d-8a18-7176c80ed871'),('','00082060','Transferencia','23239678619','Banesco','......','......','',300.00,'083','994','2022-11-20',NULL,'abono','2',11.60,3480.00,'19/11/2022','e95c43fe-6c03-4f52-8291-1e4401230bf6'),('','00083517','Transferencia','ft22322jkp4p1','......','......','Banesco Panama','',592.48,'225','J295763050','2022-11-20',NULL,'PAGO TOTAL DE ESTA FACTURA / PENDIENTE RETENCION ','2',0.00,0.00,'18/11/2022','e1cd8069-7138-43a9-96af-a04db3c6c346'),('','00083305','Pago Movil','39188951','Banesco','......','......','',269.78,'174','J317599322','2022-11-21',NULL,'Pago total de factura.','2',11.60,3130.00,'19/11/2022','7e4681e6-274a-48cd-bafd-b6838cadd49c'),('','00083693','Efectivo','','......','......','......','',200.00,'174','J501647704','2022-11-21',NULL,'Abono a factura. Pendiente por pagar 11,20 $','2',0.00,0.00,'18/11/2022','fa9aea86-9015-4172-9670-e6bd1ea45981'),('','00083693','Pago Movil','8433406','Banesco','......','......','',11.20,'174','J501647704','2022-11-21',NULL,'Pago final de factura.','2',11.60,129.20,'18/11/2022','328c5922-965e-4ff7-913c-608fcadb3b08'),('','00083379','Efectivo','','......','......','......','',129.53,'209','J293590302','2022-11-21',NULL,'','2',0.00,0.00,'18/11/2022','40b42540-98d6-45bb-a5c4-a1cb32a0f54e'),('','B1904870','Transferencia','18686206','Banco de Venezuela','......','......','',68.96,'191','J408624095','2022-11-21',NULL,'abono','2',11.60,800.00,'21/11/2022','c15c07b6-87bc-4cfc-bbd8-01b2138f69fa'),('','00083910','Transferencia','90762171572','Banco de Venezuela','......','......','',125.51,'171','V114693134','2022-11-21',NULL,'Pago Total de Factura Gracias ','2',11.50,1386.88,'16/11/2022','8355b379-e0bf-473b-99ff-ff7962a8f46f'),('','00083600','Zelle','jac7jbd3v','......','......','......','Jeniree Fabiana García Lobo',120.00,'128','533','2022-11-21',NULL,'','2',0.00,0.00,'19/11/2022','9a39d649-89d5-4138-82a2-023f2b3e6722'),('','00083611','Transferencia','100941696','Banco Nacional de Credito','......','......','',200.22,'133','1249','2022-11-21',NULL,'Abono.  Por favor aplicar dos notas de crédito pendientes. ','2',11.50,2302.53,'18/11/2022','2a974893-96fc-4a04-8883-6c79e602c021'),('','00083611','Transferencia','1849603348','Banco Caribe','......','......','',200.00,'133','1249','2022-11-21',NULL,'Abono ','2',11.60,2320.00,'19/11/2022','c9cdbc16-edee-4124-a537-6d9e8b11e781'),('','00083611','Transferencia','3366874904','Banesco','......','......','',9.74,'133','1249','2022-11-21',NULL,'','2',11.60,113.00,'19/11/2022','29db3825-763e-4ca5-98f3-43339a98bb4e'),('','00083612','Transferencia','101855640','Banco Nacional de Credito','......','......','',40.26,'133','1249','2022-11-21',NULL,'Abono ','2',11.60,467.00,'19/11/2022','ebadc69f-fd1c-4138-bcda-eab42be37a5a'),('','00083818','Efectivo','','......','......','......','',202.00,'201','J294374867','2022-11-21',NULL,'El cliente hace retención del IVA se hizo el descuento y el total es ese.','2',0.00,0.00,'21/11/2022','875c3e53-c331-4fbc-bafc-5b8ccceae2fa'),('','00083612','Transferencia','1865683811','Banco Caribe','......','......','',50.00,'133','1249','2022-11-21',NULL,'Pago total','2',11.60,580.00,'20/11/2022','ad8a13fb-4340-46dd-a2ad-0e74e8373c9e'),('','00081313','Zelle','jsyvh4oys','......','......','......','urbano carruci',216.40,'192','J308941093','2022-11-21',NULL,'pago factura abonar a la siguiente ','2',0.00,0.00,'21/11/2022','9fadd4f7-e482-4a00-af89-a03a53a9fe1b'),('','00082660','Efectivo','','......','......','......','',94.37,'177','J090225560','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','4c82b560-c7bd-46cc-8e22-06ad7b48ad67'),('','B1904725','Efectivo','','......','......','......','',130.93,'191','J299381420','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','ad4d1e0f-cddd-4af2-86f9-165c7b3633ea'),('','00083043','Efectivo','','......','......','......','',200.00,'215','J305327998','2022-11-21',NULL,'abono de 200$','2',0.00,0.00,'21/11/2022','311a8064-07a8-4848-a1f1-eef4e8b28fcb'),('','00082791','Efectivo','','......','......','......','',160.00,'164','J404805680','2022-11-21',NULL,'Nota: abono a factura.','2',0.00,0.00,'21/11/2022','849b8e52-50d3-4b50-bf9b-16f121b59c56'),('','00083648','Transferencia','','Banco de Venezuela','......','......','',329.76,'194','J075578953','2022-11-21',NULL,'pago de la base y flete\ntransferencia desde Banco Venezuela\ngenera retencion ','2',11.50,3286.58,'18/11/2022','e825c66a-a32a-42da-a618-b5a007d7e8b7'),('','00083648','Transferencia','','Banco de Venezuela','......','......','',329.76,'194','J075578953','2022-11-21',NULL,'pago del 25% del IVA ','2',11.50,92.22,'18/11/2022','c4c6427c-c68b-4b31-8305-7e566b40abaa'),('','00083133','Efectivo','','......','......','......','',101.00,'061','J409347567','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','d509fc70-60fa-4a90-a05f-9f9bf39b3e45'),('','00083133','Pago Movil','2454','......','......','......','',121.73,'061','J409347567','2022-11-21',NULL,'','2',11.50,1400.00,'18/11/2022','79b01a40-2e7f-4216-a000-c43e8d75cb97'),('','00083133','Pago Movil','9790','......','......','......','',79.43,'061','J409347567','2022-11-21',NULL,'','2',11.50,913.50,'18/11/2022','4dd815d7-c2da-4459-a35a-1d2e13e6d352'),('','00083688','Efectivo','','......','......','......','',381.99,'225','J304144890','2022-11-21',NULL,'PAGO TOTAL DE ESTA FACTURA / PAGO COMPLETO NO EMITE FACTURA ','2',0.00,0.00,'21/11/2022','c16f4403-18b8-4dfa-9533-11bab3a2963a'),('','00083909','Efectivo','','......','......','......','',343.01,'225','J304144890','2022-11-21',NULL,'PAGO TOTAL DE ESTA FACTURA / NO EMITE RETENCION ','2',0.00,0.00,'21/11/2022','fab6d165-5e1e-48b1-9fe8-cacfc52bd50a'),('','00083307','Efectivo','','......','......','......','',100.00,'061','J307055570','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','28c98b31-8db9-47e5-af29-16802fdd677d'),('','00082698','Efectivo','','......','......','......','',100.00,'177','J409807398','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','bdfe128b-fd4e-49c2-a64e-2376f8d09955'),('','00082591','Efectivo','','......','......','......','',770.00,'171','J315385589','2022-11-21',NULL,'Pago Total de Facturas Gracias ya pase las retenciones ','2',0.00,0.00,'21/11/2022','38c54df3-b9fd-43ea-bbc1-19b630005f1a'),('','00083725','Transferencia','3367167574','Banesco','......','......','',139.75,'074','J302607140','2022-11-21',NULL,'pago restante de la factura, descuenta nota de crédito por 20.26$... ya la información la tiene Daniela para procesar la NC descontada en este pago ','2',11.50,1607.13,'21/11/2022','ff34cf1a-5b1c-4099-b018-97f29812c7a2'),('','00083069','Efectivo','','......','......','......','',220.00,'049','J403668248','2022-11-21',NULL,'Pago efectivo de Inversiones Ferrebermudez,ca factura 83069\n$ 220,00 \n21/11/22...\nEmite retención.','2',0.00,0.00,'21/11/2022','b3ef8481-107f-4c3d-9826-b1d9497a5940'),('','00083476','Efectivo','','......','......','......','',400.00,'049','J307450975','2022-11-21',NULL,'Abono efectivo de Inversiones Odin,ca factura 83476\n$ 400,00\n21/11/22...','2',0.00,0.00,'21/11/2022','45537bbe-9ab5-48cc-971c-218515f9a20a'),('','00084294','Transferencia','00077469','Banco Nacional de Credito','......','......','',673.87,'049','J407482386','2022-11-21',NULL,'Pago por transferencia  de Adegas Lemes,ca factura 84294\nTrf 0007746.     BNC\nBs.5.368,51,\n18/11/22... Emite retención\n','2',0.00,5368.51,'18/11/2022','1ef0b1f8-e75e-43c8-af6c-be5f089dc8bf'),('','00082450','Efectivo','','......','......','......','',6.00,'171','V119518861','2022-11-21',NULL,'pago Total de Factura Gracias ','2',0.00,0.00,'21/11/2022','eb787a3a-17f1-4ad3-afc4-e41bf75aac77'),('','00083185','Efectivo','','......','......','......','',7.44,'165','J306190341','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','1a579609-16af-456b-9d0d-7a03d938d552'),('','00080954','Efectivo','','......','......','......','',11.00,'074','J400954452','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','46a43d56-0c85-4201-ad25-20e94fb06f40'),('','00083113','Efectivo','','......','......','......','',110.00,'140','J305512019','2022-11-21',NULL,'pago de factura ','2',0.00,0.00,'21/11/2022','8c232b0d-332f-4ab0-94b9-75d299d8220e'),('','00084127','Efectivo','','......','......','......','',38.00,'069','J316167216','2022-11-21',NULL,'pago','2',0.00,0.00,'21/11/2022','9fa4726b-7006-4062-89f7-a8a7be837e81'),('','00083360','Transferencia','3366744019','Banesco','......','......','',13.33,'092','J307187948','2022-11-21',NULL,'Pago 25% IVA ','2',8.28,110.39,'21/11/2022','0c2729be-0b91-4d92-8606-a75f5fcd4976'),('','B1904639','Efectivo','','......','......','......','',2310.00,'065','J-07029134-6','2022-11-21',NULL,'','2',0.00,0.00,'','87380f93-dd23-463b-9bb5-392ee7b5e6ed'),('','B1904818','Transferencia','1027704862','Bancamiga','......','......','',594.83,'213','J502073140','2022-11-21',NULL,'','2',11.60,6900.00,'21/11/2022','173bbb33-03ee-49bb-b688-265332a5c9ab'),('','B1904818','Transferencia','154645097','Banco Nacional de Credito','......','......','',362.10,'213','J502073140','2022-11-21',NULL,'','2',11.60,4200.36,'21/11/2022','0e7557ab-df1c-4703-bb62-26636df95cc8'),('','00082212','Efectivo','','......','......','......','',47.00,'065','J310985812','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','c043c534-401d-465d-8348-c1e45a042bf9'),('','00083199','Transferencia','090831291054','Banco de Venezuela','......','......','',34.78,'195','J301648927','2022-11-21',NULL,'','2',11.20,389.54,'17/11/2022','ddd514c0-4d69-41b4-b20e-65ad5aff13cd'),('','00082177','Transferencia','091020098455','Banco de Venezuela','......','......','',30.00,'195','J311712178','2022-11-21',NULL,'','2',11.60,348.00,'19/11/2022','827cf100-f73f-42c6-9271-ec40bf324f5d'),('','00083414','Transferencia','23250493300','Banesco','......','......','',706.69,'195','J402735391','2022-11-21',NULL,'','2',11.50,8127.00,'21/11/2022','b27afaf3-6d53-4801-8dbe-1e5d2fbcf19d'),('','00082195','Efectivo','','......','......','......','',200.00,'133','J502284702','2022-11-21',NULL,'Abono.  Por favor aplicar dos notas de credito pendientes. ','2',0.00,0.00,'21/11/2022','d9580241-673e-4d71-ab2b-49515e9f5580'),('','00082405','Efectivo','','......','......','......','',1000.00,'043','895','2022-11-21',NULL,'ABONO','2',0.00,0.00,'21/11/2022','1a0ffbb9-9476-40c6-8eab-6d5dc51ef0b2'),('','00082421','Efectivo','','......','......','......','',408.00,'067','J403324930','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','44708ac7-e673-4afe-a011-7f74c29a6474'),('','00082420','Efectivo','','......','......','......','',282.00,'067','J403324930','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','16cc23f4-45af-4196-bbf2-42f1ff840d83'),('','00082672','Efectivo','','......','......','......','',427.00,'067','J314372211','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','fb2bb111-6330-4a7f-9169-7419209856d5'),('','00083058','Efectivo','','......','......','......','',211.00,'161','J302376572','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','7a42586e-70a9-4e64-96c9-f82a1bb019d6'),('','00082047','Efectivo','','......','......','......','',88.00,'161','678','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','7a59c306-d921-4810-be82-cee059b46f41'),('','00082442','Efectivo','','......','......','......','',451.00,'161','678','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','ca3bb588-8de6-41a2-9259-63c7cc53f219'),('','00083216','Efectivo','','......','......','......','',11.00,'161','678','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','1466b62e-cc08-4aab-beee-a28cdaf13317'),('','00083234','Pago Movil','023250676191','Banesco','......','......','',234.53,'161','J500585314','2022-11-21',NULL,'pago iva','2',0.00,28.39,'21/11/2022','40651dff-abf4-460d-9e87-08ea3784413b'),('','00083234','Efectivo','','......','......','......','',180.00,'161','J500585314','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','ae53a86b-734d-4637-bd3e-6e40c450ba0a'),('','00083234','Pago Movil','023250694904','Banesco','......','......','',4.56,'161','J500585314','2022-11-21',NULL,'','2',11.50,52.44,'21/11/2022','fc4c18fe-46d1-446f-8572-334b2eecf447'),('','00083274','Transferencia','3367264777','Banesco','......','......','',111.79,'092','J305584788','2022-11-21',NULL,'','2',11.50,1285.47,'21/11/2022','ad0f9951-e037-4943-91ed-0e1b40450aff'),('','B1904605','Efectivo','','......','......','......','',1190.00,'211','J500523955','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','41c67cf3-a949-4239-b466-aeb6a7ac8012'),('','B1904605','Efectivo','','......','......','......','',1190.00,'211','J500523955','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','d972068a-1866-4904-a498-d423c352f718'),('','B1904605','Pago Movil','0120','Banesco','......','......','',10.03,'211','J500523955','2022-11-21',NULL,'','2',11.30,113.30,'21/11/2022','48f79c78-c2d2-4fb1-972e-18ac8c5d658b'),('','B1904818','Efectivo','','......','......','......','',200.00,'213','J502073140','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','bfcb5bd2-d05f-4157-9966-f275d7038a33'),('','00083577','Efectivo','','......','......','......','',128.00,'194','J502233342','2022-11-21',NULL,'recibí el pago de la diferencia de 0.60$ en Bs. efectivo (7.00), por favor descontar este monto de las comisiones de esta semana','2',0.00,0.00,'21/11/2022','dac117da-fecf-4621-99fe-268faa968bb7'),('','00082759','Efectivo','','......','......','......','',400.00,'138','J501561290','2022-11-21',NULL,'saldo restante abonar a factura nro 83932 monto 24,70$','2',0.00,0.00,'21/11/2022','46c28908-33df-48cc-bccd-6d5717bd7df4'),('','00082919','Pago Movil','0000580412','Banesco','......','......','',220.34,'138','J501561290','2022-11-21',NULL,'pago en Bs a la tasa de 11,50bs x $','2',11.50,0.00,'21/11/2022','7152d0e8-c2ad-445e-a552-ffdbdfcfaa75'),('','00079533','Efectivo','','......','......','......','',100.00,'092','J308465453','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','2f8b8282-208b-416f-b274-3ee09daf6ba8'),('','00082846','Efectivo','','......','......','......','',35.00,'211','J310284946','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','17ee5f66-b5f8-474e-bfec-942329d2f419'),('','00084183','Transferencia','94088604','Banco Mercantil','......','......','',8.40,'094','J070006609','2022-11-21',NULL,'pago del 25% del iva ','2',9.31,78.26,'15/11/2022','95130393-7b1e-4000-801d-219380de0447'),('','00082355','Efectivo','','......','......','......','',220.00,'138','352','2022-11-21',NULL,'cliente agente de retención, ','2',0.00,0.00,'21/11/2022','61b9660e-0fe2-4e40-9186-66d306c78e49'),('','00082355','Transferencia','093304038','Banco Nacional de Credito','......','......','',329.76,'138','352','2022-11-21',NULL,'25% del iva ','2',0.00,220.26,'28/9/2022','99192850-4443-4e3a-a815-879787df1ffc'),('','00083677','Efectivo','','......','......','......','',127.69,'049','J075183290','2022-11-21',NULL,'Pago efectivo de Acrílicos PC factura 83677\n$ 127,69\n21/11/22....Emite retención ','2',0.00,0.00,'21/11/2022','5229f330-50fd-4d71-944d-b841d7aa1d6c'),('','00081551','Zelle','rcry2zr95','......','......','......','urbano carruci',78.70,'192','J308941093','2022-11-21',NULL,'pago final factura','2',0.00,0.00,'21/11/2022','e458a90b-d735-426a-ba0a-12cf816fa1d1'),('','00083645','Efectivo','','......','......','......','',76.67,'183','J308896969','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','7f6af170-76c2-48fa-9eee-507463e58725'),('','00082792','Efectivo','','......','......','......','',241.13,'164','J297090266','2022-11-21',NULL,'Nota: con este monto queda pagada su factura totalmente ( el cliente tiene una nota de crédito por 3,82)','2',0.00,0.00,'21/11/2022','e81b746c-af23-45a1-a53b-6a85127dd570'),('','B1904094','Efectivo','','......','......','......','',2000.00,'067','J299628352','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','91e3c28d-4f13-4054-951c-793216ff40ce'),('','00082428','Efectivo','','......','......','......','',187.00,'067','J307783605','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','9995c6af-867f-42a8-b398-f2d1aad1b384'),('','00082770','Efectivo','','......','......','......','',172.00,'067','J314372211','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','2661ecf1-8f12-4fde-9894-0c0b91f2f262'),('','00082664','Efectivo','','......','......','......','',170.00,'067','J413059673','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','a5806f50-1638-4bd2-82db-2eae86a48600'),('','00082945','Zelle','','......','......','......','Ricardo vargas',581.03,'065','J295492120','2022-11-21',NULL,'','2',0.00,0.00,'16/11/2022','c673990a-00fd-4c80-8597-66edb9716624'),('','00082240','Efectivo','','......','......','......','',200.00,'194','V143907062','2022-11-21',NULL,'','2',0.00,0.00,'21/11/2022','4272cee1-b5ec-4746-9f97-d960e3cd1452'),('','00082433','Zelle','','......','......','......','keny parra',200.00,'065','J500620110','2022-11-21',NULL,'','2',0.00,0.00,'20/11/2022','01ad1f38-acfb-482f-ab37-7ef74d017a21'),('','00083127','Efectivo','','......','......','......','',500.00,'086','J317406710','2022-11-21',NULL,'Abono a deuda.','2',0.00,0.00,'21/11/2022','e7f9bbe6-b42d-4132-a4a3-e67a7b8cbc6f'),('','00082916','Efectivo','','......','......','......','',484.00,'083','356','2022-11-21',NULL,'pago de factura ','2',0.00,0.00,'21/11/2022','410e4d4d-4c70-46e4-8ca4-58126931c44c'),('','00081910','Efectivo','','......','......','......','',300.00,'083','J404176683','2022-11-21',NULL,'Pago de ésta factura y de la nota de despacho # b1904450, le quedan a favor del cliente 17,36 $ ','2',0.00,0.00,'21/11/2022','3b99c4d4-b6a5-4425-959f-c77ce4b9aa70'),('','00083620','Pago Movil','6672186672','Banesco','......','......','',356.37,'192','J500212518','2022-11-22',NULL,'pago total factura','2',11.30,4027.00,'21/11/2022','598140b9-64d9-4365-9286-b1f9ccbef09d'),('','00083129','Transferencia','1837512246','Banco Caribe','......','......','',244.60,'150','J-08502544-8','2022-11-22',NULL,'','2',11.60,2838.25,'18/11/2022','4885d7fe-9c80-4754-871c-52b5bf082ff0'),('','00081590','Zelle','e2x362oq3','......','......','......','RICARDO LOZADA',50.00,'083','J500263805','2022-11-22',NULL,'abono','2',0.00,0.00,'21/11/2022','b405d6c6-8337-46a6-abc3-2beb516d042c'),('','00081842','Efectivo','','......','......','......','',294.72,'153','J411481440','2022-11-22',NULL,'','2',0.00,0.00,'21/11/2022','416f2e60-92a8-44d6-b3a8-476c7719b8d5'),('','00082465','Efectivo','','......','......','......','',325.53,'153','189','2022-11-22',NULL,'','2',0.00,0.00,'21/11/2022','08c8b952-c229-4cba-8511-2fc6a3d78c36'),('','00083028','Efectivo','','......','......','......','',132.37,'153','J400061717','2022-11-22',NULL,'','2',0.00,0.00,'21/11/2022','23fc61c4-ea65-4373-b7d5-d4c41fb4a1df'),('','00082878','Efectivo','','......','......','......','',128.43,'153','J400061717','2022-11-22',NULL,'','2',0.00,0.00,'21/11/2022','c8bf6ce2-2594-43db-9922-d06259c5666f'),('','00082813','Efectivo','','......','......','......','',234.90,'153','J400061717','2022-11-22',NULL,'','2',0.00,0.00,'21/11/2022','f70076e3-7b2b-4ed2-8963-b839ec3a70da'),('','00083986','Transferencia','151530875','Banco Nacional de Credito','......','......','',266.69,'224','J402251114','2022-11-22',NULL,'pago de factura  #  83986','2',11.60,3093.60,'18/11/2022','b1e8f7f3-ced7-4546-89a2-5b54a8e1bf56'),('','00083215','Efectivo','','......','......','......','',161.16,'224','J500328680','2022-11-22',NULL,'pago de factura 83215','2',0.00,0.00,'21/11/2022','1f8121ea-97d7-4fa5-82d1-27188da36074'),('','B1904632','Efectivo','','......','......','......','',95.21,'191','V138481200','2022-11-22',NULL,'','2',0.00,0.00,'22/11/2022','53df6358-2ece-4ec7-8e86-694211e3121e'),('','00084034','Transferencia','','Banco Provincial','......','......','',88.49,'207','J405266686','2022-11-22',NULL,'realizó transferencia el 22/11 al provincial por 1000 bs a una tasa de 11.30 para un equivalente de 88.49$','2',11.30,1000.00,'22/11/2022','4bed1bf9-77f3-40bc-a483-40a1e3020986'),('','B1904733','Efectivo','','......','......','......','',108.30,'191','J401204368','2022-11-22',NULL,'','2',0.00,0.00,'22/11/2022','bd3c8dac-f621-40b1-83ce-4fe4ee7cad62'),('','00080619','Efectivo','','......','......','......','',251.00,'171','J301616600','2022-11-22',NULL,'Pago Total de Factura Gracias...pase las retenciones....','2',0.00,0.00,'22/11/2022','79526193-1422-41ba-9b74-d9388e4b3015'),('','00083438','Efectivo','','......','......','......','',160.00,'171','V206632255','2022-11-22',NULL,'pago Total de Factura Gracias ','2',0.00,0.00,'22/11/2022','0ca84f4e-c86a-442f-b848-c5e2e9aa750a'),('','00083139','Efectivo','','......','......','......','',1.99,'043','J401566014','2022-11-22',NULL,'','2',0.00,0.00,'22/11/2022','5891111e-3461-44fe-817d-28154101ff70'),('','B1904883','Efectivo','','......','......','......','',676.00,'181','J405474564','2022-11-22',NULL,'','2',0.00,0.00,'22/11/2022','a254c8c7-402b-490f-b7d6-c0939b751788'),('','00082304','Transferencia','20405997516','Banco Nacional de Credito','......','......','',454.53,'074','J502077057','2022-11-22',NULL,'abono a la deuda del cliente la realizó de mercantil a la cuenta bnc','2',11.00,5000.00,'22/11/2022','9a2e4cdf-74d1-40e0-9507-bd397bbf5948'),('','00082304','Transferencia','3367467315','Banesco','......','......','',272.73,'074','J502077057','2022-11-22',NULL,'abono a la deuda del cliente ','2',11.00,3000.00,'22/11/2022','223d4130-b808-4442-8716-664e7789f912'),('','00081542','Zelle','2017715068','......','......','......','Luis Antonio Sánchez Villamizar ',118.75,'171','J500633513','2022-11-22',NULL,'Abonó a Factura Gracias ','2',0.00,0.00,'22/11/2022','8145f338-7e72-4360-8708-ef6ece432a07'),('','B1904797','Efectivo','','......','......','......','',40.00,'099','J408286661','2022-11-22',NULL,'abono de 40$ en efectivo ','2',0.00,0.00,'22/11/2022','de6eb9da-4c80-459e-a372-5981755a87aa'),('','B1904775','Efectivo','','......','......','......','',200.00,'191','J501109176','2022-11-22',NULL,'abono ','2',0.00,0.00,'22/11/2022','bcfd61d2-1a88-431d-a74c-000449d9bc87'),('','00083627','Transferencia','47900074289','Banco Mercantil','......','......','',218.46,'191','J400888425','2022-11-22',NULL,'pago ','2',11.00,2403.06,'22/11/2022','7b39e785-fcb3-4a52-83db-31e3378c7a95'),('','00083125','Transferencia','23261512091','Banesco','......','......','',98.63,'162','J502169695','2022-11-22',NULL,'','2',11.00,1084.93,'22/11/2022','86cb5640-283c-4518-aabb-5ebb80cb1c34'),('','00082951','Efectivo','','......','Bancamiga USD','......','',560.00,'162','J309782410','2022-11-22',NULL,'','2',0.00,0.00,'21/11/2022','b17a0004-4bd8-4edc-b289-48a329733abd'),('','00083508','Transferencia','23130112564','Banesco','......','......','',196.12,'039','J411989762','2022-11-22',NULL,'Aplicar nota de crédito ','2',9.90,1941.58,'9/11/2022','c1fa64ef-5f9d-430f-91c9-c9d1a62909e4'),('','00083448','Transferencia','47900012393','Banco Mercantil','......','......','',312.00,'171','J311196137','2022-11-22',NULL,'Pago Total de Factura va incluído el 25% del IVA. Gracias... Gracias ','2',11.00,3432.00,'22/11/2022','6883d602-db84-4a2c-8741-d5ba0d795e9f'),('','00084034','Transferencia','32131','Banco Provincial','......','......','',13.71,'207','J405266686','2022-11-22',NULL,'realizó transferencia a el provincial el 22/11 por bs 150.80 a tasa de 11 para un equivalente de 13.71$','2',11.00,150.80,'22/11/2022','b1191bbc-e2da-4670-a6df-d6b82f8395c1'),('','00083280','Efectivo','','......','......','......','',153.00,'154','J305816786','2022-11-22',NULL,'pago','2',0.00,0.00,'22/11/2022','911450a4-57eb-4749-8bcc-ff02a20908e3'),('','00083280','Pago Movil','000016420','Banco Provincial','......','......','',7.44,'154','J305816786','2022-11-22',NULL,'','2',11.00,81.84,'22/11/2022','417e4826-110a-4685-9fdc-ec86f37019a1'),('','00083279','Efectivo','','......','......','......','',307.00,'154','J305816786','2022-11-22',NULL,'pago','2',0.00,0.00,'22/11/2022','0f3fbabb-c078-47d2-bfbc-f71e8810addb'),('','00084091','Transferencia','5490153851231','Banco de Venezuela','......','......','',20.00,'195','J311712178','2022-11-22',NULL,'','2',11.50,230.00,'21/11/2022','54f7a153-0157-4c3b-bde8-f20fb8935755'),('','00083176','Pago Movil','29623245','Banesco','......','......','',202.21,'039','J407776274','2022-11-22',NULL,'','2',11.60,2344.12,'18/11/2022','1153e293-1498-4c6a-b74d-3ac8bc65a919'),('','00083355','Transferencia','023261547245','Banesco','......','......','',42.24,'231','J299596051','2022-11-22',NULL,'','2',11.00,464.64,'22/11/2022','c51022c9-4972-4f8c-84a8-44b069139212'),('','B1904959','Transferencia','23139584458','Banesco','......','......','',164.13,'039','J306037381','2022-11-22',NULL,'','2',9.85,1616.68,'9/11/2022','169d9aca-3769-4473-a945-9ecd4c0f1894'),('','B1905013','Transferencia','43700522','Banco Nacional de Credito','......','......','',92.33,'039','J306037381','2022-11-22',NULL,'','2',9.85,909.45,'9/11/2022','1b893c6e-e36e-49eb-8a9d-bf6c03ec0d5c'),('','00083210','Zelle','','......','......','......','María carrero',408.71,'039','J311376623','2022-11-22',NULL,'','2',0.00,0.00,'21/11/2022','90bf856f-08df-47d9-b572-857afe704d3b'),('','00083420','Zelle','P7M27AXXK','......','......','......','Raul Alarcón ',262.92,'171','J401395740','2022-11-22',NULL,'Abono a factura Gracias ','2',0.00,0.00,'22/11/2022','85123329-ca6b-498f-930f-c22583fbc9cb'),('','00083437','Transferencia','4281','Banco Provincial','......','......','',148.21,'128','V087102706','2022-11-22',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora...','2',11.00,1630.21,'22/11/2022','3bacc58d-57e2-4817-a289-1bad49900fe4'),('','00082790','Transferencia','3367541737','Banesco','......','......','',414.00,'168','1229','2022-11-22',NULL,'pago y abono de la siguiente ','2',11.00,4554.00,'22/11/2022','a46b5631-2f7e-47d3-8b9a-825e264f7f1e'),('','00083386','Efectivo','','......','......','......','',260.00,'168','1229','2022-11-22',NULL,'pago en físico para finiquito ','2',0.00,0.00,'22/11/2022','99cf9a3e-c789-4dc4-9325-fa8b3e7ecda9'),('','00080513','Transferencia','5033580','Banco de Venezuela','......','......','',0.00,'162','J401621945','2022-11-22',NULL,'El Cliente paga IVA de Factura 80513','2',0.00,339.63,'22/11/2022','7efe0cac-eb75-4b00-8f99-729a8dfd7255'),('','00082688','Efectivo','','......','......','......','',1550.68,'178','J410272511','2022-11-22',NULL,'pago en efectivo 1550,68$','2',0.00,0.00,'22/11/2022','1dc59dbb-4a3d-4bd2-87f8-f9bcd0dc32d2'),('','00082689','Efectivo','','......','......','......','',452.64,'178','J410272511','2022-11-22',NULL,'pago en efectivo 452,64$','2',0.00,0.00,'22/11/2022','fbd32c7e-1f4d-499e-a8b1-692fe4ad660f'),('','00082125','Transferencia','3352415112','Banesco','......','......','',5.00,'065','49','2022-11-22',NULL,'','2',8.65,43.68,'21/10/2022','ada55705-13a9-4169-b52a-a6b5b9de3211'),('','00082403','Transferencia','23151215537','Banesco','......','......','',296.19,'186','J310821097','2022-11-22',NULL,'abono','2',10.40,1083.89,'11/11/2022','70d852c0-7093-429e-be10-3c10b3fce3ec'),('','00082403','Transferencia','25151216668','Banesco','......','......','',296.19,'186','J310821097','2022-11-22',NULL,'el cliente descontó unos artículos que quiere regresar','2',10.40,1300.00,'11/11/2022','c8d497fa-3a26-42a9-8356-87e23e3857f8'),('','00083995','Depósito','000000790','......','Banco Provincial USD','......','',100.00,'179','J316913740','2022-11-22',NULL,'','2',11.00,0.00,'22/11/2022','113e0900-7259-4451-992e-4bbe64c87e2b'),('','00083822','Depósito','000000791','......','Banco Provincial USD','......','',98.00,'179','J501789983','2022-11-22',NULL,'','2',11.00,0.00,'22/11/2022','90164e86-6307-4f00-81a9-b288124943ab'),('','00083822','Depósito','000024594','Banco Provincial','......','......','',21.36,'179','J501789983','2022-11-22',NULL,'','2',11.00,235.00,'22/11/2022','2ae9aa92-1bbf-4ff4-8a74-0f01a3764ed5'),('','00083436','Transferencia','000021991','Banco Provincial','......','......','',0.00,'179','J409496040','2022-11-22',NULL,'Pago del 25% del IVA de las dos facturas emitidas.','2',10.15,241.93,'10/11/2022','2f0e8669-b442-4c29-b209-01862427b988'),('','00083376','Efectivo','','......','......','......','',150.00,'168','J412672550','2022-11-22',NULL,'abono de 150$ ','2',0.00,0.00,'22/11/2022','166772d1-9f57-4cf4-8b8a-bc1484ceb8d3'),('','00084014','Pago Movil','023261541060','Banesco','......','......','',0.00,'168','J295004494','2022-11-22',NULL,'pago del iva de dicha factura ','2',0.00,445.45,'22/11/2022','9dff6995-4896-4ffa-ace9-7c6fa00405d3'),('','00084353','Transferencia','3367344854','Banesco','......','......','',108.64,'094','J301197372','2022-11-22',NULL,'pago del 25% del iva de dos facturas 84352 y 84353','2',9.79,1063.62,'21/11/2022','e8f70958-d56d-44dc-8725-e0652d78418d'),('','00083307','Transferencia','80626','Banco Mercantil','......','......','',15.48,'061','J307055570','2022-11-22',NULL,'esto es el 25%la retención la envié a Mónica ','2',0.00,31.95,'22/11/2022','87611cac-c6c1-4075-b242-7320e898ac35'),('','00083367','Pago Movil','55706','......','......','......','',15.61,'061','J400390257','2022-11-22',NULL,'','2',11.60,181.07,'19/11/2022','c29a8e0a-ccc8-485c-89a6-7267cd0c1b14'),('','00082657','Transferencia','23261745950','Banesco','......','......','',0.00,'178','J308390275','2022-11-22',NULL,'pago IVA ','2',0.00,176.75,'22/11/2022','ebc0fb50-ef8c-4ddb-aa4c-a667778b01c1'),('','00081336','Transferencia','23261342976','Banesco','......','......','',300.00,'164','J296437246','2022-11-22',NULL,'Nota: abono a deuda.','2',9.98,2994.00,'22/11/2022','516e839b-1311-4e1e-9f2a-69a2467bf14c'),('','00084282','Transferencia','3513','Banco Provincial','......','......','',43.30,'189','J294194168','2022-11-22',NULL,'','2',11.50,497.95,'21/11/2022','55f31b07-731a-4ae2-bfc7-0ea2f806cfc4'),('','00084282','Efectivo','0062000060198','Banco Mercantil','......','......','',40.00,'189','J294194168','2022-11-22',NULL,'','2',11.50,460.00,'21/11/2022','6a7fa262-67ad-47ae-9f71-780538f2d3b6'),('','00084282','Efectivo','3511','Banco Provincial','......','......','',8.92,'189','J294194168','2022-11-22',NULL,'','2',9.56,85.32,'21/11/2022','58a82182-7808-41af-b5b0-212afd5cb092'),('','B1904441','Efectivo','','......','......','......','',500.00,'161','J401303099','2022-11-22',NULL,'','2',0.00,0.00,'22/11/2022','f1e6b63a-77a9-4aa9-8fde-56dba463290d'),('','00083211','Transferencia','091170468287','Banco de Venezuela','......','......','',400.00,'161','J501316805','2022-11-22',NULL,'','2',11.30,4520.00,'21/11/2022','79ea469f-c23b-44c4-b2fb-19f648b61c58'),('','00080868','Efectivo','','......','......','......','',100.00,'161','V210878692','2022-11-22',NULL,'','2',0.00,0.00,'22/11/2022','5cd9ac48-fd73-41c5-b0ed-48d284b04072'),('','00080868','Pago Movil','023261748655','Banesco','......','......','',1.00,'161','V210878692','2022-11-22',NULL,'','2',11.00,11.00,'22/11/2022','2d0c666e-ef67-486a-acd7-88aff8939d1e'),('','00083913','Depósito','0083','......','Banco Mercantil USD','......','',512.00,'140','J095002233','2022-11-22',NULL,'pago de base y flete ','2',0.00,0.00,'22/11/2022','b21d9cc7-62b5-4ce1-83ad-5992eb54aa28'),('','00083161','Efectivo','','......','......','......','',400.00,'140','J403764662','2022-11-22',NULL,'pago total de factura ','2',0.00,0.00,'22/11/2022','6ed8c65e-b89b-469f-8430-589982d2c88a'),('','00083995','Transferencia','091242797030','Banco de Venezuela','......','......','',0.00,'179','J316913740','2022-11-22',NULL,'\n25% del IVA \n','2',11.00,32.39,'','f9360d64-74c9-4742-a7ae-0857be963b23'),('','00083309','Efectivo','','......','......','......','',116.00,'154','J309163426','2022-11-22',NULL,'','2',0.00,0.00,'22/11/2022','9ce5e979-65b2-4d8c-95fb-d58debc3117e'),('','00083351','Zelle','rygnyfihz','......','......','......','Ely Hernández ',257.89,'231','J293769639','2022-11-22',NULL,'','2',0.00,0.00,'22/11/2022','ab2f09d9-b0f6-47ae-9b69-428caeadce36'),('','00083299','Transferencia','0047900002208','Banco Mercantil','......','......','',157.81,'222','J305395551','2022-11-22',NULL,'pago de iva','2',0.00,45.31,'22/11/2022','7d0e246d-53ae-48e2-a9d9-bd800eafe0c6'),('','00083841','Transferencia','ft22326cfxr5d','......','......','Banesco Panama','',867.05,'083','349','2022-11-22',NULL,'pago de factura','2',0.00,0.00,'22/11/2022','e7f6bf1b-16db-46a4-803e-b923066883d7'),('','00083281','Efectivo','','......','......','......','',205.00,'181','J404504001','2022-11-22',NULL,'','2',0.00,0.00,'22/11/2022','4e752e41-8756-4925-8ece-5d91413b2789'),('','00083281','Transferencia','23261836687','Banesco','......','......','',2.50,'181','J404504001','2022-11-22',NULL,'pago de diferencia ','2',10.90,27.25,'22/11/2022','0f743abe-4858-4e19-aaab-de1ab929f5f6'),('','00083428','Pago Movil','26706135','Banesco','......','......','',70.00,'018','J409171469','2022-11-22',NULL,'','2',10.85,760.00,'15/11/2022','9b6d34f6-e3f2-4c17-abb8-d02df2f10916'),('','00082553','Zelle','m75xlu3an','......','......','......','Andrea Franco',199.00,'018','J297522352','2022-11-22',NULL,'','2',0.00,0.00,'20/11/2022','82dfe802-e47c-49f5-ba1e-413173c2fb1d'),('','00083257','Pago Movil','158349012','Banesco','......','......','',124.78,'018','J412496654','2022-11-22',NULL,'','2',10.45,1303.95,'14/11/2022','64d633f9-04ef-4349-8dd7-74fbf4707b19'),('','00083254','Pago Movil','159029388','Banesco','......','......','',170.00,'018','J412496654','2022-11-22',NULL,'','2',11.15,1895.61,'17/11/2022','32200c9f-ff35-41b9-b398-4b6201371251'),('','00083256','Pago Movil','160005818','Banesco','......','......','',201.69,'018','J412496654','2022-11-22',NULL,'','2',11.30,2313.28,'21/11/2022','ca35f185-9999-423a-80eb-50230bdf947b'),('','00083509','Zelle','','......','......','......','Yendry Boscán ',618.22,'018','J403758387','2022-11-22',NULL,'','2',0.00,0.00,'','de6c9740-024a-47e4-9ffa-8b00440b094d'),('','00083210','Transferencia','3367616687','Banesco','......','......','',0.00,'039','J311376623','2022-11-22',NULL,'pago del iva ','2',0.00,151.56,'22/11/2022','463dc693-2902-4a18-83a2-eda46188ec48'),('','00082495','Depósito','740087448230183','......','Banco Mercantil USD','......','',225.00,'083','1243','2022-11-22',NULL,'pago de factura','2',0.00,0.00,'10/10/2022','0d036781-4748-4550-a1e1-90bd54b8b428'),('','00084000','Transferencia','145742485','Banco Bicentenario','......','......','',23.05,'039','J-31540010-3','2022-11-22',NULL,'','2',10.90,251.24,'22/11/2022','ebecc660-9cee-4b12-8099-af3196848c37'),('','00082378','Depósito','','......','Banco Mercantil USD','......','',782.00,'207','J408745887','2022-11-22',NULL,'se realizó depósito en efectivo en el banco mercantil el 22/11 por la cantidad de 782$','2',0.00,0.00,'22/11/2022','b2422568-0d2b-4d74-b169-04258268db03'),('','00084110','Efectivo','','......','......','......','',20.00,'092','J300319458','2022-11-22',NULL,'','2',0.00,0.00,'22/11/2022','38e1a7e0-855e-4602-829b-9e08ec8b367e'),('','00083299','Depósito','141948622','......','BNC USD','......','',157.81,'222','J305395551','2022-11-22',NULL,'contribuyente especial pendiente retenciones ','2',0.00,131.00,'22/11/2022','6ede1015-e062-40a4-9159-b8b8d44b2355'),('','B1904073','Pago Movil','000000970763','Banesco','......','......','',34.52,'225','J003047970','2022-11-22',NULL,'PAGO TOTAL A ESTA NOTA Y ABONA A LA NOTA #4074','2',11.15,1115.00,'17/11/2022','5e184c0a-2008-4ea8-9e3c-384be44cca5e'),('','00082304','Transferencia','3367640161','Banesco','......','......','',336.37,'074','J502077057','2022-11-22',NULL,'abono a la deuda del cliente ','2',11.00,3700.00,'22/11/2022','3d76731e-463a-4a68-8eb5-3f4c3b884381'),('','00083121','Efectivo','','......','......','......','',228.63,'177','V080417779','2022-11-22',NULL,'','2',0.00,0.00,'22/11/2022','ff86fb80-b7d9-420a-b116-c23a423d2b20'),('','00082304','Transferencia','20406021160','Banco Nacional de Credito','......','......','',218.19,'074','J502077057','2022-11-22',NULL,'abono a la deuda del cliente,paso de mercantil a bnc','2',11.00,2400.00,'22/11/2022','52cd09de-6d3c-4527-9e36-82d254306a69'),('','00083122','Pago Movil','3879','Banesco','......','......','',13.58,'177','V080417779','2022-11-22',NULL,'','2',10.90,148.00,'22/11/2022','a0715e40-5ee4-4ef9-8805-18f94e9b275e'),('','00083122','Efectivo','','......','......','......','',88.00,'177','V080417779','2022-11-22',NULL,'','2',0.00,0.00,'22/11/2022','dc59b181-c599-424d-980d-acc29ce3945b'),('','00083621','Efectivo','','......','......','......','',340.00,'181','J312290706','2022-11-22',NULL,'aplicar nota de crédito número 9791','2',0.00,0.00,'22/11/2022','39e77912-2935-4239-a752-123c472aba3a'),('','00079881','Efectivo','','......','......','......','',145.00,'074','V17189450','2022-11-22',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'22/11/2022','38a7d0e9-ca5d-4cd8-9495-c9ae780cc47a'),('','00079881','Transferencia','','......','......','BINANCE USDT','',250.00,'074','V17189450','2022-11-22',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'22/11/2022','5933dea6-30a3-4054-b816-1e88208ce701'),('','00079881','Transferencia','','......','......','Banesco USA','',100.00,'074','V17189450','2022-11-22',NULL,'abono a la deuda del cliente de Paypal a banesco usa ','2',0.00,0.00,'22/11/2022','16277dd9-70fd-4c90-845e-ac9053d0c450'),('','00079881','Zelle','rpoqtscx96','......','......','......','Omar aguilar',530.00,'074','V17189450','2022-11-22',NULL,'abono a la deuda del cliente','2',0.00,0.00,'22/11/2022','061c5951-3bce-4bcf-97f1-20c7b0925080'),('','00083621','Pago Movil','22798','Banesco','......','......','',7.25,'181','J312290706','2022-11-22',NULL,'aplicar nota de crédito número 9791','2',10.90,79.03,'22/11/2022','f1baf45d-6cc4-4e1d-93a3-e377b8d7942c'),('','00083942','Efectivo','','......','......','......','',400.25,'189','J401203019','2022-11-22',NULL,'','2',0.00,0.00,'22/11/2022','da5236f3-af31-4790-ad6c-5379058cfdda'),('','00083007','Depósito','0151','......','Banco Mercantil USD','......','',640.00,'211','655','2022-11-22',NULL,'','2',0.00,0.00,'22/11/2022','0901e00f-29e1-45e6-b9a5-77cf36f4dca3'),('','00083007','Transferencia','1783','Banesco','......','......','',4.35,'211','655','2022-11-22',NULL,'','2',11.00,47.91,'22/11/2022','6f21dd76-942a-45f7-a14f-12eee79547c5'),('','00083046','Transferencia','1912022112215585500081397','Banesco','......','......','',489.37,'225','J308747300','2022-11-22',NULL,'PAGO DIFERENCIA IMPUESTO FACTURAS #83044 - 83045 - 83046','2',0.00,316.12,'22/11/2022','a3867a37-99f1-4ff8-bb2c-4e71437c719c'),('','00083532','Efectivo','','......','......','......','',121.00,'126','V190463512','2022-11-22',NULL,'','2',0.00,0.00,'22/11/2022','b6f15018-3b9a-4d42-8c18-b16ab660f27f'),('','00082580','Efectivo','','......','......','......','',125.00,'225','J403662339','2022-11-22',NULL,'PAGO TOTAL DE ESTA FACTURA PENDIENTE / PAGO MOVIL','2',0.00,0.00,'20/11/2022','c0a66586-e444-4e4a-808b-b68141b0968e'),('','00082580','Pago Movil','000001710','Banesco','......','......','',127.49,'225','J403662339','2022-11-22',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',11.60,28.88,'20/11/2022','af92f130-e2a7-4f57-9edd-e24eacbb9443'),('','00082485','Pago Movil','000001712','Banesco','......','......','',1.90,'225','J001450521','2022-11-22',NULL,'PAGO TOTAL DE ESTA FACTURA','2',11.30,21.47,'22/11/2022','0fa8fb71-a085-49c6-9cef-5f84d82df537'),('','00083601','Efectivo','','......','......','......','',119.00,'225','J294401520','2022-11-22',NULL,'PAGO TOTAL DE ESTA FACTURA / RETENCION ENVIADA ','2',0.00,0.00,'21/11/2022','7cc01061-0da9-4c1f-b660-ede6a1125ff5'),('','00083036','Efectivo','','......','......','......','',138.84,'225','J298474335','2022-11-22',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',0.00,0.00,'22/11/2022','111217bc-ac7b-4fb0-b3d2-fbcd9caa81f6'),('','00083035','Efectivo','','......','......','......','',701.41,'225','J298474335','2022-11-22',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',0.00,0.00,'22/11/2022','872d4380-bc60-4721-9421-9f9ef5b5b943'),('','00084148','Transferencia','3367623676','Banesco','......','......','',86.00,'162','J070423374','2022-11-22',NULL,'','2',10.90,937.40,'22/11/2022','ebc2cb09-b02a-422a-b56b-36e4a15c3534'),('','00083034','Efectivo','','......','......','......','',459.75,'225','J298474335','2022-11-22',NULL,'PAGO TOTAL DE ESTA FACTURA $456.73 / ABONAR A LA SIGUIENTE FACTURA $3,02','2',0.00,0.00,'22/11/2022','28d2d248-e3b7-4ed4-8270-b8aed5aa499c'),('','B1904697','Efectivo','','......','......','......','',1588.82,'225','836','2022-11-22',NULL,'PAGO TOTAL DE ESTA NOTA ','2',0.00,0.00,'22/11/2022','e83988a0-5b0d-45c2-b42e-82942bc36cfe'),('','B1904882','Efectivo','','......','......','......','',911.18,'225','836','2022-11-22',NULL,'ABONO A ESTA NOTA ','2',0.00,0.00,'','60867703-923a-4bdb-a739-375952811ce3'),('','00083744','Transferencia','3367582242','Banesco','......','......','',245.32,'225','J400249813','2022-11-22',NULL,'PAGO DE ESTA FACTURA Y LA FACT #84069 / PENDIENTE RETENCIONES ','2',10.90,3684.20,'22/11/2022','6732e6c0-7e3f-44b6-ad50-949ecc2c9e60'),('','00082735','Efectivo','','......','......','......','',400.00,'232','J406942014','2022-11-22',NULL,'pago tiene nota de crédito \n00009589','2',0.00,0.00,'22/11/2022','77cd9bef-a086-4fe0-a827-583d2f28f7d1'),('','00083502','Efectivo','','......','......','......','',460.09,'192','J401778143','2022-11-23',NULL,'pago de factura','2',0.00,0.00,'22/11/2022','da20700c-6e26-4091-ba40-e04315e507a1'),('','B1904354','Transferencia','0000865472','BFC','......','......','',1800.00,'035','J407012231','2022-11-23',NULL,'','2',11.50,20700.00,'21/11/2022','3d4c3893-c11b-4e2d-87c3-e81244511dee'),('','00081647','Transferencia','0047900099588','Banco Provincial','......','......','',24.75,'035','J070225831','2022-11-23',NULL,'','2',11.00,265.00,'22/11/2022','d7ec8de5-45a0-4a0b-a469-0ca4e8999877'),('','00081647','Efectivo','','......','......','......','',50.00,'035','J070225831','2022-11-23',NULL,'','2',0.00,0.00,'22/11/2022','667a01b0-4fe2-4e27-8d5e-52b8c0994cef'),('','00084077','Efectivo','','......','......','......','',515.00,'035','J070130709','2022-11-23',NULL,'','2',0.00,0.00,'22/11/2022','5c6b14b3-8eec-46c5-8b1b-a6821a239507'),('','00082569','Transferencia','pap22112022','Banesco','......','......','',20.13,'138','602','2022-11-23',NULL,'pago pendiente x diferencia de tasa aplicada al momento de pagar el cliente en fecha 20/10. la diferencia aplica a la factura siguiente,','2',11.30,321.60,'22/11/2022','40487c18-86cf-47b8-b056-df4ada66014d'),('','00082732','Zelle','JPM99il8rvr','......','......','......','Ronald Romero ',100.00,'171','V101082144','2022-11-23',NULL,'Abono a factura Gracias ','2',0.00,0.00,'16/11/2022','cf01a497-41a7-4ecb-91d5-5115e64fcc8f'),('','00082565','Transferencia','091354342956','Banco de Venezuela','......','......','',190.90,'207','474','2022-11-23',NULL,'realizó transferencia al Venezuela el 23/10 por bs 2100 a tasa 10.90 equivalente a 190.90$','2',10.90,2100.00,'23/11/2022','422a06a7-bb45-4d69-a141-cdc6886a3ecf'),('','00084282','Transferencia','71250','Banco Mercantil','......','......','',11.48,'189','J294194168','2022-11-23',NULL,'','2',10.90,125.19,'22/11/2022','ff903ce2-31fc-4008-a524-f4f10bda922d'),('','00084282','Transferencia','93316','Banco Mercantil','......','......','',18.51,'189','J294194168','2022-11-23',NULL,'','2',10.90,201.81,'22/11/2022','92bb3234-3a2f-45d0-a708-72e8bcc12042'),('','00083808','Transferencia','193938295','Banco Nacional de Credito','......','......','',458.71,'189','J401035639','2022-11-23',NULL,'diferencia paga fact 83809','2',10.90,5000.00,'22/11/2022','e8a8b6ef-6470-42d6-b512-d52c338155bc'),('','00083809','Transferencia','201016865','Banco Nacional de Credito','......','......','',183.48,'189','J401035639','2022-11-23',NULL,'','2',10.90,2000.00,'22/11/2022','af850564-3353-4c0c-9b77-a702ec136e24'),('','00083809','Transferencia','214630885','Banco Nacional de Credito','......','......','',91.09,'189','J401035639','2022-11-23',NULL,'','2',10.90,992.97,'22/11/2022','8198fd7e-5a21-4bcc-9d68-7c54d6b7f533'),('','00084482','Efectivo','','BFC','......','......','',0.00,'067','J403324930','2022-11-23',NULL,'pago de iva 84482 y 84481','2',0.00,1695.74,'22/11/2022','a83f06f8-bf3a-41ef-8a68-ceaa411bf60f'),('','00084164','Transferencia','0007840383','BFC','......','......','',596.54,'043','J502303081','2022-11-23',NULL,'PAGO FLETE ...IVA QUEDA.DIF.X PAGAR','2',11.30,923.59,'22/11/2022','5159bf9c-617a-4f18-8a03-8ab14f302d7e'),('','00084164','Transferencia','0001442590','BFC','......','......','',596.54,'043','J502303081','2022-11-23',NULL,'DIFERENCIA PENDIENTE DE FLETE','2',11.30,36.96,'23/11/2022','02e340a2-e54b-41c7-9e2b-e21e9250215e'),('','B1904542','Zelle','P6GRDSPG8','......','......','......','David Pérez ',413.00,'191','J308237051','2022-11-23',NULL,'abono','2',0.00,0.00,'22/11/2022','ba61fc21-6557-428a-9269-8d5db5ca7a89'),('','B1904843','Transferencia','','Banco Caribe','......','......','',117.11,'191','V122259990','2022-11-23',NULL,'abono \nNo de cuenta que termina en 52120011073','2',11.10,1300.00,'23/11/2022','0d6bbecf-b88e-4984-95e8-352055a50d3b'),('','B1904945','Efectivo','','......','......','......','',90.00,'191','J501655367','2022-11-23',NULL,'abono','2',0.00,0.00,'23/11/2022','fa5260a5-668e-4e70-be5f-412877601c74'),('','B1904632','Efectivo','','......','......','......','',95.21,'191','V138481200','2022-11-23',NULL,'','2',0.00,0.00,'23/11/2022','1c77e8c2-61fe-43e0-8cbb-81ba84552349'),('','00083097','Efectivo','','......','......','......','',136.00,'203','V131190812','2022-11-23',NULL,'','2',0.00,0.00,'','ee6eb3e2-5d7c-4ae8-9b41-9c805904dbd0'),('','00082844','Pago Movil','','Banesco','......','......','',10.36,'203','J404430830','2022-11-23',NULL,'cliente tiene pendiente por descontar una devolucion','2',10.90,113.00,'21/11/2022','cd949f0e-bffd-4aae-bc6b-8b747eb35e26'),('','00082168','Pago Movil','023139813551','Banesco','......','......','',99.49,'203','J409801322','2022-11-23',NULL,'','2',10.10,985.00,'9/11/2022','9edf52cd-cc5f-4878-8bda-2488a45f543e'),('','00082168','Pago Movil','023140833946','Banesco','......','......','',99.00,'203','J409801322','2022-11-23',NULL,'','2',10.10,1000.00,'10/11/2022','7ee0632a-4241-45e8-91c0-d2861ae136fa'),('','00082168','Pago Movil','023195464116','Banesco','......','......','',98.59,'203','J409801322','2022-11-23',NULL,'','2',10.65,1050.00,'15/11/2022','fec0eebf-5e85-44a3-a6f6-5fb7559ef528'),('','00082168','Efectivo','','......','......','......','',405.00,'203','J409801322','2022-11-23',NULL,'','2',0.00,0.00,'23/11/2022','1e9ec353-b82f-490f-ad70-b774419dd7dd'),('','00083137','Transferencia','944310','Banco Caribe','......','......','',100.00,'223','J410069376','2022-11-23',NULL,'','2',11.10,1110.00,'23/11/2022','5704bcd4-ed7b-4db8-99f1-8d2675f82acc'),('','00084105','Efectivo','','......','......','......','',100.00,'069','J405685980','2022-11-23',NULL,'pago, se descontó  nota credito N.9789','2',0.00,0.00,'23/11/2022','9ed50c3a-5a77-45bf-b71a-f8e7c0f76966'),('','00083832','Transferencia','3364749508','Banesco','......','......','',651.51,'039','J408316153','2022-11-23',NULL,'','2',10.60,6906.00,'11/11/2022','7b87da78-26e4-4279-ab7e-bb226bfca3fa'),('','00084017','Transferencia','3367777711','Banesco','......','......','',650.30,'039','J408316153','2022-11-23',NULL,'','2',11.10,7218.33,'23/11/2022','0843687d-d010-4968-964a-d7c9b1d4df69'),('','00082565','Transferencia','','Banco Provincial','......','......','',89.85,'207','474','2022-11-23',NULL,'realizó transferencia al provincial el 23/11 por bs 997.33 a tasa 11.10 equivalente a 997.33 bs','2',11.10,997.33,'23/11/2022','9cd10722-66d9-4331-8ec5-fb4554ea01df'),('','B1904756','Efectivo','','......','......','......','',104.30,'191','J293881790','2022-11-23',NULL,'','2',0.00,0.00,'23/11/2022','1cffd817-6be1-4180-94f7-cf812f99e583'),('','00083860','Efectivo','','......','......','......','',200.00,'168','697','2022-11-23',NULL,'abono de 200$ en físico ','2',0.00,0.00,'23/11/2022','d5ce1367-f026-4dab-9755-3cf7628b08f6'),('','00084271','Transferencia','3367793424','Banesco','......','......','',373.00,'191','J299608980','2022-11-23',NULL,'','2',10.90,4065.70,'23/11/2022','4d2e700e-7454-4b80-b27d-394a3a5b921a'),('','00083913','Transferencia','2352','Banco Mercantil','......','......','',15.17,'140','J095002233','2022-11-23',NULL,'pago del 25 del IVA ','2',11.10,168.48,'23/11/2022','6a73abd4-dbbd-4bfa-9781-6322138f1a7c'),('','00084148','Efectivo','','......','......','......','',100.00,'162','J070423374','2022-11-23',NULL,'','2',0.00,0.00,'23/11/2022','e7f353b1-4a04-4624-b645-2a738d38f16d'),('','00083248','Efectivo','','......','......','......','',150.00,'212','J400786274','2022-11-23',NULL,'abonó resta 32$','2',0.00,0.00,'23/11/2022','ab262655-beb7-4868-b079-2a573ae91655'),('','00082060','Transferencia','23228641769','Banesco','......','......','',85.94,'083','994','2022-11-23',NULL,'abono','2',11.60,997.00,'18/11/2022','27360872-bd5b-4012-b5c3-e52df8eb875f'),('','00083482','Efectivo','','......','......','......','',490.00,'191','J316000842','2022-11-23',NULL,'la retención fue enviada al correo de cobranzas.. ','2',0.00,0.00,'23/11/2022','8e531b23-3e34-4094-b70c-8a77a3b93297'),('','00081986','Efectivo','','......','......','......','',500.00,'140','J500560842','2022-11-23',NULL,'abono a cuenta ','2',0.00,0.00,'23/11/2022','295e49a1-f8c9-4011-a033-17d2909fc5f3'),('','B1905000','Pago Movil','023272570833','Banesco','......','......','',68.72,'191','V115374334','2022-11-23',NULL,'','2',11.10,762.79,'23/11/2022','6ee90a7c-0f00-45f3-aff8-c413a1a87508'),('','00083359','Transferencia','18801086','Banco de Venezuela','......','......','',305.19,'231','112','2022-11-23',NULL,'','2',9.97,2738.35,'23/11/2022','06c67d92-00de-43d1-95bc-d7552e72e0fe'),('','00083630','Efectivo','','......','......','......','',1702.55,'043','J410215542','2022-11-23',NULL,'NO SON AGENTES ','2',0.00,0.00,'23/11/2022','96a8e186-05a2-4c06-b190-9eb05e7e8827'),('','00083890','Efectivo','','......','......','......','',435.52,'043','J501636494','2022-11-23',NULL,'','2',0.00,0.00,'23/11/2022','b275d06a-ba76-4962-8aad-d3509f6a97b7'),('','00082732','Zelle','JPM999ium981','......','......','......','Ronald Romero ',100.00,'171','V101082144','2022-11-23',NULL,'Abono a factura Gracias ','2',0.00,0.00,'23/11/2022','bff7d482-1f29-45d1-a034-eb772c6c2b4d'),('','00084025','Efectivo','','......','......','......','',231.90,'043','J501636494','2022-11-23',NULL,'','2',0.00,0.00,'23/11/2022','f8d14b06-99f9-4eda-bc86-238c943cc55e'),('','00084024','Efectivo','','......','......','......','',356.57,'043','J501636494','2022-11-23',NULL,'','2',0.00,0.00,'23/11/2022','69a4a5b1-0c87-4a34-a7db-51ae1dd5b52b'),('','00082591','Transferencia','3367835368','Banesco','......','......','',2.00,'171','J315385589','2022-11-23',NULL,'Pago del 25% IVA de las dos facturas Gracias ','2',0.00,155.00,'23/11/2022','0138e9e7-27a6-43bc-ab33-56b39d4cf21d'),('','00083910','Efectivo','','......','......','......','',5.00,'171','V114693134','2022-11-23',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'23/11/2022','7efe4419-ade6-4ffd-a8d4-b1dc41b8e9b1'),('','00084199','Transferencia','91366719130','Banco de Venezuela','......','......','',172.28,'171','V114693134','2022-11-23',NULL,'Pago Total de Factura Gracias ','2',11.18,1912.30,'23/11/2022','2458e3e8-7cf7-49fd-a6e4-dd5163cf6129'),('','00083843','Efectivo','','......','......','......','',260.00,'128','J400432669','2022-11-23',NULL,'','2',0.00,0.00,'23/11/2022','07aea488-78ee-4202-bb50-e8d1f263d227'),('','00083843','Transferencia','3271','Banco Provincial','......','......','',0.92,'128','J400432669','2022-11-23',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ','2',11.30,10.40,'23/11/2022','8eb9d781-eada-4ec2-bb53-c4050361aafc'),('','00082575','Depósito','','......','Banco Provincial USD','......','',250.00,'206','J298133392','2022-11-23',NULL,'Pago abono en depósito Banco Provincial por 250$','2',0.00,0.00,'23/11/2022','a0441648-30ea-48b2-a601-38f6e53f3174'),('','00081128','Transferencia','','Banesco','......','......','',990.00,'206','V111094523','2022-11-23',NULL,'Pago en transferencia a Banco Banesco por 990bs, tasa de cambio 11.10  Abono','2',11.10,990.00,'23/11/2022','3304daf7-6199-4371-86ba-fde870c43341'),('','00083262','Zelle','','......','......','......','Yasmin luegon',1068.00,'065','J408110148','2022-11-23',NULL,'','2',0.00,0.00,'23/11/2022','e0f35af7-d9b1-4e0d-8193-3596addd900d'),('','00083424','Efectivo','','......','......','......','',141.00,'181','J408927446','2022-11-23',NULL,'','2',0.00,0.00,'23/11/2022','07c8343d-6ca9-4e28-9d84-efa6fab1d243'),('','00083716','Efectivo','','......','......','......','',40.00,'069','J412176323','2022-11-23',NULL,'pago','2',0.00,0.00,'23/11/2022','c3c0b903-4e9d-436e-a6e6-8b8d1ea5f36a'),('','00082921','Efectivo','','......','......','......','',600.00,'168','J412255703','2022-11-23',NULL,'a\npago de 600$ en físico el cliente el cliente tiene una nota de crédito x descontar ','2',0.00,0.00,'23/11/2022','9e0849af-b163-4ca0-812b-5051f71f4db4'),('','00083363','Zelle','q263878k4','......','......','Banesco USA','Iliana borrero',145.00,'082','J502359362','2022-11-23',NULL,'Pago a factura 83363','2',0.00,0.00,'22/11/2022','295c8554-2ed6-4da6-87c3-49a9193a2113'),('','00082389','Efectivo','','......','......','......','',3.90,'082','V112175764','2022-11-23',NULL,'Pago factura 82389','2',0.00,0.00,'23/11/2022','0b4d9fac-9f19-48fb-8eec-76c6025edc91'),('','00083385','Efectivo','','......','......','......','',199.80,'061','J501915016','2022-11-23',NULL,'','2',0.00,0.00,'23/11/2022','276b68e5-d989-4619-b49c-f290c6b44df6'),('','00083471','Efectivo','','......','......','......','',340.00,'211','J307595493','2022-11-23',NULL,'saldo a favor.','2',0.00,0.00,'23/11/2022','9ec63d1c-ebd4-4d4b-af90-2d67fe744f2d'),('','00083739','Pago Movil','878207581453','Banesco','......','......','',31.11,'181','J311137076','2022-11-23',NULL,'pago iva ','2',0.00,31.11,'23/11/2022','0667d9b2-892b-4cca-acb5-69c13fd6c33d'),('','00082304','Transferencia','3367818429','Banesco','......','......','',108.11,'074','J502077057','2022-11-23',NULL,'abono a la deuda del cliente ','2',11.10,1200.00,'23/11/2022','41aa1638-1456-440c-8605-d19d4699b261'),('','00079881','Zelle','rp0qtv6bzm','......','......','......','Omar aguilar',600.00,'074','V17189450','2022-11-23',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'23/11/2022','b40f1e36-aff3-4c67-900e-d598b6f9c729'),('','00079881','Transferencia','','......','......','BINANCE USDT','',80.00,'074','V17189450','2022-11-23',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'23/11/2022','0a26d494-c9ce-45e5-9def-54b333ecbadc'),('','00083712','Efectivo','','......','......','......','',214.00,'069','J410459441','2022-11-23',NULL,'pago','2',0.00,0.00,'23/11/2022','893f8206-7de1-4114-9af5-46ffc8b3e750'),('','00081857','Transferencia','3267888418','Banesco','......','......','',28.19,'231','29825992-2','2022-11-23',NULL,'','2',11.10,1987.40,'23/11/2022','7458109a-4ae7-4146-8acc-faaab1c6986d'),('','00081859','Transferencia','3367891380','Banesco','......','......','',202.37,'231','29825992-2','2022-11-23',NULL,'','2',11.10,776.94,'23/11/2022','4852544f-0ef6-4de5-a72e-44e2f767841d'),('','B1904954','Efectivo','','......','......','......','',980.00,'211','J500523955','2022-11-23',NULL,'','2',0.00,0.00,'23/11/2022','01320da2-e7e8-4153-895c-37ef18d681b9'),('','00083587','Pago Movil','1466','Banesco','......','......','',6.21,'211','J500523955','2022-11-23',NULL,'','2',11.30,70.20,'23/11/2022','c26a7b6e-86a5-4982-9adb-d529f79ac6b0'),('','00083483','Transferencia','47900070718','Banco Mercantil','......','......','',2.00,'171','J301702298','2022-11-23',NULL,'Pago del 25% iva Gracias ','2',0.00,10841.00,'23/11/2022','5bdca515-4969-4b12-8502-1f008a4b46ad'),('','B1904074','Pago Movil','000000124424','Banesco','......','......','',671.10,'225','J003047970','2022-11-23',NULL,'ABONO A ESTA NOTA ','2',11.00,2200.00,'22/11/2022','3af39454-0830-40c6-9c9f-f8dc17adc3eb'),('','00083859','Efectivo','','......','......','......','',226.85,'189','J302066697','2022-11-23',NULL,'','2',0.00,0.00,'23/11/2022','d24c041a-3e64-4309-adee-58a727b5540a'),('','00082705','Transferencia','091345135309','Banco de Venezuela','......','......','',348.59,'225','J307695188','2022-11-23',NULL,'PAGO DIFERENCIA IMPUESTO FACTS #82705 - 82706 - 82707','2',0.00,360.00,'23/11/2022','773488cd-d8c2-4e1a-ad34-674ec073fdde'),('','00083565','Transferencia','23273018328','Banesco','......','......','',232.83,'128','1325','2022-11-23',NULL,'','2',11.30,2631.00,'23/11/2022','14ea181a-bf1f-4016-9271-e66b0eb88e12'),('','00082921','Efectivo','','......','......','......','',200.00,'168','J412255703','2022-11-24',NULL,'con estos 200$ fiquito  y lo demás abono de la siguiente  factura ','2',0.00,0.00,'23/11/2022','7f4974db-9a8d-42fb-a256-4da4002818f9'),('','00081615','Transferencia','091363516828','Banco de Venezuela','......','......','',175.00,'074','J409084248','2022-11-24',NULL,'abono a la deuda del cliente ','2',11.30,1977.50,'24/11/2022','49a3a697-6cb2-4d87-87c9-363bf411469f'),('','00081615','Transferencia','225609666','Banco Nacional de Credito','......','......','',380.00,'074','J409084248','2022-11-24',NULL,'abono a la deuda del cliente ','2',11.30,4294.00,'24/11/2022','281d8253-a125-4e6f-96bf-24831bd8367d'),('','00081615','Transferencia','','......','......','BINANCE USDT','',640.00,'074','J409084248','2022-11-24',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'24/11/2022','607bbec5-f93e-4b25-950f-2445ddf4e66f'),('','00084026','Transferencia','IJ0000913951','BFC','......','......','',385.30,'009','487','2022-11-24',NULL,'maderas R Ãlvarez pagó por transferencia de BFC a BFC. Pagando base más flete más el 25% del IVA\n','2',11.30,4353.89,'23/11/2022','28481e61-30cb-4a36-b525-b04a1bf47a1d'),('','00083442','Efectivo','','......','......','......','',1.35,'009','J500619499','2022-11-24',NULL,'inversíones URFE PAGÓ en efectivo en dólares 1.351$ pagando las 3 facturas quedaban pendiente\n\n','2',0.00,0.00,'24/11/2022','3969045a-442a-4f62-8724-9024e99540b0'),('','00083442','Efectivo','','......','......','......','',1351.00,'009','J500619499','2022-11-24',NULL,'inversíones URFE pagó en efectivo en dólares 1351$ pagando las 3 facturas que estaban pendientes\n','2',0.00,0.00,'24/11/2022','19f77fcd-50c7-4073-8cee-f5981f5f3b68'),('','00082016','Transferencia','4676','Banesco','......','......','',250.67,'112','J408420260','2022-11-24',NULL,'pago en  bs ','2',11.71,2936.00,'21/11/2022','dbe9cd8d-8459-42d2-b455-580d0c9751dc'),('','00083504','Transferencia','60144','Banco Nacional de Credito','......','......','',923.32,'061','J317483316','2022-11-24',NULL,'con este pago se está cancelando el 25% de las facturas 83504-83505','2',0.00,477.50,'23/11/2022','f291536e-1542-4690-8156-628b71a1f690'),('','00080387','Efectivo','','......','......','......','',2.00,'074','J305466998','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','2c507ccc-435f-4fef-a5aa-d2dbfb009867'),('','00082431','Efectivo','','......','......','......','',218.00,'067','J500356242','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','3be2b381-60c4-49fd-ab21-e14c351fde13'),('','00082514','Efectivo','','......','......','......','',93.00,'067','J-29779719-0','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','fd11c2a9-1710-49cc-a511-05c323f5be14'),('','00082338','Efectivo','','......','......','......','',155.00,'067','J-29779719-0','2022-11-24',NULL,'aplicar nota de crédito ','2',0.00,0.00,'24/11/2022','0c7e0abe-2d14-4fe1-bb15-42aa45d12239'),('','00082419','Efectivo','','......','......','......','',129.00,'067','J311447431','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','fca26d6b-7bde-418b-8c25-be2d8964e073'),('','00083876','Efectivo','','......','......','......','',70.51,'067','J310611289','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','8bb7b717-20ee-42e4-ade3-f7c98c7d8fb2'),('','00083205','Efectivo','','......','......','......','',359.33,'229','J305701628','2022-11-24',NULL,'el cliente cancela 359.33$','2',0.00,0.00,'23/11/2022','3f4be00b-082a-49ee-ba01-b27f33c7a6d1'),('','B1904074','Pago Movil','000000384973','Banesco','......','......','',671.10,'225','J003047970','2022-11-24',NULL,'ABONO A ESTA NOTA TASA BCV AUTORIZADO ','2',9.97,998.86,'23/11/2022','33108b33-352b-489b-bbaf-f79c7bda6ce3'),('','00083588','Efectivo','','......','......','......','',220.00,'194','J501917965','2022-11-24',NULL,'recibí 220$ en efectivo y 6 Bs por el pico de 0.50$\n(los 6Bs. compensar en el pago de esta semana)','2',0.00,0.00,'24/11/2022','3a1a89a7-73d8-4312-9240-239b004098e3'),('','00083516','Efectivo','','......','......','......','',266.34,'049','J311571850','2022-11-24',NULL,'Pago efectivo de Arimill ca factura 83516\n$ 266,34\n24/11/22\nSe deduce Nota de crédito #9750...$ 100,38','2',0.00,0.00,'24/11/2022','02d16620-0975-40e1-b863-f2b654b63638'),('','00084037','Transferencia','3367981900','Banesco','......','......','',289.10,'049','J075179242','2022-11-24',NULL,'Pago por transferencia Banesco de Ferretería Popular ca Ref. 3367981900\nfactura 84037\nBs 2912,07 ... tasa $11,30\n23/11/22/// Emite retención\nse deduce Nota de crédito # 9809..$ 8,35\n','2',11.30,2912.07,'23/11/2022','8a83582c-ec1d-4dca-b262-2cd1696550b3'),('','00084294','Transferencia','00027102','Banco Nacional de Credito','......','......','',673.87,'049','J407482386','2022-11-24',NULL,'Pago por transferencia BNC de Adegas Lemes\nRef.00027102\nBs 516,58 ... tasa 11,10\n22/11/22/// Emite retención \n','2',11.10,516.58,'22/11/2022','6dafdc2b-eab2-4c66-8f2e-b96191625f33'),('','00082705','Transferencia','091345036385','Banco de Venezuela','......','......','',348.59,'225','J307695188','2022-11-24',NULL,'PAGA FACTS #82705 - 82706 - 82707','2',11.30,12993.80,'23/11/2022','e40df88b-4a17-4917-b1e7-4ab21bc66013'),('','00083452','Transferencia','','Banesco','......','......','',504.00,'009','J500640617','2022-11-24',NULL,'inversíones majaliz pagó por transferencia en bolívares\n','2',11.10,5594.40,'23/11/2022','c45ec0c1-8446-4c43-b9e0-c8739961db67'),('','00083531','Efectivo','','......','......','......','',120.00,'171','V080007724','2022-11-24',NULL,'Abono a factura Gracias ','2',0.00,0.00,'24/11/2022','1f1980a0-c74e-4a53-83d1-07ca55e94716'),('','00082582','Transferencia','23283316260','Banesco','......','......','',180.00,'083','J403311633','2022-11-24',NULL,'pago de iva','2',0.00,2106.45,'24/11/2022','45b20871-a218-4a28-8e98-b8361e3a3ec9'),('','00083039','Transferencia','06067819','Banesco','......','......','',1798.40,'186','1270','2022-11-24',NULL,'base imponible ','2',11.00,16506.60,'23/11/2022','515ce3d7-c36e-4386-b60f-6005c981cf6b'),('','00083039','Transferencia','20406068997','Banesco','......','......','',1798.40,'186','1270','2022-11-24',NULL,'pago flete','2',11.00,660.00,'23/11/2022','4fd140d9-4605-4b12-a5b8-68865da75a06'),('','00082433','Zelle','','......','......','......','abran  vivas',100.00,'065','J500620110','2022-11-24',NULL,'','2',0.00,0.00,'4/11/2022','75d1c12c-14ee-4bc9-9da0-d666f80b8162'),('','00083103','Transferencia','3357576977','Banesco','......','......','',106.30,'186','J308719935','2022-11-24',NULL,'pago 25% del iva','2',0.00,299.06,'17/10/2022','aff133d7-86ca-48bc-acef-99e8c3aa3c6b'),('','00082304','Transferencia','20406081403','Banco Nacional de Credito','......','......','',143.59,'074','J502077057','2022-11-24',NULL,'abono a la deuda del cliente transferencia de mercantil a bnc','2',11.70,1680.00,'24/11/2022','141544f7-49d2-451c-a796-d569ef9c6ada'),('','00082304','Transferencia','3368066567','Banesco','......','......','',94.02,'074','J502077057','2022-11-24',NULL,'pago final de esta factura en su totalidad y queda un saldo a favor para abonar a la fact siguientes ','2',11.70,1100.00,'24/11/2022','a2a9f085-e164-48bc-ac33-910b9807c45e'),('','00084014','Efectivo','','......','......','......','',330.00,'168','J295004494','2022-11-24',NULL,'pago físico 330','2',0.00,0.00,'24/11/2022','383fa1f1-d300-4d8a-a3cb-2eede7119243'),('','00084014','Pago Movil','023283353575','Banesco','......','......','',4.86,'168','J295004494','2022-11-24',NULL,'pago del pico para finiquito  de la factura ','2',11.70,56.86,'24/11/2022','4cdd27d4-7651-4711-b9af-5d691c5f7d9c'),('','00083408','Transferencia','Provinet','Banco Provincial','......','......','',0.00,'179','J407710451','2022-11-24',NULL,'25% DEL IVA','2',11.30,99.51,'21/11/2022','da2e0dbc-a922-4fc6-ae0a-e4994c0a309d'),('','00083528','Efectivo','','......','......','......','',129.00,'203','J305933359','2022-11-24',NULL,'','2',0.00,0.00,'23/11/2022','8ca93574-f9af-4b2e-a8b6-6290ea624537'),('','00082019','Efectivo','','......','......','......','',139.59,'178','J309830414','2022-11-24',NULL,'pago en efectivo 140$','2',0.00,0.00,'22/11/2022','c54f22fe-11dc-4871-9657-bb1749ee7da1'),('','00082305','Transferencia','18842121','Banco de Venezuela','......','......','',324.79,'074','J502077057','2022-11-24',NULL,'abono del cliente a la deuda ','2',11.70,3800.00,'24/11/2022','8d3a1718-297f-4ddf-9f27-ed634ef9f10b'),('','00083806','Efectivo','','......','......','......','',242.69,'189','J302163633','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','34a50794-f5dc-465f-bfb1-56d235cb400e'),('','00082781','Efectivo','','......','......','......','',2540.00,'083','165','2022-11-24',NULL,'pago de ésta factura y de la factura # 82782 , 82783 y 83847 , quedándome un saldo a favor del cliente de 3$','2',0.00,0.00,'24/11/2022','ea8f34ba-9f2f-406c-9f28-fc35403e121d'),('','00083847','Transferencia','3364436115','Banesco','......','......','',9.86,'083','165','2022-11-24',NULL,'pago de iva','2',0.00,99.59,'10/11/2022','16588d84-f5e5-46a9-803c-40e66a26bfe3'),('','00083354','Efectivo','','......','......','......','',41.65,'231','J303893023','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','3dc24067-fabd-4151-82cb-6dbd2ca349a7'),('','00083113','Efectivo','','......','......','......','',1.57,'140','J305512019','2022-11-24',NULL,'abono en bolívares efectivo ','2',11.70,18.50,'24/11/2022','1bc43e98-90be-4be2-ac1a-6373fc92c880'),('','00083299','Pago Movil','023283472141','Banesco','......','......','',21.00,'222','J305395551','2022-11-24',NULL,'pago de flete\n\n','2',11.70,61.54,'24/11/2022','a67799ad-56db-46c1-849e-04160b6c4853'),('','00082610','Efectivo','','......','......','......','',482.00,'154','J500294980','2022-11-24',NULL,'se descuenta 22.15, por concepto de Nota de crédito Nro. 00009629 de fecha 12-10-2022','2',0.00,0.00,'24/11/2022','f2de700a-b992-44f5-85fb-56f546896393'),('','00083616','Transferencia','760594','Banco Exterior','......','......','',0.00,'178','1026','2022-11-24',NULL,'pago abono 49,70$ según tasa de la mañana 11.70bs/$ ','2',11.70,581.50,'24/11/2022','a1b9de5f-65c7-4b35-a50e-765964aa6173'),('','00082934','Efectivo','','......','......','......','',290.00,'181','J412953249','2022-11-24',NULL,'\n','2',0.00,0.00,'24/11/2022','1716635b-017c-4ec2-a8c6-0d025cc0ce67'),('','00083350','Efectivo','','......','......','......','',114.07,'225','J314541633','2022-11-24',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',0.00,0.00,'24/11/2022','5a953d37-8367-4f34-ba00-21c76e322e07'),('','00083685','Transferencia','0681','Banco Provincial','......','......','',427.35,'177','J-31247197-2','2022-11-24',NULL,'abono','2',11.70,5000.00,'24/11/2022','b58b9d1d-9297-4749-a1e2-fceb3e52774f'),('','00083685','Transferencia','1601','Banco Provincial','......','......','',341.88,'177','J-31247197-2','2022-11-24',NULL,'','2',11.70,4000.00,'24/11/2022','2431e190-da7b-47cf-9c3d-3f6866cdad7a'),('','00083007','Pago Movil','7766','Banesco','......','......','',1.05,'211','655','2022-11-24',NULL,'','2',11.70,12.30,'24/11/2022','cba187f0-8842-462c-8411-ec9566f9ed6b'),('','00083582','Efectivo','','......','......','......','',238.82,'185','J500903952','2022-11-24',NULL,'','2',0.00,0.00,'23/11/2022','53a23919-40c5-486c-bf51-ea1f8a0ba4db'),('','00083370','Pago Movil','023195159113','Banesco','......','......','',5.86,'232','J301569342','2022-11-24',NULL,'pago 25%iva','2',0.00,54.11,'15/11/2022','a6ad83f4-48cb-4b83-89b6-bcaf716c12bd'),('','00083901','Efectivo','','......','......','......','',61.00,'185','J500903952','2022-11-24',NULL,'abono a factura ','2',0.00,0.00,'23/11/2022','9de043d9-385a-4ca0-9412-8a1d76b19971'),('','00083606','Efectivo','','......','......','......','',159.53,'185','J316716279','2022-11-24',NULL,'retenciones enviadas a la compañía ','2',0.00,0.00,'23/11/2022','b1191f3b-12f0-4dfa-b2b6-075ae422982a'),('','00082640','Efectivo','','......','......','......','',300.00,'181','J-293900000','2022-11-24',NULL,'abono ','2',0.00,0.00,'24/11/2022','e2a0c1f5-cc9d-45d1-af0d-01b02cdd67f6'),('','00082853','Transferencia','090914037319','Banco de Venezuela','......','......','',1000.00,'183','J296815151','2022-11-24',NULL,'tasa aprobada por el sr oswaldo ','2',11.10,11100.00,'24/11/2022','529a240d-5ab3-4f06-9c49-cf7318753aca'),('','00083616','Efectivo','','......','......','......','',100.00,'178','1026','2022-11-24',NULL,'abono en efectivo 100$','2',0.00,0.00,'24/11/2022','611e7b41-b89d-401e-a6e6-ef4b9b5cd40b'),('','00082060','Zelle','','......','......','......','SANDY BENJUMEA',70.00,'083','994','2022-11-24',NULL,'abono','2',0.00,0.00,'24/11/2022','63ea29b0-645a-4ea9-87be-fc9ae566290e'),('','B1904714','Efectivo','','......','......','......','',825.00,'065','J306008225','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','92bf1842-3532-4fb5-bd56-edb38b645743'),('','00082925','Transferencia','5080550','Banco de Venezuela','......','......','',6.47,'083','130','2022-11-24',NULL,'pago de iva','2',0.00,75.74,'24/11/2022','2a707e2d-7191-4d08-9ef5-12be19b1f225'),('','00081676','Efectivo','','......','......','......','',0.18,'183','J298583410','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','f7932b70-fdcb-48d3-ab1b-239b6a60c534'),('','00083044','Efectivo','','......','......','......','',600.00,'225','J308747300','2022-11-24',NULL,'LAS FACTS #83044 Y #83045 PAGO COMPLETO / FACT #83046 ABONO POR $22,44','2',0.00,0.00,'24/11/2022','2d88b4b8-db1c-4057-9d13-23b9823b7eb1'),('','00083691','Transferencia','3367441664','Banesco','......','......','',106.09,'183','J412187376','2022-11-24',NULL,'','2',11.00,1167.00,'22/11/2022','9cd984db-3460-4feb-abc5-f96bf41d58ab'),('','00083638','Efectivo','','......','......','......','',985.16,'178','J500400195','2022-11-24',NULL,'pago en efectivo 985$','2',0.00,0.00,'24/11/2022','ef0344d1-e80e-4d96-be5b-4492f7c54d90'),('','00083639','Efectivo','','......','......','......','',313.04,'178','J500400195','2022-11-24',NULL,'pago en efectivo 313$','2',0.00,0.00,'24/11/2022','9b492827-c73e-4cc8-9be1-88aadc03a3c1'),('','00083208','Depósito','','......','Banesco USD','......','',667.00,'093','J405049545','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','e90bca40-dd7b-443b-83d8-028c94c98f27'),('','00084386','Efectivo','','......','......','......','',6165.00,'035','J500048130','2022-11-24',NULL,'con este pago cancela la base de las 2 facturas','2',0.00,0.00,'24/11/2022','d8141101-3361-4b47-b8a5-fe3b52524b4c'),('','00083377','Efectivo','','......','......','......','',381.59,'178','J317441451','2022-11-24',NULL,'pago en efectivo 382$','2',0.00,0.00,'24/11/2022','75b604f7-6191-4214-94ab-1f182100d670'),('','00082731','Efectivo','','......','......','......','',123.00,'161','J404294902','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','f9c1805b-ffaa-44dd-9529-32d615580137'),('','00082567','Efectivo','','......','......','......','',365.00,'161','1152','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','45425072-385a-424c-9b0d-cf2dc1335867'),('','00082568','Efectivo','','......','......','......','',35.00,'161','1152','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','befe0631-5f11-4a19-8378-5b3259495dd5'),('','B1904441','Efectivo','','......','......','......','',550.00,'161','J401303099','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','54a407e6-a99d-4f6b-ad23-f8783c12eada'),('','B1904441','Transferencia','3584','Banco de Venezuela','......','......','',251.71,'161','J401303099','2022-11-24',NULL,'','2',11.70,2945.00,'24/11/2022','87fc4c29-1153-4b6b-a503-86d8a351eab9'),('','B1904514','Efectivo','','......','......','......','',6000.00,'092','J401013562','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','2b03bb3d-fd42-42ff-8ed8-02a56c6cf2b6'),('','00083566','Efectivo','','......','......','......','',430.00,'128','J300400816','2022-11-24',NULL,'El cliente tenia un saldo a Favor de $10 del pago del día 13/09/22 Fact 80983...\nya reportada la retención \ncliente queda en $0...','2',0.00,0.00,'24/11/2022','6bfc477a-bbf8-4aaa-9dcf-84c403223a06'),('','00083370','Efectivo','','......','......','......','',5.83,'232','J301569342','2022-11-24',NULL,'pago ','2',0.00,0.00,'','0b27bda1-e05f-46d0-9960-ae6ef41d90f4'),('','00083394','Efectivo','','......','......','......','',1000.00,'181','J500550383','2022-11-24',NULL,'cliente cancela esta factura y da un abono ','2',0.00,0.00,'24/11/2022','494d8c14-eff1-4373-aed4-c12fcafd9b70'),('','00082643','Efectivo','','......','......','......','',51.54,'224','1016','2022-11-24',NULL,'pago factura 82643 ','2',0.00,0.00,'22/11/2022','95e63da9-6e84-40d0-a5ed-3499aca401ef'),('','00082644','Efectivo','','......','......','......','',45.96,'224','1016','2022-11-24',NULL,'pago de factura  82644.','2',0.00,0.00,'22/11/2022','6eec1340-5638-497e-9979-7cd426aa00dd'),('','00082925','Efectivo','','......','......','......','',245.00,'083','130','2022-11-24',NULL,'pago de factura, al cliente le queda 2 $ a su favor ','2',0.00,0.00,'24/11/2022','d1c1c7c7-744f-482c-ad80-4332d69ff129'),('','00083266','Efectivo','','......','......','......','',300.00,'074','J501613109','2022-11-24',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'24/11/2022','1983a52e-099d-45a3-b317-315ad7958406'),('','00082922','Efectivo','','......','......','......','',130.00,'168','J412255703','2022-11-24',NULL,'el cliente me esta pagando 130$ en fisico monto 124,75$ me esta diciendo que el 5,25$ se le haga en pago movil ','2',0.00,0.00,'24/11/2022','3569fcdc-d84b-4bf4-96b1-c8f44d706d00'),('','00083990','Transferencia','23283677615','Banesco','......','......','',1200.00,'018','J403607591','2022-11-24',NULL,'','2',12.00,14400.00,'24/11/2022','7da64973-97e3-4997-8839-ae2b679f9085'),('','00082698','Efectivo','','......','......','......','',33.84,'177','J409807398','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','54fa249f-d171-4143-b442-f051e39d78fd'),('','00083607','Efectivo','','......','......','......','',626.40,'128','1218','2022-11-24',NULL,'El cliente Queda en $0 \nse le aplicó el descuento de las Notas de Crédito NRO 9701 $14,70 y 9842 $13,86','2',0.00,0.00,'24/11/2022','3852e752-71e1-4793-bcd9-1b2e9e8dcdd8'),('','00083807','Zelle','kugxk3m5b','......','......','......','Juan Carlos Montiel',150.00,'128','1242','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','a0f25fac-f2a1-477f-8509-a8168b3d29d1'),('','00083137','Transferencia','168189','Banco Caribe','......','......','',100.00,'223','J410069376','2022-11-24',NULL,'','2',12.00,1200.00,'24/11/2022','88843843-5dde-46db-863c-75ab915330c1'),('','00082814','Efectivo','6008977','Banco de Venezuela','......','......','',4467.36,'082','J409278336','2022-11-24',NULL,'Pago a factura 82814','2',12.00,372.28,'24/11/2022','0a386c87-895e-4be5-a25c-ccc0b3f2f6a0'),('','00083676','Transferencia','3368197355','Banesco','......','......','',439.74,'043','J000534276','2022-11-24',NULL,'IVA 25%  EIGTF','2',0.00,252.35,'24/11/2022','79eb5335-fca1-4c37-aba4-040e28440a15'),('','00083098','Efectivo','','......','......','......','',16.00,'128','J404460454','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','cc179c0d-636b-4929-9eca-eebb0f8fc8d3'),('','00083498','Efectivo','','......','......','......','',830.00,'039','J409280292','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','39fb4e25-0c83-4d5c-af94-f6c9033349bb'),('','00083498','Transferencia','3368214148','Banesco','......','......','',150.00,'039','J409280292','2022-11-24',NULL,'','2',12.00,1800.00,'24/11/2022','438a7545-4cb2-4581-ba25-1c0c517ddc35'),('','00083498','Transferencia','23283733480','Banesco','......','......','',20.00,'039','J409280292','2022-11-24',NULL,'','2',12.00,240.00,'24/11/2022','12f00c6e-10e9-4821-9018-40077298ce80'),('','00083875','Efectivo','','......','......','......','',151.60,'039','J313519219','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','cc7254bb-9e12-453a-977f-40d37677b13b'),('','00082892','Efectivo','','......','......','......','',200.00,'117','J412079425','2022-11-24',NULL,'abono en efectivo ','2',0.00,0.00,'24/11/2022','17d75b78-1707-46be-986f-92c12113321c'),('','00079881','Efectivo','','......','......','......','',250.00,'074','V17189450','2022-11-24',NULL,'abono a la deuda del cliente','2',0.00,0.00,'24/11/2022','591ae3ed-5586-4cfd-a187-23e477cbdad4'),('','00079881','Zelle','rp0qtx4386','......','......','......','Omar aguilar',430.00,'074','V17189450','2022-11-24',NULL,'abono a la deuda de la factura','2',0.00,0.00,'24/11/2022','b9d1518d-c754-47b1-83ab-ba54ef82f11a'),('','00079881','Transferencia','','......','......','BINANCE USDT','',145.00,'074','V17189450','2022-11-24',NULL,'termina de pagar está factura y queda saldo a favor','2',0.00,0.00,'24/11/2022','e6bbc550-d257-4a96-a819-16b2d7d62d6c'),('','00083130','Zelle','','......','......','......','irwing herrera',365.00,'065','J411059498','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','b94cb233-a457-4857-8381-5c3a875545be'),('','00083210','Efectivo','','......','......','......','',50.00,'039','J311376623','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','5d7d5f7b-1032-46d0-832a-375ff849f63f'),('','00083408','Efectivo','','......','......','......','',300.00,'179','J407710451','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','23e08e8f-15e9-423d-bcfd-8e1afd8e7f49'),('','00082178','Efectivo','','......','......','......','',22.13,'150','805','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','50f256b9-7ce1-45b2-9b48-7c6ac09928cd'),('','00083892','Efectivo','','......','......','......','',140.00,'138','J501569347','2022-11-25',NULL,'saldo pendiente pagará en Bs ','2',0.00,0.00,'24/11/2022','639e2026-5e73-4a76-8a88-5dd73514df24'),('','00081615','Transferencia','3368307276','Banesco','......','......','',55.00,'074','J409084248','2022-11-25',NULL,'abono a la deuda del cliente ','2',12.00,660.00,'24/11/2022','663775b8-9702-4048-838b-80ef29744d5e'),('','00081615','Transferencia','213244281','Banco Nacional de Credito','......','......','',265.00,'074','J409084248','2022-11-25',NULL,'abono a la deuda del cliente ','2',12.00,3180.00,'24/11/2022','dd89b54c-a709-4cef-99fd-16e26e8cd4d6'),('','00084386','Transferencia','004700086062','Banesco','......','......','',1.00,'035','J500048130','2022-11-25',NULL,'pago de el IVA tal cual aparece en la factura ','2',1.00,9656.55,'24/11/2022','c8f9722f-2554-4140-8561-c83cb15eb57d'),('','00083740','Transferencia','23272630982','Banesco','......','......','',388.55,'035','J501889074','2022-11-25',NULL,'','2',11.10,4313.46,'','aa236fad-d8c2-48ba-b16d-871181ad2eba'),('','00082217','Transferencia','ft223272','......','......','Banesco USA','',1080.74,'035','J409172910','2022-11-25',NULL,'','2',0.00,0.00,'23/11/2022','e0df992c-fc93-4bff-b365-f1a6cc9b21e8'),('','00082901','Depósito','0098','......','Banco Mercantil USD','......','',130.00,'219','J-30583378-8','2022-11-25',NULL,'Abono','2',0.00,0.00,'23/11/2022','ff9ee7f8-ae40-417c-8484-fa69a52462c4'),('','00083322','Transferencia','','......','......','BINANCE USDT','Orlando Hidalgo Sayago ',253.00,'140','J306434046','2022-11-25',NULL,'abono a cuenta ','2',0.00,0.00,'25/11/2022','0f703757-cdb1-4958-9ad9-e78e37fd0860'),('','B1904471','Efectivo','','......','......','......','',10.39,'191','V150168720','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','af61fbab-0213-4949-a409-ae7f91bcdbdd'),('','B1904542','Zelle','','......','......','......','William Riera',48.24,'191','J308237051','2022-11-25',NULL,'abono ','2',0.00,0.00,'24/11/2022','5130e6db-5c17-4d3f-9363-d53ab87f88f6'),('','00083978','Zelle','olgd19j70','......','......','......','',509.22,'049','J306205152','2022-11-25',NULL,'Pago de Inv Marrokai ca Factura 83978\nZelle\n$ 509.22\nConfirmación OLGD19J70','2',0.00,0.00,'24/11/2022','6fa24aea-526c-45b5-a1ab-41f91cd1c3f0'),('','B1904712','Transferencia','3368243547','Banesco','......','......','',300.00,'065','J500529600','2022-11-25',NULL,'','2',12.00,3600.00,'24/11/2022','5b860fef-988a-4a2a-8cb2-5a14637fcdab'),('','00083098','Efectivo','','......','......','......','',16.00,'128','J404460454','2022-11-25',NULL,'','2',0.00,0.00,'24/11/2022','ae0787af-3346-4dd1-b5d0-e41b7fe87687'),('','B1904763','Transferencia','3367935051','Banesco','......','......','',156.33,'065','J500529600','2022-11-25',NULL,'','2',12.00,1876.00,'24/11/2022','62b1ed8a-db22-442d-80a5-9c263b02d61f'),('','00082920','Transferencia','','Banesco','......','......','',4.67,'117','755','2022-11-25',NULL,'pago del 25 del IVA de 5.15 a la tasa de cambio de ese día 8.75 ','2',8.75,45.06,'27/10/2022','0910e929-b9d8-47fb-94f3-15c06dfa2813'),('','00083124','Transferencia','33683333793','Banesco','......','......','',731.70,'065','J408607956','2022-11-25',NULL,'','2',12.30,9000.00,'25/11/2022','4046ced7-9c97-4f10-9b29-a1f6f5bd0a13'),('','00083476','Efectivo','','......','......','......','',400.00,'049','J307450975','2022-11-25',NULL,'Pago efectivo de Inversiones Odin ca factura 83476\n$ 400,00\n25/11/22///','2',0.00,0.00,'25/11/2022','f7cb23b6-9515-4dce-8721-42f351cb42f4'),('','00083013','Transferencia','23250750515','Banesco','......','......','',119.14,'049','J501681902','2022-11-25',NULL,'Pago por transferencia de La Parada de Texas\nFactura 83013\nRef. 23250750515 ... Banesco\nBs 1403,00 ... tasa 11,30\n21/11/22///','2',11.30,1403.00,'21/11/2022','8ea05da1-693a-4d06-bf39-7b1f561f463d'),('','00083875','Efectivo','','......','......','......','',150.00,'039','J313519219','2022-11-25',NULL,'20,50 Recibí en bs','2',0.00,0.00,'24/11/2022','40787557-472c-4304-acf7-c433e56e03eb'),('','00083153','Transferencia','23283781924','Banesco','......','......','',100.00,'018','J501811318','2022-11-25',NULL,'','2',12.00,1200.00,'24/11/2022','c08e8b2a-19a3-4d7a-a0dc-ffcfbf4a1209'),('','00083153','Efectivo','','......','......','......','',60.00,'018','J501811318','2022-11-25',NULL,'','2',0.00,0.00,'24/11/2022','1dc2063a-df40-4e01-a368-8e41c52991bd'),('','00083368','Transferencia','23084820151','Banesco','......','......','',159.78,'018','J312787813','2022-11-25',NULL,'','2',9.40,1454.00,'4/11/2022','51845f86-366f-46aa-99a6-9ec94cdf5963'),('','00083368','Transferencia','0025565195234','Banco Mercantil','......','......','',46.88,'018','J312787813','2022-11-25',NULL,'','2',9.10,426.60,'4/11/2022','da46ff15-406d-4d41-8dac-9029fda42c04'),('','00082425','Zelle','Alejandro Oree','......','......','......','',80.00,'018','J298407174','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','cbf271db-4ccc-456b-98a8-a1b0ef08746c'),('','00083432','Transferencia','017723191039','Banesco','......','......','',15.45,'018','J501644721','2022-11-25',NULL,'','2',12.00,185.40,'24/11/2022','cff22b4f-8ca9-47b7-9ef3-9fddc440fae9'),('','00083432','Efectivo','','......','......','......','',280.00,'018','J501644721','2022-11-25',NULL,'','2',0.00,0.00,'24/11/2022','3081f4fb-0032-4da6-b6e4-5dcc1a62fe33'),('','00082992','Transferencia','23283917419','Banesco','......','......','',511.45,'185','J308661848','2022-11-25',NULL,'éste pago tiene devolución, Mariangel tiene la información.','2',12.00,4600.00,'24/11/2022','141c1682-0f7d-4f1b-9e2c-cb511f8bba27'),('','00083428','Pago Movil','34528271','Banesco','......','......','',65.16,'018','J409171469','2022-11-25',NULL,'','2',12.00,782.00,'24/11/2022','bc5fcf4b-9b41-4ba2-a9a4-7a408e5cbd4f'),('','00083767','Efectivo','','......','......','......','',266.00,'215','J400115337','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','5f706aa1-4462-4dd8-8fb9-fdeb333b397d'),('','00083892','Pago Movil','023294202666','Banesco','......','......','',4.97,'138','J501569347','2022-11-25',NULL,'cliente al día ','2',12.00,60.00,'25/11/2022','c0ef92f7-a3f6-4a6b-8dae-072d5eefff7b'),('','00083428','Pago Movil','35336703','Banesco','......','......','',25.00,'018','J409171469','2022-11-25',NULL,'','2',12.30,307.50,'25/11/2022','cc5def3e-f169-4c13-b9e4-00b9e7cfdc41'),('','00083812','Efectivo','','......','......','......','',150.00,'215','J295347189','2022-11-25',NULL,'abono de 150$','2',0.00,0.00,'25/11/2022','b871d256-3b4b-48f0-bf0f-c4fe5504fe64'),('','00082889','Efectivo','','......','......','......','',300.00,'138','502','2022-11-25',NULL,'abono recibido en efectivo 200$ más 100 euros','2',0.00,0.00,'25/11/2022','c2f48a9b-c30a-4239-8a51-bc12fb9df074'),('','00082984','Transferencia','06094818','Banesco','......','......','',0.00,'178','J410272511','2022-11-25',NULL,'pago IVA (375 bs)  y pago bruto 1189$ según tasa de la mañana 12,30bs/$','2',12.30,15000.00,'25/11/2022','5ac87b6f-db52-4835-9cff-3baf2ce42984'),('','00083898','Efectivo','','......','......','......','',40.00,'215','J299168548','2022-11-25',NULL,'abono a factura 40$','2',0.00,0.00,'25/11/2022','971f4b3d-346f-4bb1-8d7f-f51294961287'),('','00082169','Zelle','n7w5qyq0','......','......','......','Cristian moreno',280.54,'203','J409801322','2022-11-25',NULL,'zelle','2',0.00,0.00,'22/11/2022','c1a49ba4-0f49-40e3-8ed0-252eac92cf5a'),('','00082168','Pago Movil','023294415922','Banesco','......','......','',200.00,'203','J409801322','2022-11-25',NULL,'','2',12.30,2460.00,'25/11/2022','d3126576-3347-46ba-8af3-e432ee669f00'),('','00082774','Efectivo','','......','......','......','',253.00,'203','J310045852','2022-11-25',NULL,'','2',0.00,0.00,'','5b2d0700-5028-4215-b451-3743ebc3071e'),('','00081435','Efectivo','706651','Banco de Venezuela','......','......','',74.50,'093','J316452778','2022-11-25',NULL,'tasa BCV ','2',10.40,315.00,'25/11/2022','48b995cf-39dd-4ba2-a3ef-ae9b514cfa19'),('','00082894','Pago Movil','023294482221','Banesco','......','......','',351.08,'138','317','2022-11-25',NULL,'Del.monto en Bs 5540,00 :\n\n  351,08 $ x 12,30 = 4318,28 Bs \nresto aplica para factura 83173 Dosgo cliente mismo grupo de empresa 1221,72','2',12.30,5540.00,'','8b00c891-7871-4190-a38e-74caade7e527'),('','00083173','Pago Movil','02329448221','Banesco','......','......','',99.32,'138','J502339485','2022-11-25',NULL,'de ese depósito aplicar a esta factura 1221.72 Bs corresponde a 99,32 x 12,30 . Dosgo, la casa de más molduras, Mat, Yaritagua y ferreservicios Express son un mismo grupo empresarial. ','2',12.30,1221.72,'25/11/2022','49c54741-aac2-44a5-9baf-5dff46cd6e21'),('','00084614','Transferencia','n/a ','Banco Provincial','......','......','',535.48,'138','602','2022-11-25',NULL,'cliente agente de retención, pagando prepagado, autorizado por el sr Kassem','3',0.00,4927.87,'25/11/2022','18f6d6b7-2b05-442a-ac51-2cfc13f62817'),('','00084615','Transferencia','n/a','Banco Provincial','......','......','',274.16,'138','602','2022-11-25',NULL,'Cliente agente de retención, pago prepagado, autorizado por el señor Kassem ','3',0.00,2523.05,'25/11/2022','9b75d287-758c-444f-942e-88da1399e829'),('','00082226','Efectivo','','......','......','......','',225.00,'092','J409737993','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','752c1f63-29b4-4c65-9714-1c360af5ef23'),('','00082226','Pago Movil','878371857686','Banesco','......','......','',1.39,'092','J409737993','2022-11-25',NULL,'','2',12.40,17.23,'25/11/2022','06a970d3-de81-41e4-b501-5e8c5eb89c65'),('','00083285','Transferencia','12659057041','Banco Exterior','......','......','',39.46,'224','J500328680','2022-11-25',NULL,'cliente Inversiones Arzaq  pago el iva de la factura 83285 en bolívares desde Banesco al banco Exterior.  según los bolívares que  refleja dicha factura. Bs. 327,53 ( total iva ).','2',0.00,327.53,'25/11/2022','6f5dc6df-c633-4694-a543-c87e11bcee94'),('','00084448','Transferencia','491275','Banco Caribe','......','......','',433.71,'043','725','2022-11-25',NULL,'PAGO FACT 84448 Y 84449','2',12.30,6260.91,'25/11/2022','448d167a-4875-45a9-b1bf-6b8d7cd140df'),('','00083676','Efectivo','','......','......','......','',380.00,'043','J000534276','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','f5ed733d-396c-4a19-929c-1192a5ea4526'),('','00083285','Efectivo','','......','......','......','',163.00,'224','J500328680','2022-11-25',NULL,'abono a factura N° 83285 . \nref. 163. Inversiones Arzaq ','2',0.00,0.00,'25/11/2022','871b5f9e-cd1e-4d9b-814e-2284d3ae79c8'),('','00083067','Efectivo','','......','......','......','',121.65,'183','J404431969','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','2282e063-189f-4456-bb9e-87186f1e5163'),('','00082305','Transferencia','22684','Banesco','......','......','',284.56,'074','J502077057','2022-11-25',NULL,'abono a la deuda del cliente ','2',12.30,3500.00,'25/11/2022','5aa1127b-efbc-4666-92d4-439e0a4a8c2b'),('','00082305','Transferencia','20406139779','Banco Nacional de Credito','......','......','',121.96,'074','J502077057','2022-11-25',NULL,'abono a la deuda de banco mercantil a bnc','2',12.30,1500.00,'25/11/2022','bead1b86-ddb5-4cda-adce-3a2eae5e20dd'),('','00081934','Transferencia','0047900041350','Banco Mercantil','......','......','',548.00,'128','1062','2022-11-25',NULL,'Cliente paga tasa BCV','2',10.41,5700.00,'25/11/2022','788a741e-46ab-4cf6-ab93-9f778f0d6577'),('','00081934','Transferencia','94459404','Banco Provincial','......','......','',330.45,'128','1062','2022-11-25',NULL,'Cliente paga tasa BCV','2',10.41,3440.00,'25/11/2022','cece56cb-d508-472b-8092-d797aeb1d7d7'),('','00083378','Pago Movil','0048','Banesco','......','......','',103.17,'209','V094356276','2022-11-25',NULL,'','2',12.30,1269.00,'25/11/2022','01428d23-17a5-49ec-ae0d-c0bc58787e2c'),('','00074329','Efectivo','','......','......','......','',100.00,'213','J410313099','2022-11-25',NULL,'entregados al sr Oswaldo García ','2',0.00,0.00,'25/11/2022','c269cb6f-27ba-4382-9723-371568d8ce7c'),('','00084615','Transferencia','0001','Banco Provincial','......','......','',274.16,'138','602','2022-11-25',NULL,'cliente paga prepagado, autorizado por el Kassem. agente de retención ','2',0.00,2523.05,'25/11/2022','bf8d9c3b-f2e2-496e-a58d-4b632524128a'),('','00084614','Transferencia','','Banco Provincial','......','......','',535.48,'138','602','2022-11-25',NULL,'cliente paga prepagado, aprobado por Kassem. retenciones enviadas al correo ','2',0.00,4927.87,'25/11/2022','19062d91-b305-490b-963c-4ed483158804'),('','00082600','Depósito','104450207','......','BNC USD','......','',3953.00,'082','J090010432','2022-11-25',NULL,'Pago a facturas 82600, 82601 y 82602,  se descuenta nota #9595 , retención ya fueron enviadas al correo.. ','2',0.00,0.00,'25/11/2022','d9ccf3b2-4a9c-4c78-9f99-8a0f7ece5ac4'),('','00082161','Efectivo','','......','......','......','',110.00,'209','V154733945','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','ac5a646f-2cd7-4fa2-adca-d11ad91c5648'),('','00084326','Transferencia','091539370291','Banco de Venezuela','......','......','',413.36,'049','V025708896','2022-11-25',NULL,'Pago por transferencia de Rafael García Conde\nLourdes Sonido Cars García factura 84326\nRef 091539370291 .... Bco de Venezuela\nBs 657,88\n25/11/22///\n','2',0.00,657.88,'25/11/2022','73b00863-ca63-41f7-9353-190d944aec88'),('','00084326','Transferencia','091533887132','Banco de Venezuela','......','......','',413.36,'049','V025708896','2022-11-25',NULL,'Pago por transferencia de Rafael García Conde\nfactura 84326 ... Venezuela\nRef 091533887132\nBs 4.303,07\n25/11/22..\n','2',0.00,4303.07,'25/11/2022','12d7a020-eaff-4de2-a65c-16d3bb55e9e8'),('','00081940','Efectivo','','......','......','......','',5.87,'212','J308797790','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','af22160a-b9c9-4654-a61e-669ee09ac768'),('','00082798','Efectivo','','......','......','......','',1000.00,'181','J502425306','2022-11-25',NULL,'cliente cancela y abono ','2',0.00,0.00,'25/11/2022','04963390-151f-49f0-bb13-87a1dbb2533a'),('','00084082','Transferencia','18845929','Banco de Venezuela','......','......','',395.47,'133','1304','2022-11-25',NULL,'Abono ','2',11.70,4627.00,'24/11/2022','138f22b9-4f6c-475c-9064-ea77d79d84f1'),('','00083133','Efectivo','','......','......','......','',1.31,'061','J409347567','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','0a155b40-f940-436a-a90d-37ee38ecdf3d'),('','00082709','Efectivo','','......','......','......','',700.00,'092','J406110922','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','7799ecb5-41b2-442a-a7f0-7120092c8c7f'),('','00081935','Transferencia','3368568545','Banesco','......','......','',303.55,'128','1062','2022-11-25',NULL,'CLIENTE PAGA TASA BCV','2',10.41,3160.00,'25/11/2022','54300ed1-3f2a-46f2-936a-bf0ec152c2e9'),('','B1904943','Transferencia','3368564414','Banesco','......','......','',315.66,'186','J300178099','2022-11-25',NULL,'','2',12.30,3882.62,'25/11/2022','2c0c8d59-e159-4fdc-9c87-fa5250c29d4d'),('','00083187','Transferencia','717317','Banesco','......','......','',601.17,'093','J403515654','2022-11-25',NULL,'pago, cuyuni Alves Dorado...','2',10.41,11200.00,'25/11/2022','fd831bb9-c373-490c-97a2-d3bf4cd0b8cc'),('','00083266','Efectivo','','......','......','......','',380.00,'074','J501613109','2022-11-26',NULL,'paga totalidad de esta deuda y queda un saldo a favor para abonar a la siguiente factura ','2',0.00,0.00,'25/11/2022','48b71b7c-4dc7-4da0-a337-620cff09a32b'),('','00083229','Efectivo','','......','......','......','',200.00,'083','V109038314','2022-11-26',NULL,'pago de factura, le queda al cliente 10 $ a favor para abonarlo al próximo pago ','2',0.00,0.00,'25/11/2022','5b457c47-657a-48e2-996e-ae95d08884b8'),('','00082060','Transferencia','23294341085','Banesco','......','......','',60.00,'083','994','2022-11-26',NULL,'abono ','2',12.30,738.00,'25/11/2022','7dcc6164-ce68-4796-89ea-2de599f9f741'),('','00084219','Transferencia','18895529','Banco de Venezuela','......','......','',6.83,'083','1236','2022-11-26',NULL,'pago de iva ','2',0.00,84.01,'25/11/2022','4077ad41-b74e-40d8-b6be-9bcef9aaafb0'),('','B1904074','Pago Movil','000000625219','Banesco','......','......','',370.92,'225','J003047970','2022-11-26',NULL,'ABONO A ESTA NOTA / TASA BCV AUTORIZADO ','2',10.23,1023.00,'24/11/2022','28718a79-723e-409c-bf8e-a728b9f0a2e6'),('','B1904074','Transferencia','131135277','Banco Nacional de Credito','......','......','',370.92,'225','J003047970','2022-11-26',NULL,'ABONO A ESTA NOTA / TASA BCV AUTORIZADO ','2',10.40,2496.00,'25/11/2022','a5269013-4d46-4220-82d4-fe9ac7088794'),('','B1904945','Zelle','','......','......','......','Rosicar Figueroa',100.00,'191','J501655367','2022-11-26',NULL,'abono ','2',0.00,0.00,'26/11/2022','6c437808-f2b5-4ca5-8c91-7ce71bc3cae0'),('','00081337','Transferencia','23283229198','Banesco','......','......','',400.00,'164','J296437246','2022-11-26',NULL,'Nota: Abono a deuda. ','2',10.23,4092.00,'24/11/2022','cf224ed2-b427-4fb1-bbcb-9bffe13c1910'),('','00081463','Efectivo','','......','......','......','',100.00,'164','J413188767','2022-11-26',NULL,'Nota: abono a deuda.','2',0.00,0.00,'25/11/2022','6125ae80-a4c5-4a9a-ac16-363d0383cf86'),('','00082791','Transferencia','0914243448783','Banco de Venezuela','......','......','',35.04,'164','J404805680','2022-11-26',NULL,'Nota: abono a deuda ','2',11.70,410.00,'25/11/2022','6103f38c-46c2-4154-afc8-bc393bac535a'),('','00082791','Efectivo','','......','......','......','',16.00,'164','J404805680','2022-11-26',NULL,'Nota: Con este monto queda pagada su factura.','2',0.00,0.00,'26/11/2022','f6b80e00-f606-4920-a7b5-2891656ef939'),('','00081004','Transferencia','47900071370','Banco Mercantil','......','......','',373.00,'128','1062','2022-11-26',NULL,'Pago tasa BCV','2',10.72,4000.00,'28/11/2022','cfc99d51-96e1-42db-9e4c-d3284e728d8c'),('','00081004','Transferencia','47900029741','Banco Mercantil','......','......','',121.00,'128','1062','2022-11-26',NULL,'Pago tasa BCV','2',10.72,1300.00,'28/11/2022','0057dc3d-3039-4e80-8ef0-a5c1c49ebb3a'),('','00083089','Pago Movil','878455011057','Banesco','......','......','',56.69,'192','J410933313','2022-11-26',NULL,'abono a factura','2',12.40,702.95,'26/11/2022','41f99cc9-b044-4ce8-a2f3-6a1e6d4a16d3'),('','00083186','Transferencia','503762','Banesco','......','......','',474.69,'093','J403515654','2022-11-26',NULL,'faltante de pago a tasa BCV 10.72...','2',0.00,333.00,'26/11/2022','1e1eb417-3f66-4ff5-aa78-5152aa0183fc'),('','00082060','Transferencia','23305331661','Banesco','......','......','',100.00,'083','994','2022-11-27',NULL,'abono','2',12.30,1230.00,'26/11/2022','be973bf1-b271-470e-a5c7-77c4c2ef94d7'),('','00084134','Pago Movil','1969868489','......','......','......','',70.00,'223','J403639558','2022-11-27',NULL,'','2',12.00,840.00,'25/11/2022','d85f2d2c-ccfe-4849-b43c-d30390d4d285'),('','00083285','Efectivo','','......','......','......','',94.00,'224','J500328680','2022-11-27',NULL,'pago factura 83285 de Inversiones Arzaq ','2',0.00,0.00,'26/11/2022','d6a303f2-07f7-4ab7-bd51-a3ee54ff64ae'),('','00083644','Transferencia','22112022','Banco Provincial','......','......','',276.60,'150','J502011366','2022-11-27',NULL,'','2',11.00,3043.24,'22/11/2022','c1afc30f-d83c-4ecf-b06f-a8a39c0d1a1a'),('','00083129','Transferencia','1837512246','Banco Caribe','......','......','',244.60,'150','J-08502544-8','2022-11-27',NULL,'','2',11.60,2838.25,'19/11/2022','60b4b955-0751-4a8a-a16b-6abaefe16d03'),('','00084269','Transferencia','091673799570','Banco de Venezuela','......','......','',114.43,'067','J501025223','2022-11-28',NULL,'','2',12.40,1419.00,'27/11/2022','dd9f69df-c85c-459d-9fdb-a2dc4d023d6e'),('','00081004','Transferencia','0047900083151','Banco Mercantil','......','......','',65.29,'128','1062','2022-11-28',NULL,'Pago tasa BCV','2',10.72,700.00,'28/11/2022','989b0a05-7ed1-4122-9b2d-badf20bea578'),('','00083192','Efectivo','','......','......','......','',140.00,'171','J401379540','2022-11-28',NULL,'Abono a factura Gracias ','2',0.00,0.00,'26/11/2022','1bce98c9-ce41-4603-8b9f-c9f613bf4075'),('','00077020','Zelle','','......','......','......','María Villasmil ',60.00,'035','J406119415','2022-11-28',NULL,'','2',0.00,0.00,'25/11/2022','d303df84-a01d-4043-b8c0-14bbc2208277'),('','00083137','Transferencia','499759','Banco Caribe','......','......','',36.66,'223','J410069376','2022-11-28',NULL,'','2',12.40,440.00,'27/11/2022','ebd1e434-df42-4458-8d6d-d0d108a732a3'),('','00084134','Pago Movil','2014760193','......','......','......','',80.00,'223','J403639558','2022-11-28',NULL,'','2',12.40,992.00,'28/11/2022','4a380aca-1658-4441-924a-713bc495d6f5'),('','00083378','Pago Movil','5368','Banesco','......','......','',122.35,'209','V094356276','2022-11-28',NULL,'diferencia de la factura ','2',12.30,234.47,'28/11/2022','2f343329-024d-4cf0-911b-3a04d0e49ca8'),('','00083739','Efectivo','','......','......','......','',98.00,'181','J311137076','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','eda4fae3-7ba9-46eb-b133-886deeac59cd'),('','00081337','Transferencia','23294706010','Banesco','......','......','',150.75,'164','J296437246','2022-11-28',NULL,'Nota: con este monto queda pagada su factura totalmente.','2',10.40,1569.31,'25/11/2022','ec27c1e5-fe2e-47d2-af74-6c98e5ab39bb'),('','00083656','Efectivo','','......','......','......','',200.00,'018','J316723488','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','6014d4d5-2676-47b6-9bbd-e5e4b295c57d'),('','00083595','Efectivo','','......','......','......','',235.00,'018','J316983838','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','dd14fb8b-642e-4a4a-a116-d6e52b38436f'),('','00082533','Efectivo','','......','......','......','',300.00,'177','275','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','98f9650d-1f3e-4e59-9227-c9f9a1fdd07b'),('','00083654','Zelle','BBT155283534','......','......','......','Carlos Socorro ',289.41,'018','J-404845313','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','8e158ad7-9b64-4f28-bcdb-e0240d491431'),('','00083137','Transferencia','862865','Banco Caribe','......','......','',40.00,'223','J410069376','2022-11-28',NULL,'','2',12.45,498.00,'28/11/2022','de6ebf81-fb4c-4f19-8f2b-3427d15ffaf1'),('','00084174','Pago Movil','023326993143','Banesco','......','......','',140.00,'018','V132969481','2022-11-28',NULL,'','2',12.45,0.00,'28/11/2022','5dce2334-de30-4f77-a192-4ac6fbb29ad6'),('','00083616','Transferencia','787191','Banco Exterior','......','......','',0.00,'178','1026','2022-11-28',NULL,'pago 44,69$ según tasa de la mañana 12.45 bs/$','2',12.45,556.50,'28/11/2022','cfd235a1-31e6-4d67-bdf5-96bb0ee1da62'),('','00083848','Efectivo','','......','......','......','',137.00,'181','J403380635','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','84fa9e2a-87a3-40f4-b64e-b34f97c90999'),('','00083848','Transferencia','12644259','Banco Provincial','......','......','',178.96,'181','J403380635','2022-11-28',NULL,'pago iva','2',0.00,178.96,'28/11/2022','a2bea08f-814b-43be-8b65-27c9dbfaac22'),('','00084577','Transferencia','','Banco Nacional de Credito','......','......','',34.73,'018','J308592056','2022-11-28',NULL,'','2',11.30,392.45,'23/11/2022','de7de340-4da3-4084-9ea1-2f4d1b92ae93'),('','00083403','Efectivo','','......','......','......','',55.00,'039','J301805933','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','33ebec08-1ff4-4a5b-b954-0a7c4533f4da'),('','00083737','Efectivo','','......','......','......','',93.00,'039','J-29384823-7','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','ccc6f4e9-21cb-42f9-82b7-b2c2c6269cff'),('','00083401','Efectivo','','......','......','......','',52.00,'067','J407797190','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','d12b6c6e-c820-4890-8700-e89f7b991562'),('','00082676','Zelle','','......','......','......','Corrado Lupo',100.00,'018','J401692524','2022-11-28',NULL,'','2',0.00,0.00,'17/11/2022','38a82253-7a80-409b-999b-c6373772174f'),('','00084017','Zelle','','......','......','......','Emili bastidas',400.00,'039','J408316153','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','28144fde-7859-45a8-8f7f-dface6828e4a'),('','00083476','Transferencia','0047900076002','Banco Mercantil','......','......','',959.61,'049','J307450975','2022-11-28',NULL,'Pago por transferencia mercantil de Inv Odin ca\nFacturas 83476-83477-83478-83479\nBs 4.684,65\n28/11/22\nPago 25% del IVA ','2',0.00,2684.65,'28/11/2022','e8a8a91d-bb4f-4c9f-9482-b06ad50bab11'),('','00083476','Efectivo','','......','......','......','',300.00,'049','J307450975','2022-11-28',NULL,'Abono efectivo de Inversiones Odin ca factura 83476\n$ 300,00\n28/11/22///','2',0.00,0.00,'28/11/2022','f28c612a-0b62-4714-a399-af4a769b256d'),('','00083466','Transferencia','0899','Banco de Venezuela','......','......','',60.00,'177','V168819176','2022-11-28',NULL,'abono','2',12.45,747.00,'28/11/2022','5a22cc61-2e20-4cb0-8170-6eadadca7d1d'),('','00082305','Transferencia','20406205306','Banco Nacional de Credito','......','......','',642.58,'074','J502077057','2022-11-28',NULL,'abono del cliente a la deuda tranferencia del mercantil a la cuenta bnc empresa','2',12.45,8000.00,'28/11/2022','b0b8fd88-ef57-4b07-af12-cf8149bbbf73'),('','00084321','Transferencia','00420120','Bancamiga','......','......','',187.27,'049','J297374760','2022-11-28',NULL,'Pago por transferencia Bancamiga de Rep Meriquimo factura 84321\nRef. 00420120\nBs 2.331,51\n28/11/22','2',12.45,2331.51,'28/11/2022','7ea34dfc-bcb9-41af-be54-385f0f893d99'),('','00083939','Efectivo','','......','......','......','',492.00,'140','984','2022-11-28',NULL,'pago total de facturas 83868 y 83939','2',0.00,0.00,'28/11/2022','0fd72bbc-04f4-4e5e-b36a-47838071ac11'),('','00083029','Efectivo','','......','......','......','',305.00,'140','1342','2022-11-28',NULL,'pago de factura ','2',0.00,0.00,'28/11/2022','a7495b6d-8f0e-47a3-9e60-3f343b5ca9ef'),('','00082676','Efectivo','','......','......','......','',122.11,'018','J401692524','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','e30d7449-38b2-4d41-a123-ff3678afb876'),('','00083542','Efectivo','','......','......','......','',380.00,'065','J298658550','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','34615736-2674-42c2-abdf-53d6908b5bc3'),('','00084174','Pago Movil','023326993143','Banesco','......','......','',140.00,'018','V132969481','2022-11-28',NULL,'','2',12.45,1743.00,'28/11/2022','2ad3ad64-9a3a-4dd1-85b7-05e4125276af'),('','B1904074','Transferencia','195818443','Banco Bicentenario','......','......','',370.92,'225','J003047970','2022-11-28',NULL,'CANCELA ESTA NOTA Y ABONA A LA SIGUIENTE / TASA BCV AUTORIZADO ','2',10.40,1976.00,'25/11/2022','11bc7a55-a197-4b1d-8b26-19a3587814c7'),('','B1904542','Zelle','','......','......','......','Moravia Mujica ',270.00,'191','J308237051','2022-11-28',NULL,'abono ','2',0.00,0.00,'28/11/2022','5dbd9b86-5afb-43cd-8742-42aae9c6d77b'),('','00082892','Depósito','33060116','......','Banco Mercantil USD','......','',200.00,'117','J412079425','2022-11-28',NULL,'abono de 200 por depósito ','2',0.00,0.00,'28/11/2022','0eff0a33-466d-4e9e-80ce-70ccca3fee9c'),('','B1904594','Efectivo','','......','......','......','',700.00,'154','J409369390','2022-11-28',NULL,'abono y se descuenta 16.17$, por concepto de notas de crédito Nros. 0000302, 0000303 y 0000304, todas de fecha 26-09-2022','2',0.00,0.00,'28/11/2022','517209b5-0bb1-4447-a684-d95a950f7fa4'),('','00082760','Efectivo','','......','......','......','',324.00,'154','V154618046','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','57ccb970-f993-4bd3-87b5-2f287efd2a49'),('','00083727','Efectivo','','......','......','......','',200.00,'074','J314915509','2022-11-28',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'28/11/2022','fdea9c17-22b7-43f6-a69e-b81cb314b272'),('','B1904799','Efectivo','','......','......','......','',140.00,'065','J501733660','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','30d3a71a-83c2-4e85-8d9c-effb64d34008'),('','00083786','Transferencia','5490185077982','Banco de Venezuela','......','......','',332.67,'171','V145890035','2022-11-28',NULL,'Abono a factura Gracias ','2',11.60,3859.00,'21/11/2022','0f36b9e0-43cf-470a-aa8f-f40d2376aeeb'),('','00083786','Transferencia','5490190861687','Banco de Venezuela','......','......','',69.22,'171','V145890035','2022-11-28',NULL,'Pago Total de Factura Gracias ','2',11.50,796.00,'21/11/2022','2bbc4bf8-c0a5-4ce9-98a0-54d6f642efea'),('','00083192','Efectivo','','......','......','......','',10.00,'171','J401379540','2022-11-28',NULL,'Abono a factura ..... Gracias ','2',0.00,0.00,'28/11/2022','e04f3485-1e4f-49f7-a6c6-7396580e24aa'),('','00082722','Transferencia','23327164342','......','......','......','',69.00,'171','J294603475','2022-11-28',NULL,'Abono a factura Gracias ','2',12.45,859.05,'28/11/2022','5c2b9453-a254-49ca-86a0-c3f9bad8d51c'),('','00082722','Transferencia','23327165742','......','......','......','',1.00,'171','J294603475','2022-11-28',NULL,'Pago del 25%iva Gracias ','2',0.00,33.80,'28/11/2022','e22c4d6c-efcb-4efa-b6be-c8715ff39fd5'),('','00084322','Transferencia','100418301','Banco Mercantil','......','......','',395.69,'191','J400888425','2022-11-28',NULL,'pago de factura','2',12.55,4965.90,'28/11/2022','4ada2474-f6ae-404d-a7d9-70de912058c3'),('','00082709','Transferencia','23327386947','Banesco','......','......','',3.43,'092','J406110922','2022-11-28',NULL,'','2',12.55,43.05,'28/11/2022','c42a57c4-ab63-4fa7-9e90-3212fbbed7c9'),('','B1904771','Efectivo','','......','......','......','',500.00,'086','J317406710','2022-11-28',NULL,'Abono a cuenta.','2',0.00,0.00,'28/11/2022','fc67ec6b-be04-4d2f-a180-afc7cf567836'),('','B1904241','Efectivo','','......','......','......','',1040.00,'112','J500556918','2022-11-28',NULL,'pago e efectivo 1040','2',0.00,0.00,'26/11/2022','3bc0b116-a687-4259-abf2-5ae5bdbb0742'),('','00078640','Efectivo','','......','......','......','',1000.00,'009','J501847746','2022-11-28',NULL,'safeco pagó en efectivo en dólares\n','2',0.00,0.00,'28/11/2022','754ec3de-8c77-426d-9bc9-1fabdb4c9469'),('','00082928','Transferencia','','Banesco','......','......','',19.56,'194','J305673225','2022-11-28',NULL,'transferencia desde Banesco \ncancela el 25% del IVA','2',0.00,40.18,'20/11/2022','c7d29c78-9330-43f4-be4e-a367718a0450'),('','00083506','Efectivo','','......','......','......','',180.00,'179','J296762341','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','d72c70dc-2cb7-49da-8624-3076848fe45d'),('','00083504','Efectivo','','......','......','......','',800.22,'061','J317483316','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','a0974b89-2b44-4f50-a0fd-a7a12fb3773c'),('','00083505','Efectivo','','......','......','......','',679.53,'061','J317483316','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','089e6d43-e72c-42f2-8c6a-d4408acd8f81'),('','00083364','Efectivo','','......','......','......','',241.19,'061','J400390257','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','e81e86bb-ffaa-419a-a9d4-8a4f71c7fac1'),('','00083365','Efectivo','','......','......','......','',234.82,'061','J400390257','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','a7d39ef1-ca1f-46bd-831a-404090aad011'),('','00083643','Efectivo','','......','......','......','',365.98,'061','J500338104','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','75de89bf-b5e1-4073-b7d0-5d6f2ebb1ca0'),('','00083425','Efectivo','','......','......','......','',123.94,'061','J309589539','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','388e37e0-a59e-4a3e-a2c9-25ed1b2d4049'),('','00083592','Efectivo','','......','......','......','',135.74,'061','J404860177','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','6c98e0a6-4322-456f-bca6-fade4af7c95f'),('','B1903917','Efectivo','','......','......','......','',11.00,'061','V6939944','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','e01f87f3-1dd5-4da6-9193-56fc4f56a12a'),('','00084372','Zelle','q43x6rn21','......','......','......','Francisco Riaño ',397.13,'061','J075131118','2022-11-29',NULL,'con este zelle se está cancelando las facturas 84372-84373 la retención está en el correo de cobranza ','2',0.00,0.00,'25/11/2022','32b69e28-cd38-4e01-84f0-7f82500d2b1e'),('','00084372','Transferencia','05173','Banco Mercantil','......','......','',160.25,'061','J075131118','2022-11-29',NULL,'esto es el 25%','2',0.00,149.94,'23/11/2022','96c15019-8a63-4cdc-95d3-78b29778e592'),('','00082497','Transferencia','0044429','Banco Provincial','......','......','',593.17,'150','J300148149','2022-11-29',NULL,'Pago total ','2',12.45,7385.00,'28/11/2022','9226b69a-69b0-410e-b96b-0e4811336d59'),('','00082538','Zelle','82538','......','......','......','laura cheng',106.79,'112','J501333165','2022-11-29',NULL,'pago zelle','2',0.00,0.00,'25/11/2022','454aa74d-ecb7-4f95-8035-9ca669eacfc6'),('','00084661','Transferencia','7475','Banesco','......','......','',0.00,'112','J309721860','2022-11-29',NULL,'pago 25de Iva 83845','2',0.00,43.13,'15/11/2022','d948bce5-f46b-426a-aaf4-31755b6f5e33'),('','00082471','Depósito','28112022','......','Banco Exterior USD','......','',540.00,'180','J404092617','2022-11-29',NULL,'DEPOSITO:      540$\nCOMISIONES: 163$\nTOTAL:.            7O3$','2',0.00,0.00,'28/11/2022','c4aa4641-8d46-44b2-93ec-f2c8493c586b'),('','00083124','Depósito','3369125092','Banesco','......','......','',557.00,'065','J408607956','2022-11-29',NULL,'','2',12.55,7000.00,'28/11/2022','f7ef147c-01b3-4b30-a000-aab9faeca1a2'),('','B1904712','Transferencia','3368990855','Banesco','......','......','',271.08,'065','J500529600','2022-11-29',NULL,'','2',12.45,3735.00,'28/11/2022','2a7102ed-a345-4460-a34b-7cd0279b4a90'),('','00082149','Efectivo','','......','......','......','',150.00,'153','J408422522','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','97a1c4a4-f8e7-4184-9af5-efaab68d9475'),('','00082471','Depósito','23337734581','Banesco','......','......','',706.20,'180','J404092617','2022-11-29',NULL,'Tasa 12,55','2',12.55,40.16,'29/11/2022','27fddc22-bf95-4efb-bdd7-71acf04c9b35'),('','B1904148','Efectivo','','......','......','......','',1500.00,'035','J500476760','2022-11-29',NULL,'','2',0.00,0.00,'28/11/2022','f90ac536-360a-4e1f-a8fd-1057b00a5a44'),('','B1904499','Transferencia','23327328227','Banesco','......','......','',1053.60,'035','J500998279','2022-11-29',NULL,'con este pago también se paga la factura b1904499','2',12.45,13117.00,'28/11/2022','7761a44e-3a10-490e-8567-77cbddb0fc80'),('','00083526','Zelle','grm04ti3m','......','......','......','tornillos madijafc',84.55,'212','J302595347','2022-11-29',NULL,'cliente rebajo lo que cancelo demás por el IGTF el día del pago 17 de noviembre ','2',0.00,0.00,'','8582575c-83f4-4c61-957f-58e924cf878e'),('','00084314','Transferencia','0047900064850','Banco Mercantil','......','......','',326.53,'212','1046','2022-11-29',NULL,'el cliente no me da la taza que pago según el mismo llamo a la empresa y lo autorizaron pero no me dio nombre ni taza ','2',0.00,3255.56,'22/11/2022','df6342f7-929c-4a3e-979b-1a3d8ce4961b'),('','00083842','Efectivo','','......','......','......','',290.49,'212','V252528608','2022-11-29',NULL,'','2',0.00,0.00,'28/11/2022','8fc0f2d4-4160-4fcf-9e8b-1a20aa0c0cd7'),('','00082908','Efectivo','','......','......','......','',402.97,'212','V252528608','2022-11-29',NULL,'','2',0.00,0.00,'28/11/2022','b13b0e70-1a9b-4dfa-a556-1d27ee609178'),('','00084282','Transferencia','0047900089252','Banco Mercantil','......','......','',4.40,'189','J294194168','2022-11-29',NULL,'','2',12.45,54.78,'28/11/2022','faa78110-fcf2-4502-8aad-5397bf60a045'),('','00084256','Pago Movil','878639827969','Banesco','......','......','',109.96,'189','J500012012','2022-11-29',NULL,'','2',12.55,1380.00,'28/11/2022','9b052cd7-7a78-4d12-9e9b-46bb66460821'),('','00084134','Pago Movil','2034791643','......','......','......','',48.68,'223','J403639558','2022-11-29',NULL,'','2',12.55,610.06,'29/11/2022','1fd3b141-df79-44de-b221-de65bbf16c34'),('','00083685','Transferencia','0699','Banco Provincial','......','......','',400.00,'177','J-31247197-2','2022-11-29',NULL,'','2',12.55,5020.00,'29/11/2022','a1a94426-1b9b-45e4-a5a9-38c9a0df9364'),('','00083362','Efectivo','','......','......','......','',200.00,'066','J-30948876-7','2022-11-29',NULL,'pago base descontó nota 9726 por. 3.61 y nota nro 9725 por 69.50','2',0.00,0.00,'29/11/2022','2dcbdbca-b436-423d-ae6f-b0d1e1c4043d'),('','00083153','Transferencia','23337735557','Banesco','......','......','',5.90,'018','J501811318','2022-11-29',NULL,'','2',12.75,75.30,'29/11/2022','b3aba036-3f8b-4e25-b424-0bffb7a780cb'),('','00083420','Transferencia','5024','Banco Provincial','......','......','',1.00,'171','J401395740','2022-11-29',NULL,'Pago del 25%Iva Gracias ','2',0.00,83.95,'29/11/2022','9ee43761-3aad-4c50-b1df-2fd8f23cc7bd'),('','B1904542','Zelle','','......','......','......','Ciro Oriz',390.00,'191','J308237051','2022-11-29',NULL,'abono ','2',0.00,0.00,'29/11/2022','bac0b5ce-af21-44b0-a913-891c5d421538'),('','00082300','Efectivo','','......','......','......','',310.00,'126','J501938903','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','31de1cb5-6f57-488a-b6e0-6fa0f7a5c41e'),('','00082305','Transferencia','20406243339','Banco Nacional de Credito','......','......','',360.79,'074','J502077057','2022-11-29',NULL,'abono a la deuda del cliente ','2',12.75,4600.00,'29/11/2022','88f789a7-840a-42d1-8f30-14094e1d9361'),('','00083972','Efectivo','','......','......','......','',100.00,'065','J403758808','2022-11-29',NULL,'del pago pasado le quedó 35.6 y de este le va quedar una di ferensia ','2',0.00,0.00,'29/11/2022','f3565b67-5b0b-4069-9149-29155be59c48'),('','00083362','Transferencia','3369271373','Banesco','......','......','',308.10,'066','J-30948876-7','2022-11-29',NULL,'pago del 25 porciento del iva ','2',0.00,60.51,'29/11/2022','8789dc58-e569-4e1f-b1eb-614a2b9a9cd5'),('','00083362','Transferencia','3369270328','Banesco','......','......','',308.10,'066','J-30948876-7','2022-11-29',NULL,'diferencia de base ','2',12.85,94.86,'29/11/2022','41784e39-5d35-46e2-b56b-ffef4deac3d8'),('','00081435','Depósito','115566','......','Bancamiga USD','......','',40.00,'093','J316452778','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','9e45b57b-bfee-4d1b-99cd-806452e9cf24'),('','B1904542','Zelle','','......','......','......','Carmen longart',120.00,'191','J308237051','2022-11-29',NULL,'abono ','2',0.00,0.00,'29/11/2022','e8923c42-7ba9-4f1d-af9b-a1adb216dd5f'),('','00081542','Transferencia','94417431','Banco Bicentenario','......','......','',100.00,'171','J500633513','2022-11-29',NULL,'Abono a factura Gracias ','2',12.55,1255.00,'29/11/2022','fa233737-416e-487a-a7d7-d9f84031e4aa'),('','00081934','Transferencia','94564636','Banesco','......','......','',111.47,'128','1062','2022-11-29',NULL,'Transferencia directa de Provincial a Banesco','2',10.81,1205.00,'29/11/2022','b0d746dc-2c88-4e15-9500-a7045887764e'),('','00081934','Transferencia','0047900082721','Banco Mercantil','......','......','',394.08,'128','1062','2022-11-29',NULL,'Pago tasa BCV\n','2',10.81,4260.00,'29/11/2022','d0eca2cb-0842-4139-9568-9b61e270ce50'),('','00084083','Efectivo','','......','......','......','',200.00,'171','V296347597','2022-11-29',NULL,'Abono a factura Gracias ','2',0.00,0.00,'29/11/2022','78075806-9d05-4d13-9bc3-5786faa4385e'),('','00081907','Zelle','i5bigu434','......','......','......','alfonzo maza',123.00,'203','V043047066','2022-11-29',NULL,'Y pago de la siguiente factura 81999por un monto de 377$','2',0.00,0.00,'28/11/2022','c899aba0-fa88-4abc-b5dc-b14f354b75ae'),('','00083973','Efectivo','','......','......','......','',195.00,'065','J305987378','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','2b5fe0fd-e6a9-4c6c-9256-a07d3a533396'),('','00084280','Zelle','gj9smt7sz','......','......','......','Andry Márquez ',140.00,'128','J412617761','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','29504d0c-2436-44fb-8b1a-d6a388a0c130'),('','00083184','Transferencia','23305256826','Banesco','......','......','',91.47,'195','J408642883','2022-11-29',NULL,'','2',12.40,1134.30,'26/11/2022','ec571955-d1a9-4dcc-abee-3286a656b236'),('','00083426','Transferencia','3368702706','Banesco','......','......','',35.25,'195','J408757648','2022-11-29',NULL,'','2',12.40,437.00,'26/11/2022','50c59e03-3419-43fb-839d-abfc527fb61c'),('','00082926','Transferencia','5490189306831','Banco de Venezuela','......','......','',116.50,'195','J298484560','2022-11-29',NULL,'','2',12.40,1445.00,'26/11/2022','04a4ff56-8180-4b23-95db-01407a9f52eb'),('','00083928','Transferencia','','Banco de Venezuela','......','......','',537.56,'206','J408404133','2022-11-29',NULL,'Transferencia Banco de Vzla por 537.56 Bs para pago de IVA....','2',0.00,0.00,'29/11/2022','fc55e9de-19ff-41fd-9cbc-348b03415fee'),('','00083569','Transferencia','','Banco de Venezuela','......','......','',741.10,'206','J408404133','2022-11-29',NULL,'Transferencia Banco de Vzla por 741.10Bs para Pago de IVA...','2',0.00,0.00,'29/11/2022','1a430ddd-01b6-4b58-b929-4eebf1356c43'),('','00083466','Transferencia','7468','Banco de Venezuela','......','......','',40.00,'177','V168819176','2022-11-29',NULL,'','2',12.75,510.00,'29/11/2022','0945d726-a212-414c-8b35-93ed3b16c333'),('','00083156','Efectivo','','......','......','......','',182.55,'065','J407143301','2022-11-29',NULL,'','2',0.00,0.00,'','02af680b-b777-431a-a566-b5a5c88e315d'),('','00084192','Efectivo','','......','......','......','',339.38,'066','J-30148654-4','2022-11-29',NULL,'pago base más 25 porciento del iva más flete.   se descontó nota nro.  9841.  por 158.92','2',0.00,0.00,'29/11/2022','90013f43-7cd5-497f-8714-5ef30598c9ef'),('','B1904542','Efectivo','','......','......','......','',36.00,'191','J308237051','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','561f4ee4-678f-4e46-9b01-c011511bd83d'),('','00083717','Efectivo','','......','......','......','',360.00,'069','J-30621104-7','2022-11-29',NULL,'abono','2',0.00,0.00,'29/11/2022','40523f4e-f4a9-42f7-ad3e-f5e1098e4ec8'),('','00083717','Pago Movil','5533','Banesco','......','......','',301.07,'069','J-30621104-7','2022-11-29',NULL,'pago','2',12.75,3838.64,'29/11/2022','0d1b6834-6165-4fb3-99cd-b7de0c01ade5'),('','00084089','Efectivo','3369348048','Banesco','......','......','',0.00,'168','1229','2022-11-29',NULL,'pago del 25 % del iva de fac 84089, 84235,84236','2',0.00,1397.00,'29/11/2022','6da82231-dd59-4e5c-a599-d04f351123c1'),('','00084089','Transferencia','336935504','Banesco','......','......','',500.00,'168','1229','2022-11-29',NULL,'abono de 500 a la tasa de la mañana ','2',12.75,6375.00,'29/11/2022','4cfeb2bc-83f7-4120-9cc3-3e66d1362d22'),('','00083192','Transferencia','5024','Banco Provincial','......','......','',1.00,'171','J401379540','2022-11-29',NULL,'Pago del 25% del IVA Gracias ','2',0.00,47.18,'29/11/2022','ff35d2e9-2fdc-4849-bd3a-6ad38dde7621'),('','00082060','Transferencia','23327067349','Banesco','......','......','',70.00,'083','994','2022-11-29',NULL,'abono ','2',12.45,875.10,'28/11/2022','24438af4-6895-4d0f-9d6e-a60347dd87df'),('','00081934','Transferencia','11182','Banco Provincial','......','......','',230.59,'128','1062','2022-11-29',NULL,'Tasa BCV','2',10.81,2492.68,'29/11/2022','7aa265b8-4245-4c7d-8466-df35f0a1f68a'),('','00083616','Efectivo','','......','......','......','',40.00,'178','1026','2022-11-29',NULL,'pago en efectivo 40$\n','2',0.00,0.00,'29/11/2022','387a6a4b-8569-4389-a78d-e97d4dd871fd'),('','00084278','Transferencia','9482','Banco Mercantil','......','......','',651.26,'219','J080037995','2022-11-29',NULL,'','2',12.75,8303.60,'29/11/2022','51af6f6a-61e0-4a8c-ac34-e50448752ffb'),('','B1905031','Efectivo','','......','......','......','',697.00,'181','J405474564','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','1bffc9f3-1994-4cc2-acba-414a438d7d20'),('','B1905429','Zelle','f5qrskhwv ','......','......','......','aguirre',1586.70,'231','J306175407','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','63f5f3e7-e83e-4626-a6cf-12ce67f94ca4'),('','00083797','Efectivo','','......','......','......','',650.00,'162','J502435832','2022-11-29',NULL,'','2',0.00,0.00,'','02510899-56f7-43a6-a381-2581dc598693'),('','00083797','Pago Movil','82550915215','Banesco','......','......','',213.33,'162','J502435832','2022-11-29',NULL,'','2',12.45,2655.96,'28/11/2022','efcd0036-9bd3-4244-96a3-e5aa63ba425c'),('','B1904573','Efectivo','','......','......','......','',150.00,'181','J411317691','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','6ac1fc8a-aa21-4cc6-a220-5d9b7a2f818a'),('','B1904573','Efectivo','','......','......','......','',120.00,'181','J411317691','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','4965342c-573f-493b-9853-2982ca8347f1'),('','B1904573','Efectivo','','......','......','......','',220.00,'181','J411317691','2022-11-29',NULL,'pago de esta nota de entrega y abono a la otra ','2',0.00,0.00,'29/11/2022','0483734f-8c6b-47c3-8720-16433e039389'),('','00080382','Efectivo','','......','......','......','',200.00,'074','J307051205','2022-11-29',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'29/11/2022','af5699a1-b8a9-45d2-b5d0-62062bee804d'),('','00083600','Zelle','gdv9ozas4','......','......','......','Jeniree Fabiana García Lobo ',100.00,'128','533','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','1af3ae4c-ac5b-40a5-a21f-190bb3bc0a3a'),('','00083586','Transferencia','000015518','Banco Provincial','......','......','',138.08,'128','J402613601','2022-11-29',NULL,'','2',12.75,1760.52,'29/11/2022','3a95be9b-b012-4f94-965c-aefdd04397df'),('','00082819','Zelle','','......','......','......','Carlos Martínez ',100.00,'092','J412316974','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','2582cb94-e4d7-4a24-9a04-10e68cc6ddc3'),('','00083465','Depósito','720087483020118','......','Banco Mercantil USD','......','',300.00,'192','V161022230','2022-11-29',NULL,'abono a factura','2',0.00,0.00,'29/11/2022','1bddf35c-b6f8-4394-b7bf-e1235587ca26'),('','00083600','Efectivo','','......','......','......','',90.00,'128','533','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','40a5022c-66eb-41ea-bdbf-b19f41ec8a07'),('','00083039','Transferencia','20405521189','Banesco','......','......','',55.92,'186','1270','2022-11-29',NULL,'pago del 25% del IVA según facturas 83039 y la 83290','2',0.00,762.31,'8/11/2022','7860bc34-ac75-4538-ba74-2c0921f63740'),('','00083501','Efectivo','','......','......','......','',216.42,'232','J402460414','2022-11-29',NULL,'pago','2',0.00,0.00,'29/11/2022','27be23ae-0350-46ac-a3b6-d9026121a9cc'),('','00084342','Pago Movil','82550948868','Banesco','......','......','',60.00,'162','J502435832','2022-11-29',NULL,'','2',12.75,765.00,'29/11/2022','11d98887-e993-48d3-8069-ff6b4883e60b'),('','00079882','Zelle','rp0qv72rrm','......','......','......','Omar aguilar',300.00,'074','V17189450','2022-11-29',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'29/11/2022','508bdfc1-0f77-4f7c-95a8-2ec1c9185705'),('','00079882','Transferencia','','......','......','BINANCE USDT','',365.00,'074','V17189450','2022-11-29',NULL,'abono. a la deuda del cliente ','2',0.00,0.00,'29/11/2022','c9c4a85c-6279-417f-8a96-025d9bd6f311'),('','00079882','Transferencia','','......','......','Banesco USA','',85.00,'074','V17189450','2022-11-29',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'29/11/2022','5009c293-6577-43f1-bb26-f686cf56d5fd'),('','B1904771','Efectivo','','......','......','......','',540.00,'086','J317406710','2022-11-29',NULL,'pago de factura. Diferencia por pago móvil.','2',0.00,0.00,'29/11/2022','420ce0c9-ae66-42cb-82fa-02d6c71740bf'),('','00084621','Transferencia','2411','Banesco','......','......','',0.00,'069','J293695058','2022-11-29',NULL,'pago iva, también está pagando el IVA de la factura N.84622','2',0.00,365.29,'29/11/2022','7862792c-1c17-4036-b032-4faeaa711db6'),('','00083465','Transferencia','82550952429','Banco Mercantil','......','......','',36.95,'192','V161022230','2022-11-30',NULL,'pago final factura','2',12.75,471.11,'29/11/2022','481cb350-3fe7-40df-aa40-0744e170897a'),('','B1904075','Pago Movil','000000787961','Banesco','......','......','',569.82,'225','J003047970','2022-11-30',NULL,'ABONO A ESTA NOTA','2',10.80,1080.00,'29/11/2022','cfb0f0d8-fe71-4d02-b155-ef9afd202ca9'),('','00083276','Depósito','991644','Banesco','......','......','',210.13,'180','J500357060','2022-11-30',NULL,'','2',12.75,2679.15,'29/11/2022','8295fc08-0b35-45b3-9a13-1c0252bf9627'),('','00083772','Efectivo','','......','......','......','',1640.00,'185','J401194990','2022-11-30',NULL,'','2',0.00,0.00,'29/11/2022','ebde0dcd-39c4-495e-8e29-4089c4c9b176'),('','00083776','Efectivo','','......','......','......','',1660.00,'185','J401194990','2022-11-30',NULL,'','2',0.00,0.00,'29/11/2022','d0e6c715-8c32-42ea-80ff-369eb341222a'),('','00081078','Zelle','','......','......','......','desiree Chacón ',296.98,'035','J400053269','2022-11-30',NULL,'se aplica nota de crédito # 9764/9765/9762/9763/9766','2',0.00,0.00,'29/11/2022','4f55f779-a703-4e25-9fdd-f2affe6798c0'),('','00083665','Zelle','','......','......','......','desiree chacon',579.70,'035','J400053269','2022-11-30',NULL,'','2',0.00,0.00,'29/11/2022','be530caa-d65c-4251-96b5-86e8841d3813'),('','00077020','Transferencia','','Banco Caribe','......','......','',156.68,'035','J406119415','2022-11-30',NULL,'el cliente paga tasa bcv por autorización de kasem','2',10.81,1693.72,'29/11/2022','ab2268a4-3c47-4d21-b2fc-183bc02b7d1d'),('','00083647','Depósito','1120058971','......','Bancamiga USD','......','',487.58,'222','J001638873','2022-11-30',NULL,'contribuyente especial. Pendiente retención ','2',0.00,440.00,'29/11/2022','c2b5860b-9771-4857-b64b-3f56db7f1b5c'),('','00083222','Transferencia','0025528353341','Banco Mercantil','......','......','',107.78,'117','J501059705','2022-11-30',NULL,'segundo abono en bolívares a la tasa de 12.75','2',12.75,16575.00,'29/11/2022','1c56daf9-3346-4510-81f4-870631386bd4'),('','00083341','Efectivo','','......','......','......','',600.00,'223','858','2022-11-30',NULL,'','2',0.00,0.00,'29/11/2022','40746e03-7bbf-43b9-acf2-cbe59f7b7704'),('','B1904716','Efectivo','','......','......','......','',1460.71,'066','J295436203','2022-11-30',NULL,'','2',0.00,0.00,'29/11/2022','b430e585-c45b-45d9-85a3-8a3a5b45ce5f'),('','B1904715','Efectivo','','......','......','......','',2233.63,'066','J295436203','2022-11-30',NULL,'','2',0.00,0.00,'29/11/2022','aaaba0b3-1493-49c3-8faa-87e8c7ce306a'),('','B1904848','Efectivo','','......','......','......','',382.05,'066','J295436203','2022-11-30',NULL,'descontó notas. nro 359 por 2.33 nro. 360 por 8.62 nro. 396 por 11.88 nro 397 por 7.94 nro 398 por 1.13 nro 399 por 12.90  nro 400 por 1.16','2',0.00,0.00,'29/11/2022','614116c4-dba9-4355-b3d3-be487404f753'),('','B1904639','Transferencia','82550853343','Banesco','......','......','',6.39,'065','J-07029134-6','2022-11-30',NULL,'','2',11.00,70.36,'22/11/2022','d5331f5e-94f4-481e-b3f7-6fc84377bee0'),('','B1904553','Transferencia','','Banesco','......','......','',5.72,'065','J401848095','2022-11-30',NULL,'','2',12.75,72.80,'30/11/2022','d1b70189-45e7-429a-8cc8-7a0bd71b718e'),('','B1904774','Efectivo','','......','......','......','',425.00,'086','J298374659','2022-11-30',NULL,'Pago de facturas B1904774 y B1904816','2',0.00,0.00,'29/11/2022','65e59f65-245b-4e96-a3ee-1b5174631242'),('','B1904910','Efectivo','','......','......','......','',480.00,'086','J298374659','2022-11-30',NULL,'Pago de facturas B1904910 y B1904971','2',0.00,0.00,'29/11/2022','8e8a7c27-3936-4795-9b7d-bc5bd77e96bc'),('','B1905065','Efectivo','','......','......','......','',306.00,'086','J298374659','2022-11-30',NULL,'Pago de factura.','2',0.00,0.00,'29/11/2022','98b32264-233f-4f4e-a8a3-96b2e309bf65'),('','00084188','Efectivo','','......','......','......','',430.00,'086','J301275519','2022-11-30',NULL,'Pago de factura. Diferencia por transferencia.','2',0.00,0.00,'29/11/2022','bd734c41-fae1-4c40-a4cc-dbb83bbfe025'),('','00084188','Transferencia','3367282950','Banesco','......','......','',16.66,'086','J301275519','2022-11-30',NULL,'Pago del IVA ','2',9.31,155.16,'21/11/2022','3d8e5d0f-2b3f-4936-b1ca-7c225ecc7b21'),('','00084188','Transferencia','3367322359','Banesco','......','......','',6.84,'086','J301275519','2022-11-30',NULL,'Diferencia de factura.','2',11.30,77.40,'21/11/2022','4a3626f9-d7d7-4555-ae94-c8653221541d'),('','00082195','Efectivo','','......','......','......','',300.00,'133','J502284702','2022-11-30',NULL,'Abono ','2',0.00,0.00,'30/11/2022','89ed8bd6-d863-4973-af16-fa1d5829eccb'),('','B1904904','Zelle','','......','......','......','Frank Velázquez ',283.29,'191','J313757381','2022-11-30',NULL,'pago ','2',0.00,0.00,'29/11/2022','85518596-fe90-4c4c-8ea1-af0853d4238a'),('','00083686','Transferencia','0745','Banco Provincial','......','......','',431.37,'177','J-31247197-2','2022-11-30',NULL,'sbono','2',12.75,5500.00,'30/11/2022','502b47bc-d6df-4504-ae83-4a3b24c5f08c'),('','00083137','Transferencia','606547','Banco Caribe','......','......','',50.00,'223','J410069376','2022-11-30',NULL,'','2',13.00,650.00,'30/11/2022','74de4c6f-fc6c-444f-8a43-69190f68d295'),('','00079962','Efectivo','ACH-113020221988746','......','Banesco USD','......','',880.73,'185','J295580150','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','f29113f3-afd9-4905-9793-4d0f000018fa'),('','B1904771','Efectivo','','......','......','......','',10.00,'086','J317406710','2022-11-30',NULL,'Diferencia de deuda.','2',0.00,0.00,'30/11/2022','6794b7d5-3e56-43de-99d5-16aa82c578ca'),('','00081128','Transferencia','','Banesco','......','......','',1150.00,'206','V111094523','2022-11-30',NULL,'Abono en Bs transferencia por 1150Bs Banco Banesco','2',13.00,0.00,'30/11/2022','ccf2073f-175e-4248-811a-7f98bc480e4c'),('','00082227','Depósito','','......','Banco Mercantil USD','......','',180.00,'206','V141794147','2022-11-30',NULL,'Pago en depósito Banco Mercantil por 180$','2',0.00,0.00,'30/11/2022','af05ad16-95a5-4919-81cd-7a8445c2d8cf'),('','00083596','Transferencia','23151521096','Banesco','......','......','',100.00,'018','J411611581','2022-11-30',NULL,'','2',10.40,1040.00,'11/11/2022','3cece6e6-818a-42b8-94c1-0cfb975fda5a'),('','00083596','Efectivo','23195070793','Banesco','......','......','',100.00,'018','J411611581','2022-11-30',NULL,'','2',10.65,1065.00,'15/11/2022','deed6e5a-1454-4f66-b271-c8c0142e4d35'),('','00082769','Transferencia','23337844892','Banesco','......','......','',25.37,'039','J295312784','2022-11-30',NULL,'','2',12.75,323.46,'29/11/2022','c21ffcff-b4ce-4ae8-992c-2acb6ae698ec'),('','00084381','Transferencia','20245599','Banco Bicentenario','......','......','',0.00,'039','J-31540010-3','2022-11-30',NULL,'','2',0.00,184.96,'25/11/2022','d40c414a-eb26-4477-9060-0eb665ed7b9c'),('','00084381','Transferencia','064539969','Banco Bicentenario','......','......','',65.00,'039','J-31540010-3','2022-11-30',NULL,'','2',12.40,806.00,'26/11/2022','40959da5-5894-425c-93fd-1fbec57d2d7e'),('','00082556','Efectivo','','......','......','......','',218.00,'018','J403861463','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','29a6a5c2-6988-4a56-9de0-c5d8ca295aa8'),('','00083667','Efectivo','','......','......','......','',150.00,'018','J501410500','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','bb081434-8a46-4eff-8a68-612da30fb16d'),('','00081674','Transferencia','','Banco Mercantil','......','......','',146.21,'126','1147','2022-11-30',NULL,'transferencia 47900059229 banco mercantil por 1200 a la tasa de 12,75 como abono a factura ','2',12.75,1200.00,'30/11/2022','1b2437a1-ab7a-43a4-9e48-b75ff8bd5f0f'),('','00083772','Transferencia','091758605240','Banco de Venezuela','......','......','',1919.38,'185','J401194990','2022-11-30',NULL,'diferencia 25,58$ de ésta factura ','2',12.75,318.47,'28/11/2022','b7f8e6e9-342b-4737-947b-bc866cf070f2'),('','00083772','Transferencia','091758678076','Banco de Venezuela','......','......','',1919.38,'185','J401194990','2022-11-30',NULL,'25% iva de ésta factura ','2',12.75,536.16,'28/11/2022','bd1c3bf8-e22a-43a6-acc4-effb284a58a5'),('','00083255','Efectivo','','......','......','......','',309.34,'018','J412496654','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','eb042944-9533-46e0-8d77-bd2d04e2552a'),('','00083258','Efectivo','','......','......','......','',201.00,'018','J412496654','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','92385658-8e03-4d87-8692-0b4344036192'),('','00083776','Transferencia','091758780934','Banco de Venezuela','......','......','',1926.40,'185','J401194990','2022-11-30',NULL,'diferencia de ésta factura por 11.67$','2',12.75,145.29,'28/11/2022','a6e370c4-fab4-475b-a456-16aa956a96d6'),('','00083776','Transferencia','091758844261','Banco de Venezuela','......','......','',1926.40,'185','J401194990','2022-11-30',NULL,'25% de iva de ésta factura ','2',12.75,538.12,'28/11/2022','3f7755b0-06fe-42fc-8f95-a41dbfc0a738'),('','00083636','Efectivo','','......','......','......','',120.00,'209','1343','2022-11-30',NULL,'le falta la retención ','2',0.00,0.00,'30/11/2022','993f252a-986e-402c-9d4f-9638afdd1b16'),('','00084274','Efectivo','','......','......','......','',300.00,'117','J301322819','2022-11-30',NULL,'abono de 300 dólares ','2',0.00,0.00,'30/11/2022','c4c8d7ef-a0d8-412d-9575-a3c7e4616d88'),('','00083860','Efectivo','','......','......','......','',117.19,'168','697','2022-11-30',NULL,'pago en físico  de dicha factura  ','2',0.00,0.00,'30/11/2022','d09a8707-1154-412b-82cf-dd4f26910c13'),('','00083254','Pago Movil','161908210','Banesco','......','......','',110.34,'018','J412496654','2022-11-30',NULL,'','2',13.00,13.00,'30/11/2022','67891921-be63-4730-ad1c-2521dcac5bd0'),('','00084213','Transferencia','','Banco Provincial','......','......','',411.31,'207','V149821682','2022-11-30',NULL,'realizó transferencia en bs de 5244.20 el 30/11 a tasa 12.75 para un equivalente de 411,31$ ( pago de dos factura 84213-83825)','2',12.75,5244.20,'30/11/2022','9131a82a-af4d-4e63-bd69-7ff3a5473b76'),('','00084400','Transferencia','','Banesco','......','......','',130.82,'194','J311083995','2022-11-30',NULL,'cancela Base y flete 1445.60 Bs a tasa 12.75$ y 42.69Bs del 25% del IVA\ntransferencia desde Exterior','2',12.75,1488.29,'29/11/2022','239e306d-8bf2-4032-9f1e-aebc1c27ca6c'),('','00083672','Efectivo','','......','......','......','',274.19,'178','J412770632','2022-11-30',NULL,'pago en  efectivo 274$ ','2',0.00,0.00,'29/11/2022','70324d4e-98e0-4abb-b8e4-7bbaf7364687'),('','00083212','Efectivo','','......','......','......','',605.00,'161','J501316805','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','a0044805-20ec-45f6-b3cd-e42589af8b50'),('','00083211','Efectivo','','......','......','......','',170.00,'161','J501316805','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','37df2ce8-7218-4808-a6c5-ba04e5dbcd78'),('','00084259','Zelle','ggua5tc2','......','......','......','Gino Salas ',170.00,'128','J313071072','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','d55d1976-e7e1-4719-96bd-b6933da46a68'),('','00084259','Transferencia','17220','Banco Provincial','......','......','',0.36,'128','J313071072','2022-11-30',NULL,'','2',13.00,4.74,'30/11/2022','07ff1b53-9064-40e1-94b8-ee4c1b60e9d0'),('','00083819','Efectivo','','......','......','......','',240.00,'039','J501332959','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','83d9c98f-2919-46c9-a1f0-96ae7b3c61d4'),('','00083254','Pago Movil','161938018','Banesco','......','......','',2.80,'018','J412496654','2022-11-30',NULL,'','2',13.00,36.40,'30/11/2022','60279896-61f2-4439-9b87-02285877bd47'),('','00084259','Transferencia','17222','Banco Provincial','......','......','',1.22,'128','J313071072','2022-11-30',NULL,'','2',13.00,15.80,'30/11/2022','6592a66c-6997-4775-98c0-09bc4dc980a3'),('','00083391','Efectivo','','......','......','......','',198.68,'183','J413225662','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','b7483e5d-f3f3-428b-8819-75f152887785'),('','B1904945','Efectivo','','......','......','......','',85.00,'191','J501655367','2022-11-30',NULL,'abono ','2',0.00,0.00,'30/11/2022','2504130f-9c4a-4748-aef1-3e72a6e49f43'),('','00084142','Efectivo','','......','......','......','',84.00,'171','J500928890','2022-11-30',NULL,'Abono a factura Gracias ','2',0.00,0.00,'30/11/2022','65aa0d8d-0b7a-48b7-86a3-a8429bd81aab'),('','00083904','Efectivo','','......','......','......','',100.00,'128','J405164557','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','b4e7f835-f246-424f-add5-64d5c6dc6f61'),('','00082890','Transferencia','000000001','Banesco','......','......','',67.74,'086','J-29909329-7','2022-11-30',NULL,'pago del IVA y flete','2',8.22,556.86,'29/11/2022','abf0223b-0340-462b-8858-c3c0c224384a'),('','00082890','Zelle','RPOQV89FQ6*','......','......','......','Aquiles Pérez ',770.13,'086','J-29909329-7','2022-11-30',NULL,'pago de factura.','2',0.00,0.00,'30/11/2022','0b0f2872-af4b-40f1-a7d4-ae450930b6f5'),('','00082708','Efectivo','','......','......','......','',8.51,'181','J-31407359-1','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','972199d0-02e8-4d04-824a-892ec34423b2'),('','00082711','Depósito','','......','Banco Mercantil USD','......','',290.00,'206','900','2022-11-30',NULL,'Pago abono 290$ en depósito Banco Mercantil...','2',0.00,0.00,'30/11/2022','17c12c77-158e-438a-aaba-6d4d19476a1c'),('','B1904498','Efectivo','','......','......','......','',1117.00,'035','J500998279','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','02f02ce6-49b0-4091-91d5-b3dbdba6a21c'),('','00083207','Zelle','','......','......','......','Ana Carvajal ',73.00,'211','J403510822','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','a0a370ad-6347-45a1-b035-dc78f958538d'),('','00083358','Zelle','glygq9omn','......','......','......','Pedro reyes',1100.33,'231','J310498873','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','11116bcb-cdeb-438b-a05f-e9f4855911ff'),('','00083083','Transferencia','6116624','Banco de Venezuela','......','......','',256.80,'082','J409278336','2022-11-30',NULL,'Pago de factura 83083','2',13.00,3338.40,'30/11/2022','244b022b-b412-4a54-99d5-8691c782b05d'),('','00082904','Efectivo','','......','......','......','',438.95,'229','J299075078','2022-11-30',NULL,'el cliente cancela 438.95$ en efectivo ','2',0.00,0.00,'30/11/2022','b52038f8-28b0-48ee-8ee9-e87cc7ddfcf4'),('','00083721','Pago Movil','056731','Banesco','......','......','',284.62,'074','J299973939','2022-11-30',NULL,'abono a la deuda del cliente ','2',13.00,3700.00,'30/11/2022','45f397ec-24af-49f0-8588-159fc144ab6f'),('','B1904441','Efectivo','','......','......','......','',160.00,'161','J401303099','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','9fcba930-8075-4848-a9d5-54970415a8c7'),('','00083323','Efectivo','','......','......','......','',1160.00,'140','989','2022-11-30',NULL,'pago total de la factura ','2',0.00,0.00,'30/11/2022','596e5436-4816-442b-acb0-b6e0e013a835'),('','00083322','Efectivo','','......','......','......','',489.00,'140','J306434046','2022-11-30',NULL,'pago total de la factura ','2',0.00,0.00,'30/11/2022','56e8bbf2-f61b-4252-bd30-4ef62e920a00'),('','00083029','Efectivo','','......','......','......','',1.00,'140','1342','2022-11-30',NULL,'diferencia','2',0.00,0.00,'30/11/2022','d8eaf9f2-c347-4054-9ff6-bd3638beb20a'),('','00082617','Efectivo','','......','......','......','',493.00,'092','J402568088','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','5e1340be-8836-496f-9e6f-2506fdc47c3f'),('','00082985','Transferencia','06263344','Banesco','......','......','',0.00,'178','J410272511','2022-11-30',NULL,'pago IVA ( 446 bs )  + pago bruto 1414$ según tasa de la tarde 12,85 bs/$','2',12.85,18717.00,'30/11/2022','447da2c9-0002-4d80-ac33-4154201138ff'),('','00083064','Efectivo','','......','......','......','',200.00,'161','J408955610','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','1f355ac4-22cc-4bfb-9530-ec8164454798'),('','00083380','Efectivo','','......','......','......','',100.00,'161','699','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','5238e00b-9a63-40a6-ad01-ea1446aaf861'),('','00083380','Pago Movil','023337796843','Banesco','......','......','',23.00,'161','699','2022-11-30',NULL,'','2',12.55,289.00,'29/11/2022','2ab75524-25d4-4b1d-b93e-58314198fa95'),('','00084697','Transferencia','3369369033','Banesco','......','......','',28.14,'161','J501249490','2022-11-30',NULL,'Pago Iva','2',0.00,287.84,'29/11/2022','395ea69b-dbe8-4e1d-aefe-16bf4b3ff991'),('','00082827','Efectivo','','......','......','......','',80.00,'161','J075134087','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','19a9fce4-2e59-43f1-a949-c315d2423875'),('','00082827','Pago Movil','82550917128','Banesco','......','......','',2.00,'161','J075134087','2022-11-30',NULL,'','2',12.50,25.00,'28/11/2022','1cb04724-d99e-49ff-a592-9043f0b21553'),('','00084057','Efectivo','','......','......','......','',155.00,'161','J500622201','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','14b30366-fa31-42d6-b175-afc8ffce464c'),('','00083427','Transferencia','023338113772','Banesco','......','......','',12.55,'195','J306380884','2022-11-30',NULL,'','2',12.75,160.00,'29/11/2022','b900a103-b874-422c-bd9b-4c077b477a17'),('','00083198','Transferencia','5490144698309','Banco de Venezuela','......','......','',25.03,'195','J412497529','2022-11-30',NULL,'','2',12.75,319.13,'29/11/2022','3122d9c7-b697-428b-b0ab-4be680daa086'),('','00082926','Transferencia','5490144531333','Banco de Venezuela','......','......','',7.44,'195','J298484560','2022-11-30',NULL,'','2',12.75,94.86,'29/11/2022','ee3cf7ee-c191-4550-bcbf-aa8214734607'),('','00082177','Transferencia','091936645038','Banco de Venezuela','......','......','',31.13,'195','J311712178','2022-11-30',NULL,'','2',12.85,400.00,'30/11/2022','8ffb2ebd-7e6e-4823-8b30-53fb80231e6e'),('','00083046','Efectivo','','......','......','......','',400.00,'225','J308747300','2022-11-30',NULL,'PAGO DE ESTA FACTURA PENDIENTE $1 PAGO MOVIL','2',0.00,0.00,'29/11/2022','60a08211-26bf-4a62-8e5a-d3d2672a6d61'),('','00083117','Efectivo','','......','......','......','',207.00,'225','J311870431','2022-11-30',NULL,'PAGO TOTAL DE FACTURA / RETENCION ENVIADA ','2',0.00,0.00,'29/11/2022','c8a22b03-b7be-4148-bc64-c42adf73aaf1'),('','00084349','Transferencia','3369717281','Banesco','......','......','',643.55,'039','J317103319','2022-11-30',NULL,'Pago de la factura mas el 25% del iva','2',12.85,8269.62,'30/11/2022','9811eead-cbf0-488c-980d-820de0deec6b'),('','00084203','Efectivo','','......','......','......','',525.00,'225','J314125508','2022-11-30',NULL,'PAGA ESTA FACTURA Y LA #84204','2',0.00,0.00,'30/11/2022','82178724-4db0-463a-a3db-b1012c66ae36'),('','B1904514','Efectivo','','......','......','......','',7550.00,'092','J401013562','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','b6da6ac4-944c-4fa4-93c7-be644c3a87f9'),('','B1904514','Efectivo','','......','......','......','',1.00,'092','J401013562','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','3bf354a0-34c8-4e38-890f-fa362c0cfe1d'),('','00079533','Efectivo','','......','......','......','',40.00,'092','J308465453','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','8922bacc-e159-4f28-acf3-56424693e12c'),('','00077849','Efectivo','','......','......','......','',40.00,'065','J407051539','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','79b76a35-17fd-4693-a6bd-900e38ecf293'),('','00084166','Transferencia','','Banco Provincial','......','......','',464.63,'207','V149821682','2022-11-30',NULL,'realizó transferencia al banco provincial por bs 5970.50 el 30/11 a tasa 12.85 para un equivalente de 464.63$','2',12.85,5970.50,'30/11/2022','477d9516-aad8-410e-a612-99c44392f1a4'),('','00083814','Pago Movil','000016027','Banesco','......','......','',34.57,'224','J412773577','2022-11-30',NULL,'pago del iva por pago móvil a Banesco en bolívares de Dismaval, factura 83814. Bs 238.27','2',0.00,138.27,'30/11/2022','04f095b5-3898-44b4-bd4a-dacb9ed051d3'),('','B1904791','Depósito','1838509682','......','BANCARIBE USD','......','',10000.00,'183','V216282228','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','427094ea-776b-43d1-bc2e-164706ccc3b9'),('','B1904692','Efectivo','','......','......','......','',587.28,'183','V216282228','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','89aae815-57ae-4d1b-ad40-208cea7a0e30'),('','00083670','Transferencia','3369740498','Banesco','......','......','',4.82,'039','J400493242','2022-11-30',NULL,'','2',12.85,61.94,'30/11/2022','b29de6c2-4d8f-4524-b8e4-f42881f58b70'),('','00083207','Efectivo','','......','......','......','',70.00,'211','J403510822','2022-11-30',NULL,'0.52 a favor ','2',0.00,0.00,'30/11/2022','106c3a53-638f-4c3e-bf54-aaa9d995fb4d'),('','00082847','Pago Movil','878725780369','Banesco','......','......','',156.50,'203','V093706672','2022-11-30',NULL,'','2',12.75,2000.00,'29/11/2022','e17b2f82-c21b-4fcf-a48e-7db25c88da53'),('','00082704','Efectivo','','......','......','......','',273.00,'203','J406055832','2022-11-30',NULL,'','2',0.00,0.00,'','438c57c4-d704-48cc-8184-410a00c3f1c2'),('','00081999','Efectivo','','......','......','......','',91.00,'203','V043047066','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','6c64dce9-d14f-4c46-b8a1-b8a8c3b2a299'),('','00082000','Efectivo','','......','......','......','',288.00,'203','V043047066','2022-11-30',NULL,'','2',0.00,0.00,'','89250778-9b7b-4fe3-9748-2da770cc4c50'),('','00083626','Efectivo','','......','......','......','',131.70,'066','J-31446303-9','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','0111df17-9551-4d57-ade0-b2c8b920834c'),('','B1905015','Efectivo','','......','......','......','',134.61,'191','J297319310','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','3fa0eebe-bf76-4d1a-8d2c-cd31ac23629f'),('','00083814','Efectivo','','......','......','......','',929.00,'224','J412773577','2022-11-30',NULL,'pago de Dismaval GMD  factura  N° 83814. el monto que resta se le aplica Nota de crédito N° 00009784 de caja # 258 por $ 73.77. con el pago y aplicando nota de crédito el saldo queda en 00','2',0.00,0.00,'30/11/2022','8a1026ac-c8ed-4551-ae9d-dcf89d6a010d'),('','00083819','Transferencia','017751541889','Banesco','......','......','',0.68,'039','J501332959','2022-11-30',NULL,'','2',12.85,8.70,'30/11/2022','c2ddc2c9-6af5-4094-90a2-07175d721749'),('','00083670','Efectivo','','......','......','......','',100.00,'039','J400493242','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','865a4158-5a16-4b45-86ad-4cdc0a15833e'),('','00083819','Efectivo','','......','......','......','',240.00,'039','J501332959','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','928a2f48-c66e-425f-b7f3-f33c65434329'),('','B1905015','Zelle','','......','......','......','Ramón Gutiérrez ',124.89,'191','J297319310','2022-11-30',NULL,'abono ','2',0.00,0.00,'28/11/2022','62bec3ba-2449-4b70-a280-a6ae63e73962'),('','B1905015','Efectivo','','......','......','......','',10.00,'191','J297319310','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','cbc67dfa-ce28-4cc4-94e7-8b3924525fc6'),('','00081674','Zelle','','Banesco','......','......','simon pineda ',60.84,'126','1147','2022-11-30',NULL,'pago zelle de bank of américa simon pineda abono final de factura capture de pago pasado a Jenny ','2',0.00,0.00,'30/11/2022','2fd3442e-4e6d-490e-a991-a38eb449e562'),('','00084540','Transferencia','44234941','Banesco','......','......','',1621.79,'066','J-29690684-0','2022-11-30',NULL,'','2',12.75,14488.90,'29/11/2022','47bdbf6f-f457-4f92-b79c-9542deac61ef'),('','00084540','Transferencia','44235144','Banesco','......','......','',1621.79,'066','J-29690684-0','2022-11-30',NULL,'','2',12.75,724.49,'29/11/2022','b690d21d-c43c-4dcb-9222-26138808a3ee'),('','00084540','Transferencia','44235010','Banesco','......','......','',1621.79,'066','J-29690684-0','2022-11-30',NULL,'25 porciento del iva ','2',12.75,535.06,'29/11/2022','5de1b08a-e257-49bd-81a1-803ffaea4320'),('','00084540','Pago Movil','161965821','Banesco','......','......','',1621.79,'066','J-29690684-0','2022-11-30',NULL,'','2',13.00,2348.00,'','9c84740d-ff20-49ba-9834-030cfe35d783'),('','00084540','Pago Movil','161966346','Banesco','......','......','',1621.79,'066','J-29690684-0','2022-11-30',NULL,'','2',13.00,147.24,'30/11/2022','89363af4-bdf2-47f1-bbfd-eacef60ea9ea'),('','00082404','Efectivo','','......','......','......','',500.00,'043','895','2022-11-30',NULL,'ABONO ....','2',0.00,0.00,'30/11/2022','413cb153-f937-473b-8d43-c697e0eb4f0f'),('','B1904270','Transferencia','23349069436','Banesco','......','......','',1000.00,'067','J299628352','2022-11-30',NULL,'','2',13.00,13000.00,'30/11/2022','5de61a12-8855-46bd-8e7c-82145867f9ee'),('','00083326','Efectivo','','......','......','......','',817.22,'043','J303638317','2022-11-30',NULL,'NO SON AGENTES RET','2',0.00,0.00,'30/11/2022','d7f9b9da-8dc3-4a2f-abae-a74b911c75f0'),('','00083631','Efectivo','','......','......','......','',663.89,'043','J303638317','2022-11-30',NULL,'NO SON AGENTES ','2',0.00,0.00,'30/11/2022','b84c93f8-9476-4b70-9cf2-26304115ea7a'),('','00083683','Efectivo','','......','......','......','',368.19,'043','J299886718','2022-11-30',NULL,'No son Agentes ret','2',0.00,0.00,'30/11/2022','502830a2-4cea-467c-8954-40bf47740c2c'),('','00084150','Zelle','a7k9unwnf','......','......','......','Victor Ramirez Pirela',65.00,'162','J-30383151-6','2022-11-30',NULL,'Pendiente la retención ','2',0.00,0.00,'30/11/2022','f871362b-2643-4d64-81c6-5ca54eca1537'),('','00083506','Depósito','000000802','......','Banco Provincial USD','......','',180.00,'179','J296762341','2022-11-30',NULL,'Depósito del efectivo ','3',0.00,0.00,'29/11/2022','373c55a8-3711-426f-8083-4618aa534e91'),('','00083506','Depósito','000024696','Banco Provincial','......','......','',0.00,'179','J296762341','2022-11-30',NULL,'','2',12.75,70.00,'29/11/2022','565912ad-7cec-4007-8994-6c00f2510689'),('','00083366','Transferencia','851391','Banco Bicentenario','......','......','',178.72,'061','J400390257','2022-11-30',NULL,'','2',12.75,2228.00,'29/11/2022','d538df42-572b-456b-b04d-3c4b22799a32'),('','00083419','Transferencia','25140','Banco Provincial','......','......','',10.71,'083','V031335015','2022-11-30',NULL,'pago de iva ','2',0.00,137.75,'30/11/2022','847dade9-9526-4dcf-9a07-89499e8bcfe8'),('','00083419','Efectivo','','......','......','......','',108.00,'083','V031335015','2022-11-30',NULL,'pago de factura','2',0.00,0.00,'30/11/2022','9ebac1bb-e5e8-4388-b9d2-19e7a8075441'),('','00084036','Zelle','','......','......','......','Carleynis Torres',350.00,'224','J401808255','2022-12-01',NULL,'pago de Cóndor 1025, C.A. por Zelle factura 84036  por $ 350 . Titular de la cuenta  Carleynis Torres.','2',0.00,0.00,'30/11/2022','f7bbbab1-775b-4d3c-acf9-01d179a2b29f'),('','00082060','Transferencia','23349054314','Banesco','......','......','',13.00,'083','994','2022-12-01',NULL,'abono','2',13.00,169.00,'30/11/2022','d778f8b3-d9e3-4c8a-8e7c-86eb845cf388'),('','00082060','Transferencia','23349220781','Banesco','......','......','',28.10,'083','994','2022-12-01',NULL,'pago total de factura ','2',13.00,365.30,'30/11/2022','1ab6b70b-190b-4f3f-bdc6-673efabae94b'),('','00082404','Transferencia','3369648772','Banesco','......','......','',1287.81,'043','895','2022-12-01',NULL,'PAGO 25% IVA FACT 82404 Y 82405','2',0.00,1030.99,'30/11/2022','20692e8e-9f87-40de-a345-725279fe315f'),('','00084203','Transferencia','','......','......','......','',15.88,'225','J314125508','2022-12-01',NULL,'PAGO 25% IMPUESTO ESTA FACTURA Y LA #84204 ','2',0.00,188.15,'30/11/2022','0edda524-b97e-46a9-8838-838aa1e2feeb'),('','00083518','Efectivo','','......','......','......','',495.00,'225','J295763050','2022-12-01',NULL,'PAGO COMPLETO DE ESTA FACTURA APLICAR NOTA DE CREDITO #9819 /ABONA A FACTURA # 84811 $17,84','2',0.00,0.00,'30/11/2022','21dc1216-c594-468f-9f69-e91414a4b871'),('','00084486','Transferencia','23348859048','Banesco','......','......','',262.00,'184','J297963014','2022-12-01',NULL,'Neto + 25% IVA + Flete','2',13.00,3406.00,'30/11/2022','45ad8858-1042-48bf-851e-189c131e419d'),('','00083324','Efectivo','','......','......','......','',200.00,'112','V169107706','2022-12-01',NULL,'abono','2',0.00,0.00,'30/11/2022','03975b22-910a-4346-95dd-2e329746c1c2'),('','00084130','Transferencia','80442','Banco Mercantil','......','......','',443.20,'112','1043','2022-12-01',NULL,'','2',12.45,5550.46,'28/11/2022','0d46af09-0253-4a9e-9140-45926cc904ea'),('','00083531','Transferencia','5024','Banco Provincial','......','......','',5.82,'171','V080007724','2022-12-01',NULL,'Pago Total de Factura Gracias ','2',13.00,75.00,'30/11/2022','53f79153-91ef-44d8-aa11-e9d4dbf2b35f'),('','00082912','Efectivo','','......','......','......','',122.52,'153','J500332874','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','397a7062-1203-484f-bbc3-b4868c3156e8'),('','00082573','Efectivo','','......','......','......','',58.00,'067','J311447431','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','fc0860f6-d467-4652-a2bd-556f14832e70'),('','00083801','Efectivo','','......','......','......','',252.00,'067','J310611289','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','db0bbf8c-3373-43b3-9631-f2389e4d2519'),('','00079882','Zelle','rp0qv8rdh8','......','......','......','Omar aguilar',625.00,'074','V17189450','2022-12-01',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'30/11/2022','e32983b4-cc17-45b2-ad5d-9cf1762c251d'),('','00084166','Transferencia','','Banco Provincial','......','......','',800.00,'207','V149821682','2022-12-01',NULL,'realizó transferencia al provincial el 01/12 (6:00 am) por bs 10280 a tasa 12.85 para un equivalente de 800$ ','2',12.85,10280.00,'1/12/2022','4078855c-2bc0-4693-b758-f22a27f53031'),('','00083814','Pago Movil','738005','Banesco','......','......','',18.17,'224','J412773577','2022-12-01',NULL,'pago móvil para completar el 25% del iva en bolívares.  el 25% del iva en divisa 34.57 y en Bolívares  296.95  -- 138.27 = 158.68.\n','2',0.00,158.68,'1/12/2022','09da4884-1e6d-4e63-8c81-e981af795cc6'),('','00081340','Zelle','a51g5vs72 ','......','......','......','9982',400.00,'164','J314445200','2022-12-01',NULL,'Nota: este cliente también notifico este pago a la Srta. Daniela. es un abono a deuda.','2',0.00,0.00,'30/11/2022','ddf98690-4f4c-4507-81e2-b2856aafe9eb'),('','00083062','Zelle','nmou9w7q1','......','......','......','Empanadas xpressLLC',150.00,'171','V042127643','2022-12-01',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'25/11/2022','2afc4ddd-8105-4c66-8ad0-a696058a2269'),('','00083137','Transferencia','471700','Banco Caribe','......','......','',30.00,'223','J410069376','2022-12-01',NULL,'','2',12.85,385.50,'30/12/2022','540de3b5-4e2e-47b4-b2b6-995c3cc0564a'),('','00083696','Transferencia','144223050','Banco Bicentenario','......','......','',100.00,'223','V206500545','2022-12-01',NULL,'','2',12.85,1285.00,'30/11/2022','47e7f60f-6d05-4695-ad13-173e3a165b82'),('','00084089','Efectivo','','......','......','......','',400.00,'168','1229','2022-12-01',NULL,'pago de 400 $. el cliente es agente de retención  ya cancelado  el 25% el iva ','2',0.00,0.00,'1/12/2022','fcc06ac4-edeb-4198-98ab-f2070a582851'),('','00084767','Transferencia','1626','Banco Nacional de Credito','......','......','',207.70,'209','J311024360','2022-12-01',NULL,'','2',12.75,2648.49,'29/11/2022','350bf1e5-3149-4502-91c8-68af481f6e81'),('','00083595','Efectivo','','......','......','......','',299.00,'018','J316983838','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','4d3473c2-9e80-4448-a1b8-19df8b20749d'),('','00082677','Efectivo','','......','......','......','',473.00,'067','117','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','bca7aeca-d18d-4218-bcb5-669560d399f4'),('','00083988','Efectivo','','......','......','......','',300.00,'067','J-29780273-8','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','9031c873-5ac6-4024-9028-33e9aa91a587'),('','00082418','Efectivo','','......','......','......','',525.00,'067','J304362951','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','e52024e1-247d-4942-8466-7daae64bf6a1'),('','00084203','Transferencia','3369665764','Banesco','......','......','',15.88,'225','J314125508','2022-12-01',NULL,'PAGO 25% IMPUESTO ESTA Y FACT Y LA #84204','2',0.00,188.13,'30/11/2022','ea2280b5-6b38-4e0f-a0e7-d4f058b231a5'),('','00084485','Transferencia','23350232695','Banesco','......','......','',300.00,'184','J297963014','2022-12-01',NULL,'Abono a Neto + 25% IVA + Flete','2',13.10,3930.00,'1/12/2022','9e166832-deba-408a-9eff-c827c7e700c9'),('','00083319','Transferencia','22985717199','Banesco','......','......','',36.31,'018','J402796536','2022-12-01',NULL,'','2',8.80,319.55,'25/10/2022','971357de-3c79-48fc-a6ed-544aaeb2c30b'),('','00083319','Transferencia','22985722555','Banesco','......','......','',2.18,'018','J402796536','2022-12-01',NULL,'','2',8.80,19.25,'25/10/2022','2ccd75fe-0247-4748-9def-59231283d3ae'),('','B1904270','Transferencia','0025534880066','Banco Mercantil','......','......','',400.00,'067','J299628352','2022-12-01',NULL,'','2',13.10,5240.00,'1/12/2022','0f3c0706-379b-433d-903e-2c4a416ef7f8'),('','00083727','Efectivo','','......','......','......','',110.00,'074','J314915509','2022-12-01',NULL,'pago del cliente','2',0.00,0.00,'1/12/2022','5f19f857-1479-4e2b-90e6-b7ce17b9be03'),('','00084089','Transferencia','3370006556','Banesco','......','......','',300.00,'168','1229','2022-12-01',NULL,'pago de 300 x transferencia finiquitar esta fac lo demás abono de la siguiente ','2',13.10,3930.00,'1/12/2022','781039c9-f925-4818-b654-561e40ac15ad'),('','00082568','Efectivo','','......','......','......','',382.00,'161','1152','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','7410ba63-49d1-4b00-b8cb-4612accc5e51'),('','00084126','Transferencia','9457','Banco Nacional de Credito','......','......','',0.00,'069','J303905358','2022-12-01',NULL,'pago iva, a partir de esta factura comenzó ser agente de retención ','2',0.00,25.33,'18/11/2022','173c99c2-1f7e-4eeb-95d2-1cec135f5610'),('','00083898','Efectivo','','......','......','......','',40.00,'215','J299168548','2022-12-01',NULL,'abono a factura','2',0.00,0.00,'1/12/2022','4d724407-4599-4283-a93a-4c5027e158dd'),('','00083684','Transferencia','1666','Banco Provincial','......','......','',200.00,'177','J-31247197-2','2022-12-01',NULL,'abono','2',13.10,2620.00,'1/12/2022','04c72064-68b2-43d9-9f69-bbc0392a7bb2'),('','B1905284','Efectivo','','......','......','......','',1645.00,'117','374','2022-12-01',NULL,'se descontó la nota se crédito número 0373 de fecha 31/10/22','2',0.00,0.00,'1/12/2022','cefc63eb-3291-4ad7-b38e-f17e3f8c5b8a'),('','00084060','Efectivo','','......','......','......','',490.56,'178','J304475276','2022-12-01',NULL,'pago en efectivo 491$','2',0.00,0.00,'1/12/2022','2d66c015-e09c-45c3-8fb4-14f47833a4d9'),('','00084381','Transferencia','193405591','Banco Bicentenario','......','......','',60.00,'039','J-31540010-3','2022-12-01',NULL,'','2',12.85,771.00,'30/11/2022','fbeced79-7933-4347-b184-85dccb8d7422'),('','00084381','Transferencia','081453004','Banco Bicentenario','......','......','',39.02,'039','J-31540010-3','2022-12-01',NULL,'','2',12.85,503.72,'1/12/2022','73117ed1-7d94-4bce-a4d9-9e6a1b1361dc'),('','00083673','Pago Movil','23338469048','Banesco','......','......','',42.66,'213','J502017372','2022-12-01',NULL,'pago de iva, tasa al bcv ','2',10.81,461.16,'1/12/2022','7d69f1cc-c1b3-4e5a-bbc9-c1afea1598ea'),('','00083376','Efectivo','','......','......','......','',220.00,'168','J412672550','2022-12-01',NULL,'pago de 220$ en físico ','2',0.00,0.00,'1/12/2022','4821fae4-b519-40a7-8ff9-c0b685da1fd4'),('','00084556','Transferencia','7280','Banesco','......','......','',0.00,'069','J070103736','2022-12-01',NULL,'pago 25% iva','2',0.00,192.11,'1/12/2022','0add2131-5f88-4098-bc7b-3c49e30ec180'),('','00084556','Zelle','','......','......','......','Claudio moreto',490.89,'069','J070103736','2022-12-01',NULL,'pago','2',0.00,0.00,'1/12/2022','f32934cf-0b77-4eb7-b370-b7de7682f9e6'),('','00083376','Efectivo','5490122595499','......','......','......','',19.95,'168','J412672550','2022-12-01',NULL,'pago se 19.95 x transferencia  a la tasa de la tarde ','2',13.15,262.34,'1/12/2022','126bda91-3c4a-4ab1-8467-a0393ad617f4'),('','00083713','Transferencia','9436','Banco Nacional de Credito','......','......','',124.82,'069','J303905358','2022-12-01',NULL,'pago total de esta factura, también está cancelando la factura 84126','2',13.15,1641.38,'1/12/2022','0a9a324c-e66a-4553-bf0e-58fbe742d647'),('','00083078','Efectivo','','......','......','......','',96.00,'067','J413073692','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','21e0ca16-c12e-4ee8-a4e0-85e4169feaa0'),('','00083149','Efectivo','','......','......','......','',83.00,'067','J409488560','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','49dda60a-3781-4f70-8258-62f3367aa370'),('','00083381','Efectivo','','......','......','......','',602.00,'083','J304836740','2022-12-01',NULL,'pago de ésta factura y de la factura # 83382','2',0.00,0.00,'1/12/2022','ecb512cf-0fca-4b28-b75f-df1724bd1fb2'),('','00083466','Transferencia','5024','Banco Provincial','......','......','',20.30,'177','V168819176','2022-12-01',NULL,'','2',13.15,266.94,'1/12/2022','8381f2bd-47b6-4e1f-9e56-4ad7d39d8b70'),('','00083216','Efectivo','','......','......','......','',380.00,'161','678','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','b0887a2e-9bc7-41c2-bd30-7a4efd29d2de'),