('','00076460','Efectivo','','......','......','......','',305.00,'092','J402568088','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','bff65c87-28c1-4bc2-9579-ba4a49d1c294'),('','B1902892','Transferencia','3329517434','Banesco','......','......','',111.00,'065','J500529600','2022-07-12',NULL,'','2',5.80,644.91,'11/7/2022','bbe1e769-19ab-4837-94d5-43220121d3f5'),('','B1902934','Transferencia','','Banesco','......','......','',2000.00,'065','J500529600','2022-07-12',NULL,'','2',5.85,1170.00,'12/7/2022','b35f64d2-a1a6-4c29-a714-7ddc06303b91'),('','00076910','Efectivo','','......','......','......','',680.00,'225','835','2022-07-12',NULL,'RETENCION ENVIADA PENDIENTE $7 POR PAGO MOVIL ','2',0.00,0.00,'11/7/2022','7439393e-1b7a-44e8-b749-cf6d9024b249'),('','00076910','Pago Movil','000001678','Banesco','......','......','',763.44,'225','835','2022-07-12',NULL,'PAGO TOTAL DE LA FACTURA ','2',5.85,41.00,'12/7/2022','3b08e332-9976-489f-aa0f-415aff6f8f55'),('','00077648','Depósito','740087483000096','......','Banco Mercantil USD','......','',106.00,'192','J410933313','2022-07-12',NULL,'este monto, más un monto a favor, pago tal de la factura y queda saldo positivo para la siguiente factura','2',0.00,0.00,'12/7/2022','397ac7f3-0f41-475d-9d22-6eb553b342a5'),('','00077680','Pago Movil','','Banesco','......','......','',40.71,'224','J405373180','2022-07-12',NULL,'pago móvil realizado de banco activo a Banesco porvun monto de Bsd 238.15. ','2',5.85,238.15,'12/7/2022','18515024-0553-49a3-84da-4bc5108ab4ef'),('','00078222','Transferencia','110118989','Banco Nacional de Credito','......','......','',364.88,'189','J075095120','2022-07-12',NULL,'','2',5.81,2120.00,'11/7/2022','8b8fc387-f2f6-4fa1-a095-fd1e59c336d1'),('','00078275','Transferencia','3329378910','Banesco','......','......','',215.24,'189','J075095120','2022-07-12',NULL,'diferencia de 99,05$ paga factura 78222 faltan ambas retenciónes','2',5.81,1250.56,'11/7/2022','0dc7cb47-d5e0-49d4-abce-c69f9e4c9c9b'),('','00078510','Transferencia','68550554','Banco de Venezuela','......','......','',197.19,'039','J409394620','2022-07-12',NULL,'','2',5.84,1151.61,'24/6/2022','f7d0b9cb-67f8-4e13-9dfc-eeb51981e743'),('','00078510','Transferencia','21756436605','Banesco','......','......','',136.98,'039','J409394620','2022-07-12',NULL,'','2',5.84,800.00,'24/6/2022','0070f493-6019-4194-a171-6ce9bb5a64dd'),('','00077680','Efectivo','','......','......','......','',8.00,'224','J405373180','2022-07-12',NULL,'pago total de factura N° 77680.  el mundo del tecnico 21 ref. 8','2',0.00,0.00,'12/7/2022','3f829b30-0ada-4de7-a720-c1f7a9b332be'),('','00078428','Transferencia','21886234175','Banesco','......','......','',0.00,'018','J410578653','2022-07-12',NULL,'Pago de iva de esta factura','2',0.00,649.75,'7/7/2022','59d8d6ed-1008-4127-9a32-c80325cb8e02'),('','00078428','Transferencia','21930363483','Banesco','......','......','',264.78,'018','J410578653','2022-07-12',NULL,'Aplicar nota de crédito ','2',5.85,1548.96,'12/7/2022','8086c76e-4a3a-4c9f-8cca-369637650272'),('','00076459','Zelle','','......','......','......','Marbelis Medina ',150.00,'092','J402568088','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','17f538c7-38e1-4d2b-950d-ee274aee293d'),('','00077315','Transferencia','33274958','Banesco','......','......','',105.87,'018','J-31610044-8','2022-07-12',NULL,'','2',5.79,613.04,'5/7/2022','ae2626b5-9b60-4a3a-966a-c07e7fdc5cb3'),('','00078504','Zelle','','......','......','......','maigualida mogollón ',100.00,'067','J500550707','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','a3904d12-1f39-42e5-9beb-eb040248f2af'),('','00078757','Pago Movil','22254853','Banesco','......','......','',20.00,'018','J409171469','2022-07-12',NULL,'','2',5.78,115.66,'7/7/2022','5daaf7c5-0031-48c9-a71d-133dd0337009'),('','00078330','Efectivo','','......','......','......','',300.00,'117','J315138182','2022-07-12',NULL,'pago de la base de esta factura y la base la factura 78384 y la diferencia la pago por transferencia en bolívares a la tasa del día. ','2',0.00,0.00,'12/7/2022','06904143-929a-4a6d-924a-b89c05b6beac'),('','00078330','Efectivo','','......','......','......','',300.00,'117','J315138182','2022-07-12',NULL,'con este efectivo se paga la base de esta factura y también la factura 78384 y la diferencia de 7.82 por transferencia en bolívares a la tasa del día. 5.85$','2',0.00,0.00,'12/7/2022','8835f5d1-1287-4508-9d8e-40f1069991e6'),('','00078330','Transferencia','3329815706','Banesco','......','......','',111.54,'117','J315138182','2022-07-12',NULL,'pago del 25 IVA de la dos facturas 78330 y 78384 y la diferencia de 7.82$ a la tasa del día de 5.85','2',0.00,111.54,'12/7/2022','5e2ceedd-daa2-4837-ab77-cbaf585dfb62'),('','00078323','Efectivo','','......','......','......','',800.00,'117','J500831358','2022-07-12',NULL,'pago de la base de esta factura y la base factura 78457 y la diferencia la pago por transferencia en bolívares a la tasa del día de 5.85','2',0.00,0.00,'12/7/2022','9e422d44-f90c-4497-aa6a-38ade319dd57'),('','00075525','Efectivo','','......','......','......','',12.06,'112','J500516215','2022-07-12',NULL,'pago en efectivo ','2',0.00,0.00,'12/7/2022','8d9a9ae0-91f1-4ad3-898b-ddf390d175cc'),('','00077387','Efectivo','014819097','Banco Mercantil','......','......','',414.14,'112','J500556918','2022-07-12',NULL,'pago desde bicentenario  a mercantil ','2',5.76,2385.44,'7/7/2022','5317d4e7-5ea6-4838-a889-88a7bb992ea5'),('','00076172','Efectivo','','......','......','......','',300.00,'112','J408420260','2022-07-12',NULL,'abono 300$','2',0.00,0.00,'12/7/2022','e0fb6f08-1250-49e8-a8a3-bb0ed4a8bb88'),('','00078323','Transferencia','017040998581','Banesco','......','......','',32.46,'117','J500831358','2022-07-12',NULL,'pago de la diferencia de 5.5$ a la tasa de hoy de 5.85 de las dos facturas 78323 y 78457','2',0.00,32.46,'12/7/2022','d4be7741-ae2d-4920-adb9-630b1492eb8b'),('','00077784','Efectivo','','......','......','......','',229.00,'154','J090118780','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','89b2f308-fd86-47f4-b41b-f2c1c449b7c1'),('','00075767','Transferencia','3392','Banco Mercantil','......','......','',60.34,'112','1083','2022-07-12',NULL,'abono ','2',5.80,350.00,'11/7/2022','f4d779d5-bfa4-4d5d-b3d3-6125d8f6a964'),('','00075767','Efectivo','','......','......','......','',200.00,'112','1083','2022-07-12',NULL,'abono','2',0.00,0.00,'12/7/2022','a382cf4a-46e9-4b14-89af-69353d33968d'),('','00078233','Efectivo','','......','......','......','',298.36,'183','J409880354','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','81151904-0516-4243-b20f-822afe400662'),('','00078348','Transferencia','1425029311','Banco Caribe','......','......','',137.15,'181','J312496282','2022-07-12',NULL,' pago del 25% del iva de esta factura y de la factura 78378','2',0.00,38.93,'','535b3c79-5280-4be6-8bb0-5c2e961cd455'),('','00078080','Efectivo','','......','......','......','',452.28,'183','J317464192','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','5164c6ce-fd9a-409f-a06b-bc64c0933c3a'),('','00077390','Efectivo','','......','......','......','',120.00,'138','J412768840','2022-07-12',NULL,'pago en dólares ','2',0.00,0.00,'12/7/2022','8bc42a6f-a1a5-4c70-864a-5c2690cb933a'),('','00077868','Efectivo','','......','......','......','',500.00,'138','J501561290','2022-07-12',NULL,'saldo a favor del cliente  aplicar a factura 77954','2',0.00,0.00,'12/7/2022','41efd8ce-8422-4c08-b594-27b1093a1bd3'),('','00078791','Efectivo','','......','......','......','',878.00,'138','602','2022-07-12',NULL,'cliente agente de retención ','2',0.00,0.00,'12/7/2022','dea62078-02f0-4b05-accf-fed9083d91ad'),('','00077377','Efectivo','','......','......','......','',180.00,'138','723','2022-07-12',NULL,'cliente paga diferencia  en bolívares ','2',0.00,0.00,'12/7/2022','93b13c45-04a5-4079-ba2e-9cb36efc41f0'),('','00077932','Efectivo','','......','......','......','',4.93,'229','V057672958','2022-07-12',NULL,'El cliente  me cancelo  en bss efectivo 28.59Bss ','2',0.00,0.00,'8/7/2022','73267c8e-b806-4621-9704-ed51eee7c616'),('','00077390','Pago Movil','82257901191','......','......','......','',43.16,'138','J412768840','2022-07-12',NULL,'','2',5.88,0.00,'12/7/2022','2d04e426-24c0-495c-a1d0-b744f3be6aa8'),('','00077377','Transferencia','','Banco Mercantil','......','......','',221.21,'138','723','2022-07-12',NULL,'pago en Bs la diferencia la pago en dólares ','2',0.00,353.04,'11/7/2022','eaebbcbc-5cf4-44fa-9642-757efebefda1'),('','00077268','Efectivo','','......','......','......','',346.00,'225','J311870431','2022-07-12',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',0.00,0.00,'12/7/2022','5d0699ce-d21f-4b4a-99ca-ff7a9e6b4957'),('','00076887','Depósito','740087426180007','......','Banco Mercantil USD','......','',1900.00,'183','J307726580','2022-07-12',NULL,'y pago de la factura en su totalidad la # 076889 y abono de 58.13$ a la # 076888','2',0.00,0.00,'12/7/2022','b34b6c7f-e8ee-4fc4-b069-3d00ce9c33da'),('','00076888','Transferencia','21930260314','Banesco','......','......','',255.99,'183','J307726580','2022-07-12',NULL,'','2',5.85,1497.54,'12/7/2022','0f2f342b-3cec-4498-bdba-e4a110a1af4b'),('','00077461','Efectivo','','......','......','......','',666.37,'183','V102703754','2022-07-12',NULL,'y pago de la factura # 077462','2',0.00,0.00,'12/7/2022','147de3ac-4488-4633-8ea2-05b1281eeeb0'),('','00078279','Efectivo','','......','......','......','',165.00,'171','J293684862','2022-07-12',NULL,'Abono a factura...está cancelando el flete y total bruto.... Gracias pase la retención... Gracias ','2',0.00,0.00,'12/7/2022','502c6cc1-dff6-47e4-902a-2d021b13390e'),('','00079213','Transferencia','162638279','Banco Bicentenario','......','......','',20.00,'039','J-31540010-3','2022-07-12',NULL,'','2',5.88,20.00,'12/7/2022','ee33afa6-b668-4b1b-9121-4040141ff6bf'),('','00078668','Transferencia','480101','Banco Exterior','......','......','',0.00,'178','1026','2022-07-12',NULL,'Pago IVA 25%  ','2',0.00,106.17,'12/7/2022','aef27fe8-399a-466a-901d-0b7a1b93dd81'),('','00078689','Transferencia','001012487816','......','......','......','',113.01,'225','J000694893','2022-07-12',NULL,'TRANSFERENCIA EN BANPLUS / APLICAR NOTA DE CREDITO #9048 $62,52 / RETENCION DE LA NOTA DE CREDITO ENVIADA ','2',5.81,331.25,'11/7/2022','4e05a80a-92b5-4977-aba3-5efcc1b215cf'),('','00078901','Transferencia','3329466817','Banesco','......','......','',543.62,'039','J317103319','2022-07-12',NULL,'','2',5.81,3158.43,'11/7/2022','7e9a9528-e0cc-43aa-973a-3f21e828448a'),('','00076249','Efectivo','','......','......','......','',100.00,'171','J410980095','2022-07-12',NULL,'Abono a factura Gracias ','2',0.00,0.00,'12/7/2022','1fb3fb1c-a0c9-4a9c-aa5f-37b704cdc64a'),('','00078130','Efectivo','','......','......','......','',119.79,'094','J408057654','2022-07-12',NULL,'pago efectivo $','2',0.00,0.00,'12/7/2022','17776e89-7b25-4bde-baef-4755d8ea6792'),('','00077725','Efectivo','','......','......','......','',147.79,'094','E804243936','2022-07-12',NULL,'pago en efectivo $','2',0.00,0.00,'12/7/2022','76b8c230-9f83-40ae-a83d-126ce7b1162a'),('','00079238','Transferencia','3329894782','Banesco','......','......','',157.54,'039','J310193177','2022-07-12',NULL,'','2',5.88,926.38,'12/7/2022','7bf6067c-729e-4b6a-aaac-941de388b713'),('','00079238','Transferencia','3329895909','Banesco','......','......','',0.00,'039','J310193177','2022-07-12',NULL,'pago del 25% del IVA más una diferencia ','2',0.00,42.88,'12/7/2022','f103758f-7ebd-469f-9332-45c82eb654d2'),('','00076537','Efectivo','','......','......','......','',128.00,'203','V102589609','2022-07-12',NULL,'','2',0.00,0.00,'8/7/2022','e0981a2a-77e7-48da-888e-7129dcdfb486'),('','00075477','Efectivo','','......','......','......','',114.00,'203','V131186904','2022-07-12',NULL,'','2',0.00,0.00,'','2e4c6f2e-5e18-4be1-98ed-1780ef2ef1a4'),('','00075476','Efectivo','','......','......','......','',96.00,'203','V131186904','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','50e96ae5-ff53-4a6a-b667-f5ea4d0f6e5a'),('','00075278','Efectivo','','......','......','......','',105.00,'203','J311441409','2022-07-12',NULL,'','2',0.00,0.00,'','10111e8e-5323-40c8-b197-92e6056d9f06'),('','00075947','Efectivo','','......','......','......','',200.00,'203','V148356013','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','7a21bb7c-65ba-475a-aad5-2c8f3502ae81'),('','00078194','Efectivo','','......','......','......','',100.00,'128','J316740480','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','eade46fb-0c0c-4a2c-aa39-ba73b8e77296'),('','00075325','Zelle','','......','......','......','Johanna troudy',630.00,'074','J409084248','2022-07-12',NULL,'abono a la deuda del cliente','2',0.00,0.00,'12/7/2022','15b99ac6-29a4-43c5-9a16-7a7506ad2ae7'),('','00078348','Efectivo','','......','......','......','',192.00,'181','J312496282','2022-07-12',NULL,'cliente cancela esta factura y la factura 78378','2',0.00,0.00,'12/7/2022','f4595754-03ae-47a9-958f-82ad14b6cc65'),('','00076996','Transferencia','','Banco Nacional de Credito','......','......','',790.81,'074','V17189450','2022-07-12',NULL,'abono a la deuda del cliente','2',5.88,4650.00,'12/7/2022','a56394e0-4a6b-4276-973c-20562536b34b'),('','00078107','Efectivo','','......','......','......','',45.00,'067','J308793540','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','5f837d18-9c58-45e3-8071-1907a0713bc9'),('','00076250','Transferencia','47900044394','Banco Mercantil','......','......','',25.68,'171','J410980095','2022-07-12',NULL,'Pago Total Factura.....el día 29 Junio pase un pago de 100$ efectivo.... Gracias ','2',5.77,148.69,'5/7/2022','15c3398a-ca46-4131-9c49-60ba5930e7ea'),('','00076249','Transferencia','47900046062','Banco Mercantil','......','......','',10.00,'171','J410980095','2022-07-12',NULL,'Abono a factura Gracias ','2',5.79,57.90,'5/7/2022','ccc201b4-3da4-437c-adec-b6154361ae3f'),('','00076249','Transferencia','5024','Banco Provincial','......','......','',68.00,'171','J410980095','2022-07-12',NULL,'Abono a factura Gracias \n','2',5.79,393.72,'5/7/2022','54208564-d4ba-44fe-a09e-683d2117c233'),('','00076249','Transferencia','5024','Banco Provincial','......','......','',60.00,'171','J410980095','2022-07-12',NULL,'Abono a factura Gracias ','2',5.74,344.40,'6/7/2022','dfa948ac-eb2a-4c81-bc93-e8bbb779dd19'),('','00076656','Efectivo','','......','......','......','',135.00,'196','217','2022-07-12',NULL,'','2',0.00,0.00,'12/7/2022','93434955-0db5-4c2b-a2fa-f213eaa0cd6c'),('','00077100','Transferencia','5490181863939','Banco de Venezuela','......','......','',84.89,'196','J500824173','2022-07-12',NULL,'','2',5.85,496.60,'12/7/2022','36ae82e4-653b-4f76-825d-01b20a2b57f3'),('','00078095','Transferencia','47900053811','Banco Mercantil','......','......','',253.47,'194','J314436830','2022-07-13',NULL,'cancelación del 25% del IVA y diferencia de 0.23$\ncliente genera retención ','2',5.85,44.15,'12/7/2022','a7ead438-02e3-46c2-831d-5dd887d9e7e0'),('','00079199','Transferencia','866642762243','Banco de Venezuela','......','......','',28.26,'094','V187909968','2022-07-13',NULL,'pago del iva en bs','2',5.55,156.84,'12/7/2022','45dc5f34-18ae-48fb-9c42-bed19e8a78b2'),('','00078389','Zelle','f78389','......','......','......','leoneth millan',50.00,'192','J409334481','2022-07-13',NULL,'abono a factura','2',0.00,0.00,'12/7/2022','4fb90da5-e38b-4208-835f-5e5a3b707fa0'),('','00078284','Transferencia','983','Banesco','......','......','',281.06,'112','1010','2022-07-13',NULL,'pago base más iva de factura 7481 8284 ','2',5.88,1652.69,'12/7/2022','cac301e0-5060-48b5-b78e-e1b28653d22a'),('','00076716','Pago Movil','012721','Banesco','......','......','',11.62,'174','J313481955','2022-07-13',NULL,'Pago final de factura. Cliente no debe facturas. gracias.','2',5.81,68.61,'11/7/2022','997331a4-cf52-4b50-984e-feb244adaeec'),('','B1902752','Zelle','','......','......','......','eg architecture and Desing',330.95,'065','J307387670','2022-07-13',NULL,'','2',0.00,0.00,'12/7/2022','316012c7-4683-4142-a22f-af0acabd224f'),('','00076658','Transferencia','3329941262','Banesco','......','......','',107.88,'065','J502052054','2022-07-13',NULL,'','2',5.88,634.33,'12/7/2022','5b50a1c8-21c0-474d-ba6b-bcaa69bb92b8'),('','B1902698','Transferencia','3329901417','Banesco','......','......','',1598.63,'065','J306008225','2022-07-13',NULL,'','2',5.88,9400.00,'12/7/2022','c1d6551a-d501-49f6-a323-f351dd6681b8'),('','00076898','Transferencia','68381019','Banco de Venezuela','......','......','',1275.27,'186','J403463107','2022-07-13',NULL,'abono a factura','2',5.81,1684.90,'12/7/2022','d4765483-288a-49ea-b22a-c9335bd2aecf'),('','00077234','Efectivo','','......','......','......','',1223.88,'049','1261','2022-07-13',NULL,'Pago efectivo de Inv Agusthino ca\nFactura 77234\n13/7/22///','2',0.00,0.00,'13/7/2022','bfccc0a9-fce0-4ad7-a7d7-a327268a9ee9'),('','00077812','Transferencia','02193056466','Banesco','......','......','',376.29,'049','J402883358','2022-07-13',NULL,'Pago por transferencia de Mega Ferretería ,ca\nRef. 02193056466\nFactura 77812  ...Bs 419,18\nBanesco   ...12/7/22////\nAbono ','2',0.00,419.18,'12/7/2022','6f7dd194-6423-4021-be70-18e5f52a1369'),('','00077812','Zelle','LCAOUZOWM','......','......','......','',376.29,'049','J402883358','2022-07-13',NULL,'Zelle de Mega Ferretería Chichiriviche,ca\nFactura 77812\nTitular José el Hamra\nAbono','2',0.00,0.00,'12/7/2022','5277dfde-cfcc-4678-98a5-4030a54f7b46'),('','00077373','Efectivo','','......','......','......','',118.00,'203','J313699969','2022-07-13',NULL,'','2',0.00,0.00,'12/7/2022','0f9b420a-2e75-4889-974b-7bfeacff5b81'),('','00077533','Efectivo','','......','......','......','',135.00,'203','J090012893','2022-07-13',NULL,'','2',0.00,0.00,'12/7/2022','f2717fc6-ca05-41ef-b019-bd9aa109d331'),('','00078225','Efectivo','','......','......','......','',225.00,'203','J402158890','2022-07-13',NULL,'','2',0.00,0.00,'','59e30be3-fbe7-4fb2-8dc4-e5f5074a5677'),('','00077517','Efectivo','','......','......','......','',700.00,'203','J296661189','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','0e48e512-942d-4437-a05b-7a2a1e24544e'),('','00077539','Transferencia','3330035806','Banesco','......','......','',0.00,'067','J070176369','2022-07-13',NULL,'pago del 25 % del iva de las facturas 77852.77538.77539','2',0.00,263.00,'13/7/2022','a37a0d7f-5f18-417c-bcfb-8ecfe8dbedf4'),('','00078589','Efectivo','','......','......','......','',202.00,'181','J-31407359-1','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','55adf88a-47a0-43d5-869c-d8dc26cb385e'),('','00078323','Transferencia','3330029838','Banesco','......','......','',159.46,'117','J500831358','2022-07-13',NULL,'pago del 25 IVA de las dos facturas 78323 y 78457','2',0.00,159.46,'13/7/2022','03a44365-4368-4ff6-a2dd-5b9caeb9e597'),('','00077529','Efectivo','','......','......','......','',208.00,'126','1299','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','7d65dde1-5da4-4063-aef2-247f75a1530b'),('','00077924','Efectivo','','......','......','......','',13.00,'126','1299','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','ac95553a-2935-4957-9360-881691e285aa'),('','B1902970','Efectivo','','......','......','......','',200.00,'099','J315825716','2022-07-13',NULL,'abono a deuda\n','2',0.00,0.00,'13/7/2022','80ba336b-e479-4ac8-b741-9374377580e7'),('','B1903004','Efectivo','','......','......','......','',1153.00,'170','J309331647','2022-07-13',NULL,'pago','2',0.00,0.00,'13/7/2022','96fb9faa-47ab-41d3-9d0a-a42fd4257f1e'),('','00077446','Efectivo','','......','......','......','',100.00,'092','J313462640','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','71556683-a1fa-43f8-861d-c2d81bdcbfd2'),('','00078306','Efectivo','','......','......','......','',170.00,'181','J412724576','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','15df2c44-a4f6-4fce-9396-36761fbc086e'),('','00079293','Transferencia','0062000029579','Banco Mercantil','......','......','',4.17,'189','J294194168','2022-07-13',NULL,'25%iva','2',5.61,23.40,'13/7/2022','a4b14b85-e762-42dc-8f58-ea7d67c7fbdf'),('','00079293','Transferencia','0062000051980','Banco Mercantil','......','......','',103.20,'189','J294194168','2022-07-13',NULL,'','2',5.89,607.88,'13/7/2022','6b7fc255-969e-4265-b81f-ed4a6ab03792'),('','00079293','Transferencia','0062000003693','......','......','......','',1.68,'189','J294194168','2022-07-13',NULL,'','2',5.89,9.92,'13/7/2022','f7e6c727-5764-470c-bbf0-348570500180'),('','00079293','Transferencia','0062000006104','Banco Mercantil','......','......','',3.46,'189','J294194168','2022-07-13',NULL,'','2',5.89,20.38,'13/7/2022','6c843d6e-505c-4b83-bf7f-e54ccdc2f5f5'),('','00078306','Pago Movil','021941065961','Banesco','......','......','',177.27,'181','J412724576','2022-07-13',NULL,'pago diferencia ','2',5.89,42.82,'13/7/2022','c5db939a-b313-4c10-8b38-9c2ccb0052f6'),('','00077339','Transferencia','3371','Banesco','......','......','',241.27,'177','J296681295','2022-07-13',NULL,'','2',5.89,1421.08,'13/7/2022','9c82dd71-33ab-4c47-acea-d8d932dd7456'),('','00076817','Efectivo','','......','......','......','',177.00,'171','V127790864','2022-07-13',NULL,'Abono a factura Gracias ','2',0.00,0.00,'13/7/2022','75da203b-1139-4392-9f5a-9f8531f043c4'),('','00078636','Zelle','ktpbe9n7v','......','......','Banesco USA','Haisam Korbay',140.00,'128','J313071072','2022-07-13',NULL,'','2',0.00,0.00,'12/7/2022','f5401538-2e0b-4148-9680-41df66b561e2'),('','00078016','Transferencia','0047900085526','Banco Mercantil','......','......','',395.58,'231','J070075988','2022-07-13',NULL,'','2',5.31,1886.91,'14/6/2022','b2b4a330-6492-4bcf-b8c2-7665e93d19fd'),('','00076805','Efectivo','','......','......','......','',200.00,'133','1312','2022-07-13',NULL,'Pago total   pendiente retencion','2',0.00,0.00,'13/7/2022','890b5fc3-3341-4f4d-a964-4ead6b00a661'),('','00076804','Efectivo','','......','......','......','',800.00,'133','1312','2022-07-13',NULL,'Abono,  pendiente retencion ','2',0.00,0.00,'13/7/2022','e5de7641-24bd-4a58-b3fa-9f8f2769337c'),('','00075325','Transferencia','','......','......','BINANCE USDT','',234.99,'074','J409084248','2022-07-13',NULL,'pago total de deuda de factura, el cliente se descuenta notas de crédito numero 00008630, 00008934, 00008933, 00008932... con esos descuento paga totalidad de factura ','2',0.00,0.00,'13/7/2022','a450407e-f5f1-47c4-a7d5-30fbcd8fbd04'),('','00077902','Efectivo','','......','......','......','',260.00,'162','V128692971','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','a1fb7f2d-fdc0-45d8-a812-5b5929b59168'),('','00077547','Efectivo','','......','......','......','',39.24,'008','V080092357','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','869f2574-7df2-44a5-9cd1-0a7f6befc585'),('','00077546','Efectivo','','......','......','......','',85.76,'008','511','2022-07-13',NULL,'efectivo con migo\n','2',0.00,0.00,'13/7/2022','156b0f2e-1e52-4e1f-99bd-a66cbc09c189'),('','00073257','Efectivo','','......','......','......','',100.00,'203','J298501987','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','aaea24c7-81b6-4b11-86a5-7ea9862a62ce'),('','00077660','Transferencia','','......','......','......','',23.63,'162','J306105395','2022-07-13',NULL,'','2',5.89,139.20,'13/7/2022','c5f4774b-592a-483e-968a-a4e7b2dbc487'),('','00077939','Efectivo','','......','......','......','',286.00,'161','V057603689','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','132a448a-44f7-4a97-9e38-8512381caef4'),('','00078081','Efectivo','','......','......','......','',500.00,'161','V192182847','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','0db1decc-21c2-4b66-9fea-4ea85872d1cb'),('','00076778','Efectivo','','......','......','......','',135.00,'161','J407127284','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','dbb711d9-aadb-4dbd-a418-52ee1de953b1'),('','00076778','Transferencia','21929577567','Banesco','......','......','',125.00,'161','J407127284','2022-07-13',NULL,'','2',5.81,726.25,'11/7/2022','4aa093cb-3763-4304-bada-37d148af8e35'),('','B1903060','Efectivo','','......','......','......','',970.00,'161','J401303099','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','b8a73835-52ab-4574-a037-06618a6104f0'),('','B1903060','Transferencia','21930474423','......','......','......','',2.00,'161','J401303099','2022-07-13',NULL,'','2',5.81,11.09,'12/7/2022','e43aba3d-4226-4764-a3d7-70b3cade7103'),('','00078003','Transferencia','3329322910','Banesco','......','......','',20.00,'161','J313676616','2022-07-13',NULL,'','2',5.81,119.00,'11/7/2022','67886a36-df47-4d4a-a41a-2ac759dd71c7'),('','00078003','Efectivo','','......','......','......','',3.00,'161','J313676616','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','2ce14999-309c-4e36-8375-8652630bec1c'),('','00078112','Transferencia','3329767249','Banesco','......','......','',10.58,'161','J401054722','2022-07-13',NULL,'','2',5.85,61.90,'12/7/2022','978e9468-20ab-4ddb-844c-58b485b7394a'),('','00077418','Efectivo','','......','......','......','',100.00,'161','J296971382','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','7ab28ed4-6db1-467f-a24a-1ef5ea5dd512'),('','00077418','Transferencia','021800183435','Banesco','......','......','',200.00,'161','J296971382','2022-07-13',NULL,'','2',5.81,1162.00,'29/6/2022','3692325b-4934-42ac-9ca8-0aa161773a33'),('','00078017','Efectivo','','......','......','......','',455.00,'231','J306061894','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','94a921c1-cb19-49c7-a239-dd7e1fdca30f'),('','00077318','Efectivo','','......','......','......','',260.00,'039','J295312784','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','8cd381c5-b39d-4fed-9334-4e82c6407411'),('','00076119','Efectivo','','......','......','......','',400.00,'035','J500368070','2022-07-13',NULL,'','2',0.00,0.00,'11/7/2022','215da81d-4c84-4ba0-8569-b6b2b937b917'),('','B1902661','Efectivo','','......','......','......','',616.51,'035','J501802688','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','b26c2577-3112-4112-8b12-98884bdfa280'),('','00077222','Efectivo','','......','......','......','',300.00,'049','928','2022-07-13',NULL,'Abono efectivo de D&D Internacional,ca\nFactura 77222\n$ 300,00\n13/7/22///','2',0.00,0.00,'13/7/2022','474c3e01-8e38-407b-b364-1c067b10b251'),('','00077752','Transferencia','21930732667','Banesco','......','......','',200.00,'039','J404322434','2022-07-13',NULL,'','2',5.85,1170.00,'12/7/2022','d98ec26a-794c-4cc0-ba99-68ed065cc764'),('','00078291','Transferencia','330169030','Banesco','......','......','',0.00,'168','1229','2022-07-13',NULL,'pago del 25% del IVA de las 4 factura pendiente ','2',0.00,128.05,'13/7/2022','e3911001-9b52-44c3-8094-2cfec0975eb2'),('','00078265','Zelle','','......','......','......','Robert azar',492.91,'069','J412176323','2022-07-13',NULL,'pago total, y también cancela la factura N.78266','2',0.00,0.00,'13/7/2022','d3ca2018-60fb-49e6-97ef-e122ef697941'),('','00078291','Efectivo','','......','......','......','',500.00,'168','1229','2022-07-13',NULL,'finiquito de esta factura y abono de la siguiente ','2',0.00,0.00,'','8d7b84aa-bcf4-415f-acfd-49fa88645831'),('','00076239','Zelle','JPM999dx7jup','......','......','......','Andreina Perez ',70.60,'184','J307622415','2022-07-13',NULL,'Abono','2',0.00,0.00,'13/7/2022','aae511e8-93db-486b-bd2a-9d51c3d1a039'),('','00078081','Transferencia','079867048238','Banco de Venezuela','......','......','',9.00,'161','V192182847','2022-07-13',NULL,'','2',5.89,53.01,'13/7/2022','c201a86d-5da5-4ed5-8e06-2c8e79bba8d8'),('','00078006','Efectivo','','......','......','......','',1300.00,'168','1202','2022-07-13',NULL,'abono de. 1300$ ','2',0.00,0.00,'13/7/2022','f86e2c2a-4842-4ea7-9e9b-fa4de064a283'),('','00075339','Zelle','isrw7tvuf','......','......','......','Sergio Calabreses',50.00,'018','J298407174','2022-07-13',NULL,'','2',0.00,0.00,'12/7/2022','64f930cd-b3cd-42ba-ab91-23cf021ad75a'),('','00078635','Efectivo','','......','......','......','',181.10,'229','J316764591','2022-07-13',NULL,'El  cliente  me cancela  160$ en efectivo y es agente de retencion','2',0.00,0.00,'13/7/2022','fa667069-4783-4b21-a055-0c25795ac1bb'),('','00078282','Efectivo','','......','......','......','',220.96,'229','J295804440','2022-07-13',NULL,'El cliente me  cancela 199$ en efectivo es  agente de retención ','2',0.00,0.00,'13/7/2022','041883d3-4d9a-40f2-b3e6-548a5eef76bb'),('','00078635','Efectivo','','......','......','......','',181.10,'229','J316764591','2022-07-13',NULL,'El cliente  me cancelo 13Bss en efectivo factor 5.84','2',0.00,0.00,'13/7/2022','03a2d9e5-c71b-440a-af80-78b7ce88ef31'),('','00077140','Efectivo','','......','......','......','',499.15,'212','J308797790','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','0651273e-c3ea-42c3-9327-b888e4a65b32'),('','00077141','Efectivo','','Banco Caribe','......','......','',597.24,'212','J308797790','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','7efb00cd-f0bb-4e45-9399-a3b4a20a3047'),('','B1902924','Transferencia','','Banco Caribe','......','......','',135.82,'191','V122259990','2022-07-13',NULL,'No de cuenta que termina en 52120011073','2',5.89,800.00,'13/7/2022','3a89d84b-b23d-4384-9e47-42dcb142276c'),('','B1903404','Transferencia','21929779753','Banesco','......','......','',59.00,'191','J065118024','2022-07-13',NULL,'abono ','2',5.81,342.79,'11/7/2022','84a0a612-928c-4d58-8883-b9311acac50e'),('','00078069','Efectivo','','......','......','......','',148.15,'153','J500388462','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','7a146be9-e0f5-42eb-a316-1120d912421d'),('','00076858','Efectivo','','......','......','......','',249.98,'153','189','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','06d77d9f-02a8-4947-b2fe-b8d7324fc96e'),('','00078448','Efectivo','','......','......','......','',240.00,'174','J411675407','2022-07-13',NULL,'Pago completo de factura. Cliente dice que los céntimos que están a su favor lo abonen a la siguiente factura.... ......','2',0.00,0.00,'13/7/2022','f2db4d12-54f1-498e-99c3-79afed6c973d'),('','B1903395','Transferencia','3330223520','Banesco','......','......','',679.90,'039','J404637290','2022-07-13',NULL,'','2',5.84,3970.62,'13/7/2022','b9faa534-5950-4d55-801e-3e0dbd245b48'),('','00075224','Efectivo','','......','......','......','',260.00,'133','J412631985','2022-07-13',NULL,'Pago total','2',0.00,0.00,'13/7/2022','3cb0eb49-7972-4bce-a2df-97feb0f9f7ef'),('','00074396','Efectivo','','......','......','......','',200.00,'168','J409952703','2022-07-13',NULL,'abono de 200$ físico ','2',0.00,0.00,'13/7/2022','e4cde328-c367-4e82-9069-6fb0a62582a4'),('','00075224','Pago Movil','455467','......','......','......','',1.18,'133','J412631985','2022-07-13',NULL,'','2',5.84,6.89,'13/7/2022','dab00f9a-fe97-46b3-a2a7-44433832b8ef'),('','00078611','Efectivo','','......','......','......','',196.00,'186','J412969552','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','0bee9965-26a2-4e6f-b8ec-f63606d99ddb'),('','00077275','Transferencia','','Banco Mercantil','......','......','',94.42,'194','J314436830','2022-07-13',NULL,'pago del IVA\n','2',0.00,93.43,'22/6/2022','df50f03c-afef-448a-9c8a-8a999a67017d'),('','00078096','Efectivo','','......','......','......','',350.00,'174','J317599322','2022-07-13',NULL,'Cliente paga factura total. La diferencia por favor abonarla a la siguiente factura','2',0.00,0.00,'13/7/2022','f3b8a77f-361f-4570-92d4-224796497801'),('','00078403','Transferencia','221020667822','......','......','Banesco Panama','',150.00,'094','J315004577','2022-07-13',NULL,'pago parcial banesco panama','2',0.00,0.00,'13/7/2022','e1a9a152-495d-4d14-81a1-7736fb435fad'),('','00078403','Efectivo','','......','......','......','',31.28,'094','J315004577','2022-07-13',NULL,'pago parcial efectivo ','2',0.00,0.00,'13/7/2022','e68ff831-9a17-495e-b290-db88071c9185'),('','00077283','Zelle','glenda parada','......','......','......','glenda parada',100.00,'094','V162314021','2022-07-13',NULL,'pago parcial  por zelle titular glenda parada','2',0.00,0.00,'13/7/2022','41f0d0a6-8bbc-4637-a7eb-c34871a93fb3'),('','00077283','Efectivo','','......','......','......','',22.51,'094','V162314021','2022-07-13',NULL,'pago parcial efectivo el resto por zelle ','2',0.00,0.00,'13/7/2022','344d5a76-f85e-4ba8-a964-a7deb3bb3966'),('','00077720','Efectivo','','......','......','......','',124.15,'094','E843910338','2022-07-13',NULL,'pago efectivo $','2',0.00,0.00,'13/7/2022','2003f278-df02-43ad-bf33-5dd3939dea24'),('','00077936','Efectivo','','......','......','......','',112.13,'150','J405496452','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','fd430218-0d9e-4488-ae55-b2bf9f8b4567'),('','00076155','Efectivo','','......','......','......','',2.34,'150','J305347832','2022-07-13',NULL,'','2',0.00,0.00,'13/7/2022','b244ebe7-73fb-42c7-843b-7afea95740ce'),('','00078029','Zelle','mp39e2gqm','......','......','......','anderson tovar',343.32,'150','J408495503','2022-07-13',NULL,'','2',0.00,300.00,'6/7/2022','7f244b04-174a-485e-a929-d844e30ce9cc'),('','00078029','Zelle','COF23VQEKN7D','......','......','......','',343.32,'150','J408495503','2022-07-13',NULL,'','2',0.00,43.32,'7/7/2022','10f08b3e-568b-4830-a257-658783b563ad'),('','00078083','Efectivo','','......','......','......','',180.00,'194','J501917965','2022-07-13',NULL,'recibí la diferencia de 0.07$ en efectivo = 500Bs en efectivo, favor descontar estos 500 Bs de mi pago de la semana','2',0.00,0.00,'13/7/2022','934363f4-30e7-4924-821b-c5e63e7282b9'),('','00078424','Pago Movil','866729535943','Banco de Venezuela','......','......','',131.12,'154','V150723171','2022-07-13',NULL,'','2',5.84,765.74,'13/7/2022','7c501a55-8cde-498c-8250-1823db76a222'),('','00077129','Transferencia','2603819775','Banco Mercantil','......','......','',523.76,'094','J402451733','2022-07-13',NULL,'pago de la base más flete en bs, ojo no se la aplico nota de crédito 8793 , se la voy aplicar a la factura 77128','2',5.84,3058.76,'13/7/2022','ba0ba141-3df8-4c07-9d76-a2827fbcba90'),('','00076996','Transferencia','','......','......','Banesco Panama','',700.00,'074','V17189450','2022-07-14',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'13/7/2022','6f6be5d5-57d7-4bd3-a2dc-5f66921b7050'),('','00077533','Efectivo','','......','......','......','',1.54,'203','J090012893','2022-07-14',NULL,'','2',0.00,0.00,'13/7/2022','eb8afa44-57b9-4ac2-ae07-290cc6fa77c0'),('','00077517','Efectivo','','......','......','......','',16.08,'203','J296661189','2022-07-14',NULL,'','2',0.00,0.00,'13/7/2022','1e382e5c-6ec5-4cb6-a946-9150358643d4'),('','00077480','Efectivo','','......','......','......','',50.49,'224','J500082843','2022-07-14',NULL,'cliente pagó saldo restante. ','2',0.00,0.00,'13/7/2022','28025e3d-c777-46c3-9300-8e55ed106251'),('','B1902687','Zelle','','......','......','......','Kimberly sarmiento ',168.00,'035','J500998279','2022-07-14',NULL,'','2',0.00,0.00,'9/7/2022','679833df-9a88-4ecb-abce-c2de13d83470'),('','00076669','Zelle','','......','......','......','Desiree chacon ',289.63,'035','J400053269','2022-07-14',NULL,'aquí se pagan las 2 facturas más viejas','2',0.00,0.00,'13/7/2022','cfd7cfbd-38ba-40ac-a050-dc8e9c8a627b'),('','00077496','Transferencia','3330132830','Banesco','......','......','',364.77,'035','J-07036905-1','2022-07-14',NULL,'','2',5.88,2144.85,'13/7/2022','b0d26f45-652e-44b6-8303-41086b2b8a5c'),('','00076119','Transferencia','3329558829','Banesco','......','......','',133.91,'035','J500368070','2022-07-14',NULL,'','2',5.81,778.02,'11/7/2022','f6a4f1d5-198b-493c-a01e-be8570f6178c'),('','00076030','Transferencia','3328129771','......','......','......','',4.74,'035','J400456282','2022-07-14',NULL,'','2',5.80,27.25,'7/7/2022','86973a4a-067b-41b1-849b-e92081f06f5d'),('','00078149','Efectivo','','......','......','......','',398.49,'223','V070623516','2022-07-14',NULL,'se recibieron 400$ del cliente quedando un saldo a su favor \n\n','2',0.00,0.00,'13/7/2022','653e5c67-b46d-40a8-bcc9-c919b17f9fec'),('','00078456','Efectivo','','......','......','......','',3047.00,'093','J308513725','2022-07-14',NULL,'','2',0.00,0.00,'13/7/2022','7f01708e-d76c-494b-a2e5-1a21ef9b4253'),('','00077566','Transferencia','125490','......','......','......','',1422.11,'093','J408059924','2022-07-14',NULL,'','2',5.89,5890.00,'','ec3c0f33-7dd2-4fde-a030-a354633e1f3b'),('','00077896','Efectivo','','......','......','......','',229.06,'083','J305722463','2022-07-14',NULL,'pago de factura ','2',0.00,0.00,'14/7/2022','11028d45-d693-43fa-be6d-d8bf68e640f3'),('','B1903014','Transferencia','21951709781','Banesco','......','......','',200.00,'191','J404055460','2022-07-14',NULL,'pago','2',5.84,1168.00,'14/7/2022','14c694d2-06e7-453a-adf1-2b268926b05d'),('','00078274','Transferencia','44520997454','Banesco','......','......','',153.10,'223','J407443011','2022-07-14',NULL,'abono de factura ','2',5.80,888.00,'11/7/2022','e2e3a637-fb60-4bf5-80a5-753fd97eb99b'),('','00069801','Efectivo','','......','......','......','',29.69,'223','858','2022-07-14',NULL,'','2',0.00,0.00,'13/7/2022','5a8812f9-9f56-4545-a595-3c96e88b83c3'),('','00069802','Efectivo','','......','......','......','',257.23,'223','858','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','ba2f6a41-4ee6-4b9c-8c4a-591443315b65'),('','00077630','Efectivo','','......','......','......','',671.00,'161','J296737657','2022-07-14',NULL,'','2',0.00,0.00,'13/7/2022','90228a0d-1552-4879-a14c-8e3efbdefd0c'),('','00075723','Efectivo','','......','......','......','',223.00,'161','J500622201','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','9cd1bb6c-72f6-47a2-98d9-130a4ca3f8bc'),('','00078636','Efectivo','','......','......','......','',250.00,'128','J313071072','2022-07-14',NULL,'Cliente le queda un saldo a Favor de $1,67','2',0.00,0.00,'14/7/2022','c12d7dce-2791-4e28-b0cf-7e88cc13985f'),('','00075878','Efectivo','','......','......','......','',225.00,'067','V122116235','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','31f62450-ac20-43fe-8e49-a4179639b776'),('','00078274','Pago Movil','9938495','Banesco','......','......','',50.00,'223','J407443011','2022-07-14',NULL,'','2',5.81,290.50,'11/7/2022','20fefb72-4640-46e8-adc7-91c62cd0aa51'),('','00078262','Efectivo','','......','......','......','',100.00,'069','J302409870','2022-07-14',NULL,'pago, se descontó 19,71$ q tenía a favor de un pago ','2',0.00,0.00,'14/7/2022','769acad3-f666-4464-82c6-4966ba911816'),('','00078262','Transferencia','5357','Banco Mercantil','......','......','',12.12,'069','J302409870','2022-07-14',NULL,'pago','2',5.84,70.78,'14/7/2022','470ac57c-fde8-4e46-9593-5e30cfdd4307'),('','00076802','Efectivo','','......','......','......','',20.00,'203','V043047066','2022-07-14',NULL,'','2',0.00,0.00,'13/7/2022','9f4f2478-010b-4ee7-a4db-6d66888d745d'),('','00075476','Efectivo','','......','......','......','',100.00,'203','V131186904','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','afa824af-469b-43d9-a58f-40739b633479'),('','00077364','Pago Movil','21940945732','Banesco','......','......','',514.43,'203','J316412490','2022-07-14',NULL,'','2',5.89,3029.99,'13/7/2022','355e8467-faf2-4ae3-81ee-a953ce0a2388'),('','00075476','Pago Movil','','Banco Provincial','......','......','',131.25,'203','V131186904','2022-07-14',NULL,'','2',5.84,765.27,'14/7/2022','091379cc-1ebb-488c-be67-5aaf1501b47d'),('','00078539','Efectivo','','......','......','......','',256.44,'189','J302297702','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','58ca9386-e154-46cc-9bc5-0ce6a7ec8dad'),('','00078538','Efectivo','','......','......','......','',484.92,'189','J302297702','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','536c92f7-9737-4fd2-9187-0782b83ec71c'),('','00078492','Efectivo','','......','......','......','',180.73,'189','J302297702','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','66c539d5-1ba6-45d0-9db1-453684250e55'),('','00076384','Efectivo','','......','......','......','',120.00,'198','J500807767','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','f3b6d60b-c599-4c4e-9ee4-4701152fae0c'),('','00078470','Efectivo','','......','......','......','',210.00,'181','J500616520','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','86ebfe25-8419-4a15-8ca8-abd3eb7549d3'),('','00078470','Transferencia','21951846036','Banesco','......','......','',212.37,'181','J500616520','2022-07-14',NULL,'pago diferencia ','2',5.84,13.84,'14/7/2022','de70366c-2c0b-4939-8a13-7788ca859d29'),('','00077150','Efectivo','','......','......','......','',1187.53,'192','J502231650','2022-07-14',NULL,'pago total de factura','2',0.00,0.00,'14/7/2022','fe8356fa-68bf-4a36-bf4f-3a6fbbcf7cc5'),('','00077148','Efectivo','','......','......','......','',751.50,'192','J502231650','2022-07-14',NULL,'pago total','2',0.00,0.00,'14/7/2022','7e5d8335-1c80-4ce9-ad69-4356a93038d8'),('','00078247','Efectivo','','......','......','......','',182.00,'099','J311144404','2022-07-14',NULL,'canceló 182$ porque se descontó una nota de crédito por 105,44$ nro. 00000037 de fecha 04/07','2',0.00,0.00,'','5d1b69d7-4fb2-470f-b0d3-27ea52951d41'),('','B1903190','Efectivo','','......','......','......','',714.20,'099','J293519756','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','9ce649b6-05c3-48c9-b63d-902bb715c9bb'),('','00075770','Efectivo','','......','......','......','',21.00,'171','J410101024','2022-07-14',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'14/7/2022','3924ab92-27f8-486d-90ac-97ccee282489'),('','00077059','Efectivo','','......','......','......','',180.23,'220','V161400129','2022-07-14',NULL,'pago de factura ','2',0.00,0.00,'14/7/2022','ec0bc21b-17eb-4b6e-92de-ce5601a7b7eb'),('','00077760','Pago Movil','','......','......','......','',4.20,'213','J500842899','2022-07-14',NULL,'tasa 5.84','2',0.00,24.53,'14/7/2022','1637b47e-ae8d-4b7e-9550-700ebfd0fe0f'),('','00076731','Efectivo','','......','......','......','',200.00,'203','J316013405','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','db831364-c8f2-423d-986b-93b83a52466a'),('','00077692','Efectivo','','......','......','......','',3.50,'220','J401875670','2022-07-14',NULL,'pago restante','2',0.00,0.00,'14/7/2022','d61a15e9-ca80-4247-a26d-2942c92e1eeb'),('','00077338','Efectivo','','......','......','......','',90.00,'220','V199633569','2022-07-14',NULL,'abono de factura ','2',0.00,0.00,'14/7/2022','168a24c4-605e-41d6-b7d5-eca8d253f271'),('','00078394','Efectivo','','......','......','......','',295.47,'043','J410324961','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','5b426eb1-badb-4cd6-aded-42d08af972e7'),('','00078706','Efectivo','','......','......','......','',167.28,'215','J302327016','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','25f6a4bb-ccb3-46ad-a6f3-f359650eef8a'),('','00078217','Efectivo','','......','......','......','',372.72,'215','J302327016','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','57ac8942-933b-49ca-bc05-6986835d0a85'),('','00078217','Transferencia','0025527033544','Banco Mercantil','......','......','',440.55,'215','J302327016','2022-07-14',NULL,'125.50 bolivares','2',5.84,125.50,'13/7/2022','3241a78a-c7ab-47b7-ad1a-68cf73d0e57f'),('','00077299','Efectivo','','......','......','......','',85.43,'220','V087906724','2022-07-14',NULL,'pago de factura ','2',0.00,0.00,'14/7/2022','502e4aae-b1f3-443d-b23b-6f9e73ec32cf'),('','00076328','Efectivo','','......','......','......','',43.00,'009','479','2022-07-14',NULL,'corporación knio pago en efectivo en dólares 43$ cancelando la deuda\n\n','2',0.00,0.00,'','67f1fdc6-d736-4aa8-81cc-88aa985f4e92'),('','00078839','Efectivo','','......','......','......','',132.00,'229','V187348290','2022-07-14',NULL,'El cliente cancelo 132$ ','2',0.00,0.00,'14/7/2022','924dd8eb-af12-4e70-bf57-79b6c64c5ec2'),('','00078389','Depósito','740087483020050100','......','Banco Mercantil USD','......','',100.00,'192','J409334481','2022-07-14',NULL,'abono a factura','2',0.00,0.00,'13/7/2022','3885e7c1-4030-43aa-83df-35fcd51acf55'),('','00077165','Zelle','','......','......','......','MARISABEL Melean',100.00,'067','J305053863','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','98995ae3-be27-4259-9f3c-63fe6db11da1'),('','00077736','Efectivo','','......','......','......','',113.00,'209','J296962464','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','b666a68d-66cb-482b-8627-fe1749ce9210'),('','00078326','Efectivo','','......','......','......','',290.00,'211','J403058490','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','5ec4b4dd-e5d0-4659-9ca7-f2a82f72d2b5'),('','00077335','Efectivo','','......','......','......','',132.00,'225','J403662339','2022-07-14',NULL,'PAGO TOTAL DE FACTURA NO EMITE RETENCION ','2',0.00,0.00,'14/7/2022','db97f131-6df1-4651-bd44-6c5d7802496b'),('','00079087','Transferencia','477216','BFC','......','......','',0.00,'178','J411511862','2022-07-14',NULL,'pago iva','2',0.00,302.64,'14/7/2022','193c385a-d998-4901-be95-79c9f0fb6ff6'),('','00079303','Transferencia','477284','BFC','......','......','',0.00,'178','J411511862','2022-07-14',NULL,'pago IVA ','2',0.00,137.25,'14/7/2022','141edd3c-15cb-4c83-aa01-b7b0e2f47c1f'),('','00077955','Efectivo','','......','......','......','',760.00,'009','431','2022-07-14',NULL,'materiales alianza recibí pago en efectivo en dólares 760$ . pagando base más flete de las 2 facturas 77955 y 77956. aplicó y se descontó nota de crédito número 8912. y quedó el monto en 759.24$ y la diferencia lo abonen ','2',0.00,0.00,'14/7/2022','16b6df45-ddcf-4503-8553-6934cf5b77e8'),('','00078633','Depósito','','......','Banco Mercantil USD','......','',546.00,'008','669','2022-07-14',NULL,'deposito mercantil','2',0.00,0.00,'14/7/2022','74d1326b-5e1c-49bc-8f27-8999a1e70a77'),('','B1903243','Efectivo','','......','......','......','',660.00,'154','J085053980','2022-07-14',NULL,'se descuenta 390.93$ por concepto de Nota de Crédito Nro. 0000132 de fecha 28-06-2022','2',0.00,0.00,'14/7/2022','b3a1b79b-640c-43cf-9981-dbe250160250'),('','00077784','Efectivo','13071','Banco Mercantil','......','......','',0.00,'154','J090118780','2022-07-14',NULL,'pago del 24% del iva','2',0.00,42.54,'14/6/2022','d0f20b72-a124-44a0-bed2-5daa7fb70037'),('','B1903243','Transferencia','13107','Banco Mercantil','......','......','',5.01,'154','J085053980','2022-07-14',NULL,'','2',5.78,28.97,'7/7/2022','a2cc114c-e99a-467b-96ec-629787df0c62'),('','00079009','Efectivo','','......','......','......','',356.29,'232','J500690363','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','094c05b3-a49f-4753-a73c-d04778fe50f2'),('','00078597','Efectivo','','......','......','......','',100.00,'232','J501577358','2022-07-14',NULL,'abono factura ','2',0.00,0.00,'14/7/2022','e353dc72-8274-4247-a62d-bc194817bd4f'),('','00077376','Depósito','740087426180072','......','Banco Mercantil USD','......','',500.00,'183','J296815151','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','1e1dee85-5407-4497-a6a4-4248734a3ce7'),('','00077272','Efectivo','','......','......','......','',1076.46,'207','J295727895','2022-07-14',NULL,'realizo pago en efectivo','2',0.00,0.00,'14/7/2022','24f64677-a067-4eb0-bae5-52d9ad0e6e5b'),('','00077486','Efectivo','','......','......','......','',92.00,'177','V183490580','2022-07-14',NULL,'el cliente tiene una devolución ','2',0.00,0.00,'14/7/2022','52fdd693-a580-46e5-8269-b44c30049517'),('','00076252','Efectivo','','......','......','......','',90.00,'203','J299994022','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','9af5df7f-36ec-486f-b0fb-a00b8da890a1'),('','00073257','Efectivo','','......','......','......','',20.00,'203','J298501987','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','f046c908-517b-40fb-8ff5-7fd2de432c46'),('','00074174','Efectivo','','......','......','......','',20.00,'203','V178282553','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','9c0e9cbb-df4f-423d-b581-d0e12733506c'),('','00077267','Depósito','740087426180149','......','Banco Mercantil USD','......','',1100.00,'183','J412826379','2022-07-14',NULL,'y abonar el resto a la factura 077266 un monto de 856.77$','2',0.00,0.00,'14/7/2022','e9bb404a-7cff-4193-9983-d69a83315d01'),('','B1903050','Efectivo','','......','......','......','',60.00,'191','V138481200','2022-07-14',NULL,'abono','2',0.00,0.00,'14/7/2022','c706a81d-034d-4666-95a8-e5fcb721d565'),('','B1903197','Efectivo','','......','......','Face Bank','',1009.96,'150','J-31263522-3','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','b9823ae1-c61b-4cbe-b56a-50170ecc5196'),('','B1903196','Efectivo','','......','......','......','',1405.10,'150','J-31263522-3','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','d5eef934-747d-4b94-a90a-2114582ef9bf'),('','00079126','Transferencia','0025546613975','Banco Mercantil','......','......','',0.00,'009','J500996241','2022-07-14',NULL,'hipódromo norte pagó el IVA en bolívares por transferencia.','2',0.00,155.66,'13/7/2022','06207e3c-3e4c-44e5-8fb5-ad21bd1158b2'),('','00078893','Transferencia','21941300135','Banco Mercantil','......','......','',0.00,'009','J500996241','2022-07-14',NULL,'hipódromo norte pagó el IVA en bolívares por transferencia\n','2',0.00,229.22,'13/7/2022','7b042de0-ac19-43ac-8de8-95b19dc0710d'),('','00078494','Transferencia','866788190084','Banesco','......','......','',85.33,'165','J500465394','2022-07-14',NULL,'','2',5.84,498.32,'14/7/2022','c6625243-a196-455d-8628-54ed3a7c93f4'),('','00078157','Efectivo','','......','......','......','',20.00,'165','V239140790','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','e38727f0-592a-43ea-b0b8-2b28132e99d7'),('','00078211','Efectivo','','......','......','......','',200.00,'165','J402497172','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','a0fa3c7f-b52e-4603-a390-7357a68e43d2'),('','00078967','Transferencia','021951889657','Banesco','......','......','',57.74,'018','J406172413','2022-07-14',NULL,'','2',5.84,0.00,'14/7/2022','473218c9-5924-4da6-99ae-ceb93ed31708'),('','00075654','Efectivo','','......','......','......','',400.00,'039','J400493242','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','f04dc99c-14d2-43a3-afc2-6974c0216b0d'),('','00078428','Transferencia','21952111271','Banesco','......','......','',147.62,'018','J410578653','2022-07-14',NULL,'','2',5.83,860.65,'14/7/2022','013bade0-f598-4009-bdf9-5334da9abb6f'),('','00077143','Efectivo','','......','......','......','',400.00,'140','J401266320','2022-07-14',NULL,'abono de factura ','2',0.00,0.00,'14/7/2022','fb85dc4f-afee-48ff-bedb-6dcfe74c8588'),('','00077357','Efectivo','','......','......','......','',300.00,'203','V093706672','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','318605be-6448-4363-85e4-f613976d9592'),('','00078902','Zelle','hriloan0i','......','......','......','Yendry Boscán ',615.75,'018','J403758387','2022-07-14',NULL,'','2',0.00,0.00,'14/7/2022','caa40255-c311-42af-823c-3ecc724d3494'),('','00073968','Efectivo','','......','......','......','',575.00,'203','J407046071','2022-07-14',NULL,'','2',0.00,0.00,'','402cbae3-4a9a-4edb-a6b4-8c1602e19d03'),('','00076992','Efectivo','','......','......','......','',160.00,'069','J405316870','2022-07-14',NULL,'abono','2',0.00,0.00,'14/7/2022','33c1ec67-4739-4d6e-97b5-f4ab046077a6'),('','00076992','Transferencia','5191','Banesco','......','......','',30.00,'069','J405316870','2022-07-14',NULL,'abono','2',5.83,174.90,'14/7/2022','726a0740-7480-4173-9fca-58e945393bd9'),('','00076996','Transferencia','','Banesco','......','......','',428.81,'074','V17189450','2022-07-15',NULL,'abono a la deuda del cliente','2',5.83,2500.00,'14/7/2022','2dca3611-5e21-4d9d-a644-70c9793cc03e'),('','00076996','Efectivo','','......','......','......','',300.00,'074','V17189450','2022-07-15',NULL,'abono a la deuda del cliente','2',0.00,0.00,'14/7/2022','aa830bcc-c64c-45d9-a356-2c65b023825a'),('','00076941','Efectivo','','......','......','......','',2200.00,'083','J306005501','2022-07-15',NULL,'abono a cuenta ','2',0.00,0.00,'14/7/2022','0d7791b8-672b-4c2a-bb30-ed7baeb34796'),('','00078144','Zelle','ka0gdqsrb','......','......','Banesco USA','Haydee Bastidas ',544.41,'128','J404460454','2022-07-15',NULL,'','2',0.00,0.00,'14/7/2022','8d09aa44-8fba-4dc4-9a59-86f2e10225ac'),('','B1902609','Efectivo','','......','......','......','',1300.00,'035','706','2022-07-15',NULL,'pago de las 2 facturas pendientes ','2',0.00,0.00,'14/7/2022','c605799b-8f4f-4926-824b-fb28172ae3ed'),('','00076626','Transferencia','3330710699','Banesco','......','......','',207.63,'065','J502052054','2022-07-15',NULL,'','2',5.83,1210.48,'14/7/2022','1a2349a4-3812-4c06-8987-cc67c19d67f0'),('','B1903027','Transferencia','3330439641','Banesco','......','......','',118.00,'065','J500529600','2022-07-15',NULL,'','2',5.83,691.48,'14/7/2022','5cf7500a-dcff-4787-91d9-a8e8df8781c9'),('','00076817','Transferencia','20685','Banco Provincial','......','......','',6.60,'171','V127790864','2022-07-15',NULL,'Pago Total Factura....el cliente deposito de más a favor Bs 5.37 Gracias ','2',5.84,38.54,'14/7/2022','88756292-8ec2-4a2f-a6cd-29f09900dddb'),('','00078326','Pago Movil','939198','Banesco','......','......','',4.20,'211','J403058490','2022-07-15',NULL,'','2',5.83,24.60,'15/7/2022','f4687525-ac27-4d37-9a4f-f99f799e352f'),('','00075479','Efectivo','','......','......','......','',431.52,'220','J406081639','2022-07-15',NULL,'pago de factura ','2',0.00,0.00,'15/7/2022','404dfbed-72ae-490e-a22c-298450c940b1'),('','00077772','Efectivo','','......','......','......','',200.00,'220','J408353326','2022-07-15',NULL,'abono a factura ','2',0.00,0.00,'15/7/2022','8256b38f-7ee6-472e-aab1-8896bfb06a6e'),('','00078175','Efectivo','','......','......','......','',100.00,'039','J-40274845-0','2022-07-15',NULL,'','2',0.00,0.00,'15/7/2022','8609fa42-2b4e-469b-bfa1-0fca184851ca'),('','00078329','Transferencia','079922876606','Banco de Venezuela','Banco Mercantil EUR','......','',292.82,'215','J305327998','2022-07-15',NULL,'1.710.97 bolivared','2',5.84,1.71,'14/7/2022','2a7b6b3c-d5d5-4417-abde-8889b55e4e4b'),('','00077557','Efectivo','','......','......','......','',6.00,'219','J313145289','2022-07-15',NULL,'','2',0.00,230.00,'15/7/2022','4b4d4b54-33eb-43d6-93b9-b209ff4f9460'),('','00076831','Efectivo','','......','......','......','',350.00,'211','J500523955','2022-07-15',NULL,'','2',0.00,0.00,'15/7/2022','50a578bd-225d-47e2-a1ae-fb694a263315'),('','00077557','Efectivo','','......','......','......','',130.00,'219','J313145289','2022-07-15',NULL,'abono','2',0.00,0.00,'15/7/2022','8c8c7453-106a-45b2-b5a9-f84e0fc60dcf'),('','00077557','Efectivo','','......','......','......','',230.00,'219','J313145289','2022-07-15',NULL,'Abono','2',0.00,0.00,'15/7/2022','d5f313e6-1527-4f52-ae84-9f20accce942'),('','00078270','Efectivo','','......','......','......','',985.00,'074','J314915509','2022-07-15',NULL,'paga las dos facturas pendientes por pago, se descuenta retención de ambas, me entrega retención el día lunes... ','2',0.00,0.00,'15/7/2022','9a2ce009-5852-4376-ad0f-9caf26cd7298'),('','B1902726','Efectivo','','......','......','......','',90.00,'191','J407404776','2022-07-15',NULL,'abono ','2',0.00,0.00,'15/7/2022','f4ab6efa-4dbe-4c96-9fde-ff1ecbb3bdd1'),('','B1903042','Efectivo','','......','......','......','',90.00,'191','J400503787','2022-07-15',NULL,'abono ','2',0.00,0.00,'15/7/2022','d5587481-f6ab-4082-badb-6c7579a6c018'),('','B1903042','Pago Movil','866802613682','Banco de Venezuela','......','......','',381.02,'191','J400503787','2022-07-15',NULL,'abono 110$','2',5.83,641.30,'14/7/2022','4f9bc986-e72e-4290-850b-225caff9eb00'),('','00077227','Efectivo','','......','......','......','',124.00,'194','1111','2022-07-15',NULL,'cliente no genera Retención ','2',0.00,0.00,'15/7/2022','e46711e9-eb01-4087-b01b-ca092c30bb07'),('','B1903219','Efectivo','','......','......','......','',106.00,'191','J501607230','2022-07-15',NULL,'pago, el cliente tenía saldo a favor, por favor aplicar. ','2',0.00,0.00,'15/7/2022','9eefaefd-634e-4591-978d-ffc0cc68073e'),('','B1903050','Pago Movil','021952349536','Banesco','......','......','',5.00,'191','V138481200','2022-07-15',NULL,'abono','2',5.84,29.20,'14/7/2022','579bda2b-cd82-48fe-babb-76dbf3cacc55'),('','00078663','Efectivo','','......','......','......','',600.00,'069','752','2022-07-15',NULL,'abono, se descontó nota credito N.8973','2',0.00,0.00,'15/7/2022','5c62fbc8-47b8-4bfc-8742-b009c285fee7'),('','00077804','Efectivo','','......','......','......','',85.06,'195','J412497529','2022-07-15',NULL,'','2',0.00,0.00,'','023e87bc-038f-4479-8853-62047fa081bf'),('','00077404','Transferencia','3328303645','Banesco','......','......','',353.46,'195','J301160665','2022-07-15',NULL,'retenciones enviadas a la Sra Jenny por wsp ','2',5.78,2043.00,'7/7/2022','9be2e249-5368-43f5-aa8a-14a5b4dd3266'),('','00077404','Transferencia','3328964832','Banesco','......','......','',500.00,'195','J301160665','2022-07-15',NULL,'','2',5.80,2900.00,'9/7/2022','d5df3fbc-55ab-4cef-9ca6-911eafc05939'),('','00073983','Transferencia','21907969919','Banesco','......','......','',10.17,'195','J294463169','2022-07-15',NULL,'','2',5.80,59.00,'9/7/2022','9043c24e-46e6-4a3e-9fd8-0aaa5791ff92'),('','00076935','Efectivo','','......','......','......','',50.00,'195','J296589178','2022-07-15',NULL,'','2',0.00,0.00,'11/7/2022','7d15625f-6438-4903-9a1d-7f0538dc25f8'),('','B1902880','Efectivo','','......','......','......','',43.51,'191','J299020982','2022-07-15',NULL,'','2',0.00,0.00,'15/7/2022','1a823f5a-d5f4-4004-8693-9af2892761ea'),('','B1902883','Efectivo','','......','......','......','',509.01,'191','J299020982','2022-07-15',NULL,'','2',0.00,0.00,'15/7/2022','f2c43aa1-b728-4f8b-b2bb-50a5b612a789'),('','B1902893','Efectivo','','......','......','......','',80.00,'191','J299381420','2022-07-15',NULL,'abono ','2',0.00,0.00,'15/7/2022','a0834667-5f57-4e35-8748-e6820ac18b6f'),('','00078671','Efectivo','','......','......','......','',160.00,'128','J500947674','2022-07-15',NULL,'se abona $7,41 a la Factura 79204','2',0.00,0.00,'15/7/2022','c492716e-040c-4c1b-8042-2e5a031a1a36'),('','00078469','Transferencia','3330843067','Banesco','......','......','',107.76,'181','V157698156','2022-07-15',NULL,'','2',5.81,626.09,'15/7/2022','439eecba-25e1-4972-b6c2-a0c467e1d099'),('','00078298','Depósito','5001','......','BNC USD','......','',450.00,'069','J304812817','2022-07-15',NULL,'abono','2',0.00,0.00,'15/7/2022','76b3b68b-8d84-4222-9005-54469aca5a87'),('','00077089','Pago Movil','866869582782','Banesco','......','......','',39.03,'224','J412057430','2022-07-15',NULL,'Distribuidora Aramapia abono por pago móvil Bs 226.76 al cambio 39.03','2',5.81,226.76,'15/7/2022','249d86b2-db5b-4bbc-8dc3-bfce0d05320c'),('','00077524','Efectivo','','......','......','......','',50.00,'194','J501270430','2022-07-15',NULL,'abono a la factura ','2',0.00,0.00,'15/7/2022','e579c66e-51d4-433f-874c-9adaaf5bbcd9'),('','00073968','Efectivo','','......','......','......','',42.00,'203','J407046071','2022-07-15',NULL,'restante de la factura ','2',0.00,0.00,'15/7/2022','6b6e1f31-26c1-4631-97a9-bc6ea26e1611'),('','00073257','Efectivo','','......','......','......','',20.00,'203','J298501987','2022-07-15',NULL,'','2',0.00,0.00,'15/7/2022','42a4f34b-4239-4381-8b64-ffc944c8c47b'),('','00076666','Efectivo','','......','......','......','',450.00,'018','J297991344','2022-07-15',NULL,'','2',0.00,0.00,'15/7/2022','2bdae2f2-1d83-4d39-80ab-24b1ebeebd9e'),('','00078150','Efectivo','','......','......','......','',1220.00,'185','J400340837','2022-07-15',NULL,'éste pago incluye también las facturas 78151 y 78152.  cliente pagó full','2',0.00,0.00,'15/7/2022','71b5e86b-d181-470b-be51-aa6b3fb0a681'),('','B1903144','Efectivo','','......','......','......','',222.56,'191','J408624095','2022-07-15',NULL,'','2',0.00,0.00,'15/7/2022','b2cd0d31-f049-40c2-90c8-8d6829f1846c'),('','00078013','Efectivo','','......','......','......','',178.65,'082','V122300532','2022-07-15',NULL,'Pago de factura 78013 se descuenta 1 pz del Código 2190, el producto está oxidado.. ','2',0.00,0.00,'15/7/2022','5ac2c313-fb4c-4ed7-bfb2-df28d0fe5664'),('','00078212','Transferencia','9498','Banco de Venezuela','......','......','',50.00,'177','V168819176','2022-07-15',NULL,'','2',5.81,290.50,'15/7/2022','8f5cfdc9-a40e-4487-9e64-de67ce8f471d'),('','00077641','Depósito','0546','......','Banco Provincial USD','......','',400.00,'177','J408563053','2022-07-15',NULL,'','2',0.00,0.00,'','d6ab3208-b899-43c5-b8a4-cc6efa39ee6b'),('','00077351','Efectivo','','......','......','......','',737.29,'185','J501414718','2022-07-15',NULL,'cliente pagó full ','2',0.00,0.00,'15/7/2022','4a54e991-b106-4ea2-a9e6-cbac486d62f9'),('','00075949','Transferencia','5024','Banco Provincial','......','......','',2.53,'171','J402176660','2022-07-15',NULL,'Pago Total Factura Gracias ','2',5.81,14.70,'15/7/2022','ea99f597-6cc5-4805-92ea-012995c35308'),('','00079025','Transferencia','','Banesco','......','......','',68.86,'074','J302607140','2022-07-15',NULL,'abono a la deuda del cliente ','2',5.81,400.80,'15/7/2022','2dfae9f4-3281-4057-b79e-eb9af80b02b2'),('','00079488','Transferencia','3330855173','Banesco','......','......','',1584.33,'212','J302595347','2022-07-15',NULL,'','2',5.81,0.00,'15/7/2022','9cb283e8-cb0a-4688-93e3-eb8ab371d6ae'),('','00079488','Transferencia','333086954','......','......','......','',58.94,'212','J302595347','2022-07-15',NULL,'pago diferencia iva','2',0.00,0.00,'15/7/2022','05863de9-195d-4f62-96e7-63cef2c24cc6'),('','00078033','Efectivo','','......','......','......','',289.12,'082','V092457636','2022-07-15',NULL,'Pago de factura 78033..','2',0.00,0.00,'15/7/2022','255d1794-3d97-46c7-8111-14145065829a'),('','00077964','Efectivo','','......','......','......','',256.38,'206','V101548577','2022-07-15',NULL,'Pago Dolar... ','2',0.00,0.00,'15/7/2022','1a113a72-2372-422d-82e3-e71510915d96'),('','00078876','Efectivo','','......','......','......','',191.00,'065','J409728579','2022-07-15',NULL,'el restante es de Debulucion\n9205\n8608\n9648','2',0.00,0.00,'15/7/2022','564108b5-e1d3-4989-b20f-8b877b1d46c8'),('','00077766','Efectivo','','......','......','......','',23.00,'128','J401076890','2022-07-15',NULL,'Cliente queda con saldo a favor de $14,31 para prox factura','2',0.00,0.00,'15/7/2022','29f4a709-57d5-461f-85d4-0b8ecd7ae883'),('','B1903301','Zelle','','......','......','......','Hotelera Sol International llc',141.00,'191','J308237051','2022-07-15',NULL,'abono ','2',0.00,0.00,'15/7/2022','cea4dbba-7be8-46a7-9b89-8cb9230169b5'),('','00075654','Efectivo','','......','......','......','',200.00,'039','J400493242','2022-07-15',NULL,'\n','2',0.00,0.00,'15/7/2022','1763ad44-f1d5-4f7e-ac3c-424c8ea56434'),('','B1903301','Efectivo','','......','......','......','Paola velasquez',55.00,'191','J308237051','2022-07-15',NULL,'abono','2',0.00,0.00,'15/7/2022','63e90bcd-03e1-4c90-9a43-27046c5de450'),('','00076331','Efectivo','','......','......','......','',100.00,'140','1287','2022-07-15',NULL,'abono de factura ','2',0.00,0.00,'15/7/2022','822fdd37-92fa-4009-aae1-57da148e2148'),('','00077753','Efectivo','','......','......','......','',220.00,'039','J404322434','2022-07-15',NULL,'','2',0.00,0.00,'15/7/2022','2c2835d5-8009-4a36-97b4-03b15283f53b'),('','00075201','Efectivo','','......','......','......','',291.00,'154','J408465876','2022-07-15',NULL,'','2',0.00,0.00,'15/7/2022','9fe4388a-beca-47fa-a02f-10985b0afee3'),('','00077887','Zelle','kr2voborl','......','......','......','Nora Salas',500.00,'171','J298375620','2022-07-15',NULL,'Abono a factura Gracias ','2',0.00,0.00,'12/7/2022','4791c03e-c0be-4b8c-bf70-22f25ddf5a7b'),('','00078785','Efectivo','','......','......','......','',200.00,'171','V241958279','2022-07-15',NULL,'Pago Total Factura.. El cliente me pagó 300$  . Tiene a Favor 4.06$$$$ Gracias.....yo Tomé 100$ para cancelar a la chica del Evento por los Días..... Autorizado por Oswaldo... Gracias ','2',0.00,0.00,'15/7/2022','4d1124d4-059b-4063-858e-5790ffc73d6d'),('','00079261','Transferencia','1295623076','Banesco','......','......','',247.17,'181','J408974126','2022-07-15',NULL,'pago iva ','2',0.00,101.39,'15/7/2022','7d1c700c-d097-4960-9e3f-39414215a4cf'),('','00075416','Efectivo','','......','......','......','',247.88,'203','J406274135','2022-07-15',NULL,'','2',0.00,0.00,'15/7/2022','822a6da4-5c33-4d03-b461-eecdd89b3dfb'),('','00075947','Efectivo','','......','......','......','',6.77,'203','V148356013','2022-07-15',NULL,'','2',0.00,0.00,'15/7/2022','7b1efc96-2532-422f-b7b2-82bde94af852'),('','00077533','Efectivo','','......','......','......','',1.54,'203','J090012893','2022-07-15',NULL,'','2',0.00,0.00,'','2333bfbc-33c7-408e-81b9-51e3f444fe36'),('','00077517','Efectivo','','......','......','......','',16.08,'203','J296661189','2022-07-15',NULL,'','2',0.00,0.00,'15/7/2022','7bd71ee1-869f-4817-9032-2faf75f96c6b'),('','00075396','Transferencia','079402468879','......','......','......','',25.00,'203','J500856237','2022-07-15',NULL,'','2',5.80,145.00,'8/7/2022','8dc55460-e347-4835-8b10-c2c8bb40033a'),('','00078160','Depósito','740087483000098','......','Banco Mercantil USD','......','',80.00,'192','V111382570','2022-07-15',NULL,'abono a factura','2',0.00,0.00,'15/7/2022','ab3c41ca-a5eb-4eb2-adca-453aeebcdbd1'),('','00077998','Depósito','4223','......','BNC USD','......','',100.00,'219','J409385876','2022-07-15',NULL,'Abono','2',0.00,0.00,'11/7/2022','3e7948a8-0497-4aaf-9362-c2a2e65de952'),('','00077998','Depósito','8722','......','BNC USD','......','',100.00,'219','J409385876','2022-07-15',NULL,'Abono','2',0.00,0.00,'15/7/2022','2f871996-548b-4984-8c5c-cebb57d5fd05'),('','00075126','Efectivo','','......','......','......','',400.00,'133','1269','2022-07-15',NULL,'','2',0.00,0.00,'15/7/2022','fd77245c-3528-48d8-ad16-02c620cd54eb'),('','B1903047','Efectivo','','......','......','......','',893.90,'099','J407843575','2022-07-15',NULL,'','2',0.00,0.00,'15/7/2022','d4bc29e2-4e48-484a-80f7-06d4ef488232'),('','B1903047','Efectivo','','......','......','......','',883.00,'099','J407843575','2022-07-15',NULL,'se descontó nota de crédito nro. 127 por 11$ de fecha 17-06','2',0.00,0.00,'15/7/2022','d6c6f384-deb8-446a-a590-1ea3340573bb'),('','00078402','Transferencia','40579248','Banesco','......','......','',1739.50,'066','J-29690684-0','2022-07-15',NULL,'pago base más flete ','2',5.74,1739.50,'7/7/2022','edffed39-5cd0-49b0-b9f5-9aaa7dd3aac7'),('','00078402','Transferencia','40597316','Banesco','......','......','',63.29,'066','J-29690684-0','2022-07-15',NULL,'pago del 25 porciento del IVA ','2',0.00,0.00,'7/7/2022','e9b57590-ad33-4f72-8fed-0fb3763254cd'),('','00076487','Transferencia','40804285','Banco Nacional de Credito','......','......','',13.76,'194','VJ402405383','2022-07-15',NULL,'cancelación del 25% del IVA de las facturas 76701 y 76847\ndesde BNC','2',0.00,53.46,'15/7/2022','99e2bfd4-43ed-41de-8f96-91a7a3ad4948'),('','00078586','Pago Movil','308132454','Banesco','......','......','',9.64,'067','J299310492','2022-07-15',NULL,'','2',5.81,59.00,'14/7/2022','24cf0959-578e-47de-974e-6903ca64eb84'),('','00076546','Depósito','3331081904','Banesco','......','......','',364.17,'180','J402972598','2022-07-15',NULL,'','2',5.83,739.01,'15/7/2022','e1169861-0c3c-4a3b-84f2-c43399cd4609'),('','00077963','Efectivo','','......','......','......','',98.40,'049','J075183290','2022-07-15',NULL,'Pago efectivo de Acrílicos Puerto Cabello\nFactura 77693\n$ 98,40\n15/7/22////','2',0.00,0.00,'15/7/2022','93e98e91-fe7d-40cd-af9e-026948bcba89'),('','00077901','Efectivo','','......','......','......','',150.00,'049','J403668248','2022-07-15',NULL,'Pago efectivo de Ferrebermudez ca  Factura 77901\n$ 150,00\n15/7/22///\nEmite retención...','2',0.00,0.00,'15/7/2022','2b2cbc64-c7a2-43d5-b8a5-de582b98a935'),('','00078446','Transferencia','163616041','Banesco','......','......','',500.72,'049','J306205152','2022-07-15',NULL,'Pago en transferencia de Inv Marrokai,ca\nFactura 78446  ....$500,72\nRef.163616041\nBs. 2658,84   ...tasa 5,83\n27/6/22////   Retención ','2',5.83,2658.84,'27/6/2022','9d4b290c-3695-4bbd-90b2-cd8e5eb337a8'),('','00078872','Efectivo','','......','......','......','',220.00,'018','J400358434','2022-07-15',NULL,'','2',0.00,0.00,'15/7/2022','5945cf71-d5a6-4032-83c3-6d6108127b1b'),('','00078428','Efectivo','','......','......','......','',26.53,'018','J410578653','2022-07-15',NULL,'','2',0.00,0.00,'15/7/2022','0b3a7e9b-bdec-4dcd-9527-ed104675ef86'),('','00078685','Zelle','RPOQKNYKBF','......','......','......','Victor Julio Ojeda',200.00,'174','J311022937','2022-07-16',NULL,'Cliente Pago 200 $ por zelle, desde Banco Wells Fargo. \nel monto a pagar era 179 $ la diferencia aplicarla a la nota que tiene pendiente. Gracias','2',0.00,0.00,'15/7/2022','9591adcc-e753-4c22-b6f2-bc2d4c2a1e00'),('','00078214','Efectivo','','......','......','......','',50.00,'082','V092457636','2022-07-16',NULL,'Abono factura 78214','2',0.00,0.00,'15/7/2022','423d4fa5-094e-4441-8be7-2074a2c5c585'),('','00076403','Efectivo','','......','......','......','',1000.00,'018','J411611581','2022-07-16',NULL,'','2',0.00,0.00,'16/7/2022','b9741d76-2702-419d-af3e-01212aac2e7c'),('','00078428','Transferencia','54901969622193','Banco de Venezuela','......','......','',100.00,'018','J410578653','2022-07-16',NULL,'','2',5.83,583.00,'16/7/2022','90ec6e1a-a596-4e39-9700-5e46f4811a2e'),('','00076996','Transferencia','','Banesco','......','......','',1042.88,'074','V17189450','2022-07-16',NULL,'abono a la deuda del cliente ','2',5.83,6080.00,'16/7/2022','6a428d06-b7bd-452b-96bb-9a4eaa262afa'),('','00078285','Efectivo','','......','......','......','',620.00,'112','J309721860','2022-07-16',NULL,'pago factura 78285','2',0.00,0.00,'15/7/2022','3fe3406c-5fd3-4b77-a7f7-577c52f40c37'),('','00078389','Zelle','f78389','......','......','......','leoneth millan',58.24,'192','J409334481','2022-07-16',NULL,'pago final factura ','2',0.00,0.00,'16/7/2022','afe95877-6934-4817-afec-30c91adf11ce'),('','00077969','Pago Movil','000011014','Banesco','......','......','',20.00,'067','J303662110','2022-07-16',NULL,'','2',5.83,116.60,'16/7/2022','c6e321f1-a6ca-4714-901a-d975e7f9863a'),('','00077444','Efectivo','','......','......','......','',100.00,'117','J400140234','2022-07-16',NULL,'pago final de la base ','2',0.00,0.00,'16/7/2022','9b038372-38e7-42da-9e75-99140a21e0ef'),('','00075358','Efectivo','','......','......','......','',50.00,'171','J410140470','2022-07-16',NULL,'Abono a factura Gracias ','2',0.00,0.00,'16/7/2022','c85f8d2a-8b7c-46b8-9cfc-786f88245857'),('','00077204','Efectivo','','......','......','......','',780.18,'094','J407537601','2022-07-16',NULL,'pago efectivo $','2',0.00,0.00,'16/7/2022','553383bc-4ad3-43c3-8efd-617485e73600'),('','00077128','Transferencia','2603821486','Banco Mercantil','......','......','',373.66,'094','J402451733','2022-07-16',NULL,'pago en bs transferencia mercantil se descuenta notas de crédito 8793 y 8794 ','2',5.83,2178.44,'15/7/2022','efe0a4cd-38a6-4f76-ac27-58bdd0a634ab'),('','00076501','Efectivo','','......','......','......','',300.00,'184','J298340266','2022-07-17',NULL,'','2',0.00,0.00,'16/7/2022','c97f04cd-8938-4c20-b960-f529c12ad730'),('','00078513','Transferencia','080126964242','Banco de Venezuela','......','......','',144.33,'184','J31387967','2022-07-17',NULL,'','2',5.83,841.44,'16/7/2022','9abbe39a-4745-4612-b859-1bfd9e41a735'),('','00076239','Transferencia','18347','Banco Provincial','......','......','',89.40,'184','J307622415','2022-07-17',NULL,'Complemento','2',5.83,521.20,'16/7/2022','3b95f2e8-9f22-4492-8cfd-9941bcbde68c'),('','00078070','Efectivo','','......','......','......','',104.00,'094','V081063458','2022-07-17',NULL,'se aplica nota de crédito 009055 por 9.92$','2',0.00,0.00,'16/7/2022','19db9a40-338f-4cf1-8c59-21c0759ed33f'),('','00077635','Efectivo','','......','......','......','',750.00,'086','J410467673','2022-07-17',NULL,'cancelación de facturas 77633, 77634 y 77635','2',0.00,0.00,'17/7/2022','619c7dc4-e8e7-4b10-8fc4-7575d8746d17'),('','00076186','Efectivo','','......','......','......','',3.96,'083','J090005080','2022-07-18',NULL,'pago de diferencia ','2',0.00,0.00,'15/7/2022','1a772097-5fe0-4a18-94c8-16b3cad1ae3e'),('','00075763','Efectivo','','......','......','......','',31.72,'083','J090129286','2022-07-18',NULL,'pago pendiente ','2',0.00,0.00,'15/7/2022','33a87834-bfc1-447b-9184-2822c0a303e8'),('','00078109','Transferencia','33036','Banco Provincial','......','......','',90.00,'083','363','2022-07-18',NULL,'abono','2',5.84,525.00,'14/7/2022','43b5ecd9-fffe-48ab-9c3b-761fb4617372'),('','00078278','Zelle','rp0qklq6yc','......','......','......','ADYMARY BROUSSARD ',230.52,'083','J090029842','2022-07-18',NULL,'abono','2',0.00,0.00,'14/7/2022','cbd7cf61-c3da-43ce-b6c1-1d43bf33f811'),('','00078935','Pago Movil','000000784323','Banesco','......','......','',49.91,'067','J311447431','2022-07-18',NULL,'','2',5.83,291.00,'16/7/2022','5518a024-e5c6-4c8d-9ba7-9f7a3a33f6a3'),('','00078423','Pago Movil','82557961436','Banesco','......','......','',9.00,'067','961','2022-07-18',NULL,'','2',5.83,53.00,'15/7/2022','474d9a3b-fb3c-42b6-a3d6-d77985ad0cb1'),('','00078507','Efectivo','','......','......','......','',970.00,'229','J299075078','2022-07-18',NULL,'El cliente cancela la totalidad de facturas con el siguiente monto  total 970$ ','2',0.00,0.00,'15/7/2022','35e00a0b-9e4f-42ee-abf6-4ab72c7a6a73'),('','B1902742','Transferencia','330835344','Banesco','......','......','',14.80,'035','J405584017','2022-07-18',NULL,'p','2',5.83,85.85,'','26e8f32e-8256-4dd0-91b3-5a0ac8f1c5d2'),('','00079408','Transferencia','0047900094957','Banco Mercantil','......','......','',1.00,'035','J500048130','2022-07-18',NULL,'este es el pago del iva','2',1.00,1478.00,'15/7/2022','eb171c6b-03c9-44be-9b26-fd26b0c5a96a'),('','00076369','Efectivo','','......','......','......','',350.53,'035','J-30912446-3','2022-07-18',NULL,'','2',0.00,0.00,'15/7/2022','5da68e79-01ab-479b-acac-dd72d9dc9c1a'),('','00074839','Efectivo','','......','......','......','',1.31,'035','J-30921964-2','2022-07-18',NULL,'','2',0.00,0.00,'15/7/2022','d411738e-536b-483e-96f0-1ef16567cc3c'),('','00078588','Efectivo','','......','......','......','',8.77,'035','J412771914','2022-07-18',NULL,'','2',0.00,0.00,'15/7/2022','2db8516e-2924-48d4-a94d-73221c425f35'),('','00074614','Efectivo','','......','......','......','',3.66,'035','J405318953','2022-07-18',NULL,'','2',0.00,0.00,'15/7/2022','306fa31b-3b5e-4967-a6c7-2839447d0319'),('','00077928','Efectivo','','......','......','......','',220.00,'229','V057812113','2022-07-18',NULL,'el cliente cancela la totalidad de las dos facturas, 220$ en efectivo ','2',0.00,0.00,'16/7/2022','dabec10b-0dd6-4222-8b05-7af964b3a27e'),('','00077597','Efectivo','','......','......','......','',70.00,'209','V154733945','2022-07-18',NULL,'','2',0.00,0.00,'16/7/2022','5ae2a7ed-d32f-4a69-ad2f-de2fe44e55e7'),('','00075176','Efectivo','','......','......','......','',206.00,'067','J412969579','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','9665c889-255d-4043-a19f-1899066e0422'),('','00078204','Efectivo','','......','......','......','',281.00,'067','117','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','4951f87a-f88b-47ac-bb24-701487e671f9'),('','00077306','Efectivo','','......','......','......','',217.00,'067','J413059673','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','70adc90f-074b-4a5b-8e56-06b12bcaba44'),('','00077733','Efectivo','','......','......','......','',149.00,'067','J304362951','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','83f90684-f2f9-4b59-a84b-3f5da91f2428'),('','B1903305','Pago Movil','000000297950','Banesco','......','......','',151.26,'225','J003047970','2022-07-18',NULL,'ABONO A ESTA NOTA POR $51,26 RESTAN $100,00','2',5.89,301.93,'13/7/2022','bcc6a1ae-b677-4feb-813a-2b66e0712871'),('','00078091','Pago Movil','017048066294','Banesco','......','......','',423.34,'225','J307695188','2022-07-18',NULL,'PAGO DIFERENCIA 25% IVA RETENCION ENVIADA ','2',0.00,72.67,'13/7/2022','eafe8097-7b18-4d15-8dff-20d9bb9967f7'),('','00078091','Efectivo','','......','......','......','',360.00,'225','J307695188','2022-07-18',NULL,'ABONO FACTURA /RETENCION ENVIADA ','2',0.00,0.00,'16/7/2022','bb980811-8c45-4492-9c37-468244d4d63b'),('','00078091','Pago Movil','017048048087','Banesco','......','......','',423.34,'225','J307695188','2022-07-18',NULL,'DIFERENCIA FACTURA $6,89 PAGO TOTAL DE ESTA FACTURA RETENCION ENVIADA ','2',5.84,40.24,'13/7/2022','71e6b00a-2ff2-4821-bd07-e2c391ad7c7b'),('','00078715','Efectivo','','......','......','......','',201.33,'225','J309320017','2022-07-18',NULL,'PAGO TOTAL DE LA FACTURA NO EMITE RETENCION ','2',0.00,0.00,'18/7/2022','ee2c3534-0d40-4f2d-82bf-421321ffd1a8'),('','00078129','Transferencia','078059415597','Banco de Venezuela','......','......','',121.49,'184','J31387967','2022-07-18',NULL,'Se reenvía porque aún aparece en la app como pendiente. Queda salgo a favor ','2',5.76,699.78,'22/6/2022','93be6aaf-3d4f-4a34-8350-dc6a2b7eeb66'),('','00075767','Transferencia','66410','Banco Mercantil','......','......','',188.39,'112','1083','2022-07-18',NULL,'pago restante ','2',5.81,1094.34,'16/7/2022','ccf6bdd5-54da-44fb-ad42-3ce52751c1e8'),('','00078660','Zelle','','......','......','......','Edgar teran',439.72,'069','J297094393','2022-07-18',NULL,'abono, se descontó la nota credito N.8968','2',0.00,0.00,'18/7/2022','8accc148-4bde-425f-b2d4-c240e54d62df'),('','00078660','Efectivo','','......','......','......','',100.00,'069','J297094393','2022-07-18',NULL,'pago','2',0.00,0.00,'18/7/2022','ba27c78f-2569-4822-8bd0-056642c88600'),('','B1903127','Zelle','','......','......','......','rosmil vasque',9.00,'065','J500529600','2022-07-18',NULL,'','2',0.00,212.00,'15/7/2022','15ba35a1-cc76-433b-bd56-cd5bdd7aafc5'),('','B1903236','Transferencia','3331249072','Banesco','......','......','',187.99,'065','J500529600','2022-07-18',NULL,'','2',5.83,1096.00,'16/7/2022','b3419c10-f168-42d0-b440-a73d80909fe0'),('','B1903236','Transferencia','333126060265','Banesco','......','......','',100.00,'065','J500529600','2022-07-18',NULL,'','2',5.83,583.00,'16/7/2022','6c26e85a-4401-4d61-989c-dff992d3ddfa'),('','00077290','Transferencia','21973729867','Banesco','......','......','',449.39,'065','J297279504','2022-07-18',NULL,'','2',5.83,2620.00,'16/7/2022','b17da8e5-3d23-472d-b384-8edf7d7fc742'),('','00078781','Efectivo','','......','......','......','',162.41,'128','J400432669','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','6c230a2d-a87c-4ed2-8fe4-d2717fa2f28a'),('','B1903127','Zelle','','......','......','......','rosmil vasquez',212.00,'065','J500529600','2022-07-18',NULL,'','2',0.00,0.00,'15/7/2022','9bc32955-fb72-4d09-bae0-c1c3ea651e3c'),('','B1903061','Efectivo','','......','......','......','',399.00,'161','J401303099','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','0650d380-4291-460a-911a-62047d95b53a'),('','00077762','Efectivo','','......','......','......','',120.00,'161','J500585314','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','5be36e24-1939-4bd3-9c90-b28ad3324957'),('','00077762','Pago Movil','021963221187','Banesco','......','......','',18.35,'161','J500585314','2022-07-18',NULL,'','2',5.83,106.98,'15/7/2022','e332931e-991c-4ac0-909f-e54094dead7e'),('','00079355','Efectivo','','......','......','......','',120.00,'223','J403042764','2022-07-18',NULL,'El cliente queda pendiente por retención y que da con un saldo a favor ( el dinero fue entregado al Señor Oswaldo 120$)','2',0.00,0.00,'18/7/2022','388729f8-57ce-4c57-bee7-a26d3ccd3825'),('','00078531','Efectivo','','......','......','......','',100.00,'168','697','2022-07-18',NULL,'listo ','2',0.00,0.00,'18/7/2022','341b2df3-3832-424d-bb91-df37af25b589'),('','00077814','Efectivo','','......','......','......','',132.00,'177','J090225560','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','7b2e120b-f841-4eea-9735-8cf72a8d8855'),('','00076996','Transferencia','','Banesco','......','......','',362.06,'074','V17189450','2022-07-18',NULL,'abono del cliente ','2',5.80,2100.00,'18/7/2022','ede16022-6900-48c3-900d-37df8480ff71'),('','00076996','Transferencia','','Banco de Venezuela','......','......','',66.75,'074','V17189450','2022-07-18',NULL,'abono final para terminar de pagar está factura ','2',5.80,387.10,'18/7/2022','2b623664-adfb-40f0-ac65-0d5ce61ee011'),('','00079391','Transferencia','00013061','Banco Nacional de Credito','......','......','',938.35,'039','J299076678','2022-07-18',NULL,'Pago de 2 facturas mas el 25% del IVA\n79391 - 79392','2',5.80,5442.43,'18/7/2022','89491820-403c-4d6f-8daf-1b8051297d48'),('','00077636','Efectivo','','......','......','......','',500.00,'161','678','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','5eb1aaeb-ff88-44ff-adb7-fb2df153cdb7'),('','00077636','Transferencia','021995006348','Banesco','......','......','',85.16,'161','678','2022-07-18',NULL,'','2',5.83,496.48,'18/7/2022','a8ba805e-903c-41d1-9bb3-454fd16e1a67'),('','B1902780','Transferencia','5490188948469','Banco de Venezuela','......','......','',686.10,'039','J295446390','2022-07-18',NULL,'','2',5.83,4000.00,'17/7/2022','d12814e6-342c-4967-a6f9-a9c11bb7242d'),('','00078494','Efectivo','','......','......','......','',311.15,'165','J500465394','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','5013f723-53ac-429e-aa46-a821cbd37625'),('','00078756','Transferencia','3327904498','Banesco','......','......','',53.24,'039','J299275697','2022-07-18',NULL,'','2',5.74,305.60,'6/7/2022','c6b918de-7b76-4c70-be40-de310de3bd89'),('','00078666','Efectivo','','......','......','......','',300.00,'168','1229','2022-07-18',NULL,'abono de 300$ ','2',0.00,0.00,'','d9c2daad-052f-4545-8a99-3128f7fa0955'),('','00077360','Efectivo','','......','......','......','',36.45,'223','J403702420','2022-07-18',NULL,'Entregado el dinero al Señor Oswaldo.','2',0.00,0.00,'18/7/2022','a39ff618-3b09-4141-a8d5-90127a7e93fe'),('','00077748','Efectivo','','......','......','......','',180.00,'126','J407831100','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','cf95e3ea-58e9-4489-ae67-b667d57b64db'),('','00078666','Transferencia','3331652715','Banesco','......','......','',0.00,'168','1229','2022-07-18',NULL,'la parte que faltaba del 25% del IVA de fac 78291,78666,78667,78704','2',0.00,185.56,'18/7/2022','b2dae012-68e4-4b61-ab24-2e643f497835'),('','00077790','Transferencia','3330789692','Banesco','......','......','',0.00,'178','J297249770','2022-07-18',NULL,'pago iva ','2',0.00,92.61,'15/7/2022','6b577189-d0bb-4f48-9d2f-3d53018ae6df'),('','B1902941','Zelle','RP0QKTFFSQ','......','......','......','Francys Salazar ',500.00,'191','J295446721','2022-07-18',NULL,'abono a factura ','2',0.00,0.00,'18/7/2022','4b44336d-db67-4ed5-9912-f9db2450e1a3'),('','B1903266','Efectivo','3331036233','Banesco','......','......','',72.44,'174','J311022937','2022-07-18',NULL,'Pago final de factura. Cliente no tiene diferencias por pagar. Por favor verificar. gracias','2',5.83,422.32,'15/7/2022','c904dad6-1944-42b3-8bdb-e804e2d7db0b'),('','B1903066','Efectivo','','......','......','......','',133.98,'191','V102831078','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','9fde903e-308a-4e4a-9cd1-06eafeb500c3'),('','B1903121','Efectivo','','......','......','......','',101.75,'191','J316664260','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','36183a3b-d6c7-48d0-87f8-c3d06a6b7a69'),('','B1903042','Efectivo','','......','......','......','',100.00,'191','J400503787','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','383d723c-35f6-4b8d-a7ff-4e267a2e251c'),('','00078160','Depósito','740087483000098','......','Banco Mercantil USD','......','',80.00,'192','V111382570','2022-07-18',NULL,'abono a factura','2',0.00,0.00,'15/7/2022','4994e8e9-1875-47e8-b2b8-222180ed4f6c'),('','00078362','Pago Movil','0994439','Banesco','......','......','',130.00,'174','V140251565','2022-07-18',NULL,'Abono a factura.','2',5.83,757.90,'17/7/2022','6ac6ce46-9b19-459d-8fdc-df3ee3976e6b'),('','00078362','Efectivo','','......','......','......','',150.00,'174','V140251565','2022-07-18',NULL,'Abono a factura.\n','2',0.00,0.00,'18/7/2022','55dfeec3-bb54-4e00-beea-02cc986e3c6a'),('','00078777','Efectivo','','......','......','......','',11.30,'153','J401928277','2022-07-18',NULL,'resto \n','2',0.00,0.00,'18/7/2022','49efc649-a972-4c15-9634-425369d6f7ba'),('','00078200','Efectivo','','......','......','......','',1700.00,'093','J403779627','2022-07-18',NULL,'','2',0.00,0.00,'16/7/2022','7a3f38c1-0bec-4b86-94d5-51c1380d2a79'),('','00077707','Efectivo','','......','......','......','',175.00,'093','J298140054','2022-07-18',NULL,'','2',0.00,0.00,'16/7/2022','756bbd34-1175-442d-8e98-3853e8aa8bcc'),('','B1902726','Efectivo','','......','......','......','',60.41,'191','J407404776','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','1ec75a30-e489-47bc-bad7-4d4eef15a892'),('','00077346','Efectivo','','......','......','......','',990.00,'093','J411065340','2022-07-18',NULL,'','2',0.00,0.00,'4/7/2022','6c92dcd1-1ed8-4da8-94e9-cc8410271c9b'),('','00078160','Transferencia','0025557039857','Banco Mercantil','......','......','',111.54,'192','V111382570','2022-07-18',NULL,'pago total de la factura','2',5.81,648.10,'15/7/2022','f212cfc7-2be0-46bc-bbb8-c49272d69cab'),('','00078735','Efectivo','','......','......','......','',420.00,'128','J401910815','2022-07-18',NULL,'Cliente con este pago abona $15,42 a la Factura NRO 79504','2',0.00,0.00,'18/7/2022','b2672ece-13f2-4c2d-837e-d63d5bf9cb28'),('','B1903158','Transferencia','861047579','Bancamiga','......','......','',748.98,'191','J295834160','2022-07-18',NULL,'por favor aplicar nota de crédito # 133 del 28/06/2022','2',5.80,4344.14,'18/7/2022','ac545968-ec5d-457f-8137-80084c708b5a'),('','00078212','Transferencia','1101','Banco de Venezuela','......','......','',50.00,'177','V168819176','2022-07-18',NULL,'','2',5.80,290.00,'18/7/2022','2fa3fef6-106b-49f8-b073-080fa2c52cbe'),('','00078815','Efectivo','','......','......','......','',20.00,'128','J299296279','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','db5a52c1-3927-4110-9f66-3651b6989afc'),('','00076990','Efectivo','','......','......','......','',300.00,'069','J405316870','2022-07-18',NULL,'abono','2',0.00,0.00,'18/7/2022','ef99c96d-febb-42be-bc4b-e9ec71526089'),('','00077998','Depósito','3998','......','BNC USD','......','',100.00,'219','J409385876','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','34b64123-1a2a-4f07-b761-c4d02699a5a9'),('','00077905','Efectivo','','......','......','......','',464.65,'061','V077447225','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','f76e7dd5-9549-45b1-b5dd-9aac35c49727'),('','00078073','Efectivo','','......','......','......','',669.30,'061','J405195231','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','e5aa9968-d3a8-4aed-9212-19a98f1bbd3e'),('','00078192','Efectivo','','......','......','......','',200.00,'128','1242','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','2d1af84b-9107-49f9-bc7a-54a8c4cea327'),('','B1902537','Efectivo','','......','......','......','',300.00,'191','J501655367','2022-07-18',NULL,'pago','2',0.00,0.00,'18/7/2022','3ce1e250-5a9c-46a7-9b6c-2ff545a6fe18'),('','00078533','Efectivo','','......','......','......','',278.18,'182','J501982104','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','bdfb77e5-4958-41d6-8b8b-114f4d59a45b'),('','00077612','Efectivo','','......','......','......','',181.40,'185','J295580150','2022-07-18',NULL,'saldo','2',0.00,0.00,'18/7/2022','a825e100-d11e-451a-a76c-5ccfbad6829b'),('','00078192','Efectivo','','......','......','......','',370.00,'128','1242','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','d7209226-c92a-45ee-992e-1597c1cbf072'),('','00078192','Transferencia','21995400354','Banesco','......','......','',6.44,'128','1242','2022-07-18',NULL,'','3',0.00,0.00,'18/7/2022','d6f6f15a-61ae-49b9-a542-bbea84ffd41b'),('','00078345','Pago Movil','3664','Banesco','......','......','',500.00,'069','J407363441','2022-07-18',NULL,'abono','2',5.80,2900.00,'18/7/2022','130855c8-1831-45d8-afd2-73b534322f6f'),('','00077101','Efectivo','','......','......','......','',500.00,'191','J316000842','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','59a790f3-6186-46ed-961b-143bbcf7c288'),('','00078648','Efectivo','','......','......','......','',459.00,'154','J090065873','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','92bba3e3-75d3-4b18-8c26-31c56c1532a6'),('','00078647','Efectivo','','......','......','......','',531.00,'154','J090065873','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','7a28fbdd-5edf-40a5-a646-4f2e172dcfa6'),('','00078647','Transferencia','3331676263','Banesco','......','......','',5.37,'154','J090065873','2022-07-18',NULL,'pago final','2',5.80,31.20,'18/7/2022','2452045a-5be8-4fd7-aae5-783d1758fa7d'),('','00078192','Transferencia','21995400354','Banesco','......','......','',6.44,'128','1242','2022-07-18',NULL,'','2',5.80,38.00,'18/7/2022','0d238573-e75c-4cd5-b3a6-591cca84c646'),('','00077701','Efectivo','','Banco Caribe','......','......','',467.01,'178','J312490420','2022-07-18',NULL,'pago en efectivo 467$','2',0.00,0.00,'18/7/2022','60285e01-fe1f-4ca0-9296-0f20ed9ba888'),('','00077863','Efectivo','','......','......','......','',252.07,'153','J302713030','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','19df0bc4-11da-4d7d-bcc4-3070b0a65e2a'),('','00077259','Efectivo','','......','......','......','',721.00,'154','J406169374','2022-07-18',NULL,'se descuenta 38.28$, por concepto de Nota de Crédito Nro. 00008775 de fecha 01-06-2022','2',0.00,0.00,'18/7/2022','e17c6378-2093-4476-ba34-1218a7c4a46d'),('','00075911','Efectivo','','......','......','......','',1460.00,'171','J400863813','2022-07-18',NULL,'Abono a factura Gracias ','2',0.00,0.00,'18/7/2022','71927fb3-9370-428f-b452-59da8d158011'),('','00078190','Efectivo','','......','......','......','',120.00,'128','V249324538','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','2c950785-8104-43a2-a391-f1ef85a84edd'),('','00078190','Transferencia','24932453','Banco Provincial','......','......','',8.93,'128','V249324538','2022-07-18',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta.....','2',5.80,51.80,'18/7/2022','44107a63-e8b7-487d-a353-40b474c5ff33'),('','00079213','Transferencia','163346531','Banco Bicentenario','......','......','',116.80,'039','J-31540010-3','2022-07-18',NULL,'','2',5.84,20.00,'13/7/2022','efb58e22-6d84-4531-9d09-943816cd4d70'),('','00079213','Transferencia','141414217','Banco Bicentenario','......','......','',232.00,'039','J-31540010-3','2022-07-18',NULL,'','2',5.80,40.00,'18/7/2022','f9989662-90f6-42e0-9ae4-63b8129b7336'),('','B1903453','Efectivo','','......','......','......','',1393.98,'099','J401942210','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','4433c57c-9fdc-41ac-adb3-87feb1b29f64'),('','00078006','Efectivo','','......','......','......','',1500.00,'168','1202','2022-07-18',NULL,'abono de 1500$ ','2',0.00,0.00,'18/7/2022','2c8eab2e-fce3-4ac9-b20d-aaa3a667afa9'),('','00074396','Efectivo','','......','......','......','',200.00,'168','J409952703','2022-07-18',NULL,'abono de 200$ ','2',0.00,0.00,'18/7/2022','378a40a0-3012-4b7b-b9ac-3ee952f921f0'),('','00078449','Transferencia','47900075387','Banco Mercantil','......','......','',5.36,'083','J311410627','2022-07-18',NULL,'pago de diferencia, ','2',5.80,31.14,'18/7/2022','6b663bf7-7694-4e78-81ba-ad973a2d17c8'),('','00078449','Efectivo','','......','......','......','',341.00,'083','J311410627','2022-07-18',NULL,'pago de factura, hubo una devolución del (1) pza, del artículo cod 7786, defectuosa ','2',0.00,0.00,'18/7/2022','c6826a19-0a20-4a1e-85ac-8823d9b6d220'),('','00077694','Depósito','740087424160181','......','......','......','',324.00,'083','443','2022-07-18',NULL,'se paga esta factura y también la factura # 77695','2',0.00,0.00,'18/7/2022','92b5065b-c1f5-418f-abcd-e86288d0555c'),('','00078610','Transferencia','215552667','Banesco','......','......','',11.70,'083','270','2022-07-18',NULL,'pago de 25 % de iva ','2',0.00,68.33,'14/7/2022','4969447d-8b09-4c2d-971f-0cd0475b85c2'),('','00078610','Transferencia','215552729','Banesco','......','......','',119.00,'083','270','2022-07-18',NULL,'abono a factura ','2',5.84,693.92,'14/7/2022','566dc0c3-6512-4682-834c-ab86b0203158'),('','00077958','Efectivo','','......','......','......','',160.00,'223','J500640234','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','f1ba6636-2251-4d22-9b5b-e5dda34a5972'),('','00077957','Efectivo','','......','......','......','',401.00,'223','J412474057','2022-07-18',NULL,'','2',0.00,0.00,'18/7/2022','762a4cb1-f025-46a4-94d7-68e695dcd800'),('','B1903516','Transferencia','21995074829','Banesco','......','......','',200.00,'083','994','2022-07-18',NULL,'Abono a nota ','2',5.80,1160.00,'18/7/2022','83c0f947-0604-4019-837f-67c29f24c416'),('','00078445','Efectivo','','......','......','......','',446.24,'061','J311955623','2022-07-18',NULL,'con flete y 25%la retención en el correo ','2',0.00,0.00,'','4f94e6a8-70b9-4adb-8de4-1b770149726e'),('','00078230','Efectivo','','......','......','......','',279.52,'061','J311955623','2022-07-18',NULL,'con 25%y flete la retención en correo ','2',0.00,0.00,'18/7/2022','0290d6cc-6f19-4089-9ffc-edc7f7f451e2'),('','00077546','Pago Movil','1500','......','......','......','',153.40,'008','511','2022-07-18',NULL,'889.72 a 5.80=153,40','2',5.80,889.72,'18/7/2022','84096621-65d5-4763-adb5-8458ab9d15fc'),('','00077779','Zelle','RPOQKTL8T9','......','......','......','Gea Faraco ',243.84,'061','J400497817','2022-07-18',NULL,'el monto a pagar es de 219.45 pagando 25% y flete \ntiene a su favor 24.39$ tomar en cuenta para la próxima factura. la retención esta en el correo ','2',0.00,0.00,'18/7/2022','8151b242-241b-4b00-bc78-699f2a9a5a57'),('','00078250','Zelle','Víctor Ramírez ','......','......','......','victor Ramírez ',100.00,'094','J405592974','2022-07-19',NULL,'pago parcial zelle','2',0.00,0.00,'18/7/2022','ec678614-e2cc-4345-a656-09719111ca2c'),('','00076240','Transferencia','18358','Banco Provincial','......','......','',116.41,'184','J307622415','2022-07-19',NULL,'Abono','2',5.80,675.17,'18/7/2022','1a4efec3-0f4c-458c-b6a3-729b850b0179'),('','00076501','Pago Movil','1535724499','Banesco','......','......','',6.59,'184','J298340266','2022-07-19',NULL,'Complemento de pago','2',5.80,38.22,'18/7/2022','6c62ff13-d7db-40e4-b969-5dc4743f289c'),('','00073968','Efectivo','','......','......','......','',5.00,'203','J407046071','2022-07-19',NULL,'','2',0.00,0.00,'18/7/2022','37d23e5a-1fb3-4aa4-b535-aabbbd861634'),('','00073969','Efectivo','','......','......','......','',100.00,'203','J407046071','2022-07-19',NULL,'','2',0.00,0.00,'18/7/2022','7ac91263-f277-4324-a576-de171d74c277'),('','00073257','Efectivo','','......','......','......','',20.00,'203','J298501987','2022-07-19',NULL,'','2',0.00,0.00,'18/7/2022','2014e5c6-b0a2-4201-88c6-f8206a3c62ad'),('','00078157','Efectivo','','......','......','......','',68.64,'165','V239140790','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','30099672-4166-46c9-8917-87fabfd5cb9b'),('','00078250','Efectivo','','......','......','......','',349.41,'094','J405592974','2022-07-19',NULL,'pago efectivo $','2',0.00,0.00,'19/7/2022','c4cdc167-debc-443e-a231-bc27115a3883'),('','B1903407','Zelle','kqghgbq69','......','......','......','FREDDY GARRIDO COVA',1291.96,'043','J294560407','2022-07-19',NULL,'BCO OFF AMÉRICA..\nEL CLIENTE ABONO 3000 $\nSE BAJA ESTA NOTA .Y SE ABONA A KA SIGUIENTE  .ANEXO SOPORTE ADM\n','2',0.00,0.00,'19/7/2022','10b201a2-7a5a-4295-8115-0efa1e993e33'),('','B1903408','Zelle','kqghgbq69','......','......','......','',1708.04,'043','J294560407','2022-07-19',NULL,'BAN OFF AMERICA..','2',0.00,0.00,'19/7/2022','2fc2c200-8b03-49f8-8bec-771f4eac2ac5'),('','00077797','Efectivo','080382745342','......','......','......','',121.04,'198','J317663640','2022-07-19',NULL,'Falta retención ','2',5.80,702.03,'19/7/2022','9f4aa302-ad27-4f83-b48c-4600760605cc'),('','00077212','Efectivo','','......','......','......','',300.00,'065','J407143301','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','ecaa6347-9c0d-4f17-8d38-c1424ac5c2f8'),('','00076772','Efectivo','','......','......','......','',58.00,'194','J075578953','2022-07-19',NULL,'la diferencia de 0,25$ me la entregaron en bolívares efectivo ','2',0.00,0.00,'19/7/2022','d96968cb-749e-4dc5-bcbb-bec67f26daa2'),('','00078161','Transferencia','2219226541','Banesco','......','......','',124.45,'082','V171283627','2022-07-19',NULL,'Pago de factura 78161','2',5.83,725.54,'18/7/2022','75123521-40e2-493d-89b6-f90f5ce4c38b'),('','00078139','Efectivo','','Banco Caribe','......','......','',166.00,'082','196','2022-07-19',NULL,'Pago de factura 78139, se descuenta NC 8914 por 9,48 $ ','2',0.00,0.00,'18/7/2022','dc2671f1-1403-4436-959a-a13e165685ba'),('','00077572','Efectivo','','......','......','......','',80.00,'082','V147852696','2022-07-19',NULL,'Abono a factura 77572','2',0.00,0.00,'19/7/2022','15c05805-2af7-4202-ab25-52e8bf42a21a'),('','00078122','Efectivo','','......','......','......','',150.00,'009','J501199400','2022-07-19',NULL,'Novo grifos pagó en efectivo en dólares 150$\n','2',0.00,0.00,'18/7/2022','f4d5253b-7fa0-4024-a168-6414f89b34ba'),('','00078122','Pago Movil','6059','Banesco','......','......','',4.20,'009','J501199400','2022-07-19',NULL,'Novo grifos pagó por pago movil en bolívares 24.36\n','2',5.80,24.36,'18/7/2022','a47adaf4-c830-48bc-a6fd-3ca0e41cdd9a'),('','00077229','Efectivo','','......','......','......','',89.06,'213','J311392351','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','d0fb0ebe-183e-48e7-870e-e687c031a496'),('','00078276','Zelle','JPM999e4izgp','......','......','......','Maralic Perez ',202.50,'171','J298375620','2022-07-19',NULL,'Abono a factura Gracias ','2',0.00,0.00,'19/7/2022','8714ef22-4167-460c-a986-fa8926f2437b'),('','00079069','Transferencia','2395','Banesco','......','......','',353.02,'069','J402247923','2022-07-19',NULL,'pago total, se descontó nota credito N.9021','2',5.83,2058.10,'19/7/2022','5e983b68-49bd-4994-913d-d5abe320c2cc'),('','00078158','Transferencia','080211396611','Banco de Venezuela','......','......','',174.68,'195','V239871778','2022-07-19',NULL,'','2',5.83,1018.41,'17/7/2022','616e1695-2d2e-4fa2-82af-e39316e69c22'),('','00078387','Transferencia','14731558','Banco de Venezuela','......','......','',486.28,'195','J410247690','2022-07-19',NULL,'','2',5.83,2835.00,'17/7/2022','ff40221f-06b7-4796-850c-c7e6eba55de1'),('','00077557','Efectivo','','......','......','......','',100.00,'219','J313145289','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','3d27a77e-8443-408d-9b07-754845cc40ad'),('','00078620','Efectivo','','......','......','......','',280.00,'065','J305987378','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','740248e1-575d-4b2b-88e2-28087f597a91'),('','00076926','Transferencia','080392121661','Banco de Venezuela','......','......','',300.00,'195','J400879230','2022-07-19',NULL,'','2',5.83,1749.00,'19/7/2022','985377e9-0d09-45fd-9efe-271cd246c942'),('','00078930','Transferencia','3331209779','Banesco','......','......','',105.39,'133','1249','2022-07-19',NULL,'Abono ','2',5.83,614.45,'16/7/2022','f4db12c7-23bb-4e34-bfe5-3977f1ab88f7'),('','00078930','Transferencia','1505464792','Banco Caribe','......','......','',34.31,'133','1249','2022-07-19',NULL,'Abono','2',5.83,200.00,'16/7/2022','4f4da3a1-b5da-4af0-a274-f063c8abb36e'),('','00078415','Efectivo','','......','......','......','',100.00,'168','J400373581','2022-07-19',NULL,'abono de 100$ físico ','2',0.00,0.00,'19/7/2022','69c3cc7c-4741-42d4-9a70-193bc26752e6'),('','00078930','Transferencia','092239294','Banco Nacional de Credito','......','......','',100.00,'133','1249','2022-07-19',NULL,'Abono','2',5.83,583.00,'16/7/2022','0c6e69c0-77d4-47ef-82dd-1969738655a7'),('','00078103','Efectivo','','......','......','......','',184.00,'154','J406564249','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','665feecb-7651-45c6-8579-2bb7c675af9b'),('','00078599','Efectivo','','......','......','......','',171.00,'154','J315791218','2022-07-19',NULL,'pago ','2',0.00,0.00,'19/7/2022','c90559f9-0733-41e1-8d96-0c2c09c700b0'),('','00078774','Efectivo','','......','......','......','',124.00,'154','J315791218','2022-07-19',NULL,'pago','2',0.00,0.00,'19/7/2022','ed3d7a0b-93c3-41eb-bdcc-4f50c1cd5b1a'),('','00078599','Transferencia','0047900082155','Banco Mercantil','......','......','',0.00,'154','J315791218','2022-07-19',NULL,'pago de 25% del iva de las facturas 78599 y 78774','2',0.00,60.72,'19/7/2022','6da7f8f2-7999-404a-a0d7-68b6e5b5e677'),('','00078212','Pago Movil','4063','Banco de Venezuela','......','......','',50.00,'177','V168819176','2022-07-19',NULL,'','2',5.83,291.50,'19/7/2022','883f8eb7-feb9-4fba-9625-b610f14bcff7'),('','00076438','Efectivo','','......','......','......','',322.00,'067','J070186666','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','638dedd8-51c8-45d7-ab7c-753d8b68582e'),('','00077103','Efectivo','','......','......','......','',142.00,'067','J070186666','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','15531d95-20ce-4874-a479-ba92c6bd46be'),('','00078325','Transferencia','0352','Banco Provincial','......','......','',282.68,'177','J305217726','2022-07-19',NULL,'falta pasar la retencion','2',5.83,1648.02,'19/7/2022','45e93c47-77ee-4c5c-8cd1-447c2f8060a8'),('','00078276','Zelle','jhsooy08m','......','......','......','Leonardo Rojas ',50.21,'171','J298375620','2022-07-19',NULL,'Abono a factura Gracias ','2',0.00,0.00,'19/7/2022','3a2961bf-9083-4440-ab02-3cc3725d763e'),('','00078757','Efectivo','','......','......','......','',50.00,'018','J409171469','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','58dad6ff-47a2-490f-830a-1975c2f844b7'),('','00076357','Efectivo','','......','......','......','',171.51,'177','J406704490','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','889050c1-847d-4af5-b577-d6806d146a02'),('','00077552','Efectivo','','......','......','......','',200.00,'203','J298619252','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','9c2a7213-ac3d-4514-8e6e-17d644c644d2'),('','00078245','Transferencia','21908363135','......','......','......','',287.80,'018','J401363504','2022-07-19',NULL,'','2',5.80,1664.60,'9/7/2022','361b7bfa-fdda-4163-8538-7a49056eb857'),('','00077266','Efectivo','','......','......','......','',512.42,'183','J412826379','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','03426168-2607-4435-b2a3-2eb547e4a3ea'),('','00077217','Efectivo','','......','......','......','',139.66,'178','876','2022-07-19',NULL,'pago en efectivo 140$','2',0.00,0.00,'19/7/2022','8fe1dbf7-d69a-47c6-89d7-d7815f733378'),('','00078170','Efectivo','','Banco Venezolano de Credito','......','......','',139.56,'178','J317441451','2022-07-19',NULL,'pago en efectivo 140$','2',0.00,0.00,'19/7/2022','a97f90f9-0f03-4ac7-9507-3524a6518495'),('','00077143','Efectivo','','......','......','......','',305.00,'140','J401266320','2022-07-19',NULL,'pago de factura ','2',0.00,0.00,'19/7/2022','b9d50d25-bfc2-470c-98e3-6acf4318226d'),('','00076331','Efectivo','','......','......','......','',200.00,'140','1287','2022-07-19',NULL,'abono de factura ','2',0.00,0.00,'19/7/2022','d7bea8da-3147-4094-8f50-f72649a42b3e'),('','B1902924','Transferencia','','Banco Caribe','......','......','',102.56,'191','V122259990','2022-07-19',NULL,'Abono \nNo. de cuenta termina en 52120011073','2',5.85,600.00,'19/7/2022','bc63a3f1-e47f-4c67-ba71-dfd44c92e7ac'),('','00074210','Efectivo','','......','......','......','',460.00,'185','J293805503','2022-07-19',NULL,'abono a factura ','2',0.00,0.00,'19/7/2022','ad959685-281a-436b-8eb6-6c91eff50076'),('','00077086','Efectivo','','BFC','......','......','',200.00,'220','J403736758','2022-07-19',NULL,'abono a factura ','2',0.00,0.00,'','1f8ba866-7c1f-456b-a063-fb865921c40a'),('','00078000','Efectivo','','......','......','......','',120.00,'198','V044530631','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','9b23bddf-f83b-4643-bf0d-247727a32e1b'),('','00078819','Efectivo','','......','......','......','',257.50,'178','J406461180','2022-07-19',NULL,'pago en efectivo ','2',0.00,0.00,'19/7/2022','3385c130-96f1-44dd-8323-6a8eb302a287'),('','00078562','Efectivo','','......','......','......','',337.97,'178','J406461180','2022-07-19',NULL,'pago en efectivo ','2',0.00,0.00,'19/7/2022','6ab6bb72-f617-490f-ab0c-0645f457077d'),('','00079081','Depósito','00007062','......','......','......','',1500.00,'189','J302964750','2022-07-19',NULL,'BANCO FONDO COMUN $','2',0.00,0.00,'18/7/2022','775713a3-b14e-414f-822f-9bfcc6b58c8d'),('','00079081','Pago Movil','19287119','Banesco','......','......','',7.48,'189','J302964750','2022-07-19',NULL,'','2',5.80,43.38,'18/7/2022','4e760255-a47b-486c-9ec0-bfe3498ef60c'),('','00079081','Transferencia','4668801','BFC','......','......','',60.30,'189','J302964750','2022-07-19',NULL,'25% iva','2',5.53,333.46,'13/7/2022','c81d75a8-3cd5-4a31-89f9-403a8fc590be'),('','00077413','Efectivo','','......','......','......','',0.05,'066','J-08500659-1','2022-07-19',NULL,'','2',0.00,0.00,'18/7/2022','748cdb8e-9f7f-4a8b-a159-27093086db71'),('','00078815','Efectivo','','......','......','......','',230.00,'128','J299296279','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','dcbd4126-f24d-4d5e-8063-cd222b91e5c9'),('','00078815','Efectivo','','......','......','......','',20.00,'128','J299296279','2022-07-19',NULL,'con este pago el Cliente abona $6,32 a la Fact 79513','2',0.00,0.00,'19/7/2022','2184b30c-4917-4329-be3b-b6501a404245'),('','00079213','Transferencia','142437897','Banco Bicentenario','......','......','',60.00,'039','J-31540010-3','2022-07-19',NULL,'','2',5.85,351.00,'19/7/2022','3c0b24d3-3e81-416d-9969-7b9a7f1cd8b4'),('','00079220','Transferencia','3332081312','Banesco','......','......','',583.08,'039','J317103319','2022-07-19',NULL,'Pago de 2 facturas pendientes más el 25% del iva','2',5.85,3411.07,'19/7/2022','ae92d04f-da41-408d-b3db-b76875136b35'),('','00077566','Transferencia','073679','Banesco','......','......','',422.11,'093','J408059924','2022-07-19',NULL,'','2',5.83,2460.90,'19/7/2022','a030a98b-4365-43a2-b7b9-45422bddfc92'),('','00078136','Efectivo','','......','......','......','',277.36,'183','J298583410','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','50d37331-b97d-4ebe-85d6-c7382fecbcf7'),('','00076292','Pago Movil','867225619004','Banesco','......','......','',167.91,'092','J298514817','2022-07-19',NULL,'','2',5.83,978.92,'19/7/2022','b56d2c3b-cde1-418c-b384-47f0dfc30be0'),('','00077499','Pago Movil','867225735497','Banesco','......','......','',73.00,'092','J298514817','2022-07-19',NULL,'','2',5.83,425.51,'19/7/2022','c991d2cf-f922-49d4-8f09-794b798eebe4'),('','00069924','Efectivo','','......','......','......','',100.00,'223','J307564857','2022-07-19',NULL,'El cliente abono 100$ ','2',0.00,0.00,'15/7/2022','4521881b-79bd-46b4-85bc-3c85d9fcac80'),('','00077782','Pago Movil','867227189555','Banesco','......','......','',38.70,'092','J298514817','2022-07-19',NULL,'','2',5.83,225.79,'19/7/2022','b261d81b-d6a4-47d0-93d6-c1b047333c95'),('','00074965','Efectivo','','......','......','......','',160.00,'067','J-07031926-7','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','54cac286-e95c-4e2d-923d-a733de665072'),('','00078097','Efectivo','','......','......','......','',900.00,'128','J409565580','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','59aa6cc5-b0f2-4863-8523-326e85ee187a'),('','00077205','Efectivo','','......','......','......','',155.00,'226','J312019638','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','43627202-5f96-4ac7-b0c4-021ba31e59e3'),('','00077246','Transferencia','262190090','......','Banesco USD','......','',222.88,'226','V109054450','2022-07-19',NULL,'pago binance ','2',0.00,0.00,'13/7/2022','5a7c4332-5cfc-49e3-ad3c-880f215e5c6e'),('','00076656','Efectivo','','......','......','......','',100.00,'196','217','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','914b0fb8-1781-4386-b026-a646eb164aff'),('','00077793','Efectivo','','......','......','......','',476.63,'178','J308390275','2022-07-19',NULL,'pago en efectivo ','2',0.00,0.00,'19/7/2022','3d482753-8b26-4a91-acec-5dcbc70529df'),('','00077794','Efectivo','','......','......','......','',304.19,'178','J308390275','2022-07-19',NULL,'pago en efectivo ','2',0.00,0.00,'19/7/2022','a775fedd-0225-472b-8e68-c61c89041d45'),('','00078400','Efectivo','','......','......','......','',227.00,'171','V145890035','2022-07-19',NULL,'Pago Total Factura...a favor 0.22$ Gracias.. Gracias ','2',0.00,0.00,'19/7/2022','87d60dad-bc28-45b1-8479-bfb85810d7a4'),('','00075285','Efectivo','','......','......','......','',120.00,'171','J294603475','2022-07-19',NULL,'pase la Retención y con este pago ....cancelan toda la factura.. Gracias ','2',0.00,0.00,'19/7/2022','0c8abe05-78a5-47a8-a584-7f7d63afb6c6'),('','00075285','Transferencia','22006064069','Banesco','......','......','',163.43,'171','J294603475','2022-07-19',NULL,'Pago del 25%  IVA con este pago queda en cero el cliente.\nGracias ','2',0.00,48.00,'19/7/2022','99fa0954-fcf7-46b5-a4f7-3e23219cad7a'),('','00078825','Efectivo','','......','......','......','',177.59,'049','V022880968','2022-07-19',NULL,'Pago efectivo de Distribuidora Tovar Fact 78825\n$ 177,49\n19/7/22///\nSe deduce Nota de crédito # 8964 ...$ 13,80\n','2',0.00,0.00,'19/7/2022','840894cc-5227-47a0-9357-b36897883322'),('','00076833','Efectivo','','......','......','......','',11.90,'049','V022880968','2022-07-19',NULL,'Pago efectivo de diferencia saldo $ 11,90\nDist Tovar Factura 76833\n19/7/22////','2',0.00,0.00,'19/7/2022','f660471d-de25-4a03-aaae-dba116d7a395'),('','00078905','Transferencia','862210502','Banesco','......','......','',132.31,'049','J297374760','2022-07-19',NULL,'Pago en transferencia de Rep Meriquimo ca\nFactura 78905\nBs 767,39  .... tasa 5,80\nBanesco  .... 19/7/22///','2',5.80,767.39,'19/7/2022','966b145d-eb3b-4c54-aaef-16b705140993'),('','00078148','Zelle','DH5P','......','......','......','Marcos Fernandez',800.00,'219','J501010455','2022-07-19',NULL,'Abono.','2',0.00,0.00,'19/7/2022','c5ee5340-2dfd-4f16-84b0-e9fee1166b79'),('','00076295','Transferencia','18072022','Banco Provincial','......','......','',423.00,'150','J-31652225-3','2022-07-19',NULL,'Base imponible más 25% iva más flete','2',5.80,2454.00,'18/7/2022','26415a2d-b0b6-4974-ba8b-9caaeb8ea96b'),('','00078966','Zelle','LWYYEJTHM','......','......','......','wilany soto',175.38,'150','J-40145783-5','2022-07-19',NULL,'Base imponible ','2',0.00,0.00,'17/7/2022','6d7ef84b-23ff-4057-a553-4eb828639f3c'),('','00078966','Transferencia','12072022','Banco Provincial','......','......','',15.06,'150','J-40145783-5','2022-07-19',NULL,'25% Iva más flete ','2',5.70,85.82,'12/7/2022','6c42e453-c9bf-4a97-9d77-310007642648'),('','00078185','Efectivo','','......','......','......','',1420.00,'194','J295813244','2022-07-19',NULL,'pago de las facturas 78185 y 78186, se reciben 1420.00$ efectivo','2',0.00,0.00,'19/7/2022','eec8bcb9-3f24-4d75-bcb1-41a59f291923'),('','00078185','Pago Movil','22006299193','Banesco','......','......','',6.76,'194','J295813244','2022-07-19',NULL,'pago de diferencia de las facturas 78185 y 78186 (6,76$)\n','2',5.85,39.55,'19/7/2022','69b79f01-b1ab-4cd4-a582-c232e21eef52'),('','00077083','Efectivo','','......','......','......','',399.18,'185','J413186438','2022-07-19',NULL,'pagó full ','2',0.00,0.00,'19/7/2022','a88ac19c-5e46-4cc5-8c6b-b8d3285139f7'),('','00076994','Transferencia','','......','......','BINANCE USDT','',550.00,'074','V17189450','2022-07-19',NULL,'abono. a la deuda del cliente ','2',0.00,0.00,'19/7/2022','058f5743-9e6c-4f70-a4ab-1324ebd46743'),('','00077915','Zelle','','......','......','......','Victor bastianelli',141.96,'074','J407978292','2022-07-19',NULL,'pago de factura del cliente','2',0.00,0.00,'19/7/2022','e0f03718-b732-45ec-8adc-baa5ddd36532'),('','00077457','Efectivo','','......','......','......','',128.00,'126','V080883494','2022-07-19',NULL,'','2',0.00,0.00,'19/7/2022','5a94b94e-df98-4a51-9a0b-bc3ca0fe943a'),('','00078626','Transferencia','21941322363','Banesco','......','......','',200.00,'065','J403758808','2022-07-19',NULL,'','2',5.84,1168.00,'13/7/2022','72c9b74d-f67d-47f0-8d26-76b76befcb72'),('','00078626','Efectivo','21974323668','Banesco','......','......','',100.00,'065','J403758808','2022-07-19',NULL,'','2',5.83,583.00,'16/7/2022','561f87bd-70b9-4a07-baf5-3d62272afa2c'),('','00078626','Transferencia','21995494922','Banesco','......','......','',198.97,'065','J403758808','2022-07-19',NULL,'diferencia debulucion','2',5.83,1160.00,'18/7/2022','fff76be8-114a-4f16-9676-5216ff6994c6'),('','00078620','Transferencia','22005974276','Banesco','......','......','',272.99,'065','J305987378','2022-07-19',NULL,'aplicar nota de credito','2',5.85,1597.42,'19/7/2022','996a4dce-660a-4b8a-b526-1406233485b9'),('','00078665','Efectivo','','......','......','......','',109.41,'189','J060009464','2022-07-19',NULL,'','2',0.00,0.00,'','c8dd0e25-2eb6-4974-bf99-5946ea4be5f0'),('','00078665','Transferencia','68713363','Banco de Venezuela','......','......','',4.01,'189','J060009464','2022-07-19',NULL,'','2',5.47,21.95,'28/6/2022','27dd5e95-fa04-4527-8c6b-87b089ac1cff'),('','00077075','Efectivo','','......','......','......','',27.00,'083','J404176683','2022-07-19',NULL,'Pago total de factura, se descontaron 2,39 $ que les habían quedado a su favor en el pago de la factura # 75506','2',0.00,0.00,'19/7/2022','071ab99c-0c7c-41b7-bb5a-bf8bcc8e5f9b'),('','00077076','Efectivo','','......','......','......','',200.00,'083','J404176683','2022-07-19',NULL,'abono ','2',0.00,0.00,'19/7/2022','97027475-489e-4088-b38e-b228e4a34b54'),('','00077075','Transferencia','1541','Banco Provincial','......','......','',27.73,'083','J404176683','2022-07-20',NULL,'pago de 25 % de iva de ésta factura y de la factura # 77076','2',0.00,161.72,'19/7/2022','604d828a-4481-4c83-b52e-7f9d8ad41eb2'),('','00077872','Efectivo','','......','......','......','',116.00,'225','836','2022-07-20',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',0.00,0.00,'18/7/2022','7a64c86c-bfc1-47ad-bf96-21a8720eedc6'),('','00077126','Efectivo','','......','......','......','',250.00,'083','J-30237834-6','2022-07-20',NULL,'Abono a factura ','2',0.00,0.00,'19/7/2022','01c4dea8-07fb-4d20-b52e-e891e930199b'),('','00077677','Efectivo','','......','......','......','',122.00,'225','836','2022-07-20',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',0.00,0.00,'18/7/2022','567470d5-7d9e-4951-8e7f-cadf4ee45d82'),('','00076963','Depósito','740087448230045','......','Banco Mercantil USD','......','',1200.00,'083','J306005501','2022-07-20',NULL,'Abono ','2',0.00,0.00,'19/7/2022','b06729c0-ade5-46f8-8a6a-d42a35311b2e'),('','B1903516','Transferencia','22005872960','Banesco','......','......','',100.00,'083','994','2022-07-20',NULL,'abono ','2',5.83,583.00,'19/7/2022','0c50c2d8-0499-493d-9d92-762b6a28d33f'),('','00079408','Efectivo','','......','......','......','',1649.95,'035','J500048130','2022-07-20',NULL,'','2',0.00,0.00,'19/7/2022','a2ad444a-d1b4-40c7-b73e-414632057ab9'),('','B1902756','Efectivo','','......','......','......','',1017.20,'035','J500476760','2022-07-20',NULL,'','2',0.00,0.00,'19/7/2022','650cb923-d3c2-4370-bc68-d1b7a0bedf20'),('','B1902755','Efectivo','','......','......','......','',1695.17,'035','J500476760','2022-07-20',NULL,'','2',0.00,0.00,'19/7/2022','6cbd3259-53d7-4f30-bff5-16e5b258ed85'),('','00079633','Transferencia','5490179156846','Banco de Venezuela','......','......','',564.10,'092','J500679556','2022-07-20',NULL,'','2',5.85,3300.00,'19/7/2022','35f762e8-d262-47d9-997d-49b6696564ee'),('','00077258','Zelle','FLJPM999E50F93','......','......','......','Ivanna Pérez ',140.00,'092','J406033740','2022-07-20',NULL,'','2',0.00,0.00,'19/7/2022','51f639b7-b6ff-4a7c-aeb0-b4fd29371582'),('','00078596','Pago Movil','320163','Banesco','......','......','',354.84,'184','J297963014','2022-07-20',NULL,'Pago del Neto + Flete + 25% del IVA ','2',5.85,2075.81,'19/7/2022','c85045f0-a708-4d03-a1c5-bf65418a7b2b'),('','00076240','Transferencia','80357006926','Banco de Venezuela','......','......','',30.00,'184','J307622415','2022-07-20',NULL,'Abono','2',5.85,175.50,'19/7/2022','395ddfac-538c-4adf-9382-fb5e69be8bd2'),('','00076240','Transferencia','12327','Banco Provincial','......','......','',60.00,'184','J307622415','2022-07-20',NULL,'Abono','2',5.85,351.00,'19/7/2022','66b214d6-e7f6-4cfe-b5ab-e847e72e8235'),('','00076630','Efectivo','','......','......','......','',841.00,'184','J403459096','2022-07-20',NULL,'Paga ambas facturas pendientes ','2',0.00,0.00,'19/7/2022','8749f091-9faf-4e74-84c9-f06d56a62f9c'),('','00077835','Efectivo','','......','......','......','',100.00,'164','J402622740','2022-07-20',NULL,'Nota: abono','2',0.00,0.00,'','78492c39-061d-484a-8c91-aa73b6d49c2c'),('','00077835','Efectivo','','......','......','......','',100.00,'164','J402622740','2022-07-20',NULL,'Nota: abono a deuda.','2',0.00,0.00,'19/7/2022','e2b020bf-6c0f-4d68-9b4f-4797d0657822'),('','00077837','Transferencia','21984487317','Banesco','......','......','',27.00,'164','927','2022-07-20',NULL,'Nota: abono a deuda.','2',5.83,157.41,'17/7/2022','cae334e4-06af-4e2e-ac19-a83aee2e3f2e'),('','00077837','Transferencia','867251007595','Banco de Venezuela','......','......','',60.00,'164','927','2022-07-20',NULL,'Nota: abono a deuda','2',5.85,351.00,'19/7/2022','6fb88149-6620-42b4-a97b-408a1a9dfab6'),('','00077837','Efectivo','','......','......','......','',340.00,'164','927','2022-07-20',NULL,'Nota: con este monto pagada la factura.','2',0.00,0.00,'19/7/2022','e2b5a3ef-6de2-43ef-a4e9-863b302f2c97'),('','00077143','Transferencia','6650','Banco de Venezuela','......','......','',4.63,'140','J401266320','2022-07-20',NULL,'diferencia de factura ','2',5.85,27.00,'20/7/2022','6125b915-f50d-4a38-8fd2-222ace8176c3'),('','00077159','Transferencia','','Banco Provincial','......','......','',100.00,'207','J299426105','2022-07-20',NULL,'realizo transferencia el 20/07 por bs 585 a tasa 5.85 para un monto de 100$','2',5.85,585.00,'20/7/2022','cd3973b5-e2a8-4e97-9b1f-b9e4922b6d0f'),('','B1903273','Zelle','','......','......','......','Marco Linares ',120.00,'065','J500529600','2022-07-20',NULL,'','2',0.00,0.00,'19/7/2022','eaed11f5-fa92-4cce-8a2c-cb32d28ab009'),('','00077338','Efectivo','','......','......','......','',97.96,'220','V199633569','2022-07-20',NULL,'pago de factura observación este dinero entregado al señor Oswaldo ','2',0.00,0.00,'20/7/2022','9d99d882-fa7e-4a53-b566-e3ad1964cd29'),('','00077706','Transferencia','','Banco Provincial','......','......','',9.43,'133','J296588368','2022-07-20',NULL,'Pago total','2',5.83,55.03,'19/7/2022','e77943a0-aacb-48e2-b965-fe3a9ae89df9'),('','00078670','Efectivo','','......','......','......','',624.00,'009','588','2022-07-20',NULL,'puertas Tiuna pagó en efectivo en dólares 624$. pagando base más flete.\n\n','2',0.00,0.00,'20/7/2022','2762e448-0936-4006-ac68-aa2f3b6bf06a'),('','00078153','Transferencia','3332255659','Banesco','......','......','',100.00,'039','J406657530','2022-07-20',NULL,'','2',5.83,583.00,'20/7/2022','7837d348-fee3-4b3e-8c3d-6963a29a60fb'),('','00070296','Efectivo','','......','......','......','',30.00,'018','J298723700','2022-07-20',NULL,'','2',0.00,0.00,'20/7/2022','5eaf43cc-7510-4d49-a595-06ba325d4013'),('','00077818','Efectivo','','......','......','......','',191.00,'126','J501124230','2022-07-20',NULL,'','2',0.00,0.00,'20/7/2022','10596173-bb57-4116-afca-6179a2931d7f'),('','00079413','Transferencia','819389','Banco Mercantil','......','......','',115.46,'061','J075131118','2022-07-20',NULL,'esto es del 25% de esta factura num 79413 y de la factura num 79414','2',0.00,87.46,'13/7/2022','557263fd-b860-4faa-9bea-d5e2810d6637'),('','00079413','Zelle','leixs2hhc','......','......','......','Francisco Riaño ',406.08,'061','J075131118','2022-07-20',NULL,'en este zelle está el pago de esta factura 79413 y de la factura 79414','2',0.00,0.00,'20/7/2022','a87de0b9-7367-4ddf-8c3b-fee6d21e2bb0'),('','00078597','Efectivo','','......','......','......','',20.00,'232','J501577358','2022-07-20',NULL,'abono factura ','2',0.00,0.00,'19/7/2022','a392b45c-1834-47d1-a16c-4a45aab6c422'),('','00078597','Pago Movil','022006281109','......','......','......','',84.20,'232','J501577358','2022-07-20',NULL,'pago','2',5.85,375.57,'19/7/2022','0cb2ad55-0dfa-4ac4-8a23-3804af2d3c5d'),('','00077847','Efectivo','','......','......','......','',200.00,'065','J407051539','2022-07-20',NULL,'el restante para la sigiente','2',0.00,0.00,'20/7/2022','f02b843f-42d5-402c-9bae-24569619883b'),('','00079162','Efectivo','','......','......','......','',180.00,'074','J405361727','2022-07-20',NULL,'pago deuda pendiente ','2',0.00,0.00,'20/7/2022','05514068-1882-4c50-9c94-17e13c61dca1'),('','00076876','Efectivo','','......','......','......','',244.00,'170','J308352799','2022-07-20',NULL,'pago','2',0.00,0.00,'20/7/2022','d698912a-476c-4f64-a167-48184551a4be'),('','B1902969','Efectivo','','......','......','......','',854.00,'170','V107663424','2022-07-20',NULL,'pago','2',0.00,0.00,'20/7/2022','4f4d7267-8f9f-4faa-87b6-1a613b31f295'),('','00078032','Efectivo','','......','......','......','',156.00,'067','J315993880','2022-07-20',NULL,'','2',0.00,0.00,'20/7/2022','f19424b4-15ce-42b9-8f32-7b07ef63ef4f'),('','00078227','Efectivo','','......','......','......','',166.00,'067','J315993880','2022-07-20',NULL,'','2',0.00,0.00,'20/7/2022','f3186028-1fb5-4489-805b-9db4a7a0e55b'),('','00078752','Efectivo','','......','......','......','',87.00,'067','J315993880','2022-07-20',NULL,'','2',0.00,0.00,'20/7/2022','905199a3-5144-43fe-9473-facc64cd1d39'),('','00078808','Efectivo','','......','......','......','',86.00,'067','J315993880','2022-07-20',NULL,'','2',0.00,0.00,'20/7/2022','2dac7dec-9d0b-4e6d-b344-db72fa1bba02'),('','00077955','Transferencia','1308972138','Banesco','......','......','',0.00,'009','431','2022-07-20',NULL,'materiales alianza pagó los 2 ivas de las facturas número 77955 y 77956 y descontó los IVA de las 2 nota de crédito número 8912 y 8943. quedando pendiente por aplicar la base de la nota de crédito número 8943. \n','2',0.00,132.23,'19/7/2022','7e960286-6447-45f4-9955-2732eec1024c'),('','00078523','Efectivo','','......','......','......','',100.00,'168','J500980493','2022-07-20',NULL,'abono 100$','2',0.00,0.00,'20/7/2022','07f85ba9-f6ef-4059-a285-058b37a127ce'),('','00074192','Efectivo','','......','......','......','',52.00,'171','V103472276','2022-07-20',NULL,'pago Total Factura Gracias ','2',0.00,0.00,'20/7/2022','0e33d245-773f-4862-b2db-d76c7154fcf9'),('','00077239','Efectivo','','......','......','......','',225.89,'207','J315734486','2022-07-20',NULL,'realizo pago en efectivo','2',0.00,0.00,'20/7/2022','1c32b6c0-bc52-4f39-aaf9-fdce369e8c3b'),('','00078499','Efectivo','','......','......','......','',921.12,'207','J500591870','2022-07-20',NULL,'realizo pago en efectivo','2',0.00,0.00,'20/7/2022','2e1057f4-4638-46fa-a82a-ab8bdaeff9f5'),('','00078788','Efectivo','','......','......','......','',163.90,'207','J317692004','2022-07-20',NULL,'realizo pago en efectivo','2',0.00,0.00,'20/7/2022','93c61e75-00d8-41b6-b959-85915d85e15e'),('','00078863','Efectivo','','......','......','......','',240.62,'207','474','2022-07-20',NULL,'realizo pago en efectivo','2',0.00,0.00,'20/7/2022','965a0231-6766-4190-bdeb-eb0dfd0d9bbd'),('','00078911','Pago Movil','22016716995','Banesco','......','......','',82.36,'192','V074941830','2022-07-20',NULL,'abono a factura','2',5.85,481.81,'20/7/2022','7b94c13e-aea8-447e-b97f-79255b02d78a'),('','00077839','Efectivo','','......','......','......','',1010.00,'164','J314527843','2022-07-20',NULL,'Nota: Abono a factura.','2',0.00,0.00,'20/7/2022','c58852b9-6698-42b8-93f9-08a09cc24aa7'),('','00076235','Efectivo','','......','......','......','',340.00,'164','J413188767','2022-07-20',NULL,'Nota abono a factura.','2',0.00,0.00,'20/7/2022','19022d3e-b0e0-4b18-83b9-633f86dc3eeb'),('','00078631','Efectivo','','......','......','......','',160.00,'229','V026871758','2022-07-20',NULL,'El cliente cancela 160$ en fisico','2',0.00,0.00,'19/7/2022','e9052c7d-e07f-4450-a090-c61481e11bac'),('','00079561','Efectivo','','......','......','......','',1000.00,'039','J409394620','2022-07-20',NULL,'','2',0.00,0.00,'20/7/2022','3d239135-48af-4309-b6a8-235a7a36c5bc'),('','00079561','Transferencia','22016746676','Banesco','......','......','',66.72,'039','J409394620','2022-07-20',NULL,'','2',5.85,390.31,'20/7/2022','e8b32da5-fdf7-4813-9dc2-84321a9d7abb'),('','00077580','Efectivo','','......','......','......','',120.00,'039','J406154237','2022-07-20',NULL,'','2',0.00,0.00,'20/7/2022','1d36226d-9c28-4201-af08-ce318ec48734'),('','00078408','Efectivo','','......','......','......','',400.00,'043','J404872710','2022-07-20',NULL,'pago en bs 68.44 ..diferencia de 11.70 $a taza 5.85 bco de Venezuela.pago Móvil\n667306888181','2',0.00,0.00,'20/7/2022','70eafb56-7acb-4ab6-8cd4-340ed2950319'),('','B1903349','Efectivo','','......','......','......','',709.00,'099','J313522970','2022-07-20',NULL,'pagó 709.00$ porque descontó 1.30$\nde la nota de crédito nro. 152 de fecha 12-07','2',0.00,0.00,'20/7/2022','cb2dd74f-7a77-45bb-bb42-4d0ea7e753e3'),('','00078183','Pago Movil','','Banesco','......','......','',355.52,'213','J500842899','2022-07-20',NULL,'tasa 5.80 51.82','2',0.00,300.73,'20/7/2022','9aa565e8-0935-494f-a553-d89dd761223c'),('','00076821','Efectivo','','......','......','......','',5.00,'171','J307758384','2022-07-20',NULL,'Abono 5$ del flete..... Gracias ','2',0.00,0.00,'20/7/2022','d0e1d5ff-2919-4e19-8b5b-ecbc5668c169'),('','00076827','Transferencia','080443236228','Banco de Venezuela','......','......','',1.26,'171','J307758384','2022-07-20',NULL,'Está pagando completo el 1.26$  y 3.78$ del Flete Gracias ','2',5.86,22.15,'20/7/2022','271a1e6e-ca35-4210-9d47-e6df7975bd8a'),('','00078369','Efectivo','','......','......','......','',300.00,'117','J301322819','2022-07-20',NULL,'esta Pagando la base y el 25% IVA. y también por favor aplicar una diferencia de 39$ que restaban del pago anterior del día 07/07/22 cuando se pago la factura 77809','2',0.00,0.00,'20/7/2022','79ec2ae2-c397-4fb2-9e68-d80fbb47af2e'),('','00078779','Pago Movil','','Banesco','......','......','',51.85,'213','J500842899','2022-07-20',NULL,'tasa 5.80','2',0.00,300.73,'20/7/2022','5d01d594-2362-4eae-9ba0-dcea81d6c02f'),('','00078408','Pago Movil','867306888181','Banco de Venezuela','......','......','',11.70,'043','J404872710','2022-07-20',NULL,'','2',5.85,68.44,'20/7/2022','ddece6d1-a0ac-4099-bb5e-258c18a1fb48'),('','00078284','Transferencia','983','Banesco','......','......','',281.06,'112','1010','2022-07-20',NULL,'pago base más iva de factura 7481 8284 ','2',5.88,1652.69,'12/7/2022','3a484ae3-58c3-4302-9726-339a824fd7c7'),('','00075396','Efectivo','','......','......','......','',20.00,'203','J500856237','2022-07-20',NULL,'','2',0.00,0.00,'19/7/2022','52fbee2d-6cfd-45bf-ad8a-132d3f6ab824'),('','00076895','Efectivo','','......','......','......','',496.00,'203','J501722056','2022-07-20',NULL,'','2',0.00,0.00,'20/7/2022','1c3304bf-5969-45a3-a713-407009986cee'),('','00077357','Efectivo','','......','......','......','',245.00,'203','V093706672','2022-07-20',NULL,'','2',0.00,0.00,'','09e80677-3920-401f-9a20-a4b5fc19dd42'),('','00076825','Transferencia','68165','Banesco','......','......','',13.13,'112','1010','2022-07-20',NULL,'pago diferencia ','2',5.85,78.81,'20/7/2022','61f9eb36-a379-4fb4-a287-24a3398c0247'),('','B1903035','Efectivo','','......','......','......','',1454.64,'066','J403843627','2022-07-20',NULL,'pago total\n','2',0.00,0.00,'20/7/2022','15dd19ac-6f59-481f-be45-27ee51b90098'),('','B1903036','Efectivo','','......','......','......','',1119.20,'066','J403843627','2022-07-20',NULL,'pago total ','2',0.00,0.00,'20/7/2022','c0b5934a-b737-4e29-a92d-d024027f3be6'),('','00075654','Zelle','','......','......','......','Gabriela Perez',193.00,'039','J400493242','2022-07-20',NULL,'','2',0.00,0.00,'20/7/2022','95556670-d588-43d2-ab81-a3f98af260d8'),('','00078045','Efectivo','','......','......','......','',121.28,'183','J413225662','2022-07-20',NULL,'','2',0.00,0.00,'20/7/2022','9a06da71-5f2e-44b1-9297-5ad85da88547'),('','00079213','Transferencia','144935516','Banco Bicentenario','......','......','',40.00,'039','J-31540010-3','2022-07-20',NULL,'','2',5.86,234.40,'20/7/2022','b8af624a-72a8-42b7-8781-ec1813b2da0f'),('','00074993','Pago Movil','1587037547','Banesco','......','......','',1494.61,'225','J406613134','2022-07-20',NULL,'ABONO FACTURA','2',5.86,644.60,'20/7/2022','96bd50a4-0eb5-4c64-ab47-9594b69c7462'),('','00077172','Efectivo','','......','......','......','',150.00,'211','J298247487','2022-07-20',NULL,'','2',0.00,0.00,'20/7/2022','f7c43dca-540d-4345-ae86-b43210441f23'),('','B1903408','Zelle','gf15gpiva','......','......','......','FREDDY GARRIDO COVA',2000.00,'043','J294560407','2022-07-20',NULL,'NOTA..CON ESTO CANCELA ESTA FACTURA Y ABONA A LA 903411\nADVPLUS BANKIG ','2',0.00,0.00,'20/7/2022','ee47277e-1d91-4340-b0a8-c4fe67edde3e'),('','00076591','Transferencia','5024','Banco Provincial','......','......','',18.66,'171','J299941697','2022-07-20',NULL,'Pago del Flete ...con este pago queda en Cero..... Gracias ','2',5.86,109.34,'20/7/2022','71876691-b2e2-482b-af68-626b6f926250'),('','00077172','Pago Movil','12234','Banesco','......','......','',12.94,'211','J298247487','2022-07-20',NULL,'','2',5.81,75.23,'29/6/2022','67b25464-ebc1-4cf8-ba7c-b10421c94bce'),('','00078574','Zelle','','......','......','......','Yelis Subero ',388.00,'211','J406934569','2022-07-20',NULL,'','2',0.00,0.00,'20/7/2022','2401548b-0945-4c7c-8462-557bcc8d188d'),('','00078574','Zelle','','......','......','......','Yelis Subero ',600.00,'211','J406934569','2022-07-20',NULL,'','2',0.00,0.00,'20/7/2022','17a9bc23-4e99-4878-b3ec-1e1b416db7d0'),('','00079704','Transferencia','','......','......','Banesco Panama','',3513.39,'074','J502077057','2022-07-20',NULL,'pago de total de deuda del cliente  números de fact 00079704-00079705-00079706-00079770','2',0.00,0.00,'20/7/2022','b5c059fa-e159-48a6-aef7-dbe6b3ff3a51'),('','00078182','Efectivo','','......','......','......','',1000.00,'065','J501733660','2022-07-20',NULL,'','2',0.00,0.00,'20/7/2022','8b6698aa-7513-4d7a-9714-8ded377e35f2'),('','00078963','Zelle','pensó lopez norays','......','......','......','pensó lopez norays',100.00,'094','J314346644','2022-07-20',NULL,'pago parcial zelle','2',0.00,0.00,'20/7/2022','74efb70a-1b2f-489b-a3a4-5778b924b723'),('','00078963','Efectivo','','......','......','......','',126.73,'094','J314346644','2022-07-20',NULL,'pago parcial  efectivo $','2',0.00,0.00,'20/7/2022','731aac2c-90df-43d8-ba5c-1767ab003393'),('','00078545','Zelle','pensó lopez norays ','......','......','......','pensó lopez norays ',100.00,'094','J070006609','2022-07-20',NULL,'pago parcial por zelle','2',0.00,0.00,'20/7/2022','d7715869-d2a7-4ecd-bb16-2bffba46f900'),('','00078545','Efectivo','','......','......','......','',57.00,'094','J070006609','2022-07-20',NULL,'se aplica notas de crédito 8913 monto 6.38\nnc 8997 6.84 y nc 8998 5.38','2',0.00,0.00,'20/7/2022','15e9413a-9675-4f67-b698-99835529a9cf'),('','00077795','Efectivo','','......','......','......','',390.00,'198','J410069376','2022-07-20',NULL,'','2',0.00,0.00,'20/7/2022','f42e5287-353f-433d-b780-49ee168fe50c'),('','00078886','Transferencia','57251','Banco de Venezuela','Banco Provincial USD','......','',73.39,'211','J298036079','2022-07-20',NULL,'','2',5.81,0.00,'15/7/2022','9e75a0bf-194b-4853-bb67-f11084dc076d'),('','00078887','Efectivo','36623','Banco de Venezuela','......','......','',59.49,'211','J298036079','2022-07-20',NULL,'','2',5.81,345.65,'15/7/2022','572be831-3a4a-4aa1-baa9-a47cb566d409'),('','00078888','Transferencia','','Banco de Venezuela','......','......','',66.67,'211','J298036079','2022-07-20',NULL,'','2',5.81,387.40,'15/7/2022','abdd31dc-487a-4da3-8bb0-f41b4cd79808'),('','00078963','Transferencia','ft22200ncj8r ','......','......','Banesco Panama','',132.00,'094','J314346644','2022-07-20',NULL,'pago parcial banesco panama ','2',0.00,0.00,'19/7/2022','478e24a6-afdf-47ea-ba88-1a0c28c74cfe'),('','00078963','Efectivo','','......','......','......','',94.73,'094','J314346644','2022-07-20',NULL,'pago en efectivo $ ','2',0.00,0.00,'20/7/2022','d03fde83-4388-4547-8885-ecef779901b5'),('','00076529','Transferencia','0025576227257','Banco Mercantil','......','......','',84.79,'231','J400694949','2022-07-20',NULL,'','2',5.71,484.16,'21/6/2022','af5b83ad-fa75-4eeb-9e0e-e79a63af0b46'),('','00076898','Efectivo','','......','......','......','',300.00,'186','J403463107','2022-07-20',NULL,'quedan 25$, por favor abonar a la siguiente factura ','2',0.00,0.00,'20/7/2022','27952a2a-f6d2-49d3-89c3-09a1693a74da'),('','00076898','Efectivo','','......','......','......','',300.00,'186','J403463107','2022-07-20',NULL,'quedan 25$, para ser abonado a la siguiente factura ','3',0.00,0.00,'20/7/2022','613064f0-0092-4463-8b29-b40ed7327235'),('','00076898','Efectivo','','......','......','......','',300.00,'186','J403463107','2022-07-20',NULL,'quedan 25$, para ser abonado a la otra factura ','3',0.00,0.00,'20/7/2022','67b2d0cb-852e-438f-a940-5ab9d04d4a97'),('','00077165','Transferencia','000009010','Banco Provincial','......','......','',100.00,'067','J305053863','2022-07-20',NULL,'','2',5.86,586.00,'20/7/2022','b5a2e6ca-7acd-4d33-adc3-8748b86c6286'),('','00078555','Efectivo','','......','......','......','',900.00,'174','J500338058','2022-07-20',NULL,'','2',0.00,0.00,'20/7/2022','acd8a063-77b8-4571-a9aa-b10418e8999f'),('','00076963','Transferencia','','Banco Provincial','......','......','',500.00,'083','J306005501','2022-07-21',NULL,'abono ','2',5.86,2925.00,'20/7/2022','b3e05384-0620-4512-88d1-81b80d9a2e03'),('','00078592','Zelle','m2qjx9dul','......','......','......','CESAR ACOSTA ',100.00,'083','J090029842','2022-07-21',NULL,'abono ','2',0.00,0.00,'20/7/2022','49b055a9-637d-4e6c-a826-b06714f4edba'),('','00079487','Transferencia','001015610013','......','......','......','',103.28,'225','J000694893','2022-07-21',NULL,'PAGO DIFERENCIA IMPUESTO / TRANSFERENCIA EN BANPLUS ','2',0.00,20.56,'20/7/2022','107d24c2-29d5-4c23-96c7-5e2f4a4cc911'),('','00077265','Depósito','740087426200077','......','Banco Mercantil USD','......','',1102.00,'183','J307733179','2022-07-21',NULL,'y pago de la factura 077125 y descontar las notas de creditos # 008846 y la 008847 ','2',0.00,0.00,'20/7/2022','42b6b744-f73e-418e-bbad-d2d5b0e0e79a'),('','00078574','Zelle','','......','......','......','karelis Palermo ',388.00,'211','J406934569','2022-07-21',NULL,'Titular correcto','2',0.00,0.00,'20/7/2022','bbc6ed00-5096-40bb-9c23-d7614b9b0e9b'),('','00079720','Efectivo','','......','......','......','',385.33,'165','J402497172','2022-07-21',NULL,'','2',0.00,0.00,'20/7/2022','d93f177f-30f1-4b13-9c9d-c24030fd6b84'),('','00077290','Transferencia','22016662231','Banesco','......','......','',99.14,'065','J297279504','2022-07-21',NULL,'','2',5.85,5.85,'','b701c97b-aa61-4ac5-8e02-4724558066f8'),('','00077290','Transferencia','220167239332','Banesco','......','......','',0.85,'065','J297279504','2022-07-21',NULL,'','2',5.85,5.00,'','32f8dabb-a23c-4eae-9561-df4b614a8108'),('','B1902844','Efectivo','3332394160','Banesco','......','......','',351.96,'065','J306008225','2022-07-21',NULL,'','2',5.86,2062.50,'20/7/2022','55acd0db-ee9a-40b2-99d2-47a8e76fd15b'),('','00076145','Transferencia','022016729944','Banesco','......','......','',42.00,'065','J401367925','2022-07-21',NULL,'','2',5.85,250.00,'20/7/2022','e4a2316e-ea0e-4cdb-91a9-b523d99f2bc0'),('','00078816','Pago Movil','454645','......','......','......','',253.62,'223','J500165587','2022-07-21',NULL,'se canceló en bolívares la base imponible el flete a la tasa seleccionada la diferencia en bolívares del IVA  ','2',5.85,1537.26,'20/7/2022','4dc0bacc-aedb-4e8a-9e1c-8840812e959a'),('','00077147','Efectivo','','......','......','......','',60.97,'192','J502231650','2022-07-21',NULL,'abono a factura','2',0.00,0.00,'20/7/2022','92138222-8307-4ad1-b738-75f6f757e8a6'),('','00077471','Efectivo','','......','......','......','',100.00,'206','V183794686','2022-07-21',NULL,'Abono 100$ Pago Dolar... ','2',0.00,0.00,'21/7/2022','b23ff1e2-fc2b-4ba4-8dfa-d2c8641b86cd'),('','00078251','Transferencia','','Banco Mercantil','......','......','',403.05,'074','J070526203','2022-07-21',NULL,'pago total de deuda de factura del cliente, se descuenta retencion en el pago, al retirarla la paso por los canales respectivos ','2',5.86,2364.51,'21/7/2022','1af818b7-ed4a-4fa6-b8bc-39b6deb8af45'),('','B1902844','Transferencia','22027362168','......','......','......','',63.80,'065','J306008225','2022-07-21',NULL,'aplicar todas las notas de credito (PENDIENTE)','2',5.87,374.55,'21/7/2022','46b64e0b-aa98-468c-9e26-7571c47b6b24'),('','00078627','Efectivo','','......','......','......','',136.00,'225','J405621087','2022-07-21',NULL,'APLICAR NOTA DE CREDITO #8992 /PAGO TOTAL DE FACTURA ','2',0.00,0.00,'20/7/2022','642f4a6f-dba3-4fd9-995f-c8198ebdd6de'),('','00077992','Efectivo','','......','......','......','',175.00,'126','1299','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','5c8c4428-316c-4a4d-b6a7-31aa5dd8ef4b'),('','00077924','Efectivo','','......','......','......','',199.00,'126','1299','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','ee908747-1c3e-402c-8e39-30d67bd2b24e'),('','00078779','Efectivo','','......','......','......','',300.00,'213','J500842899','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','72b62c96-3b8d-41e9-aefe-e3a5e73b3ebb'),('','00078183','Efectivo','','......','......','......','',356.00,'213','J500842899','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','76bf1fb0-8e6d-4e79-8a39-52fbc3c75019'),('','00076543','Transferencia','3332622325','Banesco','......','......','',118.87,'231','J407922530','2022-07-21',NULL,'','2',5.87,697.76,'21/7/2022','0205bcc3-0f14-46ad-81ea-1e2ffe8733f3'),('','00078523','Pago Movil','630588','Banesco','......','......','',15.85,'168','J500980493','2022-07-21',NULL,'pago del pico y IVA ','2',0.00,90.80,'21/7/2022','e6b66973-63d7-4943-8427-0eee7b0562b6'),('','00077946','Efectivo','','......','......','......','',100.00,'161','1152','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','b65e6a5a-1eb8-4acd-8e91-cb529142c24b'),('','00077418','Efectivo','','......','......','......','',112.00,'161','J296971382','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','3c8b7a29-a4e3-499e-9040-724b8aadadf1'),('','00077796','Zelle','GC354QIJ3','......','......','......','Rosmer arias',258.00,'161','699','2022-07-21',NULL,'','2',0.00,0.00,'20/7/2022','98f436be-c50f-43d4-b019-a09cf18a629b'),('','00077796','Efectivo','','......','......','......','',47.00,'161','699','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','ce332f0a-d61a-45f0-882e-baa0c07b0007'),('','00077951','Efectivo','','......','......','......','',118.69,'161','699','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','5378062c-33fe-4a83-8ecc-6c54dff68540'),('','00076240','Transferencia','18390','Banco Provincial','......','......','',130.30,'184','J307622415','2022-07-21',NULL,'Abono','2',5.87,763.10,'21/7/2022','3fbda98c-02e0-430f-af11-67db02069165'),('','B1903072','Efectivo','','......','......','......','',273.82,'191','J297694706','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','a8f88611-d94c-4ca4-ba5f-d06553a543e1'),('','00077376','Efectivo','','......','......','......','',600.00,'183','J296815151','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','ecdd968c-f238-43c8-b98c-138a30aa3d70'),('','00077954','Efectivo','','......','......','......','',560.00,'138','J501561290','2022-07-21',NULL,'cliente cancelara diferencia x pago movil','2',0.00,0.00,'21/7/2022','33b2c64b-2efe-4425-8f5c-2e6ecdff88d6'),('','00077954','Pago Movil','867390010840','......','......','......','',18.48,'138','J501561290','2022-07-21',NULL,'pago movil de 18,38 $ a la tasa 5,87 ','2',0.00,108.48,'21/7/2022','2377d300-13cc-499e-bc61-de20cbd7ccf2'),('','00077623','Efectivo','','......','......','......','',302.00,'211','494','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','dcac00f9-45aa-4c3f-9da7-baa53c5b1e50'),('','00078387','Transferencia','1912110491','Banesco','......','......','',240.00,'195','J410247690','2022-07-21',NULL,'','2',5.83,1399.20,'19/7/2022','305b687f-da35-4dc8-a00b-e3ff8c9784f2'),('','00078983','Efectivo','','......','......','......','',548.63,'189','J302297702','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','159c3af0-bde9-472b-8cce-e14836c3984b'),('','00078983','Pago Movil','82557933351','Banesco','......','......','',2.09,'189','J302297702','2022-07-21',NULL,'','2',5.84,12.20,'14/7/2022','df399250-d94d-4788-add1-4f82de98743e'),('','00078345','Efectivo','','......','......','......','',30.00,'069','J407363441','2022-07-21',NULL,'pago','2',0.00,0.00,'21/7/2022','6eb14fd2-5ddd-4c76-8417-588c2d57a44f'),('','00078486','Efectivo','','......','......','......','',236.19,'183','J502193316','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','f617cf65-c1ce-4801-9217-e4e4236b34ff'),('','00078486','Efectivo','','......','......','......','',236.19,'183','J502193316','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','5f7ecc14-bfe7-488c-8b39-0dc2e2bc2c5d'),('','B1903273','Transferencia','333260023','Banesco','......','......','',275.97,'065','J500529600','2022-07-21',NULL,'','2',5.87,1620.50,'21/7/2022','bb7ce42f-b8ea-4480-829c-72710238e099'),('','00078212','Transferencia','9824','Banco de Venezuela','......','......','',40.59,'177','V168819176','2022-07-21',NULL,'','2',5.87,238.26,'21/7/2022','03ebd899-fab6-4b9a-ab62-df5d15f89c7b'),('','00078884','Efectivo','','......','......','......','',100.00,'133','J502181326','2022-07-21',NULL,'Abono ','2',0.00,0.00,'21/7/2022','30f0f6e8-29d8-4d97-91cf-d820bc3b811d'),('','00078440','Efectivo','','......','......','......','',300.00,'133','J412365592','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','cb717f4f-e999-493a-8ff4-2d49f890d010'),('','00078454','Efectivo','','......','......','......','',112.00,'133','J306192646','2022-07-21',NULL,'Pago total!  Favor aplicar nota de credito pendiente.  ','2',0.00,0.00,'21/7/2022','c3e8d4ee-f661-4d4b-9271-0f4afe569c5a'),('','00076249','Efectivo','','......','......','......','',100.00,'171','J410980095','2022-07-21',NULL,'Abono a factura Gracias ','2',0.00,0.00,'21/7/2022','2fd7b300-583e-428c-8e3f-1de0d58353f1'),('','00079632','Transferencia','1223','Banco Nacional de Credito','......','......','',399.32,'092','J500679556','2022-07-21',NULL,'Aplicar NC-9102','2',5.86,2340.00,'21/7/2022','130c00bc-46df-4697-a679-c5c579b39622'),('','00078105','Efectivo','','......','......','......','',100.00,'086','V074369053','2022-07-21',NULL,'cancelación de factura.','2',0.00,0.00,'21/7/2022','169b80ef-371d-4b37-adfd-0954379b499f'),('','00078156','Transferencia','114132329','Banco Nacional de Credito','......','......','',306.00,'067','J312734078','2022-07-21',NULL,'','2',5.85,1790.10,'20/7/2022','64428970-aeb1-4059-8aa5-f655c7afc7d6'),('','00078156','Efectivo','','......','......','......','',172.00,'067','J312734078','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','19aeec56-5a25-438d-9008-18f4b7efcf0c'),('','00077790','Efectivo','','......','......','......','',460.00,'178','J297249770','2022-07-21',NULL,'pago en efectivo 460$','2',0.00,0.00,'21/7/2022','8f0aa79f-5bf3-43f6-8340-e9194d9f6e39'),('','00077858','Transferencia','3332668251','Banesco','......','......','',29.21,'086','J402085150','2022-07-21',NULL,'cancelación de factura.','2',5.87,171.46,'21/7/2022','7c7d06c0-9b05-411f-94cb-d104c5fdbeca'),('','00077933','Zelle','FLJPM999E72GMV','......','......','......','Ivanna Pérez ',190.00,'092','J300319458','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','87614ad3-f329-4538-a2ff-73b1a9d28e54'),('','00078728','Transferencia','08053138667','Banco de Venezuela','......','......','',372.60,'043','856','2022-07-21',NULL,'anexo Ret. adm','2',0.00,1890.48,'21/7/2022','a4d84a1e-158e-47bc-bfaa-0e3d8a6485e6'),('','00078358','Efectivo','','......','......','......','',240.00,'183','V163837338','2022-07-21',NULL,'el excedente abonar a la factura 078359','2',0.00,0.00,'21/7/2022','771cf07b-77b6-4955-bab6-95948bc0a716'),('','00077067','Transferencia','22027596967','Banesco','......','......','',474.38,'039','J412868063','2022-07-21',NULL,'','2',5.87,2784.61,'21/7/2022','d5420d46-e4ab-4681-99f8-72cb54350c3a'),('','00078753','Efectivo','','......','......','......','',590.00,'039','J309140779','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','5fa29211-3104-4d8f-baba-39b6418681d6'),('','00078728','Transferencia','080531614278','Banco de Venezuela','......','......','',372.60,'043','856','2022-07-21',NULL,'','2',5.87,72.91,'21/7/2022','31d97ca3-0339-4207-ade1-71161d871bb6'),('','00078568','Efectivo','','......','......','......','',365.00,'150','J299636258','2022-07-21',NULL,'','2',0.00,0.00,'20/7/2022','57d1c35f-e9b2-4ad4-899b-0349eaed9c24'),('','B1902924','Transferencia','','Banco Caribe','......','......','',51.19,'191','V122259990','2022-07-21',NULL,'No de cuenta que termina en \n52120011073','2',5.86,300.00,'21/7/2022','299b8be8-29fc-43f2-9f7a-ec25aad68933'),('','B1903195','Transferencia','28656595','Banco de Venezuela','......','......','',153.84,'191','J408624095','2022-07-21',NULL,'abono ','2',5.85,900.00,'20/7/2022','861f492c-384d-4b0a-89a7-58658a899470'),('','B1903195','Transferencia','28656595','Banco de Venezuela','......','......','',85.32,'191','J408624095','2022-07-21',NULL,'abono','2',5.86,500.00,'21/7/2022','5886660b-152d-462d-b3b7-436e65baa64c'),('','00078555','Pago Movil','017088550365','Banesco','......','......','',13.57,'174','J500338058','2022-07-21',NULL,'Pago final de factura.','2',5.86,79.52,'21/7/2022','d2fbbdd7-eeac-4bed-b39f-ed37c877f216'),('','00079028','Transferencia','9612182','Banco Provincial','......','......','',502.24,'181','V096121829','2022-07-21',NULL,'cliente cancela el iva de esta factura y la factura 79251','2',0.00,490.59,'21/7/2022','883886c0-624b-4431-a58d-d1eb20be5efe'),('','00078535','Efectivo','','......','......','......','',422.53,'232','J501693110','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','5ec7649b-198d-46ed-8752-cb200229fbc1'),('','00079707','Transferencia','90391049','Banco Mercantil','......','......','',5.67,'189','J294194168','2022-07-21',NULL,'','2',5.68,32.23,'21/7/2022','6585ec92-05c5-4a9a-b840-2ebfaf485ec8'),('','00079707','Transferencia','90391007','Banco Mercantil','......','......','',143.10,'189','J294194168','2022-07-21',NULL,'','2',5.85,837.16,'20/7/2022','191c4463-a17e-4d4a-9b8c-d9dfea9a6423'),('','00079707','Transferencia','3328','Banco Provincial','......','......','',4.28,'189','J294194168','2022-07-21',NULL,'','2',5.86,25.08,'21/7/2022','a002abc5-4de1-4d12-8d8c-f5bb6f94e06c'),('','00078884','Pago Movil','82558078075','......','......','......','',50.00,'133','J502181326','2022-07-21',NULL,'Abono','2',5.86,293.00,'21/7/2022','f90c24d5-e3ae-4704-b6aa-8da3e0458e65'),('','00078574','Pago Movil','21601','Banesco','......','......','',5.87,'211','J406934569','2022-07-21',NULL,'','2',5.86,34.39,'21/7/2022','98c4bd3d-0be2-40ce-a0fe-6519aca81222'),('','00078006','Efectivo','','......','......','......','',1500.00,'168','1202','2022-07-21',NULL,'abono de 1500$ en efectivo finiquito de esta factura y abono de la siguiente ','2',0.00,0.00,'21/7/2022','d884b55b-ff33-4272-9a56-788afe802269'),('','00078977','Zelle','h1ap2748t','Banco de Venezuela','......','......','Silvia aguirre',484.65,'231','J306175407','2022-07-21',NULL,'pago de dos factura # 78977 y #78997','2',0.00,0.00,'21/7/2022','4be1da1e-816c-440d-bb28-a95e4732abb4'),('','00077969','Pago Movil','000010985','Banesco','......','......','',48.90,'067','J303662110','2022-07-21',NULL,'','2',5.86,286.60,'14/7/2022','a261ae0e-a555-4b95-8196-33bdc9983171'),('','00076786','Efectivo','','......','......','......','',110.00,'086','J312585030','2022-07-21',NULL,'abono de deuda.','2',0.00,0.00,'21/7/2022','510caebf-7bf6-4153-aac0-ecc10ada9ee7'),('','00077186','Efectivo','','......','......','......','',250.00,'086','V206684867','2022-07-21',NULL,'pago de factura. diferencia por transferencia.','2',0.00,0.00,'21/7/2022','4da72bc8-b4ee-4ed3-bcc2-e9cfc3504312'),('','00076154','Efectivo','','......','......','......','',50.00,'086','J500727160','2022-07-21',NULL,'abono a deuda.','2',0.00,0.00,'21/7/2022','dff65a64-518b-4973-831d-4a189b4b410e'),('','00075539','Efectivo','','......','......','......','',140.00,'086','J401104193','2022-07-21',NULL,'abono a deuda. diferencia por transferencia.','2',0.00,0.00,'21/7/2022','00bd7422-3f6c-4411-9149-c915547248f2'),('','B1903516','Zelle','rp0qk2kp9w','......','......','......','VICTOR CAMPO',100.00,'083','994','2022-07-21',NULL,'abono ','2',0.00,0.00,'21/7/2022','1737c3fa-e2b0-4517-8a27-b5178a10f435'),('','00079183','Transferencia','080563103359','Banco de Venezuela','......','......','',16.70,'083','1108','2022-07-21',NULL,'pago de 25 % de iva ','2',0.00,98.02,'21/7/2022','fcf1fc36-701d-48d7-9687-6ce20fc3bcbe'),('','00078556','Efectivo','','......','......','......','',460.00,'211','J400649544','2022-07-21',NULL,'','2',0.00,0.00,'21/7/2022','cab9eec0-68bf-4977-8de5-c92e8910fcca'),('','00078556','Pago Movil','51842','Banesco','......','......','',3.68,'211','J400649544','2022-07-21',NULL,'','2',5.86,21.56,'21/7/2022','0a4dab9e-0dd3-4a2f-ac42-da8ad6ab3c81'),('','00077969','Pago Movil','000011059','Banco Provincial','......','......','',68.80,'067','J303662110','2022-07-21',NULL,'','2',5.86,403.20,'21/7/2022','c5ba77e6-6962-408e-9ba4-5077a9931819'),('','00078888','Pago Movil','082222','Banesco','......','......','',12.43,'211','J298036079','2022-07-21',NULL,'','2',5.86,72.84,'21/7/2022','22b48112-737f-47f4-8c98-82ebc79e9c19'),('','00078351','Transferencia','14918796','Banco de Venezuela','......','......','',0.00,'178','J500959591','2022-07-21',NULL,'pago factura según tasa de la tarde 5,86bs/$','2',5.86,1806.78,'21/7/2022','8d7c5abc-66ae-48c3-aefe-ae86309096a6'),('','00077186','Transferencia','16193','Banco Provincial','......','......','',5.30,'086','V206684867','2022-07-21',NULL,'Pago diferencia.','2',5.86,31.06,'21/7/2022','720c3fda-4347-4a0c-b3c7-c5af0cb0a87e'),('','00078625','Efectivo','','......','......','......','',130.46,'094','J406119067','2022-07-21',NULL,'pago efectivo $','2',0.00,0.00,'21/7/2022','a6d24749-2f92-4213-be93-ee5ad50eedca'),('','00078426','Efectivo','','......','......','......','',167.75,'094','V185674443','2022-07-21',NULL,'se descuenta nota de crédito 8999 por 12.11$','2',0.00,0.00,'21/7/2022','a38b5b36-c7f3-4b73-81b9-d577abcd5d13'),('','00078427','Efectivo','','......','......','......','',309.89,'094','V185674443','2022-07-21',NULL,'pago efectivo $ ','2',0.00,0.00,'21/7/2022','a37cdd7a-17f9-4ad9-a9db-040bedfbe89e'),('','00078372','Efectivo','','......','......','......','',900.00,'212','J305860386','2022-07-21',NULL,'nota de crédito 417$  ','2',0.00,0.00,'21/7/2022','2737a17c-be91-47e6-85c0-133dd433da81'),('','00078412','Efectivo','','......','......','......','',110.00,'212','J298633158','2022-07-21',NULL,'sobrante abonar a factura siguiente por pagar ','2',0.00,0.00,'21/7/2022','5242b840-5f2a-4d96-aa68-cb9721412a57'),('','00077726','Transferencia','185158507','Banco Nacional de Credito','......','......','',730.54,'192','J406789054','2022-07-22',NULL,'pago total de la factura','2',5.86,4281.00,'21/7/2022','6464512e-4a09-4fc0-81f0-363ca66fb300'),('','00077495','Transferencia','3332430120','Banesco','......','......','',25.22,'035','J-07036905-1','2022-07-22',NULL,'','2',5.86,147.79,'20/7/2022','06b345c3-cf19-41d5-a903-84139459e6fd'),('','00077496','Transferencia','3332429856','Banesco','......','......','',66.48,'035','J-07036905-1','2022-07-22',NULL,'','2',5.86,389.63,'20/7/2022','2cee1884-4d7c-414c-9614-8041626ff921'),('','00077497','Transferencia','3332430460','Banesco','......','......','',23.02,'035','J-07036905-1','2022-07-22',NULL,'','2',5.86,134.90,'20/7/2022','d7241fb1-3187-4c86-815f-65b639cb4541'),('','00077498','Transferencia','3332730921','Banesco','......','......','',15.17,'035','J-07036905-1','2022-07-22',NULL,'','2',5.86,88.43,'20/7/2022','ae4519c6-8e01-480b-8fad-3f68668da85d'),('','B1902228','Transferencia','0000537324','Banesco','......','......','',741.44,'035','J407012231','2022-07-22',NULL,'','2',5.86,4344.00,'20/7/2022','f4bb7002-ac62-4c17-84e9-9346518aa35e'),('','B1902737','Efectivo','','......','......','......','',1050.00,'035','J501802688','2022-07-22',NULL,'','2',0.00,0.00,'21/7/2022','371530d0-86d4-4246-9fec-c755fad3e5d6'),('','00077717','Pago Movil','82558082220','Banesco','......','......','',2.90,'086','J301275519','2022-07-22',NULL,'diferencia de factura.','2',5.86,17.00,'21/7/2022','7dcefd6f-589f-4cc3-946f-825a9aa8a5d0'),('','00076815','Transferencia','22038131762','Banesco','......','......','',36.00,'133','J409054683','2022-07-22',NULL,'Pago total','2',5.86,215.94,'22/7/2022','c4101e87-42f2-47a6-91b9-e1bd54dba0f1'),('','00078416','Transferencia','','Banco Exterior','......','......','',399.42,'224','J402251114','2022-07-22',NULL,'transferencia de BANCRECER A BANCRECER Factura 78416. tiene unos pedidos por la web y va hacer un pedido de 26 lámparas Led antipolvo el lunes esperando orden de co','2',5.86,2.34,'21/7/2022','49c5dc6a-f859-4c90-9e2f-314fdaaf602f'),('','00078737','Pago Movil','867407578274','Banesco','......','......','',59.62,'192','J400471826','2022-07-22',NULL,'pago iva factura 78646 y pago de iva factura 78737','2',0.00,62.75,'21/7/2022','6dac0046-ccad-4434-9231-3aefa7f2c215'),('','00079020','Efectivo','','......','......','......','',90.00,'069','J309084712','2022-07-22',NULL,'abono','2',0.00,0.00,'22/7/2022','170fb0d2-1dfb-43fa-a9a7-d522e3c27c9d'),('','00076528','Efectivo','','......','......','......','',302.00,'231','112','2022-07-22',NULL,'','2',0.00,0.00,'22/7/2022','4981d1cd-41f9-479d-bd95-1e59633574e2'),('','00076153','Efectivo','','......','......','......','',2500.00,'092','J406110922','2022-07-22',NULL,'Aplicar NC8600','2',0.00,0.00,'22/7/2022','6ee20a34-7c55-4eaa-bba2-317216f52566'),('','B1902881','Efectivo','','......','......','......','',617.10,'191','J299020982','2022-07-22',NULL,'','2',0.00,0.00,'22/7/2022','6fe48069-a9d4-4fc3-acad-e2f381ad1609'),('','B1903118','Efectivo','','......','......','......','',143.90,'191','J299020982','2022-07-22',NULL,'','2',0.00,0.00,'22/7/2022','d4a49260-3bf6-4cee-b4f7-84a46ce1c7c4'),('','00077790','Transferencia','3332923251','Banesco','......','......','',0.00,'178','J297249770','2022-07-22',NULL,'pago difencia pendiente según tasa de la mañana 5,86 bs/$','2',5.86,93.76,'22/7/2022','bf779474-4e9b-4877-bae6-a2bf31345e39'),('','00077159','Transferencia','','Banco Provincial','......','......','',68.83,'207','J299426105','2022-07-22',NULL,'realizo transferencia al provincial por bs 403 a tasa 5.86 para 68.83$ ','2',5.85,403.00,'22/7/2022','5f7a87b3-f22a-4fc5-885c-deb31c2e9537'),('','00077392','Pago Movil','867471038965','Banesco','......','......','',98.20,'171','V149173648','2022-07-22',NULL,'Pago Total de Factura Gracias ','2',5.86,575.45,'22/7/2022','4638ce2d-f11f-45f2-beb4-1704a6e529b1'),('','00077004','Transferencia','','Banco Provincial','......','......','',181.52,'074','J307051205','2022-07-22',NULL,'abono a la deuda del cliente ','2',5.86,1063.70,'22/7/2022','b1270837-8a08-4886-82a8-4f0bc06caa9d'),('','00076635','Efectivo','','......','......','......','',120.00,'086','J299436933','2022-07-22',NULL,'abono a deuda. diferencia por transferencia ','2',0.00,0.00,'22/7/2022','5324a32e-69f9-44a9-9b1a-7f4d0e17a906'),('','00078407','Efectivo','','......','......','......','',599.45,'224','J412773577','2022-07-22',NULL,'pago total de factura 78407','2',0.00,0.00,'22/7/2022','9e7efa22-4068-4f32-8c74-7330faa6b23d'),('','00078524','Efectivo','','......','......','......','',296.26,'189','J401035639','2022-07-22',NULL,'','2',0.00,0.00,'22/7/2022','c98d4bb5-54b7-40b3-9772-504bf28df769'),('','00077048','Efectivo','','......','......','......','',200.00,'086','J-31685466-3','2022-07-22',NULL,'Abono facturas 77048 y 77049. Diferencia por transferencia.','2',0.00,0.00,'22/7/2022','c118e57d-6173-4cbe-8276-78196d1a6a58'),('','00077048','Transferencia','3330661920','Banesco','......','......','',16.53,'086','J-31685466-3','2022-07-22',NULL,'Pago del IVA y flete facturas 77048 y 77049','2',5.83,96.42,'14/7/2022','ac2cccbc-b4e5-4693-afa5-2f044164bb39'),('','00077048','Transferencia','3330661453','Banesco','......','......','',28.50,'086','J-31685466-3','2022-07-22',NULL,'diferencia de facturas 77048 y 77049','2',5.83,166.21,'14/7/2022','2aaa6750-8836-4026-9131-b7dfe10537b7'),('','00077835','Efectivo','','......','......','......','',48.84,'164','J402622740','2022-07-22',NULL,'Nota: pagada la factura.','2',0.00,0.00,'','930902f5-caaa-45cd-b182-82c159477bf1'),('','00076994','Efectivo','','......','......','......','',500.00,'074','V17189450','2022-07-22',NULL,'abono a la deuda del cliente','2',0.00,0.00,'22/7/2022','a927341c-7918-4f79-ae99-47ea7be953cb'),('','00076994','Transferencia','','......','......','Face Bank','',135.00,'074','V17189450','2022-07-22',NULL,'abono a la deuda','2',0.00,0.00,'21/7/2022','8e13f376-51e2-4da2-8db7-b39bd891d0e2'),('','00076994','Transferencia','','......','......','Banesco Panama','',315.00,'074','V17189450','2022-07-22',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'21/7/2022','cc34ff6e-f05b-45aa-8d6d-534bb3b13704'),('','00078194','Efectivo','','......','......','......','',266.00,'128','J316740480','2022-07-22',NULL,'','2',0.00,0.00,'22/7/2022','92e8c9dd-708a-41d9-bf30-08dc495fe0a5'),('','00075358','Efectivo','','......','......','......','',30.00,'171','J410140470','2022-07-22',NULL,'Abono a factura Gracias ','2',0.00,0.00,'22/7/2022','dae93d40-4edc-493b-a6ae-570ae625a558'),('','00078319','Efectivo','','......','......','......','',650.00,'171','J309830538','2022-07-22',NULL,'Abono a factura Gracias ','2',0.00,0.00,'22/7/2022','dcce0413-b90e-468c-8ca2-5b95a02b4676'),('','00079632','Transferencia','1223','Banco Nacional de Credito','......','......','',320.00,'092','J500679556','2022-07-22',NULL,'','2',5.86,1875.00,'21/7/2022','21464768-a3dc-4f84-92ac-93798428c9e7'),('','00078439','Depósito','000000570','......','Banco Provincial USD','......','',240.00,'128','V190966875','2022-07-22',NULL,'','2',0.00,0.00,'22/7/2022','b67e2e5b-9257-436b-85e8-63a641423a32'),('','00076185','Efectivo','','......','......','......','',200.00,'209','J404259880','2022-07-22',NULL,'','2',0.00,0.00,'22/7/2022','017835ef-769f-49fd-9e7e-df5fc46fc9bc'),('','00076185','Pago Movil','9900','Banesco','......','......','',14.25,'209','J404259880','2022-07-22',NULL,'','2',5.86,83.44,'','38a9714e-c244-451b-b4cd-f9aa8de92879'),('','00077086','Efectivo','','......','......','......','',156.00,'220','J403736758','2022-07-22',NULL,'pago de factura completa ','2',0.00,0.00,'22/7/2022','a1f61cd7-aed4-4135-9aa5-8a8a98d91a42'),('','B1903142','Transferencia','26050545','Banco Provincial','......','......','',952.94,'066','V196861293','2022-07-22',NULL,'pago 162.34 dólares en bolívares a 5.87','2',5.87,952.94,'22/7/2022','95307424-4808-4d54-ab4e-35a9dc8ec7b1'),('','B1903142','Efectivo','','......','......','......','',1110.00,'066','V196861293','2022-07-22',NULL,'','2',0.00,0.00,'22/7/2022','ed823304-931b-4f9c-891c-3687333ce1b8'),('','B1903199','Efectivo','','......','......','......','',2003.00,'186','J300178099','2022-07-22',NULL,'','2',0.00,0.00,'22/7/2022','b8f4b1d7-dee9-42ef-9e2a-e619b0784ee6'),('','00075514','Efectivo','','......','......','......','',10.00,'186','J300178099','2022-07-22',NULL,'','2',0.00,0.00,'22/7/2022','15f3e7a8-d04d-4625-8e76-e1c7b51410e1'),('','00079118','Zelle','','......','......','......','Alexander Matos',400.00,'067','J500550707','2022-07-22',NULL,'','2',0.00,0.00,'22/7/2022','02d99d2a-6e09-4232-8af6-6b76da6141db'),('','B1903070','Efectivo','','......','......','......','',707.61,'066','J501006261','2022-07-22',NULL,'pago total ','2',0.00,0.00,'22/7/2022','9f0f9aba-ecfa-47a3-98b6-bc049a72b75e'),('','B1903071','Efectivo','','......','......','......','',192.39,'066','J501006261','2022-07-22',NULL,'pago en dólares ','2',0.00,0.00,'22/7/2022','1a0ad63e-1ecb-4959-bbf0-7dd1ddfc682e'),('','B1903071','Transferencia','1288','Banco Provincial','......','......','',3008.58,'066','J501006261','2022-07-22',NULL,'pago en bolívares 192.39','2',5.87,3008.50,'22/7/2022','854e21d3-0918-42d9-af08-89546d3c5dcc'),('','00078793','Efectivo','','......','......','......','',280.00,'093','J412736884','2022-07-22',NULL,'','2',0.00,0.00,'22/7/2022','cae4080e-dca2-4fea-8afd-dcd6cc4f95d5'),('','00077699','Efectivo','','......','......','......','',154.00,'093','J305997934','2022-07-22',NULL,'','2',0.00,0.00,'22/7/2022','452ffa76-1fa5-41bc-bd7c-b19d357a0a7e'),('','00079322','Transferencia','1639889052','Banco Caribe','......','......','',352.87,'189','J302066697','2022-07-22',NULL,'','2',5.87,2071.35,'22/7/2022','95ac5862-d2ee-44d9-84a3-71f60097f910'),('','00078738','Efectivo','','......','......','......','',1226.76,'189','J411328243','2022-07-22',NULL,'','2',0.00,0.00,'22/7/2022','384a92a8-f22b-48f1-ae4b-f1e64b864b51'),('','00076994','Transferencia','','Banco de Venezuela','......','......','',209.55,'074','V17189450','2022-07-23',NULL,'abono. a la deuda','2',5.87,1230.00,'22/7/2022','8f8f821c-4024-4353-987b-69e28abb8fc1'),('','00076994','Transferencia','','Banco Nacional de Credito','......','......','',848.39,'074','V17189450','2022-07-23',NULL,'abono a la deuda del cliente ','2',5.87,4980.00,'22/7/2022','f7c25e49-8f5e-4fe1-9af3-4cb86fe27b37'),('','00079426','Transferencia','080629355488','Banco de Venezuela','......','......','',260.74,'164','J410917415','2022-07-23',NULL,'Nota: Abono a factura.','2',5.87,1530.57,'22/7/2022','e4bdacb1-6d99-4775-acb1-a3ae73318a51'),('','00077839','Transferencia','3333029884','Banesco','......','......','',300.00,'164','J314527843','2022-07-23',NULL,'Nota: Abono a factura.','2',5.86,1758.00,'22/7/2022','88aa588d-30f1-43e1-8f14-e5421cac31ad'),('','00077839','Transferencia','3333217676','Banesco','......','......','',109.00,'164','J314527843','2022-07-23',NULL,'Nota: Con este monto queda pagada su factura.','2',5.86,638.74,'22/7/2022','ad195521-3b10-4142-a4ae-354cb69d68ec'),('','00077735','Efectivo','','......','......','......','',184.00,'170','J308352799','2022-07-23',NULL,'pago','2',0.00,0.00,'22/7/2022','8248afc8-0f6f-4a51-aaa5-efda49aba2a4'),('','B1903273','Transferencia','3333058546','Banesco','......','......','',99.00,'065','J500529600','2022-07-23',NULL,'','2',5.87,586.00,'22/7/2022','c8dbb487-fd16-4237-a157-3ee759f7a67b'),('','B1903273','Transferencia','3333058546','Banesco','......','......','',99.00,'065','J500529600','2022-07-23',NULL,'','2',5.87,586.00,'22/7/2022','1d4369d7-c280-4cb0-bf6d-c42d7323b838'),('','B1903273','Transferencia','33333033572','Banesco','......','......','',200.00,'065','J500529600','2022-07-23',NULL,'','2',5.87,1174.00,'23/7/2022','2395e231-ac82-47c6-926d-e3461284bde9'),('','00077222','Efectivo','','......','......','......','',187.45,'049','928','2022-07-23',NULL,'Abono de D&D Internacional factura 77222\n$ 100,00\nEfectivo.... 22/7/22///','2',0.00,0.00,'22/7/2022','5e4d4826-a984-420a-ac92-361ac4e970ab'),('','00076329','Pago Movil','23611923','Banesco','......','......','',189.61,'049','J403353220','2022-07-23',NULL,'Abono por pago Móvil de Ferretería Hnos DJca\nFactura 76329\nRef. 23611923\nBs 104,80  ...tasa 5,27   ....$ 20\nBanesco  .. 24/5/22////','2',5.27,104.80,'24/5/2022','5ca35d2a-4610-484f-ba50-a73f9257e4fe'),('','00076329','Efectivo','','......','......','......','',20.00,'049','J403353220','2022-07-23',NULL,'Abono efectivo de Ferretería Hnos Dj ca\nFactura 76329\n$ 20,00\n23/7/22///','2',0.00,0.00,'23/7/2022','53bba0fc-db79-4af6-bb2b-3c3013b74c50'),('','00077632','Efectivo','','......','......','......','',229.87,'049','V086078003','2022-07-23',NULL,'Pago efectivo de Alvarino de Freítas\nFactura 77632\n$ 229,87\n23/7/22//// ','2',0.00,0.00,'23/7/2022','e3543c29-beee-4715-9591-35a3990bd433'),('','00078392','Efectivo','','......','......','......','',440.77,'049','1258','2022-07-23',NULL,'Pago efectivo de Ferretería Belmira ca\nFactura 78392\n$ 440,77\n23/7/22/// ','2',0.00,0.00,'23/7/2022','c4f868b0-7679-483c-a7d5-5a80c211fc03'),('','00078705','Efectivo','','......','......','......','',382.00,'203','V196707804','2022-07-23',NULL,'','2',0.00,0.00,'22/7/2022','52517ede-da57-42dd-bc3e-0bf8e4a73a18'),('','00076894','Efectivo','','......','......','......','',668.00,'203','J501722056','2022-07-23',NULL,'','2',0.00,0.00,'22/7/2022','3cab94fb-3410-4ce1-bd15-50e77a8131b9'),('','00073969','Efectivo','','......','......','......','',100.00,'203','J407046071','2022-07-23',NULL,'','2',0.00,0.00,'23/7/2022','79c445bf-56d0-499d-b8ce-ca0ed04d40bc'),('','00073257','Efectivo','','......','......','......','',40.00,'203','J298501987','2022-07-23',NULL,'','2',0.00,0.00,'23/7/2022','193e84c0-98da-4ccc-8767-5fd4adeec5ae'),('','00075704','Pago Movil','22017183769','Banesco','......','......','',99.82,'203','V091583506','2022-07-23',NULL,'','2',5.87,586.00,'23/7/2022','52cde093-a344-4ef3-9673-a5b7736d26a0'),('','00075704','Pago Movil','22077526428','Banesco','......','......','',2.79,'203','V091583506','2022-07-23',NULL,'','2',5.87,16.43,'23/7/2022','bb8bc2bb-25b8-408d-a0a0-7f399a9e86ee'),('','00078911','Pago Movil','22049212761','Banesco','......','......','',70.00,'192','V074941830','2022-07-23',NULL,'abono a factura','2',5.87,410.90,'23/7/2022','d95f58a4-d7c5-436a-b7c8-10d9f281d2b1'),('','00079764','Pago Movil','5490150203154','Banesco','......','......','',24.94,'192','J407881612','2022-07-23',NULL,'abono a factura','2',5.87,146.40,'22/7/2022','cf3e3d87-2c63-47c1-9b11-b7316b82a441'),('','00079764','Pago Movil','5490130176705','Banesco','......','......','',39.00,'192','J407881612','2022-07-23',NULL,'abono a factura','2',5.87,228.93,'23/7/2022','77ceecb9-3fb1-445a-bf7e-9db7cfb478e2'),('','00079230','Transferencia','130152038','Banco Nacional de Credito','......','......','',340.72,'162','J317568168','2022-07-24',NULL,'','2',5.87,2000.00,'23/7/2022','464849e0-d3e9-4167-9f5c-aca631f94688'),('','00079355','Transferencia','2557729799','Banco Mercantil','......','......','',4.72,'223','J403042764','2022-07-24',NULL,'','2',5.86,27.65,'22/7/2022','54cd8a4d-dfc1-4fb0-863b-2fa058cd6695'),('','00078283','Transferencia','3328181807','Banesco','......','......','',90.05,'223','J297830170','2022-07-24',NULL,'pago del 25% del IVA ','2',0.00,90.05,'7/7/2022','4a317416-15bd-4888-9bb0-4bb9d5461905'),('','00078283','Pago Movil','153173','......','......','......','',18.95,'223','J297830170','2022-07-24',NULL,'pago de diferencia base imponible y flete ','2',5.86,111.05,'','4297aa16-4748-4f79-baf0-21f75b122c0a'),('','00077866','Transferencia','867581382','Bancamiga','......','......','',280.47,'223','J407688901','2022-07-24',NULL,'','2',5.87,1740.71,'22/7/2022','93aa63e7-7c1c-43f4-9273-0e26fb9cd03d'),('','00078039','Efectivo','','......','......','......','',800.00,'223','J407688901','2022-07-24',NULL,'se aplicaron nota a la factura .','2',0.00,0.00,'23/7/2022','351e5f07-79c9-4223-bea6-262a56ec883c'),('','B1903275','Efectivo','','......','......','......','',24.00,'061','V6939944','2022-07-24',NULL,'abono de mi cuenta ..','2',0.00,0.00,'24/7/2022','b0ae8748-6e2a-4b6a-a2e5-721670df6ad8'),('','00076331','Efectivo','','......','......','......','',200.00,'140','1287','2022-07-24',NULL,'abono de factura ','2',0.00,0.00,'23/7/2022','1eabed9d-e7ce-44a4-80e1-28f30413819c'),('','00076392','Transferencia','','......','......','BINANCE USDT','',400.00,'140','J306434046','2022-07-24',NULL,'tranferencia binance por Orlando Hidalgo Sayago ','2',0.00,0.00,'23/7/2022','5fd30d20-9ad9-4921-8452-102498bcf4a4'),('','00078934','Transferencia','000000343','Banco Provincial','......','......','',556.87,'067','J-29780273-8','2022-07-24',NULL,'','2',5.87,3268.88,'23/7/2022','a90e7856-9575-4764-9957-f5372126ddd9'),('','00078362','Efectivo','','......','......','......','',200.00,'174','V140251565','2022-07-24',NULL,'Pago final de factura. Diferencia abonarla a factura pendiente. gracias','2',0.00,0.00,'24/7/2022','9945967c-c606-42b4-a8d3-369366324366'),('','00075084','Efectivo','','......','......','......','',1365.01,'170','J411458503','2022-07-25',NULL,'pago ','2',0.00,0.00,'22/7/2022','2176dc73-d423-4d8f-81a9-75cb38eed8e7'),('','00075083','Efectivo','','......','......','......','',635.00,'170','J411458503','2022-07-25',NULL,'pago ','2',0.00,0.00,'22/7/2022','b85222b8-4cba-42c4-86ee-6a5acff7ddaa'),('','B1902783','Zelle','','......','......','......','lady Castejón ',500.00,'039','J295446390','2022-07-25',NULL,'','2',0.00,0.00,'24/7/2022','dab846fe-a5b0-40a8-88f4-6730e8666415'),('','00077842','Efectivo','','......','......','......','',342.15,'164','J402021003','2022-07-25',NULL,'Nota: Con este monto queda pagada su factura.','2',0.00,0.00,'','8d1447c5-fc0a-4980-a79c-1f67ad7e546d'),('','00078930','Transferencia','091430244','Banco Nacional de Credito','......','......','',40.37,'133','1249','2022-07-25',NULL,'Abono','2',5.87,237.00,'23/7/2022','36c7a8df-4f53-4628-ad00-b68ccf7adc81'),('','00078930','Transferencia','1651308453','Banco Caribe','......','......','',59.63,'133','1249','2022-07-25',NULL,'Abono ','2',5.87,350.00,'23/7/2022','26543a42-5c9f-42ca-980e-c4ca1b6a866a'),('','00079213','Transferencia','155516751','Banco Bicentenario','......','......','',40.00,'039','J-31540010-3','2022-07-25',NULL,'','2',5.86,234.40,'21/7/2022','1d0f9ec7-c306-4d89-8f4f-89b5ba1c8144'),('','00079213','Transferencia','162707637','Banco Bicentenario','......','......','',31.80,'039','J-31540010-3','2022-07-25',NULL,'','2',5.87,186.66,'22/7/2022','88704305-aa9c-44fb-933e-10c83197f010'),('','00077795','Efectivo','','......','......','......','',160.00,'198','J410069376','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','95377c14-35e2-451e-98cc-59c440178144'),('','00078313','Efectivo','','......','......','......','',100.00,'198','J411183229','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','3638c0f9-b979-4993-a4be-a4e954a40bbd'),('','00079269','Transferencia','0047900018013','Banco Mercantil','......','......','',254.08,'181','J297189874','2022-07-25',NULL,'pago iva ','2',0.00,47.12,'22/7/2022','1724f8b0-c405-4186-8f9f-9369d4c828f9'),('','00077386','Transferencia','34541','Banco Mercantil','......','......','',318.61,'112','J500556918','2022-07-25',NULL,'pago bs de.bicentenario  a mercantil ','2',5.85,1864.00,'18/7/2022','91412f09-4204-4174-8ad4-cc89a7adba5c'),('','00076172','Transferencia','5332','Banesco','......','......','',200.00,'112','J408420260','2022-07-25',NULL,'abono 200 en bs ','2',5.86,1172.00,'22/7/2022','de11f65c-1d57-454e-8263-c1ec758de24b'),('','00076173','Transferencia','1265','Banesco','......','......','',114.67,'112','J408420260','2022-07-25',NULL,'abono\n','2',5.86,672.00,'21/7/2022','8ab3efbc-4f97-46dc-b878-ef77f5c7549f'),('','00076173','Transferencia','0726','Banesco','......','......','',85.32,'112','J408420260','2022-07-25',NULL,'abono','2',5.86,500.00,'21/7/2022','36ba31e2-b380-4b46-8c68-bb4fdf91bcda'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',3228.50,'128','V250459110','2022-07-25',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta ','2',5.87,550.00,'25/7/2022','25045a3a-c2fa-4cb6-a9c9-7e5d2ef35033'),('','00078359','Depósito','22049689917','Banesco','......','......','',55.65,'183','V163837338','2022-07-25',NULL,'','2',5.87,326.66,'23/7/2022','8d6debc8-1b7c-48eb-af9a-c9e6881ffced'),('','00078439','Efectivo','','......','......','......','',400.00,'128','V190966875','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','7c460937-e511-4ced-9be7-c8c29c890664'),('','00077469','Efectivo','','......','......','......','',151.13,'177','V093290590','2022-07-25',NULL,'','2',0.00,0.00,'','0085b272-13c5-4412-8275-e8f005613092'),('','00078439','Transferencia','0025510517225','Banco Mercantil','......','......','',7.18,'128','V190966875','2022-07-25',NULL,'Cliente queda en $0','2',5.92,42.51,'25/7/2022','a414c4f6-5301-43d4-aa1d-2cd6695a550f'),('','B1902893','Efectivo','','......','......','......','',81.70,'191','J299381420','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','d9b86867-b375-4a06-add5-498896e93579'),('','B1903421','Efectivo','','......','......','......','',1000.00,'191','J400089417','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','2420a638-052d-4701-bfbb-b26d56722c22'),('','B1902924','Efectivo','','......','......','......','',1.65,'191','V122259990','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','7b56a5cd-d9aa-4e6e-b845-63ab59136765'),('','00076871','Transferencia','080904418588','Banco de Venezuela','......','......','',302.61,'184','J307622415','2022-07-25',NULL,'Abono','2',5.92,1791.16,'25/7/2022','27ab1a8b-dbbb-40a2-afb8-40617dcb32e1'),('','00076994','Transferencia','','Banco de Venezuela','......','......','',900.00,'074','V17189450','2022-07-25',NULL,'abono a la deuda del cliente ','2',5.92,5328.00,'25/7/2022','f3efa059-6f42-498a-a036-02f934cafb3a'),('','00076871','Transferencia','18417','Banco Provincial','......','......','',85.00,'184','J307622415','2022-07-25',NULL,'Abono','2',5.92,503.20,'25/7/2022','4788261d-e955-4d67-91a4-627eb797ee2d'),('','00076871','Transferencia','080905092307','Banco de Venezuela','......','......','',15.00,'184','J307622415','2022-07-25',NULL,'','2',5.92,88.80,'25/7/2022','04b3734d-3313-4f92-8ad0-a223ed53206f'),('','B1903195','Transferencia','14069880','Banco de Venezuela','......','......','',168.91,'191','J408624095','2022-07-25',NULL,'abono','2',5.92,1000.00,'25/7/2022','40cd7de7-03df-47a7-ad7b-74c7bec5a47d'),('','00079208','Efectivo','','......','......','......','',10.00,'194','J075212517','2022-07-25',NULL,'favor abonar la diferencia de 0.53$ al saldo deudor','2',0.00,0.00,'25/7/2022','82fdc6b5-b96a-4e19-a830-84bf7b58af88'),('','00079025','Transferencia','','Banesco','......','......','',100.00,'074','J302607140','2022-07-25',NULL,'abono a la deuda del cliente ','2',5.92,592.00,'25/7/2022','39a38a89-cfc3-4d3a-a7ae-0e8b104ff91a'),('','B1903302','Efectivo','','......','......','......','',300.00,'191','J408624095','2022-07-25',NULL,'abono','2',0.00,0.00,'25/7/2022','90d77adc-dff5-4f9e-83cc-275c4e701da6'),('','B1903533','Efectivo','','......','......','......','',147.24,'191','J401502474','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','3f543eae-40f4-4b44-bc56-bcf2e87a8bd7'),('','B1903404','Efectivo','','......','......','......','',695.88,'191','J065118024','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','4636b6cc-00a6-4256-ad8c-02eee77f9519'),('','00079116','Transferencia','21929780279','Banesco','......','......','',0.00,'018','J402796536','2022-07-25',NULL,'Pago de iva de esta factura ','2',0.00,654.28,'11/7/2022','8b149966-8e7c-4f5d-b22a-e67f041a0c66'),('','00079116','Transferencia','22038689453','Banesco','......','......','',300.00,'018','J402796536','2022-07-25',NULL,'','2',5.87,1761.00,'22/7/2022','69ccb82a-b833-4b36-8c38-096045cbf01b'),('','00077606','Efectivo','','......','......','......','',121.36,'164','V255074276','2022-07-25',NULL,'Nota: Con este monto qyeda pagada su factura.','2',0.00,0.00,'25/7/2022','dda7cefc-eb82-4c78-836f-8b7326bf599d'),('','00077341','Efectivo','','......','......','......','',683.00,'164','V244763070','2022-07-25',NULL,'Nota: Con este monto queda pagada su factura.','2',0.00,0.00,'25/7/2022','bf069950-2ace-4278-9cea-b00acd4d21ae'),('','00078154','Transferencia','3333672937','Banesco','......','......','',131.75,'018','J314341324','2022-07-25',NULL,'','2',5.92,780.00,'25/7/2022','4fd7eacf-e6d4-4b37-befd-9636fcef9016'),('','00079055','Zelle','ipthj1okz','......','......','......','',120.00,'184','J408531046','2022-07-25',NULL,'Abono','2',0.00,0.00,'25/7/2022','8c82602f-2624-4b8d-a8f5-ae26d4650e9f'),('','00078757','Pago Movil','31489331','Banesco','......','......','',20.00,'018','J409171469','2022-07-25',NULL,'','2',0.00,117.40,'23/7/2022','6dd550cb-d074-49ee-9f12-2f74cdfb7c3e'),('','00078714','Efectivo','','......','......','......','',239.71,'182','V210709343','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','fc72d7c9-3841-4bd6-ae14-108dfb239cb0'),('','00079019','Efectivo','','......','......','......','',40.12,'069','J302409870','2022-07-25',NULL,'pago total','2',0.00,0.00,'25/7/2022','93e32ccc-973f-4e0b-91a3-9726f1535d16'),('','00078351','Transferencia','080904946141','Banco de Venezuela','......','......','',0.00,'178','J500959591','2022-07-25',NULL,'pago según tasa de la mañana ','2',5.92,74.00,'25/7/2022','e60da125-9d95-4092-b394-112d2e872298'),('','00077631','Efectivo','','......','......','......','',553.00,'161','J409558037','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','6dfae04f-9b4e-4901-bb87-22413ffd150d'),('','00078676','Efectivo','','......','......','......','',500.00,'161','J501316805','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','0a5fb404-bf53-448e-9f4e-68aa8c3611c4'),('','00078726','Zelle','h9vy801mr','......','......','......','Daniel Paredes',190.44,'161','J296094918','2022-07-25',NULL,'','2',0.00,0.00,'22/7/2022','c4d0f034-00ee-4ac2-8337-b0fd308b03b1'),('','00078112','Transferencia','3333016751','Banesco','......','......','',150.00,'161','J401054722','2022-07-25',NULL,'','2',5.86,879.00,'22/7/2022','b48aa898-ec4c-400f-8384-c032ef21c162'),('','00076937','Efectivo','','......','......','......','',645.00,'161','J409578291','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','ef571fe5-8ba9-4fba-86ba-8733d0534cb6'),('','00076937','Transferencia','5490107571089','Banco de Venezuela','......','......','',250.00,'161','J409578291','2022-07-25',NULL,'','2',592.00,1480.00,'25/7/2022','d9838f45-8e5f-4ae1-871c-34c26e9c93ed'),('','00078520','Zelle','BBT141614089','......','......','......','Carlos Socorro ',318.01,'018','J-404845313','2022-07-25',NULL,'','2',0.00,0.00,'24/7/2022','6f8b46ae-52b0-4b31-9ad8-a3b8e3cedb83'),('','00079232','Transferencia','22038390622','Banesco','......','......','',102.67,'018','J317496132','2022-07-25',NULL,'','2',5.86,601.65,'22/7/2022','5e6998e9-91c8-4edc-af32-75b7a00961f8'),('','00079232','Efectivo','','......','......','......','',50.00,'018','J317496132','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','7662e40b-e338-4ca4-895b-95cd5e73ce0b'),('','00078419','Transferencia','22060460487','Banesco','......','......','',452.40,'162','V128692971','2022-07-25',NULL,'','2',5.92,2678.20,'25/7/2022','19accca8-a392-4f75-a26c-c46ccfc477a5'),('','00078536','Transferencia','3333709854','Banesco','......','......','',506.48,'162','J410505303','2022-07-25',NULL,'','2',5.92,2998.36,'25/7/2022','f0d8a7d1-77cf-444b-a821-506bb47bcb2c'),('','00078601','Pago Movil','867671256244','Banesco','......','......','',237.30,'192','J400471826','2022-07-25',NULL,'pago de iva ','2',0.00,171.32,'25/7/2022','e5364e38-1a4c-40d2-b9f3-5fcd0c9a1e60'),('','00077665','Depósito','','Banesco','......','......','',506.75,'018','J297337059','2022-07-25',NULL,'Depósito a Banesco ','2',5.92,3000.00,'25/7/2022','5d73d4f3-305d-44e5-bfaf-83a11a324708'),('','B1903584','Efectivo','','......','......','......','',8.39,'209','V20760255','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','ac559af5-a62b-4d75-9240-8f5562fb419b'),('','B1902699','Zelle','h8sx4uaub','......','......','Banesco USA','Luisandry Davila',200.00,'128','V250459110','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','c6647e83-f1f8-417d-89e3-d4cda643b80f'),('','00078656','Efectivo','','......','......','......','',100.00,'069','J307507900','2022-07-25',NULL,'abono','2',0.00,0.00,'25/7/2022','c6337809-c343-4767-b791-1d69d5bf4459'),('','00078656','Pago Movil','','Banesco','......','......','',36.37,'069','J307507900','2022-07-25',NULL,'','2',5.92,215.31,'25/7/2022','b545dd15-8c3a-4b2c-9848-176803708c42'),('','00077673','Transferencia','22060602340','Banesco','......','......','',993.24,'018','J297337059','2022-07-25',NULL,'','2',5.92,5880.00,'25/7/2022','9f8d3bc0-2eae-49f3-8688-02814d20302c'),('','B1903301','Zelle','','......','......','......','Jesus León ',60.00,'191','J308237051','2022-07-25',NULL,'','2',0.00,0.00,'22/7/2022','0e834b71-5638-4426-a129-4ade291cb377'),('','B1903606','Pago Movil','37419','......','......','......','',167.72,'008','V18453755','2022-07-25',NULL,'cambio 5.92','2',5.92,992.90,'25/7/2022','b54987cb-b411-465b-8840-0bd1677bc36e'),('','00078484','Zelle','1635081326','......','......','......','Luis Antonio Sánchez ',117.00,'171','J408459388','2022-07-25',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'25/7/2022','0199fba0-8f35-4893-9ab0-ebf4d4d02aab'),('','00078182','Efectivo','','......','......','......','',1380.00,'065','J501733660','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','9142e202-7c73-44c3-941e-152c684394fb'),('','00078893','Transferencia','0025528644595','BFC','......','......','',0.00,'009','J500996241','2022-07-25',NULL,'hipódromo norte pagó el IVA. reposición en bolívares por transferencia\n','2',0.00,229.22,'25/7/2022','3f6a48f4-2c1a-4e53-ade0-d40cce940b8d'),('','00079021','Efectivo','','......','......','......','',300.00,'074','J501276820','2022-07-25',NULL,'abono a la deuda del cliente','2',0.00,0.00,'25/7/2022','6c96477e-f5fc-47a0-9552-2fc0c005851b'),('','00079021','Transferencia','','Banesco','......','......','',72.80,'074','J501276820','2022-07-25',NULL,'pago final de deuda del cliente ','2',5.92,430.97,'25/7/2022','af14557f-8fc3-4429-b549-df117867a8b5'),('','00078652','Efectivo','','......','......','......','',211.91,'074','J404855181','2022-07-25',NULL,'pago de la factura','2',0.00,0.00,'25/7/2022','768ff070-2085-4653-8bba-4cdfdeab7d57'),('','00078721','Efectivo','','......','......','......','',21.90,'074','J404855181','2022-07-25',NULL,'pago de factura ','2',0.00,0.00,'25/7/2022','9e482655-6683-46e8-8c66-4a473c5b7dde'),('','00078893','Transferencia','0509356611','BFC','......','......','',270.41,'009','J500996241','2022-07-25',NULL,'hipódromo norte pagó la factura.  base más flete. transferencia en bolívares con tasa de la mañana 5.92\n','2',5.92,1600.82,'25/7/2022','bcf6b665-2a34-4b41-98cf-0e9ddfd200d3'),('','00077834','Transferencia','5024','Banco Provincial','......','......','',204.63,'171','J400379113','2022-07-25',NULL,'Pago Total Factura Gracias ','2',5.81,107486.00,'25/7/2022','de4c6481-fd53-4940-94a9-a758f7e3c243'),('','00077022','Efectivo','','......','......','......','',300.00,'065','J408268728','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','70754580-31ff-45e6-a718-f75fbded1315'),('','00078557','Efectivo','','......','......','......','',200.00,'093','J312211733','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','d40e2f41-8a1c-44be-a67a-2b3bb819e127'),('','00078455','Efectivo','','......','......','......','',327.00,'126','J412544578','2022-07-25',NULL,'aplicar nota 8957 por monto 17,40','2',0.00,0.00,'25/7/2022','4496af60-37c3-4dd3-a133-5bb1ff46c2ee'),('','00076023','Zelle','RP0QL8HHXP','......','......','......','Andreina Pedreanez',100.00,'092','J406281948','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','2be9eb7f-cf38-4767-8672-1de42f5d0ae1'),('','00077645','Efectivo','','......','......','......','',100.00,'126','J407831100','2022-07-25',NULL,'abono a factura','2',0.00,0.00,'25/7/2022','4a1d8aae-fe0e-42ec-8535-980b3e5d4692'),('','00078911','Efectivo','','......','......','......','',80.00,'192','V074941830','2022-07-25',NULL,'pago final factura','2',0.00,0.00,'25/7/2022','1b95f478-14b9-4948-a7c3-823d4f8215fc'),('','00078895','Transferencia','','Banco Provincial','......','......','',292.78,'207','V124581539','2022-07-25',NULL,'realizo transferencia al provincial el 25/07 por bs 1744.96 a tasa de 5.96 para 292.78$','2',5.96,1744.96,'25/7/2022','ae97a98b-b15b-41eb-b326-049d2a97e0bd'),('','B1902941','Zelle','RP0QL8PNCP','......','......','......','Francys Salazar ',488.11,'191','J295446721','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','659b88f0-d54f-4ee3-843e-a5b7423b2872'),('','00075270','Efectivo','','......','......','......','',625.00,'086','J411827606','2022-07-25',NULL,'Abono a deuda facturas 75270 y 75271','2',0.00,0.00,'25/7/2022','917f44a0-3f54-4577-b566-877b992f9bc8'),('','00078646','Depósito','740087432910024','......','Banco Mercantil USD','......','',75.00,'192','J400471826','2022-07-25',NULL,'pago de facturas 78646 y 78737','2',0.00,0.00,'25/7/2022','80fd7612-d62a-4b8e-b496-d27119ed80cc'),('','00078468','Transferencia','3333189538','Banesco','......','......','',15.39,'092','J307187948','2022-07-25',NULL,'Corresponde al Pago del 25% del IVA de las facturas 78468/78474','2',5.36,82.49,'22/7/2022','6cbddede-24af-437c-9ea7-c417aac3ba2e'),('','00077754','Efectivo','3333721745','Banesco','......','......','',443.58,'039','J404322434','2022-07-25',NULL,'','2',5.92,2626.00,'25/7/2022','792b2dcf-608e-41b3-abb6-ad187ec4c5e0'),('','00078521','Transferencia','3333811173','Banesco','......','......','',223.62,'162','J309782410','2022-07-25',NULL,'','2',5.92,1323.84,'25/7/2022','be29441d-8797-4ad5-91ff-1f7cb1b492ba'),('','00079054','Efectivo','','......','......','......','',420.00,'154','J090065873','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','2dcada85-14ba-4970-b069-5e59b9eafcd3'),('','00079054','Transferencia','3332297441','......','......','......','',5.13,'154','J090065873','2022-07-25',NULL,'','2',5.86,30.07,'20/7/2022','f73580a2-de05-495f-8782-ddd8944416f9'),('','00079126','Transferencia','0025546613975','Banco Mercantil','......','......','',0.00,'009','J500996241','2022-07-25',NULL,'hipódromo norte pagó el IVA de está factura el día 13.\n','2',0.00,155.66,'13/7/2022','9594e399-6d47-4bdb-9360-eabb9faa7945'),('','00079126','Transferencia','0219356624','BFC','......','......','',182.97,'009','J500996241','2022-07-25',NULL,'hipódromo norte pagó en bolívares por transferencia la base de la factura más el flete. con la tasa de la mañana 5.92\n','2',5.92,1083.18,'25/7/2022','5ade4c2f-4ca4-4f42-9bd0-09bcf0a73fe4'),('','00077364','Efectivo','','......','......','......','',20.00,'203','J316412490','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','270ece41-0a0d-4565-91cb-d03bc1bb0822'),('','00076252','Efectivo','','......','......','......','',30.00,'203','J299994022','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','0221e17a-ab01-448e-95ab-9ce565dbb374'),('','00077586','Transferencia','2270671V','Banco Provincial','......','......','',254.18,'203','J400569877','2022-07-25',NULL,'fueron dos facturas el pago la nombrada y está 77587 y se enviaron las retenciones ','2',5.85,2496.02,'19/7/2022','308ea447-f3b8-4cb0-8284-6e1e21aa6858'),('','00076731','Efectivo','','......','......','......','',100.00,'203','J316013405','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','e51c8c6c-a352-4615-aaaf-5f691a03b7f8'),('','00073257','Efectivo','','......','......','......','',23.90,'203','J298501987','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','25eadaeb-1dca-4019-a344-bb2328661e4d'),('','00075396','Transferencia','080698440282','Banco de Venezuela','......','......','',40.00,'203','J500856237','2022-07-25',NULL,'','2',5.86,234.80,'23/7/2022','79682452-ce50-40a8-8d9a-ab0e1dfffb68'),('','00077358','Pago Movil','022060804914','Banesco','......','......','',107.04,'203','V093706672','2022-07-25',NULL,'','2',5.96,638.00,'25/7/2022','0b734012-5c39-4d16-ae9b-c6022928752e'),('','00078007','Efectivo','','......','......','......','',2300.00,'168','1202','2022-07-25',NULL,'abono de 2.300$ abono para finiquitar la misma  y lo demás abono de la siguiente factura ','2',0.00,0.00,'25/7/2022','28cc83d9-a34e-4739-aea5-1225cee30844'),('','00074396','Efectivo','','......','......','......','',200.00,'168','J409952703','2022-07-25',NULL,'abono de 200$ físico ','2',0.00,0.00,'25/7/2022','9b858a02-e6fe-4d8c-9cd5-920e11a06eea'),('','00078642','Efectivo','','......','......','......','',294.00,'093','J294431038','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','a4d73c0e-134d-46bf-94ee-b4a5e59740ba'),('','00077203','Zelle','adalberto guerrero','......','......','......','adalberto guerrero',140.00,'094','J407537601','2022-07-25',NULL,'abono parcial por zelle titular cuenta adalberto guerrero','2',0.00,0.00,'22/7/2022','8c840d32-acca-4087-a1de-d6669d22f826'),('','00077203','Zelle','Abraham lara','......','......','......','Abraham lara ',200.00,'094','J407537601','2022-07-25',NULL,'pago parcial por zelle titular de la cuenta Abraham  Lara ','2',0.00,0.00,'23/7/2022','960d3cfa-97f1-4836-92cc-f39955c5cc6a'),('','00079428','Transferencia','1575','Banesco','......','......','',143.41,'209','J501253480','2022-07-25',NULL,'','2',5.96,854.72,'25/7/2022','98215145-c465-4fca-b469-a4dbe9a98e1b'),('','00078214','Efectivo','','......','......','......','',50.00,'082','V092457636','2022-07-25',NULL,'Pago abono a factura 78214','2',0.00,0.00,'22/7/2022','ae6525be-440f-43f8-ab13-a084155e084e'),('','00078948','Efectivo','','......','......','......','',809.25,'082','910','2022-07-25',NULL,'Pago factura 78948..','2',0.00,0.00,'23/7/2022','a7b1722d-cb17-43f8-a339-f748291c0b0f'),('','00078214','Efectivo','','......','......','......','',44.00,'082','V092457636','2022-07-25',NULL,'Pago de factura 78214','2',0.00,0.00,'22/7/2022','aaecbdee-0013-4cdc-b37e-81a289d4e597'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',4.65,'128','V250459110','2022-07-25',NULL,'Diferencia del pago de esta mañana por la tasa','2',5.92,27.50,'25/7/2022','9cd900db-950f-4149-a1b5-1c1b30f31d76'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',120.00,'128','V250459110','2022-07-25',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora....','2',5.96,715.20,'25/7/2022','20c2262e-bcec-4da2-b6dc-dbc8ff09b42f'),('','00078938','Efectivo','','......','......','......','',175.00,'082','910','2022-07-25',NULL,'Pago abono a factura 78938','2',0.00,0.00,'25/7/2022','c1cfde15-df2e-4ecc-a604-b08958e9917a'),('','00079543','Efectivo','','......','......','......','',200.00,'185','J500903952','2022-07-25',NULL,'abono a factura ','2',0.00,0.00,'25/7/2022','66e53571-0b22-4d9a-9228-f2c0455492af'),('','00077597','Efectivo','','......','......','......','',80.00,'209','V154733945','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','87235a72-0db7-4435-842a-64879da07edb'),('','00077507','Transferencia','1874086','......','......','......','',420.00,'065','J-29398139-5','2022-07-25',NULL,'banco bancrecer ','2',5.86,2.46,'21/7/2022','c23e90a8-6fa5-4568-8219-f931babf52e2'),('','00077507','Transferencia','3332832806','Banesco','......','......','',180.00,'065','J-29398139-5','2022-07-25',NULL,'aplicar nota de credito','2',5.86,1054.80,'21/7/2022','aa0ea797-3e96-48b7-b13f-16aff2c8128a'),('','00077507','Transferencia','171455878','Banco Venezolano de Credito','......','......','',220.00,'065','J-29398139-5','2022-07-25',NULL,'','2',0.01,1289.20,'21/7/2022','6b252cfc-9962-4e65-91bb-855b13604cb8'),('','00077507','Transferencia','1879163','......','......','......','',950.00,'065','J-29398139-5','2022-07-25',NULL,'','2',5.87,5576.50,'23/7/2022','e775a41b-51a6-47e7-a1ed-279ce1cc86bd'),('','00077508','Transferencia','1881247','......','......','......','',500.00,'065','J-29398139-5','2022-07-25',NULL,'este pago y el pago del monto de 950 tambien es de bancrecer ','2',5.87,2935.00,'24/7/2022','b4e3c803-96ad-4b64-b3e0-5f5991b85c6b'),('','00077508','Transferencia','94743402','Banco Nacional de Credito','......','......','',496.64,'065','J-29398139-5','2022-07-25',NULL,'','2',5.96,2960.00,'25/7/2022','87d57f37-3742-4496-bbf1-7e7338f62575'),('','00077509','Transferencia','1882832','......','......','......','',91.18,'065','J-29398139-5','2022-07-25',NULL,'Bancrecer','2',5.96,543.46,'25/7/2022','b1bdb45c-efdd-4c7d-9d01-142dd3abe53e'),('','00079530','Transferencia','2098','Banesco','......','......','',80.00,'165','V168589960','2022-07-25',NULL,'','2',5.96,476.80,'25/7/2022','d47b86e0-1896-418f-87b7-2507771ed9b7'),('','00078208','Zelle','RP0QL8ZRKM','......','......','......','Andreina Pedreanez ',200.00,'092','J406969389','2022-07-25',NULL,'','2',0.00,0.00,'25/7/2022','8bea1eca-bd6f-4531-971d-939c3245125b'),('','00078468','Zelle','hnprbzcxw','......','......','......','Arianna Pedreanez ',400.00,'092','J307187948','2022-07-25',NULL,'Pago Facturas 78468/78474','2',0.00,0.00,'25/7/2022','18ef176c-ff3c-43f7-a941-355e1675f23d'),('','00078468','Transferencia','3333195886','Banesco','......','......','',3.31,'092','J307187948','2022-07-25',NULL,'','2',5.87,19.43,'22/7/2022','c7386584-10d3-4984-ae1d-231d67b042c0'),('','00076154','Efectivo','','......','......','......','',70.00,'086','J500727160','2022-07-26',NULL,'Abono a deuda ','2',0.00,0.00,'25/7/2022','02cc5dbe-f03c-4062-9942-cfda1f1dca3d'),('','00077731','Efectivo','','......','......','......','',484.25,'150','J293955335','2022-07-26',NULL,'','2',0.00,0.00,'25/7/2022','3e5e58cd-f58d-4d92-bc7e-80ec3bf58009'),('','00077769','Efectivo','','......','......','......','',60.00,'171','J301443055','2022-07-26',NULL,'Abono a factura Gracias ','2',0.00,0.00,'25/7/2022','281a6508-ca3b-4cc9-a238-a16c78a82f43'),('','00079020','Pago Movil','','Banesco','......','......','',40.26,'069','J309084712','2022-07-26',NULL,'abono\n','2',5.96,240.26,'25/7/2022','420cfaa1-5ee1-44fb-8d4b-95b1cc72ff6a'),('','00073748','Efectivo','','......','......','......','',9.16,'212','J295190484','2022-07-26',NULL,'','2',0.00,0.00,'25/7/2022','ff87efb1-ce38-4a9c-af6e-0b1387e0069d'),('','00072266','Efectivo','','......','......','......','',90.17,'198','J409732835','2022-07-26',NULL,'','2',0.00,0.00,'25/7/2022','771ba135-dbb5-4f34-bad2-cbf094a06cc8'),('','00079200','Transferencia','3333828791','Banesco','......','......','',227.76,'092','J-08513690-8','2022-07-26',NULL,'El IVA fue calculado a Tasa 5.5 ','2',5.92,1348.34,'25/7/2022','d81bdde7-183d-4974-b1af-430fcdc2e4ff'),('','00079200','Transferencia','3333847147','Banesco','......','......','',10.28,'092','J-08513690-8','2022-07-26',NULL,'','2',5.92,60.84,'25/7/2022','e9eaae88-5c11-4234-be27-921b0080f788'),('','00078146','Efectivo','','......','......','......','',500.00,'174','J317599322','2022-07-26',NULL,'Abono a factura.','2',0.00,0.00,'25/7/2022','76444849-0498-4a2c-a4ac-fc0131e02f54'),('','B1903028','Transferencia','3333864826','Banesco','......','......','',94.83,'067','J-31312537-7','2022-07-26',NULL,'resto del pago ala factura 3166.3251','2',5.96,5364.00,'25/7/2022','786e6052-424f-439e-b509-8952204d3c92'),('','00078542','Transferencia','14080939','Banco de Venezuela','......','......','',87.16,'067','J295412690','2022-07-26',NULL,'aplicar nota de crédito ','2',5.92,516.00,'25/7/2022','06c15832-d0f5-4529-a600-54d89b45810a'),('','00078934','Transferencia','90815479','Banco Nacional de Credito','......','......','',0.00,'067','J-29780273-8','2022-07-26',NULL,'25% del iva factura 79033 y factura 78934','2',0.00,122.55,'23/7/2022','8679c7ac-53eb-492f-89de-bb2c3849822a'),('','00077858','Pago Movil','82558162937','Banesco','......','......','',2.94,'086','J402085150','2022-07-26',NULL,'cancelación de deuda','2',5.96,17.52,'26/7/2022','5a4f4abc-87eb-4264-aa09-739cb58535df'),('','00076994','Transferencia','','......','......','BINANCE USDT','',130.00,'074','V17189450','2022-07-26',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'25/7/2022','926dac33-8e15-49b9-aa91-947208bd194a'),('','00076994','Transferencia','','......','......','Face Bank','',105.00,'074','V17189450','2022-07-26',NULL,'abono a la deuda del cliente','2',0.00,0.00,'25/7/2022','1be4c997-dcc0-42b9-8390-73d48f557a7c'),('','00076994','Efectivo','','......','......','......','',130.00,'074','V17189450','2022-07-26',NULL,'abono a la deuda ','2',0.00,0.00,'25/7/2022','216322d6-2a11-493c-aca6-2991df4b3406'),('','00076994','Transferencia','','Banco Mercantil','......','......','',70.00,'074','V17189450','2022-07-26',NULL,'abono a la deuda del cliente ','2',5.96,417.00,'25/7/2022','92cebffc-b4d7-4685-9c3b-e10c1f1ee063'),('','00076249','Transferencia','47900074364','Banco Mercantil','......','......','',34.39,'171','J410980095','2022-07-26',NULL,'Pago Total Factura Gracias ','2',5.87,20182.00,'23/7/2022','f019bcd8-1e9b-460a-baf7-f65481cea0a4'),('','00076250','Transferencia','5024','Banco Provincial','......','......','',117.88,'171','J410980095','2022-07-26',NULL,'Pago Total Factura Gracias ','2',5.87,692.00,'23/7/2022','5a1d76fb-2495-4086-9486-fff4fa00e255'),('','00077795','Efectivo','','......','......','......','',236.00,'198','J410069376','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','07443501-cb6e-45ee-b75f-4677c2420ef3'),('','00078773','Pago Movil','','......','......','......','',181.35,'153','J309226134','2022-07-26',NULL,'cliente hizo pago móvil.\n','2',5.86,957.28,'25/7/2022','65eb11af-1b3d-4cf4-aebe-31b834f478fd'),('','00078903','Pago Movil','22060532204','......','......','......','',345.58,'153','J309226134','2022-07-26',NULL,'cliente hizo pago móvil ','2',5.92,1842.89,'25/7/2022','e8bcceef-215e-4dbd-97c4-4c54a930ff0b'),('','00079602','Transferencia','11060419994','Banesco','......','......','',409.42,'049','J301232674','2022-07-26',NULL,'Pago por transferencia de Bloq la Congelación ca\nFactura 79602  Ref. 1106019994 ...Banesco\nBs 2.181,40\n25/7/22////  Emite retención ','2',5.92,2181.40,'25/7/2022','3c5a7cf6-136d-4c52-bf0d-de908b552318'),('','00076329','Pago Movil','743841749','Banesco','......','......','',189.61,'049','J403353220','2022-07-26',NULL,'Pago por pago móvil de Hermanos Djca\nFactura 77329  \nRef.74384174\nBanesco\nBs 120,00\n25/7/22////\n\n','2',0.00,120.00,'25/7/2022','6d73dc0c-6095-47fa-ba3c-26fa998988ec'),('','00077076','Efectivo','','......','......','......','',230.00,'083','J404176683','2022-07-26',NULL,'pago de factura, Se aplicaron las notas de crédito # 8850 , 8851 , 8852 y 8654, hay una diferencia que la paso en un rato ','2',0.00,0.00,'26/7/2022','c2b4b300-3a5f-428b-9e23-8ad749918e8f'),('','00077126','Efectivo','','......','......','......','',68.00,'083','J-30237834-6','2022-07-26',NULL,'Pago de factura, se aplicó la nota de crédito # 8574','2',0.00,0.00,'26/7/2022','f8e73bcc-8b53-4698-b587-f163334bf4f5'),('','00078860','Zelle','g2kui77ip','......','......','......','José Ferrer ',611.47,'092','J-29663653-2','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','1c415269-35e9-49ef-9476-e05b3934a70b'),('','00078278','Transferencia','47900039221','Banco Mercantil','......','......','',202.93,'083','J090029842','2022-07-26',NULL,'abono','2',5.96,1209.47,'25/7/2022','6bf94c86-2366-4be7-a799-f4cf38209f62'),('','00078278','Zelle','iq3wtod7l','......','......','......','CESAR ACOSTA ',175.00,'083','J090029842','2022-07-26',NULL,'se aplicaron las notas de crédito # 8652 y 8873','2',0.00,0.00,'25/7/2022','f62ea610-d610-4a07-b779-4c9409e95e52'),('','00077212','Efectivo','','......','......','......','',313.00,'065','J407143301','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','0031a0ef-4175-40db-9302-ddf0598d460d'),('','00078610','Transferencia','215709785','Banesco','......','......','',59.62,'083','270','2022-07-26',NULL,'abono','2',5.87,350.00,'22/7/2022','3ff2ced6-ac35-4243-abc2-447910ed832b'),('','00079213','Transferencia','175507179','Banco Bicentenario','......','......','',25.00,'039','J-31540010-3','2022-07-26',NULL,'','2',5.96,148.00,'25/7/2022','24259b3b-2daa-4e07-97b4-60e7fec4fae7'),('','00078000','Efectivo','','......','......','......','',112.00,'198','V044530631','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','07c9508a-0f6c-4fd9-b434-03a3a2706932'),('','00077788','Transferencia','14382','Banco Provincial','......','......','',19.18,'083','J317091620','2022-07-26',NULL,'pago de 25 % de iva ','2',0.00,116.26,'26/7/2022','f08c4c53-1029-4ab8-ab15-ea7b89889d06'),('','00075911','Zelle','lq56lfqy4','......','......','......','Cleotilde Omaña',1500.00,'171','J400863813','2022-07-26',NULL,'Abono a factura Gracias ','2',0.00,0.00,'25/7/2022','703c04ea-e62d-421b-8454-74efaa9fd0b9'),('','00079080','Transferencia','0000466929','BFC','......','......','',61.57,'189','J302964750','2022-07-26',NULL,'25% iva','2',5.53,340.51,'13/7/2022','64a90d41-8fce-4422-865b-a68f8524db03'),('','00079080','Transferencia','0000618576','BFC','......','......','',1.73,'189','J302964750','2022-07-26',NULL,'','2',6.06,10.48,'26/7/2022','bfb083eb-ca80-40b5-8c99-622fb924b8b9'),('','00079080','Depósito','00007511','......','......','......','',1690.00,'189','J302964750','2022-07-26',NULL,' banco FONDO COMUN diferencia a favor de 75,35$ paga factura 79081','2',0.00,0.00,'25/7/2022','6b8d71c2-cecc-4117-bc3d-b0518d43dcbf'),('','00073257','Efectivo','','......','......','......','',40.00,'203','J298501987','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','7c0bc227-3c70-4347-bb4a-8051f66799b0'),('','00073969','Efectivo','','......','......','......','',131.48,'203','J407046071','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','ac1a0fcb-3db7-439d-842a-fa452a99f470'),('','00077358','Pago Movil','022071136293','Banesco','......','......','',183.82,'203','V093706672','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','a88faf10-9597-4905-b8dc-d0f6d7f31b96'),('','00078881','Transferencia','130315454','Banco Nacional de Credito','......','......','',38.28,'039','J-29384823-7','2022-07-26',NULL,'','2',5.80,224.00,'18/7/2022','be0d9f5d-340c-4d7a-a7db-d36c33eab291'),('','00078758','Transferencia','142812729','Banco Bicentenario','......','......','',37.73,'039','J-29384823-7','2022-07-26',NULL,'','2',5.96,224.87,'25/7/2022','e2efdb19-2035-4f73-93b1-121217f96fc9'),('','00078758','Transferencia','142945195','Banco Nacional de Credito','......','......','',22.67,'039','J-29384823-7','2022-07-26',NULL,'','2',5.96,135.16,'25/7/2022','f0ecf34f-6821-4b47-84c6-93c46163ec8b'),('','00079018','Efectivo','','......','......','......','',80.00,'069','J316167216','2022-07-26',NULL,'pago','2',0.00,0.00,'26/7/2022','f6186af7-bf77-49a6-a591-c9541a4b34c1'),('','00078109','Transferencia','33115','Banco Provincial','......','......','',380.00,'083','363','2022-07-26',NULL,'abono ','2',5.92,2249.60,'25/7/2022','7dd03545-0572-4eed-b602-761a7ba5291c'),('','00077290','Efectivo','','......','......','......','',100.00,'065','J297279504','2022-07-26',NULL,'','2',0.00,0.00,'','bba8f3c0-3ccb-46de-b42e-e70b4fb10220'),('','00078066','Efectivo','','......','......','......','',400.00,'171','J315385589','2022-07-26',NULL,'Abono a factura Gracias ','2',0.00,0.00,'26/7/2022','3d094f4b-b26a-40e2-af96-a2dad576cd72'),('','00077225','Efectivo','','......','......','......','',5.59,'083','J500355327','2022-07-26',NULL,'pago de diferencia ','2',0.00,0.00,'26/7/2022','06a06fe4-cd74-471f-809c-17b5a3503bfc'),('','00078703','Transferencia','5490100960748','Banco de Venezuela','BOD USD','......','',1219.80,'229','V201338383','2022-07-26',NULL,'el cliente realizo ese pago de 1219.80Bs.s ','2',5.96,0.00,'25/7/2022','292a2c4e-3f20-414f-b733-b62ffbc3e440'),('','00078758','Transferencia','142945195','Banco Nacional de Credito','......','......','',22.65,'039','J-29384823-7','2022-07-26',NULL,'','2',5.96,135.00,'25/7/2022','d781a2ab-cf0c-47c6-9e52-259696b83a8d'),('','00079022','Efectivo','','......','......','......','',590.00,'069','J314988948','2022-07-26',NULL,'pago','2',0.00,0.00,'26/7/2022','f91fc4cb-cb42-4608-8b86-ee79935d8ce6'),('','00078758','Transferencia','142812729','Banco Bicentenario','......','......','',41.05,'039','J-29384823-7','2022-07-26',NULL,'','2',5.96,244.87,'25/7/2022','fe9e1cbe-e916-433d-a919-b3e32d90baef'),('','00077147','Efectivo','','......','......','......','',1088.15,'192','J502231650','2022-07-26',NULL,'pago total factura','2',0.00,0.00,'26/7/2022','d885337a-01e6-4eee-a782-4a2d16c2d05a'),('','00077792','Efectivo','','......','......','......','',1040.00,'178','J410272511','2022-07-26',NULL,'pago en efectivo 1040$','2',0.00,0.00,'26/7/2022','bfc1a01a-6441-40af-84b8-9a07156700e2'),('','B1903050','Efectivo','','......','......','......','',29.44,'191','V138481200','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','0f1ab74e-8815-4df1-9d2e-486395d04dec'),('','00078790','Efectivo','','......','......','......','',141.00,'194','J500311079','2022-07-26',NULL,'se recibe en efectivo 141$ y 5 Bs. para cancelar las facturas 78790 y 79209','2',0.00,0.00,'25/7/2022','fd05b392-7d18-465e-a3b2-0140981874f7'),('','00078603','Efectivo','','......','......','......','',200.00,'194','V143907062','2022-07-26',NULL,'abono a la deuda ','2',0.00,0.00,'25/7/2022','990b43d2-9562-4ca6-8960-461a165504e6'),('','00078624','Zelle','khnnwh5t5','......','......','Banesco USA','linda rosa rangel Rivas ',125.46,'082','V112175764','2022-07-26',NULL,'Pago de factura 78624','2',0.00,0.00,'26/7/2022','98184f13-0725-4572-a7dd-1c9b2cfdb029'),('','00077762','Efectivo','','......','......','......','',2.00,'161','J500585314','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','95418817-82d9-4345-90e4-5d601dc46c9f'),('','B1903307','Efectivo','','......','......','......','',230.50,'191','V102831078','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','d5c76c76-a401-4bbc-aa72-c7a376558e5b'),('','00079230','Efectivo','','......','......','......','',416.00,'162','J317568168','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','0eb65f39-ea4f-44d2-80e2-0d10e6547922'),('','00079863','Efectivo','','......','......','......','',20.00,'162','J304621752','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','0f74f837-f6e2-4615-bf97-6dade51841da'),('','00079415','Efectivo','','......','......','......','',695.00,'162','J409937712','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','01acc42f-6c86-47bf-9bc8-98ed11ec436c'),('','00077073','Transferencia','1020','Banco de Venezuela','......','......','',0.00,'177','J090307699','2022-07-26',NULL,'pago del 25% del IVA de las facturas\n\n77698\n77073\n77074','2',0.00,100.48,'25/7/2022','51280b61-8845-4ac0-9a83-9f1930e748f3'),('','00077603','Efectivo','','......','......','......','',403.38,'177','J404957103','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','790c82d8-9c84-46c0-a8bd-f8fd84d0db74'),('','00076531','Efectivo','','......','......','......','',6.10,'206','J305334803','2022-07-26',NULL,'Pago Dolar...\n','2',0.00,0.00,'26/7/2022','92f68ec8-3214-4299-8512-56cde844ab8f'),('','00078546','Efectivo','','......','......','......','',204.06,'206','J305334803','2022-07-26',NULL,'Pago en pesos pendiente por cambiar a dolar para depositar, mas la retenciones de Iva... ','2',0.00,0.00,'26/7/2022','34a32bca-ecfb-41d2-9ed4-c72267621c20'),('','00078123','Efectivo','','......','......','......','',219.01,'189','J302163633','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','29500147-5433-41b3-a2f8-82058ba30524'),('','00077689','Pago Movil','20059939041','Banesco','......','......','',409.95,'203','V127180217','2022-07-26',NULL,'','2',5.87,0.00,'24/7/2022','394520cd-4b42-4db3-adbf-81bceef9892e'),('','00079045','Efectivo','','......','......','......','',500.00,'043','J500388837','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','0a8fc8ce-e416-442e-a3dd-361fb970c063'),('','00076145','Efectivo','','......','......','......','',20.00,'065','J401367925','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','35a0e429-272b-47b4-9fa3-aa74e0d5e81f'),('','00078397','Depósito','125511144','......','BANCARIBE USD','......','',3000.00,'082','J090010432','2022-07-26',NULL,'Pago abono a factura 78397','2',0.00,0.00,'25/7/2022','67205a65-b965-40b4-8618-4fd489c1446b'),('','00076656','Pago Movil','78013478','Banesco','......','......','',100.00,'196','217','2022-07-26',NULL,'','2',6.06,606.00,'26/7/2022','321e2179-df9e-4b53-b9ef-d30a59fa9419'),('','00079004','Depósito','','......','Banco Mercantil USD','......','',250.00,'043','J296426333','2022-07-26',NULL,'ENVIO SOPORTE ADMINISTRACIÓN ','2',0.00,0.00,'','93ef92ec-eb70-4b2b-8b4a-29313a4eb18c'),('','00076871','Transferencia','18424','Banco Provincial','......','......','',50.00,'184','J307622415','2022-07-26',NULL,'Pago d l complemento ','2',6.06,303.00,'26/7/2022','769f4076-4515-4302-96cd-2d12dbe40ae1'),('','00078631','Pago Movil','867235269540','Banesco','......','......','',50.13,'229','V026871758','2022-07-26',NULL,'el cliente realizo pago movil de 50.13Bs.s ','2',5.85,0.00,'19/7/2022','bc16b4c4-3932-477c-9053-c2096bb40d41'),('','00078515','Efectivo','','......','......','......','',413.73,'082','J404551522','2022-07-26',NULL,'Pago factura 78515','2',0.00,0.00,'26/7/2022','4965b872-90eb-442b-94d5-3d7625795255'),('','00078666','Efectivo','','......','......','......','',300.00,'168','1229','2022-07-26',NULL,'abono de 300$ el cliente tiene un saldo a favor del día 02/07 x 10.99$ cuando finiquito la factura 77740 ','2',0.00,0.00,'26/7/2022','93dd45e4-7447-4a43-82b4-fbab1cf0cb53'),('','B1903264','Efectivo','','......','......','......','',250.61,'191','J401204368','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','b2f87bc1-aae5-41fb-9aeb-79378929ffa5'),('','00079010','Transferencia','3334000658','Banesco','......','......','',120.32,'232','J315977788','2022-07-26',NULL,'pago. tiene retención ','2',0.00,599.37,'26/7/2022','08f6e372-2cc4-4208-a456-70543eb526b8'),('','00079045','Efectivo','3334052334','Banesco','......','......','',76.86,'043','J500388837','2022-07-26',NULL,'PAGO IVA  COMO APARECE,EN FACTURA NO ES CONTRIBUYENTE','2',0.00,425.05,'26/7/2022','f49c9a85-a365-4b30-9afc-8e7a28bd9d12'),('','00078827','Efectivo','','......','......','......','',300.00,'185','J401842305','2022-07-26',NULL,'incluye pago movil ref 953462 por dif. de 13,89 $  a tasa 6.06 de fecha 26-07-22','2',0.00,0.00,'26/7/2022','7e9c6773-0018-4b26-b986-7f074bb7b09a'),('','00078487','Efectivo','','......','......','......','',818.00,'195','J297144528','2022-07-26',NULL,'Efectivo en pesos. ','2',0.00,0.00,'25/7/2022','bd4ad560-f493-411c-85a1-6835ddbd9dcc'),('','00073983','Efectivo','','......','......','......','',60.00,'195','J294463169','2022-07-26',NULL,'','2',0.00,0.00,'25/7/2022','55cf4cbd-bd0b-4195-b95f-541527b59452'),('','00078512','Efectivo','','......','......','......','',149.67,'061','J299563706','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','2cf63bca-ced6-4cd4-a6d1-8d327162409e'),('','00077368','Zelle','gme11y06s','......','......','Banesco USA','Coorp El Kantar',267.16,'128','1244','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','c3f80a0d-6142-491e-a702-a362d563a7f9'),('','00078102','Efectivo','','......','......','......','',505.00,'154','J406564249','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','17b5f888-509f-4bfa-bdfd-5ccbd2334d07'),('','00079014','Efectivo','','......','......','......','',400.00,'196','J295943539','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','983d1126-bd0a-4948-8901-3cff779ac039'),('','00078315','Depósito','0041','......','Banco Mercantil USD','......','',1690.00,'140','J095002233','2022-07-26',NULL,'pago de facturas 78580 y 78315\nbase y flete ','2',0.00,0.00,'26/7/2022','9f51de27-ae51-402c-a1e1-a5ca98d6136c'),('','00078580','Transferencia','','Banco Mercantil','......','......','',60.54,'140','J095002233','2022-07-26',NULL,'pago de 25 de IVA, facturas 78580 y 78315','2',6.06,366.89,'26/7/2022','0002bd24-31ae-4571-ae21-4dd1ecdff8e8'),('','00077826','Efectivo','','......','......','......','',237.70,'171','J308986038','2022-07-26',NULL,'Abonó a Factura Gracias ','2',0.00,0.00,'26/7/2022','f5cff5c8-632f-4cd3-ae9c-d80fdd1d4055'),('','00077827','Efectivo','','......','......','......','',306.61,'171','J308986038','2022-07-26',NULL,'Abono a factura Gracias ','2',0.00,0.00,'26/7/2022','d7058c60-b943-4db6-bb06-74e4b1369b1c'),('','00077828','Efectivo','','......','......','......','',455.69,'171','J308986038','2022-07-26',NULL,'Abono a factura Gracias ','2',0.00,0.00,'26/7/2022','1e90bdde-adf2-484b-acb1-30c175e05f01'),('','00079042','Efectivo','','......','......','......','',22.44,'220','J401875670','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','e8ea163f-cba9-4952-a668-941601594889'),('','00078482','Efectivo','','......','......','......','',145.00,'215','J302470625','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','cc3d36e1-0e9a-4588-8d74-73f071a5b92e'),('','B1903069','Efectivo','','......','......','......','',489.84,'066','J501006261','2022-07-26',NULL,'descontó nota no 118 por 2.14 y pago 4.80 en transferencia ','2',0.00,0.00,'26/7/2022','3f7cdebf-13da-4568-8960-6407b8214fc2'),('','B1903069','Transferencia','1332','Banco Provincial','......','......','',4.80,'066','J501006261','2022-07-26',NULL,'pago bs 4.80','2',6.11,29.69,'26/7/2022','14608aa2-2c8f-42a4-8e3d-a43854152531'),('','00078482','Pago Movil','867829492805','Banesco','......','......','',2.06,'215','J302470625','2022-07-26',NULL,'13.69 bolivares','2',6.06,13.69,'26/7/2022','4ddf834d-2b3a-4ec4-9126-5893e3a2268c'),('','00079213','Transferencia','151612081','Banco Bicentenario','......','......','',30.00,'039','J-31540010-3','2022-07-26',NULL,'','2',6.11,183.30,'26/7/2022','f864534a-2047-4f9f-b563-084447239e3f'),('','00078889','Efectivo','','......','......','......','',225.00,'215','J400829542','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','427cc508-4420-4197-a631-6e47d566e8a4'),('','00078443','Efectivo','','......','......','......','',286.77,'061','J501905495','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','0ca971ee-b58b-41b0-89d1-45efeb309ac0'),('','00078889','Pago Movil','82558168109','Banesco','......','......','',2.00,'215','J400829542','2022-07-26',NULL,'','2',6.06,12.12,'26/7/2022','b3306d2e-a49e-4f44-81b5-5d1da8359e93'),('','00078889','Pago Movil','82558168109','Banesco','......','......','',2.00,'215','J400829542','2022-07-26',NULL,'12.12 bolivares','3',6.06,12.12,'26/7/2022','87c98d0e-7c8f-4557-8b99-0a81742c786d'),('','00078725','Efectivo','','......','......','......','',400.00,'215','J501493464','2022-07-26',NULL,'se aplico una nota de crédito # 00009112 por 12.82','2',0.00,0.00,'26/7/2022','57d63389-5990-4c8e-965a-419200b997a6'),('','00077077','Efectivo','','......','......','......','',100.00,'177','J297632140','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','a47072d4-0a09-41b0-934e-bdf3e347a375'),('','00077077','Transferencia','9322','Banco de Venezuela','......','......','',100.00,'177','J297632140','2022-07-26',NULL,'','2',6.11,611.00,'26/7/2022','0b6a1c9b-81da-4ce7-a5c5-237b67714976'),('','00078279','Transferencia','21668','Banco Provincial','......','......','',6.06,'171','J293684862','2022-07-26',NULL,'Pago del 25%iva de las dos facturas... Gracias con este pago queda al día.... Gracias ','2',0.00,32.95,'26/7/2022','a8fc615a-ce02-449a-b2f1-c8209a20df1d'),('','00076994','Transferencia','','......','......','BINANCE USDT','',200.00,'074','V17189450','2022-07-26',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'26/7/2022','6c24b2aa-35e4-4119-9036-91539bf1b6b2'),('','00076821','Efectivo','','......','......','......','',3.00,'171','J307758384','2022-07-26',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'26/7/2022','97c0eaa3-6374-4567-9629-e135568476b2'),('','00076145','Transferencia','022061086884','Banesco','......','......','',25.00,'065','J401367925','2022-07-26',NULL,'','2',6.00,150.00,'26/7/2022','282b3e6d-a5c7-4ac2-9c44-d210dbbed714'),('','B1903273','Transferencia','33333995857','Banesco','......','......','',100.00,'065','J500529600','2022-07-26',NULL,'','2',6.00,606.00,'26/7/2022','c7c16585-dd15-4928-a0d0-cb7920088b6d'),('','00077702','Transferencia','14134425','Banco de Venezuela','......','......','',25.35,'083','146','2022-07-26',NULL,'pago de 25 % de iva de ésta factura y de la factura # 77703','2',0.00,154.93,'26/7/2022','3d325842-8cd5-4fa3-9574-58ac7c6555fd'),('','B1902737','Efectivo','','......','......','......','',700.00,'035','J501802688','2022-07-26',NULL,'','2',0.00,0.00,'26/7/2022','fffbb763-f011-487d-a489-ed96d1d4bd73'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',340.00,'128','V250459110','2022-07-27',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora ','2',6.11,2077.40,'26/7/2022','46359c96-e002-46b3-88d8-ef9a400fc303'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',147.00,'128','V250459110','2022-07-27',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta ','2',6.11,903.00,'26/7/2022','532d8465-c279-4964-b677-6448a67d9cd5'),('','00079305','Transferencia','3493','Banesco','......','......','',173.02,'209','J402057229','2022-07-27',NULL,'','2',6.11,1676.10,'26/7/2022','513dd25b-9f67-449d-9d7f-1ad7cfd0e669'),('','00077782','Pago Movil','867848122917','Banesco','......','......','',38.76,'092','J298514817','2022-07-27',NULL,'','2',6.11,236.82,'26/7/2022','0358e3ff-6b69-4738-b1e0-a220cc454c48'),('','00078557','Transferencia','127702','Banesco','......','......','',14.99,'093','J312211733','2022-07-27',NULL,'Diferencia pendiente..','2',6.06,90.83,'26/7/2022','e7eff2a3-9019-42c5-815a-5aac4a213d5f'),('','00078557','Transferencia','147188','Banesco','......','......','',47.75,'093','J312211733','2022-07-27',NULL,'25% del iva..','2',0.00,43.04,'26/7/2022','1e2acc4d-ce21-42bc-866b-e95dd2efbcdf'),('','00077813','Efectivo','','......','......','......','',160.00,'171','J300950247','2022-07-27',NULL,'Abono a factura Gracias ','2',0.00,0.00,'26/7/2022','5da9c3d8-a120-4b39-bccd-00db119f17fc'),('','00078670','Transferencia','3333986513','Banesco','......','......','',0.00,'009','588','2022-07-27',NULL,'puertas Tiuna paga el 25% del IVA por transferencia. le quedaba su IVA en bs. 131.19 se restaron 3.94 de RETENCIÓN FLETE I.S.L.R. Y restan bs. 2.35 de los céntimos en divisas que quedó pendiente cuando pagó en efectivo base más flete quedó 0.43$ a favor. y lo multiplica por la tasa BCV. y le dió cómo resultado bs. 124.90. dejando cancelada toda la factura\n\n','2',0.00,124.90,'26/7/2022','9b08ced6-b624-4261-962a-46ff96ecfa35'),('','00079324','Efectivo','','......','......','......','',160.00,'009','J500450842','2022-07-27',NULL,'inversíones Arca pagó en efectivo en dólares 160$\n','2',0.00,0.00,'26/7/2022','c963267c-e8cb-4432-bed8-557ba7c8d3ae'),('','B1903068','Efectivo','','......','......','......','',800.22,'066','J501006261','2022-07-27',NULL,'efectivo','2',0.00,0.00,'26/7/2022','facafbfe-c3d1-437f-83a8-95429c41d0ab'),('','00079324','Pago Movil','22071356832','Banesco','......','......','',4.13,'009','J500450842','2022-07-27',NULL,'inversíones Arca terminó de pagar en bolívares por pago movil los 4.13$ en bolívares a la tasa de la mañana 6.06. pagó bs. 25.02. cancelando toda la factura\n','2',6.06,25.02,'26/7/2022','7cc1a95a-2cf6-4602-a9ce-f125051cdcab'),('','00078148','Transferencia','','Banco Nacional de Credito','......','......','',660.06,'219','J501010455','2022-07-27',NULL,'Abono','2',6.06,0.00,'26/7/2022','498658ea-b25a-4ae7-854b-b1d105544423'),('','00078869','Transferencia','','Banco Mercantil','......','......','',435.80,'219','J080037995','2022-07-27',NULL,'','2',6.06,0.00,'26/7/2022','e109e716-deea-4c06-8dd7-c7d410d6eaec'),('','00078402','Pago Movil','10860','Banesco','......','......','',59.93,'066','J-29690684-0','2022-07-27',NULL,'','2',6.11,59.93,'26/7/2022','ff5d1bf8-e198-4393-b670-332f7fb16250'),('','00077073','Efectivo','','......','......','......','',300.00,'177','J090307699','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','be4c116d-482e-4446-9d21-f282b2c2deda'),('','00079554','Zelle','','......','......','......','Emili Bastidas',270.19,'039','J408316153','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','039df292-f5d6-4762-86dd-5de59e62fb0e'),('','00078718','Efectivo','','......','......','......','',320.00,'128','1325','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','8a631608-883e-4ae3-804e-a98e8b187983'),('','00078718','Transferencia','000021843','Banco Provincial','......','......','',2.32,'128','1325','2022-07-27',NULL,'','2',6.11,14.18,'27/7/2022','362c164d-a420-44d6-9947-8f2f41b3f8a8'),('','00077483','Efectivo','','......','......','......','',462.00,'226','V258089932','2022-07-27',NULL,'','2',0.00,0.00,'21/7/2022','6e649ec3-d4c5-403c-8e31-321d90367600'),('','00076466','Efectivo','','......','......','......','',520.00,'192','J406519456','2022-07-27',NULL,'pago de factura, y el restante abonar a la factura 76306','2',0.00,0.00,'27/7/2022','f944ad3b-cc24-4281-870f-ff8745339176'),('','00079589','Transferencia','','Banco Provincial','......','......','',488.49,'207','V149821682','2022-07-27',NULL,'realizo transferencia al provincial el 27/07 por bs 2984.67 a tasa 6.11 para 488.49$','2',6.11,2984.67,'27/7/2022','6e2716ca-6adc-4407-bf51-2c9a18c19dd5'),('','00079528','Transferencia','3334306257','Banesco','......','......','',3753.89,'162','137','2022-07-27',NULL,'','2',6.11,22936.20,'27/7/2022','2ea9ff7c-9ddf-42a6-b819-f00c5cb194c9'),('','00076214','Zelle','','......','......','......','Johana troudy',750.00,'074','J409084248','2022-07-27',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'27/7/2022','5a590e32-9eba-457b-8b4b-a9c5dc956e31'),('','B1903398','Transferencia','2181','Banco Provincial','......','......','',315.10,'191','J406227200','2022-07-27',NULL,'','2',6.11,1925.26,'27/7/2022','874faaad-2007-414e-ad3c-b54cd205837f'),('','00074174','Efectivo','','......','......','......','',156.96,'203','V178282553','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','5664cefa-c2f9-4dac-b1e6-31fcc5897c70'),('','00077358','Pago Movil','022082083933','Banesco','......','......','',184.42,'203','V093706672','2022-07-27',NULL,'','2',6.11,1127.50,'27/7/2022','400fd37e-9050-4d75-a77e-fdb31ad913bb'),('','00078178','Efectivo','','......','......','......','',233.00,'195','J317120728','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','73093666-1113-401c-a49a-45688177ed6f'),('','00078405','Efectivo','','......','......','......','',155.21,'195','J311096825','2022-07-27',NULL,'Efectivo en pesos','2',0.00,0.00,'27/7/2022','76524187-385a-4304-814d-31963d685f8c'),('','00078914','Transferencia','14129593','Banco de Venezuela','......','......','',612.39,'195','J301160665','2022-07-27',NULL,'retenciones pendientes ','2',6.11,3741.71,'26/7/2022','b5053b9f-90ea-447a-ab18-c8cca8e57aab'),('','00078914','Transferencia','33127','Banesco','......','......','',436.17,'195','J301160665','2022-07-27',NULL,'','2',6.11,2665.00,'26/7/2022','0b85a123-71c6-4e0e-ac1e-4d40a41d8cae'),('','00078914','Transferencia','34613','Banesco','......','......','',327.33,'195','J301160665','2022-07-27',NULL,'','2',6.11,2000.00,'26/7/2022','3af4cc11-cead-4944-ab66-edbb8bb64ac8'),('','B1903543','Transferencia','2183','Banco Provincial','......','......','',171.03,'191','J406227200','2022-07-27',NULL,'','2',6.11,1044.99,'27/7/2022','12570509-7a6f-426b-b321-c2023b4cbd67'),('','00079709','Transferencia','IJ0000630979','BFC','......','......','',121.07,'009','152','2022-07-27',NULL,'Santa Lucia centro pago en dólares completo la factura.','2',6.11,739.73,'27/7/2022','bec29988-2d6f-49a3-83f7-5a208d2e11b9'),('','B1903218','Zelle','j1h8w0u9v','......','......','......','Jeniree Mota',204.09,'191','J501148295','2022-07-27',NULL,'abono','2',0.00,0.00,'27/7/2022','10be6e5c-87b3-473e-b6d4-11a6f9e43619'),('','00078209','Efectivo','','......','......','......','',171.45,'153','J400061717','2022-07-27',NULL,'Cliente tiene 2 Notas de Crédito contra está factura nro 8979 y 8981.\nCliente agente de retención.\nya fueron enviados las retenciones. 03 en total\n','2',0.00,0.00,'27/7/2022','d704fe34-93bd-4e32-a3e3-a569c9960b64'),('','00078745','Efectivo','','......','......','......','',1380.00,'128','1218','2022-07-27',NULL,'Pago Facturas Junio ','2',0.00,0.00,'27/7/2022','e8738ef7-7800-4663-8adb-a54354776b47'),('','B1903302','Transferencia','28731503','Banco de Venezuela','......','......','',163.66,'191','J408624095','2022-07-27',NULL,'abono','2',6.11,1000.00,'27/7/2022','d590344b-0199-4c56-b849-35d3f7511f99'),('','00075234','Efectivo','','......','......','......','',14.57,'171','J307112220','2022-07-27',NULL,'Pagó Total de Factura Gracias ','2',0.00,0.00,'27/7/2022','5d33b6e7-09c2-4892-9fbb-43178cf3a13d'),('','00076002','Efectivo','','......','......','......','',8.64,'171','J090330690','2022-07-27',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'27/7/2022','7d79fdcd-540f-43f8-b9d7-a9f01a40a81e'),('','00079237','Zelle','RP0QLCLBZN','......','......','......','Mariza Prieto',350.00,'162','J409241114','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','0da5dba7-1ebf-4a3e-b3ec-4a8406114ec0'),('','00078298','Zelle','','......','......','......','Mutassem El Kantar',361.47,'069','J304812817','2022-07-27',NULL,'pago,también cancela la factura N.78336','2',0.00,0.00,'27/7/2022','88f307fa-1788-41c2-bf0d-f0a76c76ac14'),('','00077020','Efectivo','','......','......','......','',160.00,'035','J406119415','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','a4dfb360-1bc0-4790-a79e-b67be640098e'),('','00078930','Transferencia','203109131','Banco Nacional de Credito','......','......','',65.47,'133','1249','2022-07-27',NULL,'Abono','2',6.11,400.00,'26/7/2022','56928e7d-919b-4986-89ec-491cdea900bf'),('','00078930','Transferencia','3334258431','Banesco','......','......','',34.53,'133','1249','2022-07-27',NULL,'Abono','2',6.11,211.00,'26/7/2022','78a5011e-23e8-448c-beb3-97e107f6170a'),('','00077102','Efectivo','','......','......','......','',532.97,'191','J316000842','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','9c04b1eb-3d01-4465-8460-10bb9537dd24'),('','00079071','Efectivo','','......','......','......','',182.00,'191','J313251011','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','ccd0a543-8719-4da4-a049-42176baaa47b'),('','00078315','Efectivo','','......','......','......','',40.00,'140','J095002233','2022-07-27',NULL,'\ndiferencia de pago en efectivo ','2',0.00,0.00,'27/7/2022','7138856f-b7fe-4ade-9a67-2768e6c06d36'),('','00078315','Transferencia','0177','Banesco','......','......','',3.55,'140','J095002233','2022-07-27',NULL,'diferencia de factura en bolívares ','2',6.11,21.69,'27/7/2022','38120cdb-0894-4a5a-a1e7-01de89df335b'),('','00076384','Efectivo','','......','......','......','',42.00,'198','J500807767','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','759b5e05-2426-4e0b-ab8f-45f78690be76'),('','00074620','Transferencia','','......','......','......','',50.00,'065','J500579594','2022-07-27',NULL,'','3',0.00,0.00,'27/7/2022','c8ef137f-520a-4b75-b494-2f8951744639'),('','00074620','Transferencia','0022082238044','Banesco','......','......','',50.00,'065','J500579594','2022-07-27',NULL,'','2',6.11,305.50,'27/7/2022','26898082-e4ab-4a31-83ee-89f7ba7fe861'),('','00074620','Efectivo','','......','......','......','',20.00,'065','J500579594','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','ef2608c9-79f8-4812-b132-c826945eebb9'),('','00074620','Transferencia','022082257400','Banesco','......','......','',30.00,'065','J500579594','2022-07-27',NULL,'','2',6.11,183.30,'27/7/2022','f1d89116-08ec-4534-a34e-41bb4cdba511'),('','00078676','Efectivo','','......','......','......','',230.00,'161','J501316805','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','9bd4649d-538c-404f-988b-fed9611d7dd5'),('','00078780','Efectivo','','......','......','......','',240.00,'161','678','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','27a8ff58-8314-43ce-a3ff-a56d43aa30c3'),('','00078780','Transferencia','022082128878','Banesco','......','......','',5.73,'161','678','2022-07-27',NULL,'','2',6.11,35.01,'27/7/2022','406ae120-6d78-4f8e-a76c-eb3338dfa486'),('','B1903245','Pago Movil','37608637','Banesco','......','......','',138.00,'161','J401303099','2022-07-27',NULL,'','2',6.11,843.18,'27/7/2022','0bce85f1-d218-4ad3-9a3b-6c154a8a09e9'),('','B1903245','Efectivo','','......','......','......','',980.00,'161','J401303099','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','de72427d-920d-4994-b8b9-7d8fc2a8768b'),('','00078399','Zelle','','......','......','......','pedro arevalo ',256.51,'183','J308896969','2022-07-27',NULL,'y pago de la factura # 078818 menos la NC # 009084','2',0.00,0.00,'27/7/2022','35be21db-3377-46ea-8515-bc851498b143'),('','00079071','Transferencia','3334484568','Banesco','......','......','',6.00,'191','J313251011','2022-07-27',NULL,'pago DIF de IVA ','2',0.00,38.07,'27/7/2022','72958ee3-68ef-4041-9a32-732db7078bf1'),('','00079422','Transferencia','3332400168','Banesco','......','......','',0.00,'183','J307733179','2022-07-27',NULL,'pago del 25% del iva y de las facturas 079423 , 079424, 079450','2',0.00,564.00,'20/7/2022','563f985a-0516-42e2-84e2-cdd52a744d8d'),('','00078979','Transferencia','0047900006245','Banco Mercantil','......','......','',0.00,'183','J307733179','2022-07-27',NULL,'y pago del 25% del la factura 079061 ','2',0.00,678.00,'12/7/2022','ce590a97-5494-42d0-87a6-4e2b4f80cef7'),('','00078530','Transferencia','3325340147','Banesco','......','......','',0.00,'183','J307733179','2022-07-27',NULL,'pago del 25% del iva ','2',0.00,144.57,'28/6/2022','99d45a55-f3a5-478d-90c2-3a800811d202'),('','00076214','Depósito','','......','BNC USD','......','',1500.00,'074','J409084248','2022-07-27',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'27/7/2022','5ee78ea7-50f6-45f9-b296-7ead77bf6cf2'),('','00078984','Efectivo','','......','......','......','',100.00,'009','J500455062','2022-07-27',NULL,'inversíones ferre jean pagó efectivo en dólares 100$\n','2',0.00,0.00,'27/7/2022','84f6a534-6c56-4639-aed7-15e34860fecb'),('','B1903312','Efectivo','','......','......','......','',160.00,'181','J405474564','2022-07-27',NULL,'cliente tiene un abono a la siguiente nota de 2,50$','2',0.00,0.00,'27/7/2022','28c3fd7a-2623-4b93-9f13-804e56aa77b5'),('','00078984','Pago Movil','022082155944','Banesco','......','......','',95.00,'009','J500455062','2022-07-27',NULL,'inversíones ferre jean pagó por pago movil 95$ en bolívares. a la tasa de la mañana 6.11. se descontó nota de crédito 9064. y descontó I.S.L.R. Y son agentes de retención. y me pasaron un cuadro dónde explican lo descontado\n','2',6.11,580.00,'27/7/2022','dbd798b7-99f3-480c-abfa-ddbd04ae2e6c'),('','00076994','Transferencia','','......','......','Face Bank','',445.00,'074','V17189450','2022-07-27',NULL,'abono a la deuda del cliente, transferencia de Paypal a facebank','2',0.00,0.00,'27/7/2022','4083bb92-ea98-47ca-a108-75ef1f3d8198'),('','00078472','Transferencia','3334306596','Banesco','......','......','',75.87,'092','J401013562','2022-07-27',NULL,'Corresponde al 25% del IVA a tasa BCV de hoy ','2',5.75,436.25,'27/7/2022','e1b404c0-6426-48fb-86d2-b22185085584'),('','00078908','Efectivo','','......','......','......','',190.00,'128','V201419790','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','9b04cd99-d1d5-4f79-a482-5826b8ea880d'),('','00078098','Efectivo','','......','......','......','',90.00,'128','J409565580','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','47fca1f5-3641-485f-bb27-0d10ddea5623'),('','00078677','Transferencia','1729459572','Banco Caribe','......','......','',100.00,'189','J311154825','2022-07-27',NULL,'','2',6.11,611.00,'27/7/2022','081dceee-5d17-4a3f-b5d9-5009a8b6e89c'),('','00078677','Efectivo','','......','......','......','',116.91,'189','J311154825','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','7d37110d-6a6b-4ff9-a8b2-cbabdd7dd2ec'),('','00079354','Efectivo','','......','......','......','',568.54,'189','J500778783','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','912194d6-5dc2-4df6-891a-bb4b54f0bea0'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',100.00,'128','V250459110','2022-07-27',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora....','2',6.06,606.00,'27/7/2022','a9fc021b-2408-473c-9f43-71e2b10da3db'),('','00076990','Efectivo','','......','......','......','',150.00,'069','J405316870','2022-07-27',NULL,'abono','2',0.00,0.00,'27/7/2022','fe04e92a-fd3a-4692-82ea-633776ad5040'),('','00076994','Efectivo','','......','......','......','',200.00,'074','V17189450','2022-07-27',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'27/7/2022','bdc5b95a-da1a-43fd-b0a9-aafeb83ce697'),('','00076994','Efectivo','','......','......','......','',300.00,'074','V17189450','2022-07-27',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'26/7/2022','1e319ed4-cdb2-4b1d-9a88-823a0078f60d'),('','00079213','Transferencia','173521898','Banco Bicentenario','......','......','',15.00,'039','J-31540010-3','2022-07-27',NULL,'','2',6.06,90.90,'27/7/2022','3e58ac5b-788a-4666-8664-66d7cee702c4'),('','00079632','Zelle','','......','......','......','Albert Ocando',369.18,'092','J500679556','2022-07-27',NULL,'','2',0.00,0.00,'27/7/2022','0155292e-7416-4ac7-b2ee-c6b2c4124f62'),('','00078632','Efectivo','','......','......','......','',274.00,'093','J408124289','2022-07-28',NULL,'','2',0.00,0.00,'27/7/2022','803756d9-e2da-49ee-a964-d7999ccfc8d0'),('','00079098','Transferencia','','Banesco','......','......','',0.00,'154','J300631427','2022-07-28',NULL,'pago del 25% del iva de facturas 79098  y 79470','2',0.00,211.77,'27/7/2022','5675532f-5d66-4a0b-8e25-e4f061b9092b'),('','00078879','Transferencia','47900011528','Banco Mercantil','......','......','',305.00,'184','J297963014','2022-07-28',NULL,'Abono','2',6.06,1848.30,'27/7/2022','ef76bb02-a1cf-42fd-bb4e-125d908f875e'),('','00078879','Transferencia','47900011528','Banco Mercantil','......','......','',305.00,'184','J297963014','2022-07-28',NULL,'Abono','3',6.06,1848.30,'27/7/2022','8d660c8f-da03-4529-8396-6b076b22b417'),('','00078879','Transferencia','22082293669','Banesco','......','......','',376.22,'184','J297963014','2022-07-28',NULL,'Complemento de esta factura y abono a la siguiente ','2',6.06,2279.89,'27/7/2022','e2d42c02-264d-411b-b142-8caf1bd46367'),('','00078880','Efectivo','','......','......','......','',200.00,'184','J297963014','2022-07-28',NULL,'Complemento de Pago','2',0.00,0.00,'27/7/2022','2750f898-6564-4290-b763-0e8f85f74070'),('','00079160','Pago Movil','84737293034','Banesco','......','......','',289.47,'184','J294851487','2022-07-28',NULL,'','3',6.06,1754.18,'27/7/2022','ff515c23-311e-42b7-ba75-2d87714aa806'),('','00077089','Efectivo','','......','......','......','',140.00,'224','J412057430','2022-07-28',NULL,'cliente pagó en efectivo,  no la había procesado por problemas con el Internet.','2',0.00,0.00,'26/7/2022','5f89389a-6e26-424c-9cb0-49acc1302805'),('','B1902836','Transferencia','22071720721','Banesco','......','......','',367.53,'067','J401033245','2022-07-28',NULL,'','2',6.11,2245.60,'26/7/2022','ff772f5d-3339-4449-a749-57d846b44630'),('','B1902836','Zelle','','......','......','......','glaylis Urribarri ',38.92,'067','J401033245','2022-07-28',NULL,'ala cuenta de nadin ','2',0.00,0.00,'25/7/2022','efdc4f60-538a-4a23-841a-ae6fc0262d8e'),('','B1902836','Zelle','','......','......','......','sammy ng',20.00,'067','J401033245','2022-07-28',NULL,'ala cuenta de nadin ','2',0.00,0.00,'25/7/2022','813cba10-a024-479e-812e-344d8756c567'),('','B1902836','Zelle','','......','......','......','maritza coronado',28.60,'067','J401033245','2022-07-28',NULL,'','2',0.00,0.00,'25/7/2022','4f39c09e-8535-491d-b91f-cfe61f2d90ea'),('','B1902836','Zelle','','......','......','......','Manuel portillo',37.00,'067','J401033245','2022-07-28',NULL,'','2',0.00,0.00,'25/7/2022','a4c74aa4-f7aa-489f-9657-babb1ca478c9'),('','B1902836','Zelle','','......','......','......','José azuaje',52.00,'067','J401033245','2022-07-28',NULL,'','2',0.00,0.00,'25/7/2022','880fd400-8353-43cf-85fb-675100e9cb17'),('','B1902836','Zelle','','......','......','......','Brayan ferrer',27.00,'067','J401033245','2022-07-28',NULL,'','2',0.00,0.00,'26/7/2022','754e7cbd-67b3-43f9-8029-c03fb17920d0'),('','B1902836','Zelle','','......','......','......','katerine duran',30.00,'067','J401033245','2022-07-28',NULL,'','2',0.00,0.00,'25/7/2022','19dc6693-22bd-4297-bf82-e60e840e5458'),('','B1902836','Zelle','','......','......','......','henry caldera ',97.00,'067','J401033245','2022-07-28',NULL,'','2',0.00,0.00,'25/7/2022','3c0404dc-0998-4f06-af49-ce133e888efd'),('','B1902836','Zelle','','......','......','......','jhoannet Rodríguez ',50.00,'067','J401033245','2022-07-28',NULL,'','2',0.00,0.00,'25/7/2022','2b6ef2eb-1a43-45e8-8799-5d1165cee356'),('','B1902836','Zelle','','......','......','......','Brayan ferrer',22.50,'067','J401033245','2022-07-28',NULL,'','2',0.00,0.00,'26/7/2022','4fea3797-8d6c-4f3f-addc-dc5f57956f85'),('','B1902836','Zelle','','......','......','......','Gladys luzardo',25.00,'067','J401033245','2022-07-28',NULL,'','2',0.00,0.00,'26/7/2022','4eb563e0-1c2a-4dd5-ba3d-6e66d08fbb25'),('','B1902836','Zelle','','......','......','......','angeli pirela',20.00,'067','J401033245','2022-07-28',NULL,'','2',0.00,0.00,'26/7/2022','0cb591c7-c145-4394-b861-570d56cc825f'),('','B1902836','Zelle','','......','......','......','Luis leal',66.00,'067','J401033245','2022-07-28',NULL,'','2',0.00,0.00,'26/7/2022','5937409b-d7a9-4350-9ad5-3f231410bd78'),('','00079118','Zelle','','......','......','......','Alexander Matos',324.49,'067','J500550707','2022-07-28',NULL,'aplicar nota de crédito ','2',0.00,0.00,'27/7/2022','dc21eb80-88eb-4879-b02b-6e8def315d26'),('','00077617','Depósito','740087448600086','......','Banco Mercantil USD','......','',50.00,'083','J304819137','2022-07-28',NULL,'abono','2',0.00,0.00,'26/7/2022','092c2838-32c1-430c-b064-cc13e860c6d6'),('','00079183','Depósito','740087432250104','......','Banco Mercantil USD','......','',460.00,'083','1108','2022-07-28',NULL,'pago de factura ','2',0.00,0.00,'27/7/2022','04a0592d-f94c-4b7d-838e-e10000e88bde'),('','00079183','Transferencia','0590579875285','Banco de Venezuela','......','......','',3.59,'083','1108','2022-07-28',NULL,'pago de diferencia ','2',6.11,21.94,'27/7/2022','734970ab-ce48-4c32-8242-f2bda8b76169'),('','00076214','Transferencia','','......','......','BINANCE USDT','',18.12,'074','J409084248','2022-07-28',NULL,'abono final del cliente para pago de la factura','2',0.00,0.00,'27/7/2022','bde5fbde-7b7e-4ecb-a9aa-659e698b75ce'),('','00078592','Transferencia','47900070688','Banco Mercantil','......','......','',2.24,'083','J090029842','2022-07-28',NULL,'pago','2',6.06,13.61,'26/7/2022','66147a98-2805-453e-8786-38066d3a4d51'),('','00078592','Transferencia','47900072299','Banco Mercantil','......','......','',4.52,'083','J090029842','2022-07-28',NULL,'pago ','2',6.06,27.40,'26/7/2022','8d5fe188-4683-426d-8edf-c3c3c6cacb12'),('','00078915','Efectivo','','......','......','......','',240.00,'086','J-29682681-1','2022-07-28',NULL,'Pago de factura. diferencia por transferencia ','2',0.00,0.00,'27/7/2022','77dd4d52-b0fb-4d54-b60d-f4f27b2a934a'),('','00078996','Efectivo','','......','......','......','',840.00,'086','J401177573','2022-07-28',NULL,'pago de la factura ','2',0.00,0.00,'27/7/2022','1480966d-370c-4e3b-8345-fe4c4d01ebc7'),('','00079365','Efectivo','','......','......','......','',125.00,'186','J298723645','2022-07-28',NULL,'','2',0.00,0.00,'28/7/2022','d688d936-ee4c-4ba5-bcb0-74c37232cb84'),('','00079365','Efectivo','','......','......','......','',125.00,'186','J298723645','2022-07-28',NULL,'','3',0.00,0.00,'28/7/2022','b6e049f2-74fe-4689-905d-a09fcd5008b5'),('','00079077','Efectivo','','......','......','......','',241.00,'154','J309163426','2022-07-28',NULL,'','2',0.00,0.00,'28/7/2022','34b31256-7f7c-40ec-a310-269d7e926c8b'),('','00078153','Transferencia','33346631145','Banesco','......','......','',45.33,'039','J406657530','2022-07-28',NULL,'','2',6.06,274.69,'28/7/2022','86027565-99a3-4283-be39-2149b8284f5c'),('','00078719','Efectivo','','......','......','......','',368.00,'154','J305816786','2022-07-28',NULL,'','2',0.00,0.00,'28/7/2022','78385288-3542-4219-82ab-65dc3a68931a'),('','00079068','Efectivo','','......','......','......','',300.00,'069','J405685980','2022-07-28',NULL,'pago total, se descontó nota credito N.9032','2',0.00,0.00,'28/7/2022','a9cbee27-2a01-43cd-8c20-274006e2c0cd'),('','00078364','Efectivo','','......','......','......','',100.00,'069','J-40285753-5','2022-07-28',NULL,'abono','2',0.00,0.00,'28/7/2022','d4c8ff8c-d03a-483f-8c8d-34c885febad9'),('','00078415','Efectivo','','......','......','......','',100.00,'168','J400373581','2022-07-28',NULL,'abono de 100$ ','2',0.00,0.00,'28/7/2022','edcd6957-8192-4ce5-af07-e9b3ed6f0825'),('','00077372','Transferencia','','Banesco','......','......','',142.42,'049','929','2022-07-28',NULL,'Pago por transferencia Distribuidora Rinden ca Factura 77372 ....$ 142,42 y abona excedente a la factura 77883\nBanesco ..Bs 891,70  ..tasa 6,11\n27/7/22///\n','2',6.11,891.70,'27/7/2022','24ef5b0b-36d7-4337-b48f-843394803d5d'),('','00077889','Efectivo','','......','......','......','',36.23,'189','J401203019','2022-07-28',NULL,'','2',0.00,0.00,'28/7/2022','497e9a1f-fb4a-4add-bd40-07eb12a493c8'),('','00079341','Efectivo','','......','......','......','',173.04,'171','J501346909','2022-07-28',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'28/7/2022','12226fdc-1fa1-4d7b-9e27-b779aa1b4bdb'),('','00079342','Efectivo','','......','......','......','',115.00,'171','J501346909','2022-07-28',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'28/7/2022','0aa5ab74-8284-48c7-adb6-20337651c931'),('','00076217','Efectivo','','......','......','......','',185.00,'069','J301638956','2022-07-28',NULL,'pago,el resto se lo abona a la factura N.78263','2',0.00,0.00,'28/7/2022','9986c1dc-bc7c-40d3-a741-81638bf86c5c'),('','00077765','Efectivo','','......','......','......','',447.00,'225','J500428979','2022-07-28',NULL,'PAGO TOTAL DE LA FACTURA ','2',0.00,0.00,'27/7/2022','2dfb0e6f-11c5-4c55-bd3b-718263a8f32d'),('','00077814','Efectivo','','......','......','......','',10.39,'177','J090225560','2022-07-28',NULL,'','2',0.00,0.00,'28/7/2022','1d8f8c3a-d900-48a1-aa07-b937b6d8dae9'),('','00079024','Transferencia','','......','......','Banesco Panama','',727.54,'074','J295481861','2022-07-28',NULL,'pago de esta factura y la factura 79056 del cliente','2',0.00,0.00,'28/7/2022','d54fb072-f237-425a-9e4a-abcc433358ab'),('','00078930','Transferencia','091239046','Banco Nacional de Credito','......','......','',100.00,'133','1249','2022-07-28',NULL,'Abono','2',5.98,598.00,'28/7/2022','e72cb8e5-b722-4b27-b6d5-3dbe2e131b8b'),('','00079025','Transferencia','','Banesco','......','......','',100.00,'074','J302607140','2022-07-28',NULL,'pago total de factura del cliente ','2',5.98,598.00,'28/7/2022','62caa5c7-c2f9-4ef8-b8c0-1213d8d5ff8e'),('','00077769','Efectivo','','......','......','......','',100.00,'171','J301443055','2022-07-28',NULL,'Abonó a Factura Gracias ','2',0.00,0.00,'28/7/2022','7a4d3e9f-4523-41b7-a7af-e9c4fee06e85'),('','00078986','Transferencia','120644498','BFC','......','......','',107.77,'225','J311603727','2022-07-28',NULL,'RETENCION ENVIADA ','2',5.84,536.36,'13/7/2022','b754051e-a2f7-4e15-829f-faa8d4d161f8'),('','00078959','Efectivo','','......','......','......','',1000.00,'162','J306105395','2022-07-28',NULL,'\n','2',0.00,0.00,'28/7/2022','06740bec-b4e3-41bc-b400-93dfd3159afc'),('','00078364','Efectivo','','......','......','Mercantil Panama','',10.69,'069','J-40285753-5','2022-07-28',NULL,'pago efectivo en bolívares 64 bolivares','2',5.98,64.00,'28/7/2022','962b6dc7-662d-4a59-bf20-7efff88d5b3f'),('','00078100','Efectivo','','......','......','......','',236.00,'171','V044904590','2022-07-28',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'28/7/2022','d060e31b-7074-41d8-ba96-1122185ea197'),('','00078110','Transferencia','33140','Banco Provincial','......','......','',160.00,'083','363','2022-07-28',NULL,'abono','2',5.98,956.80,'28/7/2022','1984cc78-066d-4583-819a-79481d2dc650'),('','B1903202','Efectivo','','......','......','......','',1970.00,'086','J299014036','2022-07-28',NULL,'Pago de facturas B1903201 y B1903202. diferencia por transferencia.','2',0.00,0.00,'28/7/2022','2d6e8cf7-fc6b-46c1-a3e3-3a751eb381f8'),('','00079076','Efectivo','','......','......','......','',480.00,'086','339','2022-07-28',NULL,'Abono a deuda. Diferencia por transferencia.','2',0.00,0.00,'28/7/2022','42062b61-1600-41d5-b386-b0798cb74a38'),('','00078110','Zelle','','......','......','......','GERARDO MONTOYA ',50.00,'083','363','2022-07-28',NULL,'abono','2',0.00,0.00,'23/7/2022','bd4417e9-d38c-4e87-b4f3-a1acff0823f9'),('','B1903216','Depósito','','......','BNC USD','......','',750.00,'086','J401536204','2022-07-28',NULL,'Abono a deuda.','2',0.00,0.00,'28/7/2022','6b6e9681-a581-42d9-aec0-a51d3b43f529'),('','00078276','Zelle','JPM999efblr4','......','......','......','José Montenegro ',135.00,'171','J298375620','2022-07-28',NULL,'Abono a factura Gracias ','2',0.00,0.00,'28/7/2022','210dc55c-b158-4ed7-b1e5-6cb964f6069e'),('','00078899','Efectivo','','......','......','......','',180.00,'178','J306989013','2022-07-28',NULL,'pago en efectivo 180$','2',0.00,0.00,'28/7/2022','efed81d2-44c4-4c25-8844-799c4a28317b'),('','00078899','Pago Movil','000000666344','Banesco','......','......','',0.00,'178','J306989013','2022-07-28',NULL,'pago difencia 6,53$ según tasa la de la tarde 5,97 bs/$ ','2',5.97,40.00,'28/7/2022','7866c3f8-b298-4e8d-b00b-d597c91217cf'),('','00078460','Efectivo','','......','......','......','',180.00,'092','J085339140','2022-07-28',NULL,'','2',0.00,0.00,'28/7/2022','a228f192-cb80-480e-8be7-38bab8abfdf7'),('','00079116','Transferencia','22071441150','Banesco','......','......','',200.00,'018','J402796536','2022-07-28',NULL,'','2',6.06,1212.00,'26/7/2022','4eb7ff41-73fc-48da-95d7-a84a005b59eb'),('','00079116','Transferencia','22092810242','Banesco','......','......','',125.79,'018','J402796536','2022-07-28',NULL,'','2',5.98,752.22,'28/7/2022','e89c5ade-2cc8-4f78-9ea2-d9f3a7048f01'),('','00079737','Efectivo','','......','......','......','',292.00,'181','V123714250','2022-07-28',NULL,'','2',0.00,0.00,'28/7/2022','56213860-b226-4f0b-937f-04284387e00d'),('','00075040','Zelle','hxnwi1904','......','......','......','SUM.DANNA',220.00,'043','J501799245','2022-07-28',NULL,'ADAV.PLUS BANKING\nABONO.','2',0.00,0.00,'28/7/2022','cfcf369a-6c7a-47b5-9828-30c93571d6f9'),('','00077331','Efectivo','','......','......','......','',1190.00,'074','J305466998','2022-07-28',NULL,'cliente paga las dos facturas que debe, se descuenta retención de ambas, me indico que la semana que viene la enviaba con el transporte cuando le despacharan nuevo pedido... ','2',0.00,0.00,'28/7/2022','c65f26a9-6d09-44e1-95df-d26b2cbdb4e4'),('','00079357','Efectivo','','......','......','......','',1102.00,'009','J401299709','2022-07-28',NULL,'inversíones ferdivin pagó las 2 facturas base más flete más 25% de cada factura. total 1.102$ en efectivo fué la entrega\n','2',0.00,0.00,'','24d03719-d503-4436-acc3-6bcc6f300b2c'),('','00078200','Efectivo','','......','......','......','',1800.00,'093','J403779627','2022-07-28',NULL,'6$ a favor..','2',0.00,0.00,'28/7/2022','f7bd3db9-bb89-420c-b277-2be47cf7c0ac'),('','00078993','Efectivo','','......','......','......','',305.26,'232','E831020515','2022-07-28',NULL,'','2',0.00,0.00,'27/7/2022','1282de1c-f833-450f-82bd-a86641927e61'),('','00079186','Efectivo','','......','......','......','',460.00,'232','J400282462','2022-07-28',NULL,'tiene retención ','2',0.00,0.00,'27/7/2022','75f1bbab-1156-426e-a52a-497fa8f76531'),('','00079702','Transferencia','3334748823','Banesco','......','......','',0.00,'154','J090065873','2022-07-28',NULL,'pago del 25% del iva','2',0.00,29.73,'28/7/2022','0ba285cd-9c3a-4e48-8ab3-5a4c1a2aed54'),('','00079702','Transferencia','3334749309','Banesco','......','......','',137.61,'154','J090065873','2022-07-28',NULL,'pago de base imponible más flete ','2',5.97,821.59,'28/7/2022','b869910f-d1b2-4e43-997a-dd8273c08928'),('','00079441','Transferencia','3334748103','Banesco','......','......','',146.47,'154','J090065873','2022-07-28',NULL,'pago de base imponible más flete, se descuenta 2.94$, por concepto de Nota de crédito Nro. 00009164 de fecha 28-07-2022','2',5.97,874.45,'28/7/2022','192b45ff-da01-4a75-abe9-802621bf9035'),('','00078759','Efectivo','','......','......','......','',300.00,'039','J314024477','2022-07-28',NULL,'','2',0.00,0.00,'28/7/2022','4fa33426-e0e8-4aa5-baeb-56cf430e7010'),('','00079213','Transferencia','144919332','Banco Bicentenario','......','......','',30.00,'039','J-31540010-3','2022-07-28',NULL,'','2',5.97,179.10,'28/7/2022','8621cbbe-3776-4858-9d45-121b775401fd'),('','00079737','Transferencia','','......','......','......','',352.98,'181','V123714250','2022-07-28',NULL,'pago iva ','2',0.00,265.11,'28/7/2022','a1874884-db0a-4568-8e65-e8cfc2624c91'),('','00079737','Transferencia','12371425','Banco Provincial','......','......','',352.98,'181','V123714250','2022-07-28',NULL,'pago diferencia ','2',5.77,82.87,'28/7/2022','4d0ae272-ab27-4684-8c1b-93970ae106c0'),('','00078759','Transferencia','14639066','Banco de Venezuela','......','......','',0.00,'039','J314024477','2022-07-28',NULL,'Pago del iva','2',0.00,325.57,'15/7/2022','ed2e3f98-03ad-4e2d-b3d9-39301311c959'),('','00079251','Efectivo','','......','......','......','',480.00,'181','V096121829','2022-07-28',NULL,'cliente cancela la factura 79028 ','2',0.00,0.00,'28/7/2022','e4ff6ba9-f8da-4ae2-a32e-bd114d7b4d16'),('','00080000','Efectivo','','......','......','......','',3915.00,'035','J500048130','2022-07-28',NULL,'con esto se paga la base de las 2 facturas de este cliente ','2',0.00,0.00,'28/7/2022','b03704ab-8f01-4ca6-9f1a-a389229f3a1b'),('','00079192','Zelle','hhun0hic2','Banco de Venezuela','......','......','dougleidy balestrini',284.10,'177','J306110577','2022-07-28',NULL,'','2',0.00,0.00,'28/7/2022','af194d39-ffb8-4595-a354-0cc06e95aeeb'),('','00077608','Depósito','058','......','Banco Provincial USD','......','',200.00,'177','J408563053','2022-07-28',NULL,'abono de factura','2',0.00,0.00,'28/7/2022','8be1a64d-43fc-463a-a73f-07e937436fbd'),('','00077608','Depósito','0573','......','Banco Provincial USD','......','',300.00,'177','J408563053','2022-07-28',NULL,'abono de la factura','2',0.00,0.00,'26/7/2022','e1985b0c-491f-42d7-a989-beda9ae88076'),('','00078890','Efectivo','','......','......','......','',500.00,'117','J412079425','2022-07-28',NULL,'pago la base más el 25 IVA. y el resto de abono a la factura 78891','2',0.00,0.00,'27/7/2022','d9ceb14b-12dd-4a03-a509-3236886b486b'),('','00078008','Efectivo','','......','......','......','',1100.00,'168','1202','2022-07-28',NULL,'abono de 1100$ en efectivo ','2',0.00,0.00,'28/7/2022','730bb197-0773-4dea-aba4-88929fd02840'),('','00078472','Efectivo','','......','......','......','',1992.00,'092','J401013562','2022-07-28',NULL,'','2',0.00,0.00,'28/7/2022','08ade9eb-f045-46f4-bde5-078dcadb9db1'),('','00079441','Transferencia','3333109615','Banesco','......','......','',0.00,'154','J090065873','2022-07-28',NULL,'pago del 25% delniva','2',0.00,31.82,'22/7/2022','da9e42eb-c38f-447f-ad01-5075372de4d1'),('','00078881','Transferencia','1303155454','Banesco','......','......','',38.62,'039','J-29384823-7','2022-07-28',NULL,'Pago realizado de BNC a Banesco ','2',5.80,224.00,'18/7/2022','c31240c9-46a9-40de-a480-0077f0ff6b0c'),('','00079509','Efectivo','','......','......','......','',243.14,'117','J500944594','2022-07-28',NULL,'pago todo en efectivo. 243.00','2',0.00,0.00,'28/7/2022','1b1a4142-89b5-45f4-80ba-9260c127ce92'),('','00078994','Efectivo','','......','......','......','',320.00,'181','J502005161','2022-07-28',NULL,'aplicar notas de crédito números 089733/089596/089859/089945','2',0.00,0.00,'28/7/2022','cb585014-d47f-4088-a9f2-6e80f422ef9f'),('','00077446','Efectivo','','......','......','......','',270.00,'092','J313462640','2022-07-28',NULL,'','2',0.00,0.00,'28/7/2022','017c8859-77b7-47f4-92f6-acf3a0800836'),('','00079542','Transferencia','79542','Banesco','......','......','',52.28,'117','J080098510','2022-07-28',NULL,'pago del 25 IVA ','2',0.00,52.28,'28/7/2022','28d39bb4-3cff-4ef2-b3a9-a11897913b3c'),('','00079584','Transferencia','145827203','Banco Nacional de Credito','......','......','',145.10,'171','J408190915','2022-07-28',NULL,'Con este pago cancela Las tres factura.....sumadas dan 300.08$ por 5.97Bs = 1791.47Bs  Gracias ','2',5.97,1791.47,'28/7/2022','13bf21af-a7de-418a-97b8-fe8944c384fd'),('','00079251','Transferencia','9612182','Banco Provincial','......','......','',144.27,'181','V096121829','2022-07-28',NULL,'pago diferencia de 0,10$ ','2',5.97,0.59,'28/7/2022','2436903a-493c-411f-a360-1845cbecfc7c'),('','00078115','Transferencia','3334841828','Banesco','......','......','',16.60,'043','J300828492','2022-07-28',NULL,'POR ERROR PAGO EN BS .MAÑANA PASA DIFERENCIA,','2',5.97,99.11,'28/7/2022','ffd451c6-52e1-475a-90a2-c6dc62863f5f'),('','00078994','Pago Movil','','Banesco','......','......','',396.25,'181','J502005161','2022-07-28',NULL,'pago diferencia de 6,96$ ','2',5.97,41.55,'28/7/2022','c5c8e929-4eaf-4bda-b8d8-f0444e4d16ab'),('','00077883','Transferencia','22093176002','Banesco','......','......','',53.82,'049','929','2022-07-28',NULL,'Pago de diferencia Dist Rinden ca Factura 77883\nRef. 22093176002\nBs. 81,82\nBanesco..... 28/7/22///','2',0.00,81.82,'28/7/2022','0266ae0d-5478-4b35-876f-bab11f208248'),('','00078182','Efectivo','','......','......','......','',4001.00,'065','J501733660','2022-07-28',NULL,'el restante para la sigiente fatura','2',0.00,0.00,'28/7/2022','8d99db38-4ba0-4544-9e63-e6a0da9fd56c'),('','00073970','Efectivo','','......','......','......','',100.00,'203','J407046071','2022-07-28',NULL,'','2',0.00,0.00,'27/7/2022','0eb10040-a538-450c-82cf-59ef69c2af5f'),('','00073257','Efectivo','','......','......','......','',20.00,'203','J298501987','2022-07-28',NULL,'','2',0.00,0.00,'27/7/2022','8ca1e0f4-1bf8-4d68-a834-d46465f7afd9'),('','B1903262','Efectivo','','......','......','......','',688.00,'181','J406754846','2022-07-28',NULL,'el cliente cancela esta factura y da un abono o quitando los picos de las notas B1903260(2,41$); B1903261( 89,52) para un redondeo ','2',0.00,0.00,'','d4cc6785-9d22-47d8-a23f-c14739aaed28'),('','B1903262','Transferencia','3334883215','Banesco','......','......','',596.45,'181','J406754846','2022-07-28',NULL,'cancelación del 0,38$ a la tasa ','2',5.97,2.27,'28/7/2022','b2c7fcab-6967-43b2-a31d-c4609da79fff'),('','00078276','Zelle','jclpxgpfn','......','......','......','Israel del Vecchio',110.00,'171','J298375620','2022-07-28',NULL,'Abono a factura Gracias ','2',0.00,0.00,'28/7/2022','2ad8fdbb-b456-48a2-9ef1-3cad746ad4f2'),('','00078276','Zelle','RPOQLFPTVZ','......','......','......','Alejandra Jiménez ',97.62,'171','J298375620','2022-07-28',NULL,'Abono a factura Gracias ','2',0.00,0.00,'28/7/2022','ab0eec78-4101-47c6-b87a-ec3cbf81766b'),('','00078453','Zelle','','......','......','......','CHARLY BRACHO ',100.00,'083','1236','2022-07-28',NULL,'abono ','2',0.00,0.00,'28/7/2022','cce7c623-fda8-4e01-a58a-cc560eb13728'),('','00077617','Depósito','740087448500179','......','Banco Mercantil USD','......','',40.00,'083','J304819137','2022-07-28',NULL,'abono','2',0.00,0.00,'28/7/2022','d69ab1c4-d70c-4f23-9dcd-731e84a7cb89'),('','00077755','Transferencia','22093212697','Banesco','......','......','',8.56,'039','J404322434','2022-07-28',NULL,'','2',5.97,52.00,'28/7/2022','0e2563ef-5015-47b6-8a57-62b1d4efc856'),('','B1903516','Transferencia','22027422505','Banesco','......','......','',200.00,'083','994','2022-07-28',NULL,'abono','2',5.87,1174.00,'21/7/2022','cb7782a8-ec42-4ac3-a495-ae38481df50a'),('','B1903516','Zelle','ly9puiroe','......','......','......','YESSICA BUSTAMANTE ',305.00,'083','994','2022-07-28',NULL,'abono','2',0.00,0.00,'28/7/2022','e8164e02-068a-43fa-8ea5-0d07b15f8079'),('','00077759','Zelle','mld4qnl8e','......','......','......','Milagros Ostos',132.96,'171','J409685713','2022-07-28',NULL,'En este pago va incluído el 25% IVA más el flete ...descontó  el 3% ....Pase las Retenciones ... Gracias ','2',0.00,0.00,'28/7/2022','27538aeb-cf37-46a2-860f-267b464f0673'),('','00077759','Efectivo','','......','......','......','',36.00,'171','J409685713','2022-07-28',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'28/7/2022','575f6cd7-fb67-4ab9-baa8-d0d2e732bfe8'),('','00076994','Zelle','','......','......','......','Omar aguilar',490.00,'074','V17189450','2022-07-28',NULL,'abono a la deuda del cliente de esta factura ','2',0.00,0.00,'28/7/2022','051c4a19-cef9-4b37-9593-99edc5deb217'),('','00076994','Efectivo','','......','......','......','',300.00,'074','V17189450','2022-07-28',NULL,'cliente paga el total de la deuda de esta factura y le queda un saldo a favor de 10.29$ para abonar a la siguiente factura a pagar ','2',0.00,0.00,'28/7/2022','f84e57cc-c580-49cc-847b-0c210abd06a0'),('','00077179','Depósito','1343736844','......','BANCARIBE USD','......','',100.00,'083','967','2022-07-29',NULL,'abono','2',0.00,0.00,'28/7/2022','a9c05bfd-838d-41c4-b5f4-fa68dfb332c2'),('','00079076','Transferencia','3334718383','Banesco','......','......','',3.24,'086','339','2022-07-29',NULL,'Diferencia de base imponible ','2',5.98,19.38,'28/7/2022','f6a64295-572e-4858-8ad8-8c59a665df1e'),('','00079076','Transferencia','','......','......','......','',16.38,'086','339','2022-07-29',NULL,'Pago del IVA ','2',5.98,98.00,'28/7/2022','722baec6-4607-49a3-bc39-74a456d8873f'),('','B1903202','Transferencia','','Banco Caribe','......','......','',3.14,'086','J299014036','2022-07-29',NULL,'diferencia de deuda','2',5.98,18.78,'28/7/2022','307b4f9f-cca3-459a-9191-d4f0e862be5a'),('','00080141','Transferencia','','Banco de Venezuela','......','......','',91.01,'069','J301913302','2022-07-29',NULL,'pago','2',5.97,545.72,'28/7/2022','2e9b1b05-5268-43aa-b7c4-15321cd6a710'),('','00079074','Efectivo','','......','......','......','',230.00,'184','J401360157','2022-07-29',NULL,'','2',0.00,0.00,'28/7/2022','76af993c-6d4a-4ac3-bdc6-393156aed4c8'),('','00079031','Transferencia','081145640666','Banco de Venezuela','......','......','',62.06,'067','J501025223','2022-07-29',NULL,'','2',5.98,372.06,'29/7/2022','33fb8340-48ae-4a8f-9f99-d284c61c65b3'),('','00078829','Efectivo','','......','......','......','',437.00,'184','J313888419','2022-07-29',NULL,'Paga ambas facturas pendientes ','2',0.00,0.00,'28/7/2022','805a2f9e-3d6b-44bc-8ecb-a9093c6d6513'),('','00080003','Transferencia','22093081656','Banesco','......','......','',358.75,'067','J403207011','2022-07-29',NULL,'','2',5.97,2141.77,'28/7/2022','92ad39dd-6b7f-4195-9f2d-79d19bbcf41b'),('','00078075','Pago Movil','04552','......','......','......','',377.79,'061','V156159707','2022-07-29',NULL,'','2',5.80,32.00,'9/7/2022','f9378eaf-0964-45f9-ab21-65ae54e8e3de'),('','00078075','Pago Movil','04547','......','......','......','',377.79,'061','V156159707','2022-07-29',NULL,'','2',5.76,200.00,'7/7/2022','d6aef9c6-bb35-491f-b626-b3a20bd66a4e'),('','00078075','Efectivo','','......','......','......','',241.00,'061','V156159707','2022-07-29',NULL,'está fa tura tiene nota de crédito num 8831 de 96$ ','2',0.00,0.00,'26/7/2022','88446e73-a255-4426-82ea-5783a8726548'),('','B1903400','Zelle','','......','......','......','mildred chacin',156.00,'065','J500529600','2022-07-29',NULL,'','2',0.00,0.00,'28/7/2022','aac0efba-53c2-43be-b303-20d776a6e405'),('','B1903400','Transferencia','3334647318','Banesco','......','......','',148.00,'065','J500529600','2022-07-29',NULL,'','2',5.97,885.00,'28/7/2022','89be9c0f-71f3-4946-af6c-2929dee039aa'),('','B1903400','Transferencia','3334759747','Banesco','......','......','',86.09,'065','J500529600','2022-07-29',NULL,'aplicar nota de credito correpodinte','2',5.97,514.00,'28/7/2022','3025b69a-1185-4262-a9f9-afffa3289ccc'),('','B1903400','Transferencia','3334947807','Banesco','......','......','',500.00,'065','J500529600','2022-07-29',NULL,'','2',5.97,2985.00,'29/7/2022','cd9da414-1a32-4c7c-8de7-bc5487c5403a'),('','B1903400','Zelle','','......','......','......','Maximo Betancur',114.00,'065','J500529600','2022-07-29',NULL,'','2',0.00,0.00,'28/7/2022','d1392737-d586-4fca-b40d-31281ff090a7'),('','00077597','Efectivo','','......','......','......','',32.27,'209','V154733945','2022-07-29',NULL,'','2',0.00,0.00,'29/7/2022','ae3c2cd5-75e1-4962-867a-02b3f70b5a53'),('','00078924','Efectivo','','......','......','......','',395.00,'194','J075212517','2022-07-29',NULL,'cancelación ','2',0.00,0.00,'29/7/2022','0152bfdc-c1f7-4a33-8f37-38e2869458bc'),('','00077946','Efectivo','','......','......','......','',213.00,'161','1152','2022-07-29',NULL,'','2',0.00,0.00,'28/7/2022','cc36e5ca-4a33-4dbf-9410-114bac3c4ee8'),('','00078112','Efectivo','','......','......','......','',101.00,'161','J401054722','2022-07-29',NULL,'','2',0.00,0.00,'29/7/2022','dd1c3c43-2f32-4762-ba4d-2636bbb2b6bc'),('','00078112','Transferencia','3335003014','Banesco','......','......','',57.60,'161','J401054722','2022-07-29',NULL,'','2',5.98,344.45,'29/7/2022','631a6f11-4603-4fc3-8b35-f911bc5921d2'),('','B1903420','Efectivo','','......','......','......','',255.49,'191','V028033733','2022-07-29',NULL,'','2',0.00,0.00,'29/7/2022','add220b2-6977-49a6-bd60-97dca9aa09c0'),('','B1903396','Efectivo','','......','......','......','',100.00,'191','J401204368','2022-07-29',NULL,'','2',0.00,0.00,'29/7/2022','19029c51-4b70-4342-83dc-9a5f59d7b2dc'),('','00078857','Transferencia','1048','Banco Mercantil','......','......','',302.04,'209','1343','2022-07-29',NULL,'faltan la retención ','2',5.98,1625.60,'29/7/2022','c8e52fd6-f983-4e8e-bb8a-05af5badcff3'),('','00076675','Efectivo','','......','......','......','',120.00,'181','J408108097','2022-07-29',NULL,'cliente cancela esta factura y da un abono al siguiente factura 76676 de 3,50$','2',0.00,0.00,'29/7/2022','0b774802-8294-46ac-8840-7e68b2e19702'),('','00076675','Efectivo','','......','......','......','',130.00,'181','J408108097','2022-07-29',NULL,'cliente cancela esta factura y da un abono al factura 76676','2',0.00,0.00,'29/7/2022','91da36c5-1e41-482b-bdc0-775c37897571'),('','00076656','Efectivo','','......','......','......','',100.00,'196','217','2022-07-29',NULL,'','2',0.00,0.00,'29/7/2022','1b46c659-5625-4e55-ad05-83168683fd0b'),('','B1902884','Efectivo','','......','......','......','',846.23,'191','J299020982','2022-07-29',NULL,'','2',0.00,0.00,'29/7/2022','cba77703-8bf3-4baf-bd7f-84302fceee0d'),('','00079204','Efectivo','','......','......','......','',140.00,'128','J500947674','2022-07-29',NULL,'Cliente Paga $127,36 Porque tiene una Nota de Crédito Nro 9074  por $15,95 para descontar a esta Factura y un saldo de $12,64 cómo abono a la Factura NRO 79667....','2',0.00,0.00,'29/7/2022','e943fabc-a08b-45f5-914a-bf7f81c515b8'),('','B1902882','Efectivo','','......','......','......','',257.59,'191','J299020982','2022-07-29',NULL,'','2',0.00,0.00,'29/7/2022','56be880e-db84-4e3c-b6e7-628942af5955'),('','B1903323','Efectivo','','......','......','......','',167.27,'191','J404091076','2022-07-29',NULL,'','2',0.00,0.00,'29/7/2022','c2f956af-c9cf-46b2-ac16-2e4ab232f051'),('','00078873','Efectivo','','......','......','......','',176.35,'191','J404091076','2022-07-29',NULL,'','2',0.00,0.00,'29/7/2022','1ced207e-b594-4538-ae9f-7eae26f7f9e0'),('','00077557','Efectivo','','......','......','......','',50.00,'219','J313145289','2022-07-29',NULL,'Abono','2',0.00,0.00,'28/7/2022','44e0e8a3-e988-44c5-bd1e-ffb13be10d58'),('','00077441','Zelle','dist,v68','......','......','......','distribuidora v68',199.25,'112','J501333165','2022-07-29',NULL,'pago en zelle','2',0.00,0.00,'29/7/2022','661b8672-6066-4856-a7d2-b88310eb6479'),('','00077823','Transferencia','37398','Banco Mercantil','......','......','',525.85,'112','1043','2022-07-29',NULL,'pago\nbs ','2',5.98,3144.64,'29/7/2022','43b8e04b-75e6-4d06-a95b-002b733ad959'),('','00079468','Efectivo','','......','......','......','',300.00,'128','J306146539','2022-07-29',NULL,'','2',0.00,0.00,'29/7/2022','01552883-b5ee-4570-8654-7710564d9be8'),('','00079468','Transferencia','22103646503','Banco Provincial','......','......','',3.01,'128','J306146539','2022-07-29',NULL,'Con este pago la Factura queda en $0 ... Ya reportada la retención del Iva','2',5.98,18.00,'29/7/2022','aeb5d16c-16d1-4c3e-a005-c6ef637cd75b'),('','00078276','Zelle','RPOQLG5RJV','......','......','......','Jesus Vielma ',92.50,'171','J298375620','2022-07-29',NULL,'Abono a factura Gracias ','2',0.00,0.00,'28/7/2022','c29c151b-9f8b-4053-b6d7-730525ddacda'),('','00078041','Efectivo','','......','......','......','',1200.00,'083','1240','2022-07-29',NULL,'Abono a facturas, ese dinero lo retiró de dónde el cliente la vendedora Raiza Soto , gracias ','2',0.00,0.00,'29/7/2022','3eba7c51-5602-4651-b5c8-19d533ed5dee'),('','00079319','Transferencia','','Banco Mercantil','......','......','',383.01,'219','J309047248','2022-07-29',NULL,'','2',5.98,2290.40,'29/7/2022','6231ae24-b1ed-4004-8a1e-51c4d377a434'),('','00078702','Efectivo','','......','......','......','',1760.00,'074','J501613109','2022-07-29',NULL,'pago del cliente para pagar dos facturas 78702 y 78701 que suman 1.743$ quedando a favor del cliente 17$ para abonar a la factura pendiente','2',0.00,0.00,'29/7/2022','b73d5262-2d51-406a-853a-3c28bdeed516'),('','00079335','Efectivo','','......','......','......','',980.00,'086','J-29909329-7','2022-07-29',NULL,'Pago de factura. se descontaron monto de nota de crédito. diferencia por transferencia.','2',0.00,0.00,'29/7/2022','c78e784c-4d40-462a-9815-85d2d423d269'),('','B1903216','Depósito','','......','BNC USD','......','',140.00,'086','J401536204','2022-07-29',NULL,'abono a deuda\n\n','2',0.00,0.00,'29/7/2022','3d89363b-8f3e-4290-b4cd-2bb14518c968'),('','00078827','Pago Movil','953462','Banco Exterior','......','......','',348.93,'185','J401842305','2022-07-29',NULL,'diferencia del pago de ésta factura ','2',6.06,84.17,'26/7/2022','1862186b-ed1e-4b51-92e2-c793cc6d59e6'),('','00078930','Transferencia','3334930535','Banesco','......','......','',65.33,'133','1249','2022-07-29',NULL,'Pago total de esta factura y se abona el resto a la siguiente ','2',5.97,390.00,'28/7/2022','8f720555-1327-42cd-bda5-e7e725e357de'),('','00078931','Transferencia','214147858','Banco Nacional de Credito','......','......','',34.67,'133','1249','2022-07-29',NULL,'Abono ','2',5.97,207.00,'28/7/2022','968ee799-30f0-41ec-b331-2f99af235963'),('','00077587','Efectivo','','......','......','......','',13.00,'203','J400569877','2022-07-29',NULL,'','2',0.00,0.00,'29/7/2022','a9fc4c0c-4216-4677-846f-1908c46b5232'),('','B1903449','Transferencia','','Banco Caribe','......','......','',200.00,'191','J402107072','2022-07-29',NULL,'abono\n','2',5.98,1200.00,'29/7/2022','b9e2931e-04e4-4da8-8036-cda0e0cd0b7d'),('','00078154','Transferencia','3334055681','Banesco','......','......','',50.00,'018','J314341324','2022-07-29',NULL,'','2',6.06,303.00,'26/7/2022','809e0b82-f7b8-4706-8e1b-fbe64838c182'),('','00078154','Transferencia','3334327010','Banesco','......','......','',30.00,'018','J314341324','2022-07-29',NULL,'','2',6.11,183.00,'27/7/2022','9a38fbe2-ee08-4bd3-b2d4-ff431c565131'),('','00078154','Transferencia','3335150185','Banesco','......','......','',71.27,'018','J314341324','2022-07-29',NULL,'','2',5.97,425.48,'29/7/2022','33967724-ef9a-4965-b66c-d779a417719d'),('','00078746','Transferencia','3335036999','Banesco','......','......','',2.86,'128','1218','2022-07-29',NULL,'','2',5.98,17.10,'29/7/2022','93382597-7f0c-484b-9420-b8787e31f286'),('','00079769','Transferencia','3334992268','Banesco','......','......','',217.08,'039','J317103319','2022-07-29',NULL,'Pago de la factura más el 25% del IVA.\nAplicar nota de crédito que tienen a su favor.','2',5.98,1298.14,'29/7/2022','94d54c9a-7d5d-4f56-a865-198bad6dfbe3'),('','00078343','Zelle','','......','......','......','Claudia castillo',462.59,'067','J406646229','2022-07-29',NULL,'','2',0.00,0.00,'29/7/2022','16230288-4808-447e-817f-b600bde1fec0'),('','00078820','Efectivo','','......','......','......','',890.00,'112','J309721860','2022-07-29',NULL,'pago factura 78716 78820','2',0.00,0.00,'29/7/2022','848bebf4-20f2-4491-b000-58a13f00bd90'),('','00079281','Transferencia','1018821870','Banesco','......','......','',227.22,'215','J298882816','2022-07-29',NULL,'1.358,77 bolivares','2',5.98,1.36,'29/7/2022','cccda82f-7b57-48b2-bd65-7248d238ecca'),('','00079064','Zelle','HAW6HFl8L','......','......','......','Raúl Alarcón ',380.00,'171','J401395740','2022-07-29',NULL,'Abono a factura Gracias ','2',0.00,0.00,'29/7/2022','86f00974-79e1-4577-a1b0-2db1942b868b'),('','00075698','Efectivo','','......','......','......','',10.00,'171','1127','2022-07-29',NULL,'Pago Total Factura Gracias le queda un saludito a favor... Gracias ','2',0.00,0.00,'29/7/2022','d3a5948c-2871-4e7d-95b0-3192cd231707'),('','00075699','Efectivo','','......','......','......','',17.00,'171','1127','2022-07-29',NULL,'Pago Total Factura Gracias... Tiene un saludito a favor.... Gracias ','2',0.00,0.00,'29/7/2022','8e4924f3-ba31-41a8-8931-a6a1ea5be646'),('','00080175','Zelle','RPOQLHLJ28','......','......','......','SEBASTIAN DORAZIO',513.97,'043','J500800193','2022-07-29',NULL,'','2',0.00,0.00,'29/7/2022','324ddcae-c3e1-45fe-a5d6-254bb401ebdd'),('','B1902836','Zelle','','......','......','......','Johana Villalobos ',27.00,'067','J401033245','2022-07-29',NULL,'este pago seme olvidó pásalo del el lote que pase primero ya el cliente sabe que no puede tranferir ala cuenta de nadin ','2',0.00,0.00,'26/7/2022','188810d9-5498-4d44-81cb-866541a87162'),('','00078121','Efectivo','','......','......','......','',712.00,'154','J304732708','2022-07-29',NULL,'','2',0.00,0.00,'29/7/2022','c2d191a2-062f-4eab-85f7-3dde8eb86c18'),('','00078120','Efectivo','','......','......','......','',455.00,'154','J304732708','2022-07-29',NULL,'','2',0.00,0.00,'29/7/2022','96e394e9-f742-4769-b975-90187f156e5c'),('','00077384','Efectivo','','......','......','......','',200.00,'112','J500556918','2022-07-29',NULL,'efectivo ','2',0.00,0.00,'29/7/2022','ce46b7f6-1243-4263-9c7f-9ce480c10a37'),('','00077384','Transferencia','608466','Banco Mercantil','......','......','',150.78,'112','J500556918','2022-07-29',NULL,'pago en bs de bicentenario a mercantil ','2',5.98,901.66,'29/7/2022','84117d51-6386-4704-a793-611afdc803dd'),('','B1903030','Efectivo','','......','......','......','',1350.00,'086','J401277179','2022-07-29',NULL,'Abono a deuda. diferencia por transferencia.','2',0.00,0.00,'29/7/2022','24a17644-3f90-483a-8ed8-b825e57b47af'),('','00078548','Transferencia','ft22208737nyq','......','......','Banesco Panama','',40.00,'094','V273279390','2022-07-29',NULL,'pago parcial por banesco panama','2',0.00,0.00,'27/7/2022','ebdbcf3d-beea-488d-b517-8303f38b4ec2'),('','00078548','Efectivo','','......','......','......','',119.79,'094','V273279390','2022-07-29',NULL,'pago efectivo $','2',0.00,0.00,'29/7/2022','c5039ee0-2953-433c-bfbe-fd80e811973f'),('','00078475','Efectivo','','......','......','......','',300.00,'192','J500061064','2022-07-29',NULL,'abono a factura','2',0.00,0.00,'29/7/2022','cf7b43e3-92a5-43ae-ba14-e241846dc490'),('','00079096','Efectivo','','......','......','......','',202.21,'201','J294374867','2022-07-29',NULL,'','2',0.00,0.00,'29/7/2022','00148a6f-1467-44b5-a702-1884b378a15b'),('','00078148','Zelle','JVZ2933JH','......','......','......','Marcos Fernández ',480.69,'219','J501010455','2022-07-30',NULL,'','2',0.00,0.00,'30/7/2022','48b5d2af-08ac-4800-80d9-cb1d1c9de2f3'),('','00078146','Efectivo','','......','......','......','',238.00,'174','J317599322','2022-07-30',NULL,'Pago completo de factura. diferencia para pagar por completo la factura pendiente. cliente no debe ninguna factura. gracias','2',0.00,0.00,'29/7/2022','e2444b35-cd4c-4ef2-ae23-6ed379532b13'),('','00079343','Efectivo','','......','......','......','',506.91,'224','J401808255','2022-07-30',NULL,'pago total de factura pendiente. ','2',0.00,0.00,'29/7/2022','e128ce74-d6c6-4f16-8184-1b2b84f71180'),('','00078415','Efectivo','','......','......','......','',49.26,'168','J400373581','2022-07-30',NULL,'lo que faltaba en efectivo listo ','2',0.00,0.00,'30/7/2022','7e1fc91e-0a7c-481d-9e55-2400f9fe54de'),('','00078553','Efectivo','','......','......','......','',45.00,'198','V133816123','2022-07-30',NULL,'','2',0.00,0.00,'29/7/2022','977a4d8f-b185-47d7-b248-dc9579023df2'),('','00079039','Efectivo','','......','......','......','',164.00,'198','J317087569','2022-07-30',NULL,'','2',0.00,0.00,'30/7/2022','9b2a80a0-57b3-40c2-98c1-b7e703608231'),('','00078229','Zelle','María arango','......','......','......','María arango',200.00,'094','J305067848','2022-07-30',NULL,'pago parcial zelle ','2',0.00,0.00,'26/7/2022','cde2b530-5c3a-4b4c-b8bc-415b69250ee0'),('','00078229','Efectivo','','......','......','......','',291.32,'094','J305067848','2022-07-30',NULL,'se descuenta nota de crédito 9017 monto 8.37','2',0.00,0.00,'30/7/2022','f31c27a4-468b-47e3-b612-9133ee808331'),('','00078228','Efectivo','','......','......','......','',1159.50,'094','J305067848','2022-07-30',NULL,'se descuenta nota de crédito 9016 por 60.36','2',0.00,0.00,'30/7/2022','4953963b-62ce-4d0a-a79d-47f4100c59c5'),('','00078498','Efectivo','','......','......','......','',85.46,'094','J411392839','2022-07-30',NULL,'pago efectivo $','2',0.00,0.00,'30/7/2022','d12c69ad-9d1a-459a-9699-8a939960a539'),('','B1903216','Zelle','hkhugqgrx','......','......','......','Arnaldo Briceño ',400.00,'086','J401536204','2022-07-30',NULL,'Abono a deuda ','2',0.00,0.00,'29/7/2022','242309c5-1018-49bf-91f9-4c3c235490ea'),('','B1903216','Efectivo','','......','......','......','',200.00,'086','J401536204','2022-07-30',NULL,'Abono a deuda ','2',0.00,0.00,'29/7/2022','295f3bff-89e6-4430-9e8e-6ec7fe6d9a66'),('','00077743','Efectivo','','Banco Caribe','......','......','',795.51,'215','J296418810','2022-07-30',NULL,'con su respectiva retención','2',0.00,0.00,'30/7/2022','90465485-5076-48ce-88e1-3d27110dbadc'),('','00077745','Efectivo','','......','......','......','',4.49,'215','J296418810','2022-07-30',NULL,'un abono de 4.49$.','2',0.00,0.00,'30/7/2022','618b224e-78f7-4d3d-b963-83103656b9b6'),('','00079490','Pago Movil','022114837615','Banesco','......','......','',140.80,'168','859','2022-07-30',NULL,'pago de factura ','2',5.97,835.80,'30/7/2022','8f190cc2-7876-4068-9efa-c3faaecf3f65'),('','00078871','Efectivo','','......','......','......','',266.44,'184','J400345103','2022-07-31',NULL,'Pago de la factura 78871 y la 79249. Queda $22,93 de abono a la factura 79250','2',0.00,0.00,'30/7/2022','ae247388-8700-4ecc-ba68-e959287a13d5'),('','00079074','Pago Movil','868254256194','Banesco','......','......','',5.56,'184','J401360157','2022-07-31',NULL,'Pago de complemento ','3',5.97,33.19,'30/7/2022','1e14f7fd-0d6a-465d-b8cb-8429bd61c3db'),('','00077203','Efectivo','','......','......','......','',541.36,'094','J407537601','2022-07-31',NULL,'pago efectivo $','2',0.00,0.00,'30/7/2022','21adc51d-ea13-4cb6-8cf5-698475b4d4ce'),('','B1903216','Zelle','hkhugqgrx','......','......','......','Arnaldo Briceño ',400.00,'086','J401536204','2022-07-31',NULL,'Abono a deuda .','2',0.00,0.00,'29/7/2022','ccd086d4-272f-456b-955b-149469654fa8'),('','00079490','Pago Movil','970662','Banesco','......','......','',0.80,'168','859','2022-07-31',NULL,'pico que faltaba listo ','2',0.00,4.78,'31/7/2022','f26a3617-8aac-431c-ae70-bba2ba8dec9f'),('','B1902762','Zelle','','......','......','......','Rosicar Figueroa',100.00,'191','J501655367','2022-07-31',NULL,'abono ','2',0.00,0.00,'31/7/2022','51bcddee-2666-4176-af52-810e0454e22c'),('','B1902762','Efectivo','','......','......','......','',42.49,'191','J501655367','2022-07-31',NULL,'','2',0.00,0.00,'31/7/2022','18ea9034-352b-4069-9abc-6dd7570555eb'),('','00077179','Zelle','jtqfgnj0v','......','......','......','YAJAIRA ROSALES ',112.00,'083','967','2022-07-31',NULL,'abono','2',0.00,0.00,'29/7/2022','51f35a23-90c0-4a6c-bbfe-b4515b7f6d43'),('','00077179','Depósito','1342045343','......','BANCARIBE USD','......','',60.00,'083','967','2022-07-31',NULL,'abono','2',0.00,0.00,'29/7/2022','1ff4fa33-3412-481b-94fe-69f8f493b0b8'),('','00073959','Pago Movil','022092922244','Banesco','......','......','',30.00,'223','J501058938','2022-08-01',NULL,'','2',5.98,179.40,'28/7/2022','a76f7afb-76a4-461f-8c0f-af4841fa52d0'),('','B1903091','Efectivo','','......','......','......','',5437.00,'035','27','2022-08-01',NULL,'con este pago se cancelan las facturas\nb1903091\nb1903090\nb1903230\n\nse descuentan las notas 0194/0195/0196','2',0.00,0.00,'26/8/2022','b3f9cdc9-7731-411a-ba8d-c2d21d52c831'),('','00080000','Transferencia','0047900043533','Banco Mercantil','......','......','',1.00,'035','J500048130','2022-08-01',NULL,'el cliente cancela el IVA de las 2 facturas pendientes como aparecen en bs en la factura pago el día que le llegó la mercancía ','2',1.00,3582.96,'28/8/2022','1227bc28-8723-4195-8f7a-66e66e61f453'),('','B1902687','Zelle','','......','......','......','Diana Bervesi',45.00,'035','J500998279','2022-08-01',NULL,'','2',0.00,0.00,'25/8/2022','2a7128f9-ff1a-40c0-85c5-db3e574e6305'),('','B1902687','Efectivo','','......','......','......','Paola molero',160.00,'035','J500998279','2022-08-01',NULL,'','2',0.00,0.00,'25/8/2022','b6089e1b-232a-443f-83e5-5f835d8a7abd'),('','00077582','Zelle','','......','......','......','egny mejias ',200.00,'035','J298729325','2022-08-01',NULL,'','2',0.00,0.00,'29/7/2022','e3762146-ed29-4cc6-b4f6-94cc0050e4a7'),('','00078891','Transferencia','0047900050774','Banco Mercantil','......','......','',1799.90,'117','J412079425','2022-08-01',NULL,'pago de la base y el 25% IVA. en bolívares a la tasa de 5.98$','2',0.00,1799.90,'29/7/2022','51d1a7c9-c201-4bb9-aa4b-5a70cb94c58d'),('','00079908','Transferencia','7100','Banco Mercantil','......','......','',612.96,'209','J409929450','2022-08-01',NULL,'','2',5.97,3659.37,'31/7/2022','03e0c1b7-9376-4de2-96dd-b627d62946bf'),('','00077943','Transferencia','4633','Banco de Venezuela','......','......','',661.13,'209','J410246812','2022-08-01',NULL,'','2',5.97,3947.00,'30/7/2022','84cb3d4f-22f2-43cb-abdd-ec20fd4f0cb2'),('','00077747','Efectivo','','......','......','......','',133.81,'083','1003','2022-08-01',NULL,'pago de factura ','2',0.00,0.00,'1/8/2022','b398d037-f1c6-4f0e-8193-edbcb8ea6b21'),('','00079251','Efectivo','','......','......','......','',100.00,'181','V096121829','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','785c5426-46e9-4ec6-9218-f89431965ced'),('','B1902882','Efectivo','','......','......','......','',500.00,'191','J299020982','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','a07bbf84-fdbc-44e5-93cd-00888db2f3df'),('','00076666','Efectivo','','......','......','......','',340.00,'018','J297991344','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','90ec8d29-440e-42b3-b434-142cf182970c'),('','00078717','Transferencia','22135880649','Banesco','......','......','',100.00,'168','J404718303','2022-08-01',NULL,'pago x 100$ a la tasa de mañana ','2',6.01,601.00,'1/8/2022','2d3bc689-b144-4269-bd43-40372dab5272'),('','00075339','Zelle','jfydazh4t','......','......','......','Nora Camargo ',33.00,'018','J298407174','2022-08-01',NULL,'','2',0.00,0.00,'29/7/2022','a5123288-5bb7-47bd-8fda-ca23d28b9abc'),('','00078322','Transferencia','528224','Banco Mercantil','......','......','',853.75,'112','1006','2022-08-01',NULL,'pago más 25% del iva de bfc a mercantil ','2',5.98,5105.48,'28/7/2022','f5fbe529-df2f-44d3-82e4-2b7877c689dc'),('','00079067','Transferencia','4234','Banco Mercantil','......','......','',100.00,'069','J293695058','2022-08-01',NULL,'abono','2',6.01,601.00,'1/8/2022','24d21c17-4f64-4ea5-b52f-3e7fea39aa08'),('','00078931','Transferencia','1831898065','Banco Caribe','......','......','',50.00,'133','1249','2022-08-01',NULL,'Abono','2',6.01,300.50,'1/8/2022','743a203a-5b3f-42ac-b09f-7aa0a6bfebaa'),('','00078931','Transferencia','1694893757','Banco Caribe','......','......','',39.26,'133','1249','2022-08-01',NULL,'Abono que el cliente no habia reportado','2',5.96,234.00,'25/7/2022','913e85f3-84a2-4017-a242-eb6f7b657570'),('','00078931','Transferencia','182911942','Banco Nacional de Credito','......','......','',110.74,'133','1249','2022-08-01',NULL,'Abono q no fue reportado en la fecha correspondiente','2',5.96,660.00,'25/7/2022','1885de25-a7a6-4ea7-9467-25295d2eb7df'),('','00076546','Zelle','3335786596','Banesco','......','......','',237.41,'180','J402972598','2022-08-01',NULL,'','2',6.01,601.00,'1/8/2022','250c4f98-0ff0-4646-ae05-0e81e85d7184'),('','00078650','Pago Movil','','Banesco','......','......','',166.39,'074','J-40067330-5','2022-08-01',NULL,'abono a la deuda del cliente ','2',6.01,1000.00,'1/8/2022','14769b65-2926-4d04-b0ed-5f89331be2ca'),('','00078650','Transferencia','','Banco de Venezuela','......','......','',99.68,'074','J-40067330-5','2022-08-01',NULL,'abono final para pago de la factura pendiente... el pago es del banco Caroní a banco Venezuela ','2',6.01,599.02,'1/8/2022','b0415c61-75ec-4533-9682-da1a3ccf2f03'),('','00078830','Efectivo','','......','......','......','',170.00,'181','J408893975','2022-08-01',NULL,'aplicar nota de crédito número 9066','2',0.00,0.00,'1/8/2022','faab2c6c-036a-47a1-85e7-006a11715273'),('','00079020','Pago Movil','','Banesco','......','......','',46.58,'069','J309084712','2022-08-01',NULL,'abono','2',6.01,280.00,'1/8/2022','a5f9d2d9-69d4-497e-83ca-7fccd491d340'),('','00079552','Transferencia','100930722','Banco Nacional de Credito','......','......','',130.00,'133','J410555203','2022-08-01',NULL,'Abono','2',6.01,781.30,'1/8/2022','35015a4c-b3b5-49dc-b382-97c1a1d119f5'),('','00078830','Transferencia','20236389','Banco Provincial','......','......','',202.89,'181','J408893975','2022-08-01',NULL,'pago diferencia de 8,30$ y aplicar nota de crédito número 9066','2',6.01,50.63,'1/8/2022','57c2f042-20be-4c83-87f5-ebb7da0fc8d8'),('','00079190','Efectivo','','......','......','......','',226.00,'171','J090020551','2022-08-01',NULL,'Está pagando el 25% del IVA .....más el flete le quitó el 3% y el Total Bruto.ya pase las dos Retenciónes del 75% y del 3% flete... Gracias ','2',0.00,0.00,'1/8/2022','4aa2608e-0876-48fb-8eba-95dfdf19d468'),('','00078514','Efectivo','','......','......','......','',100.00,'082','V122297043','2022-08-01',NULL,'Abono a factura 78514, \n\n va devolver de la factura 78514\n\nCódigo\n\n8263 = 10\n8265 = 10\n\nMotivo = no solicitados error de mi parte..','2',0.00,0.00,'1/8/2022','e3a511f1-6001-4428-a9ae-22910a0f3e4a'),('','00079393','Transferencia','22135922478','Banesco','......','......','',0.00,'018','J402796536','2022-08-01',NULL,'Pago de iva factura # 79393','2',0.00,0.00,'1/8/2022','888b051c-6bfd-4097-864b-96f3a6178a9e'),('','00079233','Transferencia','22135915884','Banesco','......','......','',0.00,'018','J402796536','2022-08-01',NULL,'Pago de iva factura # 79233','2',0.00,0.00,'1/8/2022','7d4965a8-0908-4bde-a224-455f0b3061fa'),('','00079848','Transferencia','7055','Banco Mercantil','......','......','',0.00,'069','752','2022-08-01',NULL,'pago 25% IVA ','2',0.00,290.34,'1/8/2022','a610458a-7acd-4e54-9afc-6fccee76a6c6'),('','00077291','Transferencia','0025532629959','Banco Mercantil','......','......','',59.03,'231','J501220662','2022-08-01',NULL,'pago de esta factura y abono a la otra ','2',6.01,695.77,'1/8/2022','475e2c99-065c-448b-8179-5a952af8e142'),('','00078154','Transferencia','3334055681','Banesco','......','......','',50.00,'018','J314341324','2022-08-01',NULL,'','2',6.06,303.00,'26/7/2022','a1472dc4-042e-43bc-8a06-fcd2e9b9c27c'),('','00078154','Transferencia','3334327010','Banesco','......','......','',30.00,'018','J314341324','2022-08-01',NULL,'','2',6.11,183.00,'27/7/2022','14783e3b-e856-43fe-9d98-62ea3a42e372'),('','00078154','Transferencia','3335150185','Banesco','......','......','',71.27,'018','J314341324','2022-08-01',NULL,'','2',5.97,425.48,'29/7/2022','72072539-0770-4b54-b334-65545ed77712'),('','00078154','Transferencia','3334055681','Banesco','......','......','',50.00,'018','J314341324','2022-08-01',NULL,'','2',6.06,303.00,'26/7/2022','dc2fb463-6cf4-40b1-bfc1-cbbae19c458b'),('','00078154','Transferencia','3334327010','Banesco','......','......','',30.00,'018','J314341324','2022-08-01',NULL,'','2',6.11,0.00,'27/7/2022','273201c0-4407-4c1a-a39c-5f3e49c9be51'),('','00078154','Transferencia','','Banesco','......','......','',71.27,'018','J314341324','2022-08-01',NULL,'','2',5.97,425.48,'29/7/2022','a5120782-c8dd-4397-ab4b-95e2f6352db2'),('','00077645','Efectivo','','......','......','......','',100.00,'126','J407831100','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','a698f0e5-7272-4cb0-b4a9-960bbd399bcf'),('','00079271','Pago Movil','38980477','Banesco','......','......','',356.64,'039','J407776274','2022-08-01',NULL,'','2',6.01,2143.46,'1/8/2022','3ae2c7bc-e991-4775-a612-59837ecfe355'),('','00079393','Transferencia','22135922478','Banesco','......','......','',20.53,'018','J402796536','2022-08-01',NULL,'','2',0.00,114.97,'1/8/2022','d9174bfa-9d59-4a12-b0ec-bbf7291f52eb'),('','00079233','Transferencia','22135915884','Banesco','......','......','',60.48,'018','J402796536','2022-08-01',NULL,'','2',0.00,339.27,'1/8/2022','4b033e1e-f28c-4927-9996-8ab7d20eb7df'),('','00079542','Efectivo','','......','......','......','',245.00,'117','J080098510','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','84205a62-08e1-4ec0-8d11-1118502735fa'),('','00078741','Efectivo','','......','......','......','',993.29,'082','J303255728','2022-08-01',NULL,'Pago de factura 78741','2',0.00,0.00,'1/8/2022','9e1884c3-8d4d-4197-87d6-1b425f4b7343'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',306.12,'128','V250459110','2022-08-01',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora ','2',6.01,1839.78,'1/8/2022','7828d06e-d44b-4895-a726-9d23bea314d4'),('','00078370','Efectivo','','......','......','......','',540.00,'117','J296112606','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','049af9d5-e211-4a9b-9d5d-1f9db6de7361'),('','00078370','Transferencia','14401646','Banco de Venezuela','......','......','',78.81,'117','J296112606','2022-08-01',NULL,'pago de la diferencia de 13.28$ a la tasa de 6.91','2',0.00,78.81,'1/8/2022','6a9b7188-ef1c-442d-9b06-714ca6ae2166'),('','00078762','Transferencia','22136026116','Banesco','......','......','',250.00,'039','340','2022-08-01',NULL,'','2',6.01,1502.50,'1/8/2022','9f819fd9-38ef-405a-bfa5-901bce44f93d'),('','B1903424','Efectivo','','......','......','......','',600.00,'165','V274091920','2022-08-01',NULL,'','2',0.00,0.00,'29/7/2022','e26168cb-7a66-48d1-8f65-9a53b555b450'),('','00078324','Depósito','0120','......','Banco Mercantil USD','......','',440.00,'177','275','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','754395cd-c492-4b56-9805-fd7fe683f10a'),('','00078037','Transferencia','8805','Banco de Venezuela','......','......','',232.95,'177','J294848273','2022-08-01',NULL,'abono de la facutara','2',6.01,1400.00,'1/8/2022','2151d8a2-9f53-47a1-8cab-a4634fbc4958'),('','00075339','Transferencia','','Banco Provincial','......','......','',115.00,'018','J298407174','2022-08-01',NULL,'','2',6.01,690.00,'1/8/2022','2b5270cc-ada1-4137-8751-f6eaf8412391'),('','00075339','Transferencia','','Banco Provincial','......','......','',65.00,'018','J298407174','2022-08-01',NULL,'','2',6.01,390.00,'1/8/2022','dbb003f0-822a-4cee-9275-3ab26e760029'),('','00078110','Zelle','rp0qlp2z9g','......','......','......','VIANNA NARIELLA VELANDIA ',144.00,'083','363','2022-08-01',NULL,'abono','2',0.00,0.00,'1/8/2022','c2ed28f0-1f44-488d-bb63-8cf59ec9a9b3'),('','00077788','Transferencia','14428','Banco Provincial','......','......','',97.50,'083','J317091620','2022-08-01',NULL,'abono ','2',6.01,586.00,'1/8/2022','038038c6-0de1-4974-9eab-9ec5e4c9cb05'),('','00079310','Transferencia','20402468747','Banco de Venezuela','......','......','',148.32,'207','V145996283','2022-08-01',NULL,'realizo transferencia al banco de venezuela el 01/08 por bs 891.41 a tasa 6.01 para 148.32$','2',6.01,891.41,'1/8/2022','c3b07150-ac9e-4c4e-a29f-efda1d54c6cc'),('','00074965','Efectivo','','......','......','......','',264.00,'067','J-07031926-7','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','409aef46-9dc4-473d-bb70-b0cefeb1997e'),('','00078990','Zelle','','......','......','......','HILCE MORA ',698.77,'083','478','2022-08-01',NULL,'pago de factura ','2',0.00,0.00,'1/8/2022','b488e718-de99-41ed-9479-88a9359c7376'),('','00078990','Transferencia','3335748418','Banesco','......','......','',24.48,'083','478','2022-08-01',NULL,'pago de iva','2',0.00,145.82,'1/8/2022','837c0cdb-ed9c-4b2d-8f9e-83ceddca1b34'),('','00078368','Efectivo','','......','......','......','',300.00,'117','J301322819','2022-08-01',NULL,'abono de 300','2',0.00,0.00,'1/8/2022','bc5baf3e-a69a-4fc7-9b85-fbb093beba07'),('','00075339','Zelle','','......','......','......','Leonel Salazar ',37.50,'018','J298407174','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','71c18dd1-e733-40e9-8254-bf1cadb011db'),('','00078601','Depósito','740087483000073','......','Banco Mercantil USD','......','',120.00,'192','J400471826','2022-08-01',NULL,'abono a factura','2',0.00,0.00,'1/8/2022','ebbdc7ea-b9fa-44a9-a8bd-818a1ac628e7'),('','00078938','Transferencia','0025546943508','Banco Mercantil','......','......','',210.00,'082','910','2022-08-01',NULL,'Pago a factura 78938','2',6.01,1262.10,'1/8/2022','5743d0e2-bd27-4fac-9ebc-23ba193424f4'),('','00078938','Efectivo','','......','......','......','',395.39,'082','910','2022-08-01',NULL,'Pago a factura 78938','2',0.00,0.00,'1/8/2022','d9772147-1918-4b7c-b041-52dee5e7c3a1'),('','00078796','Transferencia','3335292986','Banesco','......','......','',285.17,'049','J413156695','2022-08-01',NULL,'Abono por transferencia de Electrofrio PC\nFactura 78796\nRef 3335292986 ...Banesco\nBs 1421,09 ... tasa 5,98\n29/7/22////','2',5.98,1421.09,'29/7/2022','c213c9de-4177-496e-9302-e6d3f8538b62'),('','00079464','Efectivo','','......','......','......','',331.22,'049','J075750756','2022-08-01',NULL,'Pago efectivo de Ferremendes Factura 79464\n$ 331,22\nEfectivo .... 28/7/22////\nSe deduce Nota de Crédito....$ 157,07','2',0.00,0.00,'28/7/2022','1b9e701b-fa02-4f56-9d2c-e7ee90544183'),('','00077965','Transferencia','3315106388','Banesco','......','......','',0.00,'183','J307733179','2022-08-01',NULL,'pago del 25% del iva ','2',0.00,122.32,'28/5/2022','f5ec62fb-382b-4b97-b686-797585ae6a64'),('','00078813','Efectivo','','......','......','......','',162.24,'183','J317464192','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','4ec63fcf-6194-431e-b555-30af62f9ede2'),('','00078676','Pago Movil','9084','Banesco','......','......','',8.00,'161','J501316805','2022-08-01',NULL,'','2',6.06,48.48,'28/7/2022','97d51ab1-41af-4256-925f-8eb9d3f878d4'),('','00078846','Pago Movil','671554','Banesco','Banco Mercantil USD','......','',13.00,'161','J406655457','2022-08-01',NULL,'','2',5.97,77.61,'29/7/2022','c49366f0-39f5-4626-a159-3e6a823ed7e7'),('','00078846','Efectivo','','......','......','......','',192.00,'161','J406655457','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','a763aba5-fdbe-40c5-b544-026a1b31cb8c'),('','00078687','Efectivo','','......','......','......','',299.00,'161','J408955610','2022-08-01',NULL,'','2',0.00,0.00,'','89195009-d0e6-4512-8ce9-c39fa6a3f459'),('','00076706','Transferencia','0821756665848','Banco Caribe','......','......','',16.33,'171','J301616600','2022-08-01',NULL,'Pago del 25% IVA más el 0.37$ por la tasa ..... Gracias ','2',5.98,32.97,'28/7/2022','b8173805-aa04-4fe3-87da-9bd8b7f486cd'),('','00078874','Depósito','1120035400','......','Bancamiga USD','......','',160.00,'212','V252528608','2022-08-01',NULL,'cliente pago demás para ser rebajas de la otra factura que vaya a pagar ','2',0.00,0.00,'1/8/2022','2ce33771-a281-46c9-8eee-bcd31ee8a5d6'),('','00079298','Pago Movil','0016453097','Banesco','......','......','',450.80,'128','J501254567','2022-08-01',NULL,'','2',6.02,2713.82,'1/8/2022','6eb1a04e-33a8-4a8e-ab48-5cd30442bde3'),('','00079721','Efectivo','','......','......','......','',140.00,'223','J403702420','2022-08-01',NULL,'pago en divisas ya depositado ','2',0.00,0.00,'1/8/2022','60a78731-f091-4a87-a0ea-d008b327009d'),('','00079721','Pago Movil','868168533655','Banesco','......','......','',58311.00,'223','J403702420','2022-08-01',NULL,'pago móvil\n','2',5.98,0.00,'30/7/2022','d9021bdf-6b9f-4b86-b252-f86946696fce'),('','00080142','Transferencia','3335948823','Banesco','......','......','',155.97,'039','J317103319','2022-08-01',NULL,'Pago de la factura más el 25% del IVA\n','2',6.02,938.94,'1/8/2022','5ffb4ec1-9381-437a-a08d-0cdf204f07c5'),('','00076548','Depósito','01082022','Banco Exterior','......','......','',640.00,'180','J402972598','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','023f95f8-8f56-4164-a9a3-1ea7d3a63014'),('','00076656','Efectivo','','......','......','......','',100.00,'196','217','2022-08-01',NULL,'','2',0.00,0.00,'','384515f2-3686-444d-bf61-a4d6efaf3161'),('','00078720','Pago Movil','003546','Banco Mercantil','......','......','',176.84,'061','J075700600','2022-08-01',NULL,'diferencia de 3.17$ de facturas 78720 y 78572','2',5.98,18.96,'28/7/2022','3b297d0e-5126-4627-a7d4-1ffc10e592fc'),('','00078720','Efectivo','','......','......','......','',163.67,'061','J075700600','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','c7ba9ddb-ecba-4237-9507-74916b522314'),('','00078572','Efectivo','','......','......','......','',316.33,'061','J075700600','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','b58ff1a7-f390-4040-afed-82e6611e8676'),('','00078720','Efectivo','','......','......','......','',10.00,'061','J075700600','2022-08-01',NULL,'error están 173.67 y coloque 163.67 con estos 10 rectifico ','2',0.00,0.00,'1/8/2022','86ae91c8-26fb-4ac2-b672-e5ac5a2c9d0c'),('','00079329','Pago Movil','136415466','......','......','......','',235.70,'061','J410469579','2022-08-01',NULL,'diferencia de 5.70$ ','2',5.70,34.54,'1/8/2022','cdb62e6f-161d-47d3-a657-63b44456cfdc'),('','00079329','Efectivo','','......','......','......','',230.00,'061','J410469579','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','d952dcd4-507e-4289-9951-0edb438ff3f2'),('','00078916','Efectivo','','......','......','......','',460.00,'086','J501990182','2022-08-01',NULL,'Abono a pago de facturas 78916 y 79432. diferencia por transferencia ','2',0.00,0.00,'1/8/2022','aa14b731-3b08-4f15-bac9-82e133095fd0'),('','00078916','Transferencia','','Banco Provincial','......','......','',4.99,'086','J501990182','2022-08-01',NULL,'diferencia pago de facturas 78916 u 79432.','2',6.01,30.00,'1/8/2022','6adbd3c6-3dc8-4d81-8413-342e80c578e1'),('','00078915','Transferencia','3334118327','Banesco','......','......','',1.64,'086','J-29682681-1','2022-08-01',NULL,'diferencia de factura.','2',6.06,9.95,'26/7/2022','78c8b74f-fcc1-4729-83a4-e691db8cf01f'),('','00078851','Efectivo','','......','......','......','',181.15,'061','J404860177','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','5992e79a-19a6-4758-99a6-d93424d6c46d'),('','00078207','Efectivo','','......','......','......','',291.24,'061','E830122896','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','4ca60b5c-ed3e-4f76-b4b7-3f6ab7c32073'),('','00078036','Efectivo','','......','......','......','',142.88,'061','E830122896','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','04ee9c71-5675-47b8-b2b4-e84d21d87b36'),('','B1903257','Efectivo','','......','......','......','',600.00,'086','J294553737','2022-08-01',NULL,'Abono a deuda.','2',0.00,0.00,'1/8/2022','f8724036-7bf5-4b04-94fc-f443e77f5824'),('','00078234','Efectivo','','......','......','......','',200.00,'194','J299445355','2022-08-01',NULL,'abono a la factura','2',0.00,0.00,'30/7/2022','a9fbb15c-a038-4d45-ab36-0e1acba6b1b5'),('','00078826','Efectivo','','......','......','......','',200.00,'194','J299114316','2022-08-01',NULL,'abono a la deuda\n','2',0.00,0.00,'1/8/2022','af2b8dad-d976-46d1-a4ac-6cf93eaf5a05'),('','00074396','Efectivo','','......','......','......','',200.00,'168','J409952703','2022-08-01',NULL,'abono de 200$ ','2',0.00,0.00,'1/8/2022','c916fc9d-bf23-45d7-9c3a-b641a0cc0a81'),('','B1903030','Pago Movil','022136374741','Banesco','......','......','',23.53,'086','J401277179','2022-08-01',NULL,'diferencia de pago.','2',6.02,141.71,'1/8/2022','55bc8f54-7f08-4aee-8bd6-dbccdbb3d4a7'),('','B1903030','Pago Movil','022136300730','Banesco','......','......','',4.69,'086','J401277179','2022-08-01',NULL,'diferencia de pago.','2',6.01,28.23,'1/8/2022','282600e4-20d9-4c59-99eb-c57dd03c6d3b'),('','B1903251','Transferencia','3335861944','Banesco','......','......','',1000.00,'067','J-31312537-7','2022-08-01',NULL,'resto del pago ala factura 3313.y 3423','2',6.01,6010.00,'1/8/2022','0fc4b21a-0774-4902-bddd-32b73efda1e2'),('','00079211','Transferencia','630431','BFC','......','......','',166.74,'067','J310611289','2022-08-01',NULL,'','2',6.02,1015.39,'27/7/2022','4535e407-77af-43db-a976-d2579f23106e'),('','00079151','Transferencia','22136106243','Banesco','......','......','',0.00,'067','J295106378','2022-08-01',NULL,'pago del 25 % del iva','2',0.00,18.95,'1/8/2022','761a1029-71e7-4540-bd76-85da35826a40'),('','00079151','Transferencia','22136107191','Banesco','......','......','',85.66,'067','J295106378','2022-08-01',NULL,'','2',6.01,514.81,'1/8/2022','f8d02d6e-b50c-4db0-8b44-552cc99a9685'),('','B1903516','Zelle','','......','......','......','ANNABELLA BRICEÑO',72.00,'083','994','2022-08-01',NULL,'abono ','2',0.00,0.00,'1/8/2022','5a55c6fb-a0fd-42af-bd7e-417aa0615540'),('','00078215','Efectivo','','......','......','......','',211.00,'067','J500356242','2022-08-01',NULL,'','2',0.00,0.00,'1/8/2022','44f5de91-4ef0-4338-8f8a-01e2b2143369'),('','00078110','Transferencia','33171','Banco Provincial','......','......','',157.83,'083','363','2022-08-01',NULL,'abono','2',6.01,948.57,'1/8/2022','c82bf538-a2c4-4cbc-a1dd-d2a7fda32935'),('','00079070','Transferencia','30072022','Banco Provincial','......','......','',261.74,'150','J502011366','2022-08-01',NULL,'','2',5.96,1560.00,'30/7/2022','795bd767-6d9f-4707-81a4-150b28130182'),('','00079020','Pago Movil','','Banesco','......','......','',17.27,'069','J309084712','2022-08-01',NULL,'abono','2',6.02,104.00,'1/8/2022','d4ef878d-9f5c-4739-bb63-b1f7bde825b7'),('','00078115','Transferencia','3335955624','Banesco','......','......','',82.36,'043','J300828492','2022-08-01',NULL,'','2',6.01,495.00,'1/8/2022','221b673b-9649-49dd-9bff-5da70f08df0f'),('','00078974','Transferencia','14426430','Banco de Venezuela','......','......','',1013.57,'231','J403054762','2022-08-01',NULL,'cliente pago factura completa por tiene el Seniat en su negocio me comentó q cuando pueda hacerme la retención la hace y le quedaría la plata de fondo ','2',6.01,6101.69,'1/8/2022','eec23930-e6b1-4d5a-82b3-93476dff1f76'),('','00078089','Transferencia','','Banco Provincial','......','......','',100.00,'086','J410031107','2022-08-01',NULL,'Abono a deuda.','2',6.02,602.00,'1/8/2022','db76a927-28b9-43a6-9d94-b62855ae4213'),('','00076023','Efectivo','','......','......','......','',50.00,'092','J406281948','2022-08-02',NULL,'','2',0.00,0.00,'1/8/2022','af160545-7ce3-47b7-9079-6b95aecdc2ae'),('','B1903318','Zelle','','......','......','......','María chasin',292.00,'065','J500529600','2022-08-02',NULL,'','2',0.00,0.00,'1/8/2022','94502993-7e10-48f0-a145-b08034d9448e'),('','B1903305','Pago Movil','000000263123','Banesco','......','......','',100.00,'225','J003047970','2022-08-02',NULL,'PAGO TOTAL DE ESTA NOTA ','2',6.01,601.00,'1/8/2022','de4e1310-40c9-41a6-bd9e-18d5779b5534'),('','B1903280','Depósito','6456891','Banco Exterior','......','......','',473.47,'225','J003047970','2022-08-02',NULL,'ABONO DE ESTA NOTA ','2',6.01,283.50,'1/8/2022','21dfad65-c212-4efc-8184-c71a81ffd203'),('','B1903280','Efectivo','','......','......','......','',270.00,'225','J003047970','2022-08-02',NULL,'ABONO A ESTA NOTA ','2',0.00,0.00,'1/8/2022','b0d8e6a3-a7ec-4c35-b89a-1017397becc6'),('','00079349','Transferencia','ft22213ll2fwq','......','......','Banesco Panama','',899.17,'225','J295763050','2022-08-02',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',0.00,779.28,'1/8/2022','26b0703d-12dc-43b6-8c48-b0352812484e'),('','00079349','Transferencia','0047900059038','Banco Mercantil','......','......','',899.17,'225','J295763050','2022-08-02',NULL,'PAGO DIFERENCIA IMPUESTO ','2',0.00,168.50,'1/8/2022','f9168af9-d68c-4911-9734-cb9a3a89a6c9'),('','00079487','Efectivo','','......','......','......','',22.00,'225','J000694893','2022-08-02',NULL,'APLICAR NOTA DE CREDITO #9048 / PAGO TOTAL FACTURA ','2',0.00,0.00,'1/8/2022','b54a6ca0-97b8-463a-a7a5-43355c1847c9'),('','00079442','Efectivo','','......','......','......','',301.00,'232','J402266952','2022-08-02',NULL,'tiene retención. tenía saldo a favor de 32$','2',0.00,0.00,'1/8/2022','502bd02f-35fa-490c-80a1-22a3956622b3'),('','00079027','Efectivo','','......','......','......','',303.00,'232','V144668673','2022-08-02',NULL,'abono factura. tiene transferencia.','2',0.00,0.00,'1/8/2022','e48d7964-5574-485c-ab65-40889f18e171'),('','00079027','Transferencia','000004659','Banco Provincial','......','......','',338.10,'232','V144668673','2022-08-02',NULL,'transferencia antes de las 9','2',5.97,208.45,'1/8/2022','3f003a7e-7061-48c0-934b-557907a7cca8'),('','00077860','Efectivo','','......','......','......','',29.65,'232','J413262029','2022-08-02',NULL,'','2',0.00,0.00,'1/8/2022','a7ca622d-00c0-4a43-b476-4918bd93aa39'),('','00079010','Efectivo','','......','......','......','',9.49,'232','J315977788','2022-08-02',NULL,'','2',0.00,0.00,'1/8/2022','a0e9aaac-1be8-4ab4-a437-0c49c899d9f0'),('','00077316','Transferencia','3335781556','Banesco','......','......','',10.00,'035','J-29651094-6','2022-08-02',NULL,'','2',6.01,60.10,'1/8/2022','b884f6f5-d6f6-488b-8bf4-9fc0a04a014b'),('','B1902687','Zelle','','......','......','......','Boris ortega',150.00,'035','J500998279','2022-08-02',NULL,'','2',0.00,0.00,'1/8/2022','cce34cd2-b5b7-4a6e-9422-4a9f1f0b1ec8'),('','00080141','Efectivo','','......','......','......','',3.57,'069','J301913302','2022-08-02',NULL,'pago','2',0.00,0.00,'2/8/2022','b48ea4f3-c873-47e5-a0c0-1a9995f9cb0d'),('','00078473','Efectivo','','......','......','......','',116.00,'067','J407797190','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','a9cc1d7e-0d15-4ebc-bdd9-ab8dc398fedb'),('','00078565','Efectivo','','......','......','......','',127.00,'067','J407797190','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','31f12097-d980-4eae-85a3-99db1eda4c14'),('','00078733','Efectivo','','......','......','......','',500.00,'229','J305701628','2022-08-02',NULL,'el cliente abono 500$ en efectivo','2',0.00,0.00,'29/7/2022','20aec1db-f64d-400d-a921-2f27f68af3fe'),('','00079530','Efectivo','','......','......','......','',50.00,'165','V168589960','2022-08-02',NULL,'','2',0.00,0.00,'1/8/2022','e4fe2212-fd85-4cb7-8f01-cb8dd71f270c'),('','00078068','Efectivo','','......','......','......','',137.82,'206','V101548577','2022-08-02',NULL,'Pago Dolar... ','2',0.00,0.00,'2/8/2022','abfbba53-155c-4949-95e7-83eec06a3914'),('','00079761','Transferencia','41213172','Banco Nacional de Credito','......','......','',116.88,'039','J299076678','2022-08-02',NULL,'Pago de la factura más el 25% del iva','2',6.03,704.78,'2/8/2022','5b3f452f-b7a1-4d74-b248-559cedffb007'),('','00078811','Transferencia','30680','Banco Provincial','......','......','',516.54,'177','J-31247197-2','2022-08-02',NULL,'','2',6.03,3114.74,'2/8/2022','39bc2e35-0151-4020-a6c0-8cfb8e8a26b2'),('','00076173','Transferencia','3618','Banesco','......','......','',132.05,'112','J408420260','2022-08-02',NULL,'pago restante ','2',6.02,795.00,'2/8/2022','19ea7a05-a119-4964-b6d2-dfe9eaeefa2a'),('','00079855','Zelle','','......','......','......','Jorge azar',56.91,'069','J501338973','2022-08-02',NULL,'pago total','2',0.00,0.00,'2/8/2022','1364a0dc-e8da-4858-8744-9ca58cc971d7'),('','00078956','Efectivo','','......','......','......','',72.00,'067','J313407143','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','f9fb1154-58ea-4ca1-a054-6c088ec8ed23'),('','00077384','Transferencia','8466','Banco Mercantil','......','......','',150.78,'112','J500556918','2022-08-02',NULL,'pago ','2',5.98,901.66,'29/7/2022','807ab58a-397a-49ed-bbb2-b88541f9b2c6'),('','00078837','Efectivo','','......','......','......','',134.13,'209','J293590302','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','d16d7cf8-5a47-4980-a83d-c02becdae2bf'),('','00079005','Efectivo','','......','......','......','',1210.70,'183','J299401706','2022-08-02',NULL,'y pago de la factura 078727','2',0.00,0.00,'2/8/2022','3406e612-4d45-4bfc-a0fd-1d91c331da7d'),('','00079059','Efectivo','','......','......','......','',785.05,'183','V212535610','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','b35b3c29-cd3a-4a0c-80b0-16f5bdb7910e'),('','00079466','Efectivo','','......','......','......','',150.00,'140','J412446401','2022-08-02',NULL,'abono a cuenta ','2',0.00,0.00,'2/8/2022','cc85d366-613b-422a-b3e3-bdf5e8b720dd'),('','00077676','Efectivo','','......','......','......','',216.28,'183','J404279148','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','c235a8d9-b466-49d7-a6aa-38d3974bda30'),('','B1902836','Efectivo','','......','......','......','',300.00,'067','J401033245','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','2d81c78d-a829-4dbe-a844-6ee0784ff81c'),('','00078850','Pago Movil','7514507514','Banesco','......','......','',400.00,'192','J500212518','2022-08-02',NULL,'abono a factura','2',6.03,2412.00,'2/8/2022','fe71eb82-fe1b-4711-bde4-e2ead66a5004'),('','00079674','Transferencia','7401','......','......','......','',0.00,'177','J408054701','2022-08-02',NULL,'pago del 25% del iva','2',0.00,51.11,'2/8/2022','d86da3ac-e64d-4a15-bb82-8e466dd77d2f'),('','00075083','Efectivo','','......','......','......','',400.00,'170','J411458503','2022-08-02',NULL,'pago','2',0.00,0.00,'2/8/2022','0fa89c02-2401-419a-83ba-49f234ad07c2'),('','B1902968','Efectivo','','......','......','......','',1010.00,'170','V107663424','2022-08-02',NULL,'pago','2',0.00,0.00,'2/8/2022','f22194cd-fae0-4335-bf73-52dd94f61b6d'),('','00079184','Zelle','RP0QLQZNPV','......','......','......','Joseusdam Parada',171.00,'181','J500252960','2022-08-02',NULL,'aplicar nota de crédito número 8795','2',0.00,0.00,'2/8/2022','6b29ade3-7d35-4bbc-b53d-ae579670e13c'),('','00077952','Efectivo','','......','......','......','',120.00,'066','J-085048170','2022-08-02',NULL,'basé ','2',0.00,0.00,'','b617b3dc-5081-4d5a-8166-1909212cbf07'),('','00079611','Efectivo','','......','......','......','',792.00,'189','J298108274','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','4e4d289a-11a9-4b77-8912-2fb0b3a0b616'),('','00079780','Transferencia','3336134913','Banesco','......','......','',1868.64,'117','611','2022-08-02',NULL,'pago de la base más el 25 IVA a la tasa se 6.03','2',6.03,1868.64,'2/8/2022','1216afea-e920-457f-b3a0-1dafeb1bbf0d'),('','00079780','Transferencia','3336207794','Banesco','......','......','',85.96,'117','611','2022-08-02',NULL,'pago de la diferencia ','2',6.03,85.96,'2/8/2022','8b85e488-b6ec-47c8-bc46-b458bd51bd56'),('','B1903421','Efectivo','','......','......','......','',1000.00,'191','J400089417','2022-08-02',NULL,'abono ','2',0.00,0.00,'2/8/2022','4a53235f-61c6-45f7-bb29-54cf79ed95a7'),('','00079661','Transferencia','837407','Banesco','......','......','',207.01,'093','J408059924','2022-08-02',NULL,'','2',6.03,1254.26,'2/8/2022','669fca43-5702-4556-91f5-48b9a0e612e9'),('','00079261','Efectivo','','......','......','......','',204.00,'181','J408974126','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','2c812667-ed54-4c31-b02d-6a6ee4cfddd3'),('','00078969','Efectivo','','......','......','......','',95.00,'065','J412011278','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','9b49d095-6bbb-45f7-851b-5a21ee91def2'),('','00079067','Transferencia','3132','Banco Mercantil','......','......','',241.50,'069','J293695058','2022-08-02',NULL,'pago','2',6.03,1456.24,'2/8/2022','760d5950-96ed-42ab-8c44-775efe4bf7a5'),('','00077742','Efectivo','','......','......','......','',29.24,'201','J302188148','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','676e3cef-2d6c-4e7b-aaac-d6a3bde88649'),('','00076666','Efectivo','','......','......','......','',410.00,'018','J297991344','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','49de3081-d975-4ceb-beb4-8c41211d0bfb'),('','00075396','Efectivo','','......','......','......','',40.00,'203','J500856237','2022-08-02',NULL,'','2',0.00,0.00,'1/8/2022','1eb322b5-edd9-464c-bf0f-ad7ce1f8f3fd'),('','00073257','Efectivo','','......','......','......','',20.00,'203','J298501987','2022-08-02',NULL,'','2',0.00,0.00,'1/8/2022','28ef61e3-ecb9-40d7-9a67-52bf84d7146b'),('','00073970','Efectivo','','......','......','......','',100.00,'203','J407046071','2022-08-02',NULL,'','2',0.00,0.00,'1/8/2022','8bb27c76-920e-4210-964e-e7998774ac0c'),('','00075396','Transferencia','081389361388','Banco de Venezuela','......','......','',40.00,'203','J500856237','2022-08-02',NULL,'','2',5.97,238.80,'31/7/2022','9ff817d5-d9a7-4c63-acf4-6badc4b1c3cb'),('','00079396','Transferencia','12644249','Banco Provincial','......','......','',132.06,'181','J403380635','2022-08-02',NULL,'pago IVA ','2',0.00,97.78,'2/8/2022','8ad3cbe6-9068-4331-8ef5-c4cc52f6d8fd'),('','00076331','Efectivo','','......','......','......','',211.00,'140','1287','2022-08-02',NULL,'pago de factura ','2',0.00,0.00,'2/8/2022','8d6a04c5-b9f9-4fa2-9507-9bf515aabcf4'),('','B1903502','Zelle','jpm999emwwow','......','......','......','Eduardo Lugo.',1100.00,'086','J298374659','2022-08-02',NULL,'cancelación de factura ','2',0.00,0.00,'2/8/2022','fb7c4753-2251-490e-aaaf-0f9e0b03a539'),('','00078240','Efectivo','','......','......','......','',100.00,'018','J315233231','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','5c6538ca-082d-42b5-8963-dbe0eb6a8ace'),('','00079480','Efectivo','','......','......','......','',963.92,'018','J403337195','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','4c097f20-2c45-4d92-8cf7-c62df6132b4f'),('','00079481','Efectivo','','......','......','......','',181.93,'018','J403337195','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','6d7235ee-6847-4c27-b16a-e3378f3d6955'),('','B1903334','Efectivo','','......','......','......','',252.38,'191','J313757381','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','993a4054-1427-4190-b386-2b070708d5af'),('','00079630','Efectivo','','......','......','......','',333.00,'039','J408036347','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','f798b3c7-2160-4375-b83d-e191989e5c58'),('','00079036','Transferencia','001020330256','......','......','......','',700.00,'039','J411008214','2022-08-02',NULL,'Banco Bamplus ','2',6.03,4221.00,'2/8/2022','39cf6aca-01a4-422b-b510-2a7a0f1c5012'),('','B1903216','Efectivo','','......','......','......','',250.00,'086','J401536204','2022-08-02',NULL,'abono a deuda.','2',0.00,0.00,'2/8/2022','919152ac-af73-4619-9ac6-e0f3cef1906b'),('','B1903216','Zelle','kf9icifaa','......','......','......','Arnaldo Briceño ',100.00,'086','J401536204','2022-08-02',NULL,'abono a deuda.','2',0.00,0.00,'2/8/2022','24667350-c5a8-4a8f-a198-89f8727cfc0d'),('','00080219','Transferencia','163112750','Banco Bicentenario','......','......','',0.00,'039','J-31540010-3','2022-08-02',NULL,'Pago del iva','2',0.00,104.27,'1/8/2022','932004f0-b591-4dcf-9823-9803d8381b03'),('','00078666','Efectivo','','......','......','......','',500.00,'168','1229','2022-08-02',NULL,'paga 500$ en físico cancelando las 3 facturas de junio el cliente tiene 10.99$ a favor y qdaria 5$ afavor  para anexarlo a las fac de julio ','2',0.00,0.00,'2/8/2022','aca277ed-e658-41e2-b1c1-b6a595ad86fb'),('','00078717','Efectivo','','......','......','......','',28.56,'168','J404718303','2022-08-02',NULL,'pago de 28.56$ en físico ','2',0.00,0.00,'2/8/2022','713145e1-50ed-4c1d-82ce-f63f23d7e49b'),('','00079418','Efectivo','','......','......','......','',200.00,'162','V128692971','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','0992f61e-2f11-4682-8136-70d799bd21ed'),('','00077376','Depósito','7400877426200075','......','Banco Mercantil USD','......','',400.00,'183','J296815151','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','6e619505-4b12-472f-9859-4a93d8690b49'),('','00078206','Efectivo','','......','......','......','',148.87,'153','189','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','17c1e83a-0576-465c-8345-85907fe18a1e'),('','00078910','Efectivo','','......','......','......','',142.63,'153','189','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','d34ca2f7-0333-4219-9976-a8e7879a4487'),('','00077688','Efectivo','','......','......','......','',516.00,'203','V127180217','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','3b4b274e-eb74-48ea-9c57-d1eae2a70dad'),('','00078065','Efectivo','','......','......','......','',100.00,'171','J304262078','2022-08-02',NULL,'Abonó a Factura Gracias ','2',0.00,0.00,'2/8/2022','885e516e-70e7-4662-89f7-f6e997e6c110'),('','00078024','Efectivo','','......','......','......','',380.28,'153','J408422522','2022-08-02',NULL,'agente de Retención ','2',0.00,0.00,'2/8/2022','f0352f35-b8c9-4cc6-96cb-2dcbcbd95a93'),('','00078025','Efectivo','','......','......','......','',119.72,'153','J408422522','2022-08-02',NULL,'Cliente abono a esta factura ','2',0.00,0.00,'2/8/2022','9a67bc68-1918-4da4-b7d8-d6ae10b11761'),('','00079083','Efectivo','3336311550','Banesco','......','......','',200.00,'168','J295004494','2022-08-02',NULL,'abono de 200$ x transferencia ','2',6.01,1202.00,'2/8/2022','70ca75c3-bdfd-4386-9ce5-bc15c3ad7650'),('','00078442','Efectivo','','......','......','......','',292.00,'154','J300631427','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','cf89d8da-122c-4f11-b4be-ddf2b3f73d9f'),('','00079098','Efectivo','','......','......','......','',501.00,'154','J300631427','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','43c0d495-9ab1-4237-85f8-842243a6d211'),('','00079470','Efectivo','','......','......','......','',533.00,'154','J300631427','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','b4161e90-cfcc-4f6e-811a-305da6cc888d'),('','00079188','Efectivo','','......','......','......','',145.00,'154','J501214506','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','1e94f732-72c1-447c-bb56-e828efed024f'),('','00079240','Efectivo','','......','......','......','',120.01,'065','J411059498','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','9ab4b6cd-a4a1-4cb2-931e-96099c871e0f'),('','00079058','Efectivo','','......','......','......','',30.00,'171','J501302863','2022-08-02',NULL,'Abono a factura Gracias ','2',0.00,0.00,'2/8/2022','7cbc50cc-5d79-47c3-9227-8c586b4f66a4'),('','00077952','Transferencia','06200077952','Banco Mercantil','......','......','',60.10,'066','J-085048170','2022-08-02',NULL,'pago 25 porciento del iva más  6.24 de la base','2',5.67,60.10,'14/6/2022','78aa8ec6-bf8c-4c75-863f-e9c62b33891b'),('','00077952','Transferencia','308132454','Banco Mercantil','......','......','',43.07,'066','J-085048170','2022-08-02',NULL,'pago flete más 0.40 de la base','2',6.01,43.07,'2/8/2022','dff906cb-0518-4fe2-87ef-4c0a5510e261'),('','00078092','Efectivo','','......','......','......','',500.00,'168','J302131456','2022-08-02',NULL,'abono de 500$ ','2',0.00,0.00,'2/8/2022','870377b0-659d-4099-8d1f-6718f84295a4'),('','B1903280','Depósito','6458385','Banco Exterior','......','......','',473.47,'225','J003047970','2022-08-02',NULL,'ABONO DE ESTA NOTA QUEDA SALDO DE $96,35','2',6.01,361.00,'2/8/2022','aec65ce3-e1c4-4e65-aec0-f73017592600'),('','00078674','Efectivo','','......','......','......','',819.00,'225','J304144890','2022-08-02',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',0.00,0.00,'2/8/2022','3797e8ef-c4cf-469a-8470-dd02b36aa847'),('','00080137','Transferencia','3336380886','Banesco','......','......','',137.62,'018','J401692524','2022-08-02',NULL,'Pago de iva factura # 80137 y factura # 80130','2',0.00,1180.61,'2/8/2022','13c2d99a-31a7-4506-bc58-1ea38ff93343'),('','00078641','Transferencia','5490100005400','Banco de Venezuela','......','......','',316.94,'215','J313099511','2022-08-02',NULL,'1.904.81 bolivares','2',0.00,1.90,'2/8/2022','a9d2205d-9219-4496-9b93-fadebef631a2'),('','00078641','Transferencia','5490125092','Banco de Venezuela','......','......','',364.78,'215','J313099511','2022-08-02',NULL,'65.30 bolivares 25% de iva, reflejado en la factura','2',0.00,65.30,'2/8/2022','bc3af2e2-6ac3-43cb-b56a-5cc3fa9a3451'),('','00079574','Efectivo','','......','......','......','',120.00,'224','J401883869','2022-08-02',NULL,'abono a factura  79574. mañana paso comprobante de Retención iva.','2',0.00,0.00,'30/7/2022','77d29105-c349-4664-864a-a377c73234e4'),('','00077423','Transferencia','','......','......','BINANCE USDT','',830.00,'074','V17189450','2022-08-02',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'2/8/2022','4092e7d7-9af7-48de-b7dd-40b965a26727'),('','00078374','Efectivo','','......','......','......','',320.00,'183','J400698537','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','59dd261d-5a9f-43ff-9cee-01d5369ad70a'),('','B1902699','Transferencia','26630157','Banco Provincial','......','......','',340.00,'128','V250459110','2022-08-02',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora....','2',6.01,2043.40,'2/8/2022','81244f93-d4f5-4032-b9ae-ea816cf69c54'),('','00078313','Efectivo','','......','......','......','',60.00,'198','J411183229','2022-08-02',NULL,'','2',0.00,0.00,'2/8/2022','14a31b61-6921-44d2-a043-c8a36c456dbf'),('','00077788','Efectivo','','......','......','......','',506.00,'083','J317091620','2022-08-03',NULL,'pago de factura','2',0.00,0.00,'2/8/2022','31532e1c-6a91-46b2-9ae5-985f1e6ea714'),('','B1903516','Zelle','mnlxik76c','......','......','......','JORGE ALTUVE ',140.00,'083','994','2022-08-03',NULL,'abono','2',0.00,0.00,'2/8/2022','97627f1c-b470-44c4-b924-2de6a8f2b10f'),('','00076964','Depósito','740087404250067','......','Banco Mercantil USD','......','',670.00,'083','J306005501','2022-08-03',NULL,'pago de factura ','2',0.00,0.00,'2/8/2022','df3c62c5-0848-49e2-9355-1766de8a4727'),('','00077617','Depósito','740087432250104','......','Banco Mercantil USD','......','',50.00,'083','J304819137','2022-08-03',NULL,'pago de factura ','2',0.00,0.00,'2/8/2022','51a24d81-4db3-484e-9f63-0e6926c0f136'),('','00079466','Transferencia','1887','Banco Caribe','......','......','',21.80,'140','J412446401','2022-08-03',NULL,'pago de IVA ','2',6.01,131.28,'2/8/2022','6f038aac-6987-4f39-ab0b-db38a6e385d1'),('','00079078','Efectivo','','......','......','......','',130.00,'225','J298474335','2022-08-03',NULL,'TIENE UN SALDO A FAVOR DE $4,55 DEL PAGO ANTERIOR ','2',0.00,0.00,'2/8/2022','c85c61f2-b006-4fc0-82c6-80291446528e'),('','00078988','Efectivo','','......','......','......','',310.00,'225','J298474335','2022-08-03',NULL,'PENDIENTE PAGO MOVIL POR $2,95 ','2',0.00,0.00,'2/8/2022','dad87b22-0bad-42d5-8f62-7b4a3ee89807'),('','00078987','Efectivo','','......','......','......','',500.00,'138','502','2022-08-03',NULL,' nota: el saldo  abonar a la factura pendiente ','2',0.00,0.00,'2/8/2022','40b134e0-0177-41d0-8372-15a392e1be6a'),('','00079921','Transferencia','3336401966','Banesco','......','......','',950.18,'229','J090175849','2022-08-03',NULL,'el cliente cancela 950.18Bss a la espera de la retención gracias ','2',6.01,950.18,'2/8/2022','3a11835a-a23e-4909-9c25-7977759c9ff0'),('','00079774','Pago Movil','308132454','Banesco','......','......','',53.91,'067','J299310492','2022-08-03',NULL,'','2',6.01,324.00,'2/8/2022','a22d3b72-e674-42b2-bf6c-546216078b31'),('','00077290','Transferencia','22214683467','Banesco','......','......','',69.93,'065','J297279504','2022-08-03',NULL,'','2',6.03,422.00,'2/8/2022','7af59f06-4708-43df-8656-fdf309838db1'),('','00079201','Transferencia','79201','Banco de Venezuela','......','......','',148.23,'215','J312387785','2022-08-03',NULL,'890.86 bolívares ','2',6.01,890.86,'3/8/2022','68c159bc-344f-421e-b636-ba5b19e734a5'),('','00078065','Transferencia','76120954','Banco de Venezuela','......','......','',10.32,'171','J304262078','2022-08-03',NULL,'Está pagando el 25%iva y el flete ...ya pase las dos Retenciónes... Gracias ','2',0.00,47.42,'15/6/2022','3d1be899-e7e0-4f27-a793-64b510b63660'),('','00078065','Transferencia','14466223','Banco de Venezuela','......','......','',4.08,'171','J304262078','2022-08-03',NULL,'Pago Total de Factura Gracias ','2',6.01,24.52,'2/8/2022','ac2527f5-bb85-4902-9a9b-3c14b2bb15f4'),('','B1902836','Efectivo','','......','......','......','',200.00,'067','J401033245','2022-08-03',NULL,'','2',0.00,0.00,'3/8/2022','5418341d-51c5-4ef6-93b9-b50ecd5278d4'),('','B1903216','Transferencia','3336323612','Banesco','......','......','',10.00,'086','J401536204','2022-08-03',NULL,'diferencia de deuda.','2',6.01,60.10,'2/8/2022','76194340-4590-4340-907b-a7a10a56c6c2'),('','B1903283','Efectivo','','......','......','......','',900.00,'182','J501229457','2022-08-03',NULL,'','2',0.00,0.00,'3/8/2022','14da4b93-6697-42f1-9a72-c112e6e944b0'),('','00080124','Zelle','mknifdweh','......','......','......','Francisco Riaño ',332.69,'061','J075131118','2022-08-03',NULL,'con este zelle se está cancelando las facturas 80124 y 80125 la retención y 25% de ambas facturas está en el correo de cobranza.','2',0.00,0.00,'3/8/2022','85bfa806-d915-48e6-a8cf-7f1c8ff12860'),('','00077883','Efectivo','','......','......','......','',36.60,'049','929','2022-08-03',NULL,'Pago efectivo diferencia Dist Rinden,ca Fact 77883','2',0.00,0.00,'3/8/2022','eabd5ef4-6942-4b6e-8873-f2dd50006ef7'),('','00079464','Efectivo','','......','......','......','',331.22,'049','J075750756','2022-08-03',NULL,'Pago efectivo de Ferretería Ferremendes,ca\nFactura 79464 ....$488,29\nDeduce Nota de crédito # 9180 ....$ 157,08\n$ 331,22\n3/8/22///','2',0.00,0.00,'3/8/2022','5c695dfa-7354-41e6-8288-4154b84f1043'),('','00078649','Depósito','02082022','......','Banco Exterior USD','......','',322.32,'180','J306586016','2022-08-03',NULL,'','2',0.00,290.00,'2/8/2022','1c71b5f6-407c-40e1-98ce-d997c38c5371'),('','00078931','Pago Movil','1871311456','......','......','......','',43.26,'133','1249','2022-08-03',NULL,'Abono ','2',6.01,260.00,'3/8/2022','0288141a-af30-47aa-9edb-2555ec98bc27'),('','00079986','Transferencia','0409','Banco Mercantil','......','......','',0.00,'177','J408054701','2022-08-03',NULL,'pago del 25% del iva','2',0.00,20.64,'3/8/2022','6dd85065-7ebe-4d4d-8760-4cd1eec7f350'),('','00078390','Transferencia','8193','......','......','......','',33.68,'177','J403877831','2022-08-03',NULL,'la transferencia se realizó a Banplus no. m aparece en los banco por la aplicacion','2',6.01,202.41,'2/8/2022','f84f8294-2f62-43a8-9217-20c9d80334fd'),('','00078840','Transferencia','2800','Banco Nacional de Credito','......','......','',353.91,'209','J501760209','2022-08-03',NULL,'','2',6.01,2049.14,'1/8/2022','75eb4d1f-e823-4a97-8eaa-50e2f603d6bb'),('','00078840','Transferencia','','Banco Nacional de Credito','......','......','',14.13,'209','J501760209','2022-08-03',NULL,'diferencia de la factura ','2',6.01,84.93,'2/8/2022','29cfe532-4482-4c89-a078-5ee39c50327b'),('','B1903302','Transferencia','28835495','Banco de Venezuela','......','......','',166.38,'191','J408624095','2022-08-03',NULL,'abono','2',6.01,1000.00,'2/8/2022','58d5d127-1eb7-4a69-ad58-78c98baf8324'),('','00078931','Transferencia','184702946','Banco Nacional de Credito','......','......','',56.74,'133','1249','2022-08-03',NULL,'Pago final','2',6.01,341.00,'2/8/2022','48115f49-e41e-4030-965a-091b2ad66e4f'),('','00079854','Pago Movil','','Banesco','......','......','',44.25,'069','J400807786','2022-08-03',NULL,'pago total','2',6.04,267.27,'3/8/2022','dad58279-f153-44ab-baf0-c39eb229bdb8'),('','00078757','Pago Movil','40607571','Banesco','......','......','',34.95,'018','J409171469','2022-08-03',NULL,'','2',6.04,211.14,'3/8/2022','205b8a35-eb6a-4fc8-bf84-669ced941757'),('','B1903302','Transferencia','28845859','Banco de Venezuela','......','......','',115.89,'191','J408624095','2022-08-03',NULL,'pago dif fact 3302 y abono a fact 3366 ','2',6.04,700.00,'3/8/2022','115319b3-5195-4525-9428-4acec0ba93f9'),('','00076023','Pago Movil','1880104047','Banesco','......','......','',0.91,'092','J406281948','2022-08-03',NULL,'','2',6.07,5.44,'3/8/2022','2715a672-86d7-4e0c-9b1f-ec32d9e5a2f8'),('','00074210','Efectivo','','......','......','......','',100.00,'185','J293805503','2022-08-03',NULL,'abono a factura ','2',0.00,0.00,'2/8/2022','d253fe34-f5df-476d-80c6-b82f91cc9a37'),('','00078066','Efectivo','','......','......','......','',100.00,'171','J315385589','2022-08-03',NULL,'Abonó a Factura Gracias de este pago Tomé 50$ Autorizado por Oswaldo para cancelar el Evento del 29 de Julio de Griven en el cliente GRIFERSAN.... Gracias pase las dos Retenciónes Gracias ','2',0.00,0.00,'3/8/2022','eb727f65-cefe-4c5c-b8a2-0d584209f75e'),('','B1903042','Efectivo','','......','......','......','',81.02,'191','J400503787','2022-08-03',NULL,'','2',0.00,0.00,'3/8/2022','89183d23-a078-434b-ab35-3394884a2147'),('','00078495','Efectivo','jticafzi6','......','......','......','Albelis Rojas ',700.00,'018','J403607591','2022-08-03',NULL,'','2',0.00,0.00,'1/8/2022','ea907c22-8560-45fc-8da2-47fd86c21389'),('','00078495','Zelle','In4h78y6t','......','......','......','Albelis Rojas ',800.00,'018','J403607591','2022-08-03',NULL,'','2',0.00,0.00,'26/7/2022','7631defd-0b35-4e3c-87f0-6fe5eccd61b3'),('','00078805','Depósito','','......','BNC USD','......','',134.97,'206','J408404133','2022-08-03',NULL,'Deposito por 135$ banco BNC ','2',0.00,0.00,'29/7/2022','54288751-ef24-4c03-8eb7-cb799ea92831'),('','00077993','Efectivo','','......','......','......','',707.00,'093','J502036881','2022-08-03',NULL,'','2',0.00,0.00,'3/8/2022','0366b731-db7e-48e6-8017-34d74f258ef4'),('','00078451','Efectivo','','......','......','......','',707.00,'093','J298045728','2022-08-03',NULL,'','2',0.00,0.00,'3/8/2022','5277d70a-0d75-4885-8b3f-a2a2a383f36f'),('','00079323','Efectivo','','......','......','......','',593.21,'189','J302297702','2022-08-03',NULL,'','2',0.00,0.00,'3/8/2022','442e6648-3de3-4703-b9c9-e8d07cc1c9a9'),('','00076235','Efectivo','','......','......','......','',200.00,'164','J413188767','2022-08-03',NULL,'Nota: Abono a factura','2',0.00,0.00,'3/8/2022','35cfabd0-44e5-4d1c-a8c9-49c46ed1003b'),('','00077609','Depósito','0585','......','Banco Provincial USD','......','',290.00,'177','J408563053','2022-08-03',NULL,'','2',0.00,0.00,'3/8/2022','cf9a76ad-0e73-4083-841c-31efd24e99d4'),('','00079108','Transferencia','5922','Banco Caribe','......','......','',600.00,'069','J410459441','2022-08-03',NULL,'abono','2',6.04,3624.00,'3/8/2022','4c836a3d-fbbf-422e-9b7f-3f86f8ee83d7'),('','00077887','Zelle','JPM999elF9r','......','......','......','Rosa Silva ',50.00,'171','J298375620','2022-08-03',NULL,'Abono a factura Gracias ','2',0.00,0.00,'1/8/2022','04f877d1-bdcb-4d49-bea6-d1c33fc3a4e0'),('','00077887','Zelle','JPM999en1rdt','......','......','......','Rosa Silva ',85.00,'171','J298375620','2022-08-03',NULL,'Abono a factura Gracias ','2',0.00,0.00,'2/8/2022','9e4459ed-23aa-4201-a357-8e930e265349'),('','00077609','Pago Movil','5024','Banco Provincial','......','......','',1.25,'177','J408563053','2022-08-03',NULL,'pago de doferencia','2',6.04,12.00,'3/8/2022','b44a379d-bc7b-44b4-ba6f-38a35aa16179'),('','00080276','Efectivo','','......','......','......','',24.31,'232','V120886572','2022-08-03',NULL,'tiene retención y abono de 598$','2',0.00,0.00,'3/8/2022','36b185d2-a1b5-410a-af21-7c09eed1c12a'),('','00077023','Efectivo','','......','......','......','',1158.54,'018','J501851549','2022-08-03',NULL,'','2',0.00,0.00,'3/8/2022','c1db7898-8d4f-4863-bd94-7b3eef96e15b'),('','00075539','Transferencia','','Banco Provincial','......','......','',4.04,'086','J401104193','2022-08-03',NULL,'cancelación de factura.','2',6.04,24.42,'3/8/2022','8241def5-dd80-45c0-a097-6719a65c7420'),('','00078368','Efectivo','','......','......','......','',100.00,'117','J301322819','2022-08-03',NULL,'abono de 100$','2',0.00,0.00,'3/8/2022','d25043ff-82bf-4f3c-a886-5553bdadffbb'),('','00078762','Transferencia','22157857281','Banesco','......','......','',148.61,'039','340','2022-08-03',NULL,'','2',6.04,897.60,'3/8/2022','115c7375-9516-4651-b586-91309a24e3a4'),('','00079156','Pago Movil','868520336181','Banesco','......','......','',99.33,'039','J-31001020-0','2022-08-03',NULL,'','2',6.04,600.00,'3/8/2022','28945bae-a05d-4f4e-b0cb-4171ac7fd5ef'),('','B1902782','Efectivo','','......','......','......','',793.00,'039','J295446390','2022-08-03',NULL,'','2',0.00,0.00,'3/8/2022','b9a4fdf9-74c4-4359-8099-8faf8d32a05f'),('','00079159','Transferencia','5490153243533','Banco de Venezuela','......','......','',155.00,'184','J501295069','2022-08-03',NULL,'Abono ','2',6.02,933.01,'3/8/2022','d81f0b1e-178a-4c1f-b48c-145f9132512d'),('','B1903421','Efectivo','','......','......','......','',155.00,'191','J400089417','2022-08-03',NULL,'','2',0.00,0.00,'3/8/2022','1f8c63a3-16ca-4e59-9a3d-01a1cf5b5dbc'),('','00079332','Efectivo','','......','......','......','',140.00,'232','J404941541','2022-08-03',NULL,'abono factura. tiene transferencia ','2',0.00,0.00,'2/8/2022','8a60a3ff-f70a-44e9-9691-6cd06bd98d64'),('','00079332','Transferencia','','Banesco','......','......','',163.33,'232','J404941541','2022-08-03',NULL,'','2',6.03,140.80,'2/8/2022','516a8063-a17b-43e2-a834-ed4d215f164f'),('','00077949','Efectivo','','......','......','......','',270.00,'178','876','2022-08-03',NULL,'abono en efectivo 270$','2',0.00,0.00,'3/8/2022','d4d135bb-b82e-413b-976e-662508e18e71'),('','00079858','Transferencia','0155','Banesco','......','......','',190.00,'069','J405685980','2022-08-03',NULL,'pago total, se descontó 4,06$ q tenía a favor','2',6.02,1143.14,'3/8/2022','3298014a-88b0-4571-ae9f-d884b483b91b'),('','00079395','Transferencia','3336352980','Banesco','......','......','',616.99,'039','J500154437','2022-08-03',NULL,'','2',6.01,3708.11,'2/8/2022','0d52a380-b849-4ab9-be41-0853dd7c01cf'),('','00078759','Transferencia','14289061','Banco de Venezuela','......','......','',6.77,'039','J314024477','2022-08-03',NULL,'Aplicar nota de crédito a su favor!','2',5.97,40.45,'29/7/2022','3b7f2612-aba7-4697-94c0-22d74bc18c1a'),('','00077524','Efectivo','','......','......','......','',50.00,'194','J501270430','2022-08-03',NULL,'abono. para el viernes realiza la cancelación ','2',0.00,0.00,'2/8/2022','3802c5dc-03e9-448b-8690-a2334331beb2'),('','00079020','Pago Movil','','Banesco','......','......','',31.06,'069','J309084712','2022-08-03',NULL,'abono','2',6.02,187.00,'3/8/2022','4259ca04-3788-4887-bc96-6ab1fe922c66'),('','00079747','Efectivo','','......','......','......','',300.00,'171','V127995644','2022-08-03',NULL,'Abono a factura Gracias ','2',0.00,0.00,'3/8/2022','f501ec77-4a44-4903-bf06-a58863ea76e3'),('','00077645','Efectivo','','......','......','......','',158.00,'126','J407831100','2022-08-03',NULL,'abono final de factura ','2',0.00,0.00,'3/8/2022','c824d53a-0fd0-4be6-bf10-737d8f53730b'),('','00078008','Efectivo','','......','......','......','',2000.00,'168','1202','2022-08-03',NULL,'','2',0.00,0.00,'3/8/2022','0912b122-f8ee-4006-98de-c0f52bcfec5f'),('','00076731','Efectivo','','......','......','......','',100.00,'203','J316013405','2022-08-03',NULL,'','2',0.00,0.00,'3/8/2022','78007c88-10d6-446d-9d9f-d3fa52d31fef'),('','00076990','Efectivo','','......','......','......','',110.00,'069','J405316870','2022-08-03',NULL,'abono','2',0.00,0.00,'3/8/2022','4fd8ab1f-e953-4d15-9811-0868014c4112'),('','00078798','Efectivo','','......','......','......','',425.00,'211','J299102610','2022-08-03',NULL,'Nota de crédito a favor.','2',0.00,0.00,'3/8/2022','4afcb304-537b-4e70-bad8-d8cce43f2c1a'),('','00078717','Transferencia','5490163365866','Banco de Venezuela','......','......','',0.00,'168','J404718303','2022-08-03',NULL,'abono en Bs de dicha factura ','2',6.01,325.08,'3/8/2022','30175025-2c39-4c81-8ca1-6f98303a3a52'),('','00076509','Efectivo','','......','......','......','',120.00,'224','J500456000','2022-08-03',NULL,'Buenas tardes. por equivocación envié este abono a nombre de Ferrek 8088, cuando en realidad es para Torniconstrucciones Cedeño. por favor pueden eliminar el de Ferrek y abonar los 120 a Torniconstrucciones Cedeño.  Gracias ','2',0.00,0.00,'3/8/2022','1338aa1b-a3ce-4fe3-b8c8-f7c96749f467'),('','00079102','Efectivo','','......','......','......','',640.00,'211','J502227245','2022-08-03',NULL,'','2',0.00,0.00,'3/8/2022','608c2276-9de2-46bc-b606-5295580671a7'),('','00078684','Efectivo','','......','......','......','',225.00,'211','J310284946','2022-08-03',NULL,'','2',0.00,0.00,'3/8/2022','928d775c-d6a8-4db9-b2bd-f094f535c417'),('','00079091','Transferencia','5490163288745','Banco de Venezuela','......','......','',0.00,'168','J412672550','2022-08-03',NULL,'diferencia en Bs para con la anterior transferencia sea 60$ a la tasa de tarde x transferencia ','2',6.01,36.12,'3/8/2022','e6136418-59f4-4945-8543-befdb1a4f3ea'),('','00079091','Transferencia','5490163288745','Banco de Venezuela','......','......','',0.00,'168','J412672550','2022-08-03',NULL,'abono en Bs de Distri Haga lo había pasado primero en distribuirá GD&Y me equivoqué pero es de este cliente la transferencia ','2',6.01,325.08,'3/8/2022','ccfe5d60-cadb-442b-abf1-dca7e3fee547'),('','00079103','Pago Movil','49988','Banesco','......','......','',8.71,'211','J502227245','2022-08-03',NULL,'','2',6.02,52.43,'3/8/2022','eb314192-6805-48c1-8ecc-031bb80445ad'),('','B1903393','Efectivo','','......','......','......','',1640.00,'086','J402568916','2022-08-03',NULL,'cancelación de factura ','2',0.00,0.00,'','ca0c01db-1712-4ff1-99b1-4c4a32fedcc7'),('','00078320','Transferencia','5024','Banco Provincial','......','......','',491.00,'171','J309830538','2022-08-03',NULL,'Pago Total Factura Gracias en este pago va incluído el 25%iva Gracias ','2',6.11,3000.00,'27/7/2022','7ae9e3a7-a43a-44dd-9de5-4c16ac842799'),('','00078319','Transferencia','3334406029','Banesco','......','......','',195.58,'171','J309830538','2022-08-03',NULL,'Pago Total Factura...va incluído el flete de las dos facturas  Gracias ','2',6.11,1195.00,'27/7/2022','d0b505a3-04d9-4d0a-a781-b867e23773c4'),('','00077929','Transferencia','22038','Banco Provincial','......','......','',137.91,'083','445','2022-08-03',NULL,'abono','2',6.04,833.00,'3/8/2022','696f12f2-0eba-4013-912d-75530e635c69'),('','00077929','Transferencia','4194907','Banco de Venezuela','......','......','',92.22,'083','445','2022-08-03',NULL,'abono','2',6.04,557.03,'3/8/2022','316475ae-ca81-450b-a572-e3a7ea043ae5'),('','00077929','Transferencia','3336556160','Banesco','......','......','',77.95,'083','445','2022-08-03',NULL,'abono','2',6.04,470.87,'3/8/2022','1418e983-b13f-4b9a-84a9-695b32646dd9'),('','00077929','Transferencia','22044','Banco Provincial','......','......','',456.33,'083','445','2022-08-03',NULL,'pago total de factura ','2',6.02,2747.10,'3/8/2022','a7ee128d-3eb5-4f94-98ce-9672b5573580'),('','00078066','Transferencia','3336578271','Banesco','......','......','',1.61,'171','J315385589','2022-08-03',NULL,'Pago de factura Gracias ','2',6.04,9.72,'3/8/2022','da549491-28e0-47e5-a091-8f81b5ec3b3c'),('','00078066','Transferencia','3336581389','Banesco','......','......','',2.00,'171','J315385589','2022-08-03',NULL,'pago Total Factura...este pago es ,25%iva.... Gracias ','2',0.00,98.55,'3/8/2022','1d197da3-d5bb-448a-a61e-d647f0743264'),('','00073797','Transferencia','3336518991','Banesco','......','......','',1105.17,'212','J295190484','2022-08-04',NULL,'abonó a factura ','2',6.01,0.00,'3/8/2022','ead5b7a5-7d39-4ed5-bd9f-5254e472ba67'),('','00079118','Zelle','','......','......','......','Alexander Matos',67.77,'067','J500550707','2022-08-04',NULL,'','2',0.00,0.00,'3/8/2022','bc74b84f-85be-4831-8f32-7e803df3c181'),('','00079594','Zelle','','......','......','......','Alexander Matos',78.23,'067','J500550707','2022-08-04',NULL,'','2',0.00,0.00,'3/8/2022','47e661a0-eb17-4587-95bd-1b677c2a8567'),('','00077423','Efectivo','','......','......','......','',300.00,'074','V17189450','2022-08-04',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'3/8/2022','49d4bf06-b346-43ce-8486-47fa0ac3bb52'),('','00077397','Depósito','','......','BNC USD','......','',700.00,'074','J409084248','2022-08-04',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'3/8/2022','dc5fdde9-a476-4168-842f-4abd59b69258'),('','00079175','Transferencia','1593','Banco Provincial','......','......','',27.34,'083','J404176683','2022-08-04',NULL,'pago de 25 % de iva de ésta factura y de la factura # 79176','2',0.00,164.63,'3/8/2022','e03ff855-5cb1-4501-a37a-26322cc2dd25'),('','00078343','Efectivo','','......','......','......','',63.00,'067','J406646229','2022-08-04',NULL,'','2',0.00,0.00,'3/8/2022','c5076e0f-fd6f-47b1-8a9b-14a209f960aa'),('','00079614','Depósito','112601623','......','BNC USD','......','',1980.00,'083','535','2022-08-04',NULL,'Pago de ésta factura y de la factura # 79615, se aplicaron las notas de crédito # 8648 , 8670 y 9172','2',0.00,0.00,'29/7/2022','c0d672cd-616e-4454-9523-3fc5b61cbb2f'),('','00079614','Transferencia','06229121393','Banco Mercantil','......','......','',69.84,'083','535','2022-08-04',NULL,'pago de 25 % de iva de ésta factura y de la factura # 79615','2',0.00,416.90,'29/7/2022','a98f6d50-1872-42e6-b76e-01868b573b3f'),('','00078798','Pago Movil','90122','Banesco','......','......','',2.40,'211','J299102610','2022-08-04',NULL,'Nota de crédito a favor ','2',6.02,14.45,'3/8/2022','66ed08ee-5a3c-495e-a020-0e1885576eef'),('','00079125','Zelle','JPM999EHU394','......','......','Banesco USA','Hugo Gil',123.00,'128','J412617761','2022-08-04',NULL,'','2',0.00,0.00,'1/8/2022','08fea2b8-0abe-4e4e-8e8b-e95cc38ba7da'),('','00079298','Pago Movil','0016478848','Banesco','......','......','',31.00,'128','J501254567','2022-08-04',NULL,'Con este pago el cliente queda en $0 porque tiene un saldo a favor de $9 del pago de la Factura 77798 del día 05/07/22 ','2',6.02,186.62,'3/8/2022','6e809511-4e32-4989-ba13-c5292b00bfcd'),('','00079511','Transferencia','6309','Banco Provincial','......','......','',217.36,'128','1188','2022-08-04',NULL,'El nro de referencia son los últimos 4 dígitos de la cuenta emisora.','2',6.02,1308.51,'3/8/2022','8487f0eb-3d4e-455b-a204-7267ae6c1e92'),('','00077877','Transferencia','2267','Banesco','......','......','',1420.54,'112','1000','2022-08-04',NULL,'pago en bs debe el 25% del iva más retención ','2',6.01,8597.46,'2/8/2022','642f3aaa-6a5a-4d3d-b880-5c83bc681199'),('','00078575','Zelle','jpM999ep4rvj','......','......','......','Daniel alvares ',310.77,'117','J301595181','2022-08-04',NULL,'','2',0.00,0.00,'3/8/2022','a5dce832-c1e6-4ecb-accf-a8ab49d0a6cb'),('','B1902619','Transferencia','0000696824','BFC','......','......','',3198.45,'035','J407012231','2022-08-04',NULL,'','2',6.01,19222.70,'3/8/2022','8dafedd6-6bc0-480c-a671-2fd679e97484'),('','B1903419','Zelle','','......','......','......','catiusca García ',791.73,'035','J502029346','2022-08-04',NULL,'','2',0.00,0.00,'3/8/2022','f67d7010-c07d-4937-921b-9bdea4eeaf41'),('','B1902687','Zelle','','......','......','......','yaimelit cubillan',120.00,'035','J500998279','2022-08-04',NULL,'','2',0.00,0.00,'3/8/2022','b3aa48a3-3b5e-4c6f-be6d-24731145b2a5'),('','00073959','Pago Movil','022103592735','Banesco','Banco Exterior USD','......','',50.00,'223','J501058938','2022-08-04',NULL,'abono 50$ a la factura ','2',5.98,299.00,'29/7/2022','f65b2e48-6e84-416c-b3f4-e3bdcf4c041c'),('','00080135','Transferencia','5090157705894','Banco de Venezuela','......','......','',552.06,'162','J295840462','2022-08-04',NULL,'','2',6.02,3323.40,'3/8/2022','8b4e3c19-99e8-4e94-a476-054607189565'),('','00079870','Transferencia','','Banco Nacional de Credito','......','......','',184.49,'074','J-29974958-3','2022-08-04',NULL,'pago de factura del cliente, se descuenta retención que me la entregara el día viernes ','2',6.02,1110.60,'4/8/2022','94057e51-db36-45b1-b092-967fa73931ff'),('','00077916','Transferencia','','......','......','BINANCE USDT','',63.42,'074','J409084248','2022-08-04',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'4/8/2022','3ba3edca-3ede-42ee-b31d-8c03437d8900'),('','00077004','Transferencia','','Bancamiga','......','......','',306.27,'074','J307051205','2022-08-04',NULL,'pago de todas las facturas pendientes del cliente','2',6.02,1843.74,'4/8/2022','13fa45ef-af81-422c-a15e-fef4c86dac19'),('','B1903449','Transferencia','','Banco Caribe','......','......','',199.33,'191','J402107072','2022-08-04',NULL,'abono\n','2',6.02,1200.00,'3/8/2022','d2f70fe3-10ed-4458-aa24-148a02834085'),('','00073803','Efectivo','','......','......','......','',80.00,'181','J412834096','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','a0693942-cbd9-4cef-a2da-3cb0ee66a3ae'),('','00077557','Efectivo','','......','......','......','',182.00,'219','J313145289','2022-08-04',NULL,'','2',0.00,0.00,'3/8/2022','c97e85c9-daf3-4f3d-b2cd-1aea92178be4'),('','00078904','Efectivo','','......','......','......','',187.00,'219','J305078440','2022-08-04',NULL,'se aplico nota de crédito #9176','2',0.00,0.00,'3/8/2022','86fab184-7567-402f-a93d-4b2e5eabd831'),('','00079599','Transferencia','901409719','......','......','Banesco Panama','',1616.80,'219','J306110631','2022-08-04',NULL,'','2',0.00,0.00,'2/8/2022','a938eb19-7ca2-48eb-b045-23815f57da8e'),('','00079513','Efectivo','','......','......','......','',720.00,'128','J299296279','2022-08-04',NULL,'Cliente queda con saldo a Favor de $68,96 para factura a emitir ','2',0.00,0.00,'4/8/2022','5f93457a-18e2-4ff4-a72c-29560a47c526'),('','00077509','Efectivo','','......','......','......','',10.00,'065','J-29398139-5','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','ef1945e9-3f10-4154-a4af-653cad7c71cc'),('','B1903255','Transferencia','3332564610','Banesco','......','......','',38.34,'154','J317562550','2022-08-04',NULL,'','2',5.86,224.67,'21/7/2022','dbe08be2-609d-4035-98ac-81172f068789'),('','B1903255','Transferencia','3336869407','Banesco','......','......','',140.00,'154','J317562550','2022-08-04',NULL,'','2',6.02,842.80,'4/8/2022','3e95e4dd-dfa9-4327-b1fa-deea6f979aef'),('','B1903255','Efectivo','','......','......','......','',710.00,'154','J317562550','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','f94839b9-fa8c-4089-be48-5dfde57d2d50'),('','00077834','Efectivo','','......','......','......','',28.00,'171','J400379113','2022-08-04',NULL,'Está cancelando el 25% IVA más la diferencia ...... Gracias ....El cliente queda solvente.... Gracias ','2',0.00,0.00,'4/8/2022','0ecbc9e5-d609-4014-badb-3a41c044e738'),('','00078514','Efectivo','','......','......','......','',48.00,'082','V122297043','2022-08-04',NULL,'Pago de factura 78514','2',0.00,0.00,'4/8/2022','7422c94a-181a-4cb2-8ee1-28e9f355b09f'),('','00077710','Efectivo','','......','......','......','',200.00,'092','J313462640','2022-08-04',NULL,'Aplicar NC-9117','2',0.00,0.00,'4/8/2022','752fc623-50de-4fe8-bf24-7bef4c87861f'),('','00077930','Transferencia','4212101','Banco de Venezuela','......','......','',192.41,'083','445','2022-08-04',NULL,'pago de factura ','2',6.05,1164.08,'4/8/2022','691a88c5-3670-47f6-bce5-a869d955dcf3'),('','00073970','Efectivo','','......','......','......','',150.00,'203','J407046071','2022-08-04',NULL,'','2',0.00,0.00,'3/8/2022','4496ff3f-9a3f-4921-926c-195f9f168f52'),('','00073257','Efectivo','','......','......','......','',135.00,'203','J298501987','2022-08-04',NULL,'','2',0.00,0.00,'3/8/2022','f33475cf-d12d-47db-92b8-7b4f2b811344'),('','00079421','Efectivo','','......','......','......','',300.00,'168','497','2022-08-04',NULL,'pago de 300$ en físico los 11,25$ x transferencia ya lo reportó aparte ','2',0.00,0.00,'4/8/2022','03c2f3fc-704d-4824-ae1d-188578bb5336'),('','00079421','Transferencia','14554295','Banco de Venezuela','......','......','',11.25,'168','497','2022-08-04',NULL,'pago del pico pendiente para finiquitar la factura x transferencia ','2',6.05,68.06,'4/8/2022','5c1e6d1e-1fb8-4bb4-811c-fb77181e15f7'),('','00078988','Pago Movil','000006607','Banesco','......','......','',2.95,'225','J298474335','2022-08-04',NULL,'PAGA ESTA FACT Y ABONA A LA 79078 $0,33 QUEDANDO UN SALDO DE $4,55 QUE PAGO DE MAS EN LA FACT ANTERIOR DEL 30-06 POR FAVOR APLICAR ','2',6.05,19.84,'4/8/2022','f4d9849f-d7dc-4cb2-b771-d1d8127da244'),('','00077006','Efectivo','','......','......','......','',250.00,'074','J409084248','2022-08-04',NULL,'el cliente paga total de esta factura y queda un saldo a favor para abonar y terminar de pagar las otras facturas número 77397, 77916','2',0.00,0.00,'4/8/2022','fc771316-d1f4-459c-8b4f-62cd6358b371'),('','00079196','Efectivo','','......','......','......','',416.00,'181','J500989970','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','c5bf9fce-bb6b-49fd-8f48-27647871f6f1'),('','00078986','Pago Movil','000006608','Banesco','......','......','',5.15,'225','J311603727','2022-08-04',NULL,'PAGO TOTAL DE LA FACT','2',6.05,31.15,'4/8/2022','9c6442de-a4f1-4bdc-bdbd-cc727adce0f9'),('','00079297','Transferencia','3336892105','Banesco','......','......','',90.46,'198','J314891545','2022-08-04',NULL,'','2',6.05,547.28,'4/8/2022','e1a408ce-6c42-4972-9afe-eebace258ba0'),('','00080203','Efectivo','','......','......','......','',485.00,'219','350','2022-08-04',NULL,'Pago de las 3 facturas pendientes','2',0.00,0.00,'4/8/2022','1f894897-01db-4075-b861-743ad15ecf97'),('','00078951','Efectivo','','......','......','......','',7.45,'225','J314125508','2022-08-04',NULL,'PSGO TOTAL DE ESTA FACT','2',0.00,0.00,'4/8/2022','b0c81b68-3806-41cd-92d6-b9225272cf26'),('','00079007','Efectivo','','......','......','......','',377.00,'225','J314125508','2022-08-04',NULL,'PAGO TOTAL DE ESTA FACT','2',0.00,0.00,'4/8/2022','0f2f6a0a-a61b-4ae1-8e9e-c6215a9a107d'),('','00079036','Transferencia','001020824542','......','......','......','',383.78,'039','J411008214','2022-08-04',NULL,'Banco Bamplus ','2',6.02,2310.40,'3/8/2022','2e8fda94-32ef-473b-a1df-daa0d4538d52'),('','B1903555','Efectivo','','......','......','......','',1826.17,'039','J293679958','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','2167793e-3342-41c2-a605-6c7125945f03'),('','00078175','Zelle','','......','......','......','Lismary Gonzales',100.00,'039','J-40274845-0','2022-08-04',NULL,'','2',0.00,0.00,'22/7/2022','40b2bd0e-3aa1-46e5-878d-ab0148d03a7e'),('','00078466','Efectivo','','......','......','......','',685.59,'035','J409576590','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','4fb24aa4-c2a1-4400-b7e7-d83648966719'),('','B1902687','Efectivo','','......','......','......','krisner sulbaran',671.44,'035','J500998279','2022-08-04',NULL,'','2',0.00,0.00,'22/7/2022','e60766ba-6be4-460d-9806-9afb7a56831f'),('','00077582','Efectivo','','......','......','......','',215.00,'035','J298729325','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','5d5d962b-caf6-4a1a-a234-cb714b57cbb3'),('','00079271','Efectivo','','......','......','......','',70.00,'039','J407776274','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','595d25b8-a404-44c4-bc34-2f0cca123028'),('','00078944','Efectivo','','......','......','......','',1188.35,'168','675','2022-08-04',NULL,'pago de de 3 facturas (78944,78945 y 78980)\nbase impunible +flete ','2',0.00,0.00,'4/8/2022','c8a28ff8-89f1-4bb2-a469-6f8aee3150a4'),('','00079407','Efectivo','','......','......','......','',180.00,'162','J-30383151-6','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','f0de8792-0a7c-420f-b4b8-0d12b33982a9'),('','00080352','Efectivo','','Banco Venezolano de Credito','......','......','',100.00,'162','J502435832','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','e1aad8af-0d65-4b1b-ae6e-e12a58bd9e89'),('','00078432','Efectivo','','......','......','Face Bank','',883.03,'066','163','2022-08-04',NULL,'pago base más flete más 25 porciento ','2',0.00,0.00,'4/8/2022','790e6b1b-b180-45d5-a1c9-8f21548c7797'),('','00079443','Efectivo','','......','......','......','',166.81,'066','163','2022-08-04',NULL,'pago base flete más 25 porciento del iva descontó nota nro. 8949 por 74.10.  ','2',0.00,0.00,'4/8/2022','c3613ba4-76dc-4a6b-821b-d01fb9816f21'),('','B1903318','Zelle','','......','......','......','Fredi blanco',700.00,'065','J500529600','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','573f65f2-e8f6-49c0-ac23-11d2fa4bae17'),('','00080352','Pago Movil','82558357016','Banesco','......','......','',7.65,'162','J502435832','2022-08-04',NULL,'','2',6.05,46.28,'4/8/2022','61e7679e-c0d2-4cfe-9363-bb865a090794'),('','00078668','Efectivo','','......','......','......','',200.00,'178','1026','2022-08-04',NULL,'abono en efectivo 200$','2',0.00,0.00,'4/8/2022','30f65701-5851-45fd-b248-c007b8af0750'),('','00078682','Efectivo','','......','......','......','',2120.00,'213','J502073140','2022-08-04',NULL,'pago de todas las facturas relacionadas 78679-78680-78681-78682 facturas 78680-78682 están afectadas por nota de crédito que sería la diferencia del monto total a pagar ','2',0.00,0.00,'4/8/2022','4dcd7994-f191-4fae-9d17-be7cd36841f0'),('','00078661','Transferencia','1131','Banesco','......','......','',1121.55,'069','J404559256','2022-08-04',NULL,'pago total, también cancela la totalidad de la factura N.79015, se descontó las nota credito N.8860 y 9031, ya cancelo también el 25% monto de IVA de ambas factura, y la retención ya está en el correo','2',6.04,6785.37,'3/8/2022','b3aef129-a7ca-4beb-89b0-85ad40d64cca'),('','00078661','Transferencia','1672','Banesco','......','......','',0.00,'069','J404559256','2022-08-04',NULL,'pago 25% monto del iva de las factura N.78661 y 79015,se descontó las nota credito q tenía a favor','2',0.00,288.23,'3/8/2022','4c3535e9-f35a-492e-ab33-391756f5c308'),('','00078733','Efectivo','','......','......','......','',410.40,'229','J305701628','2022-08-04',NULL,'el cliente cancela 410.40$ ','2',0.00,0.00,'4/8/2022','7eddd93b-d5c5-400a-964f-b9c7cb28a1ac'),('','00074329','Efectivo','','......','......','......','',300.00,'213','J410313099','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','2da80c94-ce74-467e-8d32-2f3fe5514ebb'),('','00078850','Pago Movil','6113646113','Banesco','......','......','',45.28,'192','J500212518','2022-08-04',NULL,'pago final de factura','2',6.05,274.00,'4/8/2022','2a725663-8c8b-401d-9f04-38b64d706647'),('','00079273','Transferencia','0025589283431','Banco Mercantil','......','......','',154.54,'189','J299088439','2022-08-04',NULL,'','2',6.05,934.06,'4/8/2022','925d1782-c3b4-475d-bc15-2e7eec4580a7'),('','00078495','Zelle','It0hrw8sh','......','......','......','Albelis Rojas ',119.13,'018','J403607591','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','6c325ce0-b352-4327-b114-1d48bc397331'),('','00079772','Transferencia','22158046553','Banesco','......','......','',228.82,'018','J410578653','2022-08-04',NULL,'Pago de iva','2',0.00,1304.26,'3/8/2022','b27435ff-9202-4189-b2ca-d9ccdf2d0c24'),('','00079772','Transferencia','22168524018','Banesco','......','......','',430.12,'018','J410578653','2022-08-04',NULL,'','2',6.05,2602.22,'4/8/2022','acdebf39-c857-46f2-8b0c-6ddf75043397'),('','00078944','Pago Movil','582316966155','Banesco','......','......','',0.00,'168','675','2022-08-04',NULL,'pago del 25 % del IVA de facturas 78944,78945y 78980','2',0.00,250.33,'4/8/2022','fdaf3c82-1138-4075-b603-bc54e32b5ab0'),('','00078630','Efectivo','','......','......','......','',300.00,'126','J501938903','2022-08-04',NULL,'abono a factura 78630','2',0.00,0.00,'4/8/2022','f9a6ba64-1d6a-4d48-bc43-b77e120e0a61'),('','00079233','Transferencia','22135926070','Banesco','......','......','',348.90,'018','J402796536','2022-08-04',NULL,'','2',6.01,2271.17,'1/8/2022','dca1f2d6-d42a-429b-bf3b-7353806074cc'),('','00079393','Transferencia','22136202285','Banesco','......','......','',128.32,'018','J402796536','2022-08-04',NULL,'','2',6.01,772.48,'1/8/2022','b845ffaf-6ec6-4d00-a040-a47e8130febe'),('','B1903138','Efectivo','','......','......','......','',630.06,'066','V196861293','2022-08-04',NULL,'pago total ','2',0.00,0.00,'4/8/2022','85fff740-419a-4374-a4bf-f5e3629d5869'),('','B1903140','Efectivo','','......','......','......','',470.00,'066','V196861293','2022-08-04',NULL,'abona 470','2',0.00,0.00,'4/8/2022','8fbc6d3a-aa0e-429a-8544-81ae50ab4260'),('','00078703','Efectivo','','......','......','......','',54.98,'229','V201338383','2022-08-04',NULL,'el cliente cancela 54.98$, culminación del pago ','2',0.00,0.00,'4/8/2022','31ea8355-f841-47c7-8b6f-cb94e557db04'),('','00079491','Efectivo','','......','......','......','',800.00,'043','J401566014','2022-08-04',NULL,'debe Ret.iva','2',0.00,0.00,'4/8/2022','e616c9cc-fac4-4776-8322-1fed1a205f99'),('','B1903428','Efectivo','','......','......','......','',495.00,'181','J501444447','2022-08-04',NULL,'aplicar nota de crédito número 0203','2',0.00,0.00,'4/8/2022','3818fd06-ee19-4a0a-a56e-4cb28922d1ae'),('','00078954','Efectivo','','......','......','......','',121.68,'043','J502303081','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','411424d5-a8fa-4b3f-a2cb-612af1fcebf6'),('','00078953','Efectivo','','......','......','......','',189.63,'043','J502303081','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','7aadb029-2718-495c-9ae5-fe990d4e0cc6'),('','00079003','Efectivo','','......','......','......','',220.00,'223','J075579186','2022-08-04',NULL,'pago de flete factura y 25 % de la retención queda con un saldo a favor ','2',0.00,0.00,'4/8/2022','ddb2781c-01c9-429d-8440-707274cca411'),('','00079347','Transferencia','22168733451','Banesco','......','......','',0.00,'178','J408804069','2022-08-04',NULL,'pago IVA ','2',0.00,357.97,'4/8/2022','5023a8ac-6baf-494c-a027-1eeb4b43e6c0'),('','00079020','Pago Movil','','Banesco','......','......','',44.85,'069','J309084712','2022-08-04',NULL,'abono','2',6.02,270.00,'3/8/2022','3efcc983-8758-41d5-bfdb-ee44e98a894a'),('','00079581','Transferencia','3337049632','Banesco','......','......','',1108.66,'229','J405485922','2022-08-04',NULL,'el cliente cancela 1.108,66Bss, el cliente es agente de retención \n','2',6.05,1108.66,'4/8/2022','61915a4e-8b13-4377-93d6-47f5bcacd1c2'),('','00078249','Efectivo','','......','......','......','',124.24,'206','J402885717','2022-08-04',NULL,'Pago Dolar... ','2',0.00,0.00,'4/8/2022','b3a498cc-4dd5-42df-b0c3-2bcf0d6a4f67'),('','00079549','Pago Movil','1911094971','Banesco','......','......','',317.74,'189','J411328243','2022-08-04',NULL,'','2',6.06,1925.50,'4/8/2022','1b0010b0-5362-4ca8-bae4-463459aa168e'),('','00078008','Efectivo','','......','......','......','',1000.00,'168','1202','2022-08-04',NULL,'con estos 1000$ en físico finiquito de esta factura y lo demás abono de la siguiente factura ','2',0.00,0.00,'4/8/2022','e82f29a2-e1e9-4285-ab38-8b7c5f87a491'),('','00077376','Efectivo','','......','......','......','',268.00,'183','J296815151','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','8be05342-c077-4aa9-b3c4-68e636dcafe5'),('','00077966','Depósito','740087426200055','......','Banco Mercantil USD','......','',1942.00,'183','J307733179','2022-08-04',NULL,'y pago de la 077965','2',0.00,0.00,'4/8/2022','60c3dbfc-7ce8-4977-b4e1-a60ded94cede'),('','00078374','Efectivo','','......','......','......','',200.00,'183','J400698537','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','9b798d95-0125-422c-aef0-314f6a700dfb'),('','00079433','Efectivo','','......','......','......','',241.00,'181','J502005161','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','83c33d85-2357-4bb0-b599-021f97233ad2'),('','00079125','Efectivo','','......','......','......','',200.00,'128','J412617761','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','2861e3b7-70bd-4ea3-b0ee-be595b7e2bbe'),('','00080219','Transferencia','172654024','Banco Bicentenario','......','......','',20.00,'039','J-31540010-3','2022-08-04',NULL,'','2',6.01,120.02,'2/8/2022','163f3f7a-e69c-409b-b26a-fa3789ea9e2e'),('','00080219','Transferencia','194433054','Banco Bicentenario','......','......','',20.00,'039','J-31540010-3','2022-08-04',NULL,'','2',6.02,120.04,'3/8/2022','913e46de-ab6c-4ee7-85fc-1c9603a46a98'),('','00078776','Transferencia','22168770902','Banesco','......','......','',116.00,'039','J310482764','2022-08-04',NULL,'','2',6.06,701.80,'4/8/2022','269d2677-531a-4281-9841-37c473001615'),('','00078629','Efectivo','','......','......','......','',935.00,'126','J501938903','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','9556a38b-d9b1-40f6-a3aa-a241682826d9'),('','00078630','Efectivo','','......','......','......','',361.00,'126','J501938903','2022-08-04',NULL,'abono final de factura ','2',0.00,0.00,'4/8/2022','846181f7-273b-4026-aa0b-ce7e46380348'),('','00079425','Depósito','','......','Banco Provincial USD','......','',595.00,'207','J405266686','2022-08-04',NULL,'realizo deposito en efectivo en el banco provincial el 04/08 por 595$','2',0.00,0.00,'4/8/2022','94fe3dca-5c0a-4dbb-ae5e-0a072f7988e0'),('','00078759','Transferencia','28873894','Banco de Venezuela','......','......','',33.45,'039','J314024477','2022-08-04',NULL,'','2',6.06,202.75,'4/8/2022','e2a15da7-093b-4405-a378-0bf33c43165b'),('','B1903519','Transferencia','3336987223','Banesco','......','......','',271.99,'191','J401344127','2022-08-04',NULL,'','2',6.01,1637.30,'4/8/2022','6b44947e-4dfc-4307-8a3e-c39026b07f39'),('','00079495','Efectivo','','......','......','......','',680.00,'138','J501569347','2022-08-04',NULL,'pago factura 79495 y abono a la factura 79494 , quedando saldo pendiente q realizará x pago movil','2',0.00,0.00,'4/8/2022','3dfc253d-d296-4b40-8651-0b1151b7bc65'),('','00079036','Zelle','','......','......','......','REMEOCCI',1200.00,'039','J411008214','2022-08-04',NULL,'','2',0.00,0.00,'4/8/2022','7941bbfc-26b9-492d-bfa0-7be1af9adfc6'),('','00079940','Transferencia','47900045639','Banco Mercantil','......','......','',846.13,'083','349','2022-08-05',NULL,'Pago de factura, falta una diferencia ','2',6.06,5127.58,'4/8/2022','b363dab4-8bb1-4ea8-a648-9a3523ff047f'),('','B1903516','Zelle','ha7zepqzw','......','......','......','JORGE ALTUVE ',120.00,'083','994','2022-08-05',NULL,'abono a nota ','2',0.00,0.00,'4/8/2022','1b748633-5fd2-4022-a8e4-c518673e9566'),('','00079438','Transferencia','10968','Banco Provincial','......','......','',9.92,'083','844','2022-08-05',NULL,'Pago de 25% de iva ','2',0.00,60.17,'4/8/2022','c04a5304-f7a9-4782-a0bf-d92c04bc66ca'),('','00080283','Zelle','rp0qluzcg8','......','......','......','LISETH ZAMBRANO ',170.00,'083','V212262990','2022-08-05',NULL,'pago de factura *prepagada* ','2',0.00,0.00,'4/8/2022','0dbb2353-1df4-4b4a-8bdd-69f14ec0b004'),('','00077423','Zelle','','......','......','......','Omar aguilar',500.00,'074','V17189450','2022-08-05',NULL,'abono a la deuda del cliente','2',0.00,0.00,'4/8/2022','e49c734c-bd80-4a57-adda-7341d0d793f6'),('','00077423','Transferencia','','......','......','Face Bank','',130.00,'074','V17189450','2022-08-05',NULL,'abono a la deuda del cliente, la realizó de Paypal a facebank','2',0.00,0.00,'4/8/2022','549e4834-a758-4c37-8c76-6f452c398a4d'),('','00077423','Transferencia','','......','......','BINANCE USDT','',70.00,'074','V17189450','2022-08-05',NULL,'abono. a la deuda del cliente ','2',0.00,0.00,'4/8/2022','ed2438e3-3943-45a4-86b5-ca2df90e98c1'),('','00079249','Efectivo','','......','......','......','',420.56,'184','J400345103','2022-08-05',NULL,'La diferencia por $22,93 queda abonado a la Factura 79250','2',0.00,0.00,'4/8/2022','34bd678f-2220-4350-9601-c4bab9c439a9'),('','00073573','Zelle','','......','......','......','kimberlyng castillo mora ',100.00,'212','J400546150','2022-08-05',NULL,'abono a factura ','2',0.00,0.00,'4/8/2022','06fc6920-0102-4aee-a957-e4891da5059f'),('','00078373','Depósito','1120036195','......','Bancamiga USD','......','',100.00,'212','J298633158','2022-08-05',NULL,'abonó a factura ','2',0.00,0.00,'4/8/2022','2cb310bc-299e-4444-9798-fd5c7aebfd3d'),('','00077888','Efectivo','','......','......','......','',504.00,'203','J500365969','2022-08-05',NULL,'','2',0.00,0.00,'4/8/2022','79e76ce6-d1e6-496a-923f-072823d19ac9'),('','00077895','Efectivo','','......','......','......','',347.00,'203','V031847156','2022-08-05',NULL,'','2',0.00,0.00,'4/8/2022','0c627f72-c1f6-479b-995b-07418985233b'),('','00076730','Efectivo','','......','......','......','',125.00,'203','J406055832','2022-08-05',NULL,'','2',0.00,0.00,'4/8/2022','906ef4b6-7bd0-4470-8a57-296b1ac1ad87'),('','00080271','Transferencia','5','Banco Caribe','......','......','',155.52,'198','J317087569','2022-08-05',NULL,'','2',6.05,940.90,'5/8/2022','477cd9cb-ac22-4a6c-9020-79ee6aa94514'),('','00079579','Efectivo','','......','......','......','',100.00,'161','J296742383','2022-08-05',NULL,'','2',0.00,0.00,'4/8/2022','2de8c925-2f7f-497b-bbf2-0a7bae0a6c4e'),('','00078138','Efectivo','','......','......','......','',150.00,'161','J311358080','2022-08-05',NULL,'','2',0.00,0.00,'4/8/2022','c988430d-d09e-4b3c-a9a6-3a3d70c12609'),('','B1903246','Efectivo','','......','......','......','',670.00,'161','J401303099','2022-08-05',NULL,'','2',0.00,0.00,'4/8/2022','fe24aa58-0514-4900-a0ae-70eab63e65ec'),('','B1903246','Pago Movil','9474','Banesco','......','......','',3.11,'161','J401303099','2022-08-05',NULL,'','2',6.06,19.51,'4/8/2022','7c6ede6c-460b-493e-ae24-eccf71328c20'),('','00077077','Transferencia','5975','Banco de Venezuela','......','......','',11.73,'177','J297632140','2022-08-05',NULL,'','2',6.06,71.06,'4/8/2022','770ffa56-2011-4782-8045-8ccb8c4e824c'),('','00077077','Efectivo','','......','......','......','',100.00,'177','J297632140','2022-08-05',NULL,'','2',0.00,0.00,'5/8/2022','8bcbaf00-6005-471e-ae3d-385da8706ad9'),('','00079530','Efectivo','','......','......','......','',163.04,'165','V168589960','2022-08-05',NULL,'','2',0.00,0.00,'5/8/2022','545e14f8-3201-437e-af1e-f28072bac4c1'),('','00080219','Transferencia','205240966','Banco Bicentenario','......','......','',20.00,'039','J-31540010-3','2022-08-05',NULL,'','2',6.06,121.20,'4/8/2022','09f50801-6b5a-4447-8e43-928e1aef01f7'),('','00079458','Transferencia','1372353842','Banco Caribe','......','......','',0.00,'009','431','2022-08-05',NULL,'materiales alianza pagó 25% del IVA en bolívares de Bancaribe a la cuenta de Banesco de litani. sumaron y pagaron los 25% del IVA de las 3 facturas número 79458-79459 y 79460. \ntengo el soporte ','2',0.00,137.86,'4/8/2022','35b19306-e7be-41d8-9cc6-b7beb105b17e'),('','00074453','Depósito','','......','BNC USD','......','',2000.00,'206','J408404133','2022-08-05',NULL,'Abono 2.000$ deposito banco BNC... ','2',0.00,0.00,'5/8/2022','214181f6-32fe-4b0f-bc8b-9396e7242097'),('','00078436','Pago Movil','21918849794','Banesco','......','......','',41.48,'203','J404430830','2022-08-05',NULL,'','2',5.81,241.00,'10/7/2022','12ca9ad2-3c8f-47e4-811d-0f4b1307229f'),('','00078436','Pago Movil','21930369465','Banesco','......','......','',47.85,'203','J404430830','2022-08-05',NULL,'','2',5.84,279.50,'12/7/2022','8ef69849-fe80-47be-82bf-2fe382c89e71'),('','00078436','Pago Movil','2211452411','Banesco','......','......','',19.43,'203','J404430830','2022-08-05',NULL,'','2',5.97,116.00,'30/7/2022','4586c7a0-98e9-41a1-9414-08b369368431'),('','00078436','Pago Movil','21941404598','Banesco','......','......','',19.52,'203','J404430830','2022-08-05',NULL,'','2',5.84,114.00,'13/7/2022','8ed4a694-1025-4f39-99f5-9ed94b9cd6aa'),('','00078436','Pago Movil','22125413472','Banesco','......','......','',9.71,'203','J404430830','2022-08-05',NULL,'','2',5.97,58.00,'31/7/2022','b2a7d347-0bb4-4470-81f8-798c0cf68688'),('','00079410','Efectivo','','......','......','......','',100.00,'082','910','2022-08-05',NULL,'Abono a factura 79410 ','2',0.00,0.00,'5/8/2022','515d9d94-6604-49e1-89ec-5b50730762da'),('','00079477','Transferencia','001020828474','......','......','......','',255.60,'181','J404504001','2022-08-05',NULL,'pago IVA y transfirieron al banco Ban Plus ','2',0.00,189.94,'3/8/2022','ef028a04-499f-45ed-ba7d-39e98bc3af60'),('','00079690','Transferencia','3337069199','Banesco','......','......','',366.13,'049','J075179242','2022-08-05',NULL,'Pago en transferencia de Ferretería Popular,ca\nFactura 79690\nBs. 2.000,79  ... tasa 6,05\nBanesco..... 4/8/22\nRetención ','2',6.05,2000.79,'4/8/2022','1cd958b4-98b8-4e4a-8236-2caf37880db7'),('','B1903509','Efectivo','','......','......','......','',160.00,'191','J293881790','2022-08-05',NULL,'abono ','2',0.00,0.00,'5/8/2022','60e7a760-f6f3-4074-821a-547aa4c29696'),('','00078436','Efectivo','','......','......','......','',20.00,'203','J404430830','2022-08-05',NULL,'','2',0.00,0.00,'5/8/2022','9d718f8a-bb07-4b26-9852-7500e74de25c'),('','00080239','Pago Movil','868544343056','Banco de Venezuela','......','......','',39.83,'203','J500405030','2022-08-05',NULL,'','2',6.05,241.00,'3/8/2022','98e11d21-8b9e-42b4-ae2c-bca0238e1c27'),('','00080239','Pago Movil','867817798671','Banco de Venezuela','......','......','',139.93,'203','J500405030','2022-08-05',NULL,'','2',6.06,848.00,'26/7/2022','b3502be7-ec84-45df-ad32-f0f7244d76e4'),('','00080239','Efectivo','868269790872','Banco de Venezuela','......','......','',98.82,'203','J500405030','2022-08-05',NULL,'','2',5.97,590.00,'31/7/2022','1e4916d4-d5ac-40b7-ae0a-e6a016664b89'),('','00080239','Efectivo','5490158496325','Banco de Venezuela','......','......','',40.20,'203','J500405030','2022-08-05',NULL,'','2',5.97,240.00,'28/7/2022','9657f06e-2cfc-4594-929a-aec5108a0d21'),('','00080239','Efectivo','','......','......','......','',22.00,'203','J500405030','2022-08-05',NULL,'','2',0.00,0.00,'','7558c3ae-671e-4c66-8bec-a35beeaf6f4c'),('','B1903318','Transferencia','3337277195','Banesco','......','......','',308.00,'065','J500529600','2022-08-05',NULL,'aplicar nota de credito','2',6.08,1873.00,'5/8/2022','7f7888a4-c63f-49f0-b7b0-5fe847e11d87'),('','00076802','Zelle','kR5SOPREF','......','......','......','Mibely Fernandez',65.00,'203','V043047066','2022-08-05',NULL,'','2',0.00,0.00,'3/8/2022','00a5ad61-5976-40a8-8a37-14f2b32ae523'),('','00076549','Depósito','3337256087','Banesco','......','......','',326.76,'180','J402972598','2022-08-05',NULL,'','2',6.08,2355.27,'5/8/2022','c3ee23eb-4d5d-456c-9086-d1eaa04be940'),('','00079125','Zelle','gwew3kvhn','......','......','Banesco USA','Andry Marquez',140.00,'128','J412617761','2022-08-05',NULL,'','2',0.00,0.00,'4/8/2022','0bea39c9-9636-42b4-a51e-a59c2381cfbe'),('','B1903506','Efectivo','','......','......','......','',40.00,'191','J299381420','2022-08-05',NULL,'abono','2',0.00,0.00,'5/8/2022','ad5e1469-7f4b-446b-955a-bbdb119ab348'),('','00077549','Efectivo','','......','......','......','',139.13,'177','V093290590','2022-08-05',NULL,'','2',0.00,0.00,'5/8/2022','963a9e18-bafd-4e85-ac3b-77f361de9bd5'),('','00078751','Efectivo','','......','......','......','',210.00,'039','V224685480','2022-08-05',NULL,'','2',0.00,0.00,'5/8/2022','633dd383-5f46-4323-a2d1-95278c2607cc'),('','00075126','Efectivo','','......','......','......','',200.00,'133','1269','2022-08-05',NULL,'Abono','2',0.00,0.00,'5/8/2022','14052712-3cfa-4e29-b71e-81028e1df94b'),('','00076804','Efectivo','','......','......','......','',240.00,'133','1312','2022-08-05',NULL,'Pago total!  Queda un excedente a favor de 6,10$','2',0.00,0.00,'5/8/2022','a09e72f2-9919-4d69-a181-4d3a4b21d06b'),('','B1903425','Efectivo','','......','......','......','',425.65,'191','V102831078','2022-08-05',NULL,'','2',0.00,0.00,'5/8/2022','823f36e8-026a-44ae-964c-e5944b34d3a2'),('','00076924','Efectivo','','......','......','......','',600.00,'092','J406110922','2022-08-05',NULL,'','2',0.00,0.00,'5/8/2022','403210c9-d775-4ff9-852b-c62af771ab29'),('','00078334','Efectivo','','......','......','......','',260.00,'086','J316530736','2022-08-05',NULL,'abono a deuda facturas 78334 y 78363.','2',0.00,0.00,'5/8/2022','7dde2df7-e165-492d-bc89-4cfd4d25bf59'),('','00078334','Pago Movil','0000559885','......','......','......','',54.01,'086','J316530736','2022-08-05',NULL,'Diferencia pago facturas 78334 y 78363','2',6.01,324.66,'1/8/2022','dbd8b892-f29a-4c37-b602-55e289029ee8'),('','00077126','Transferencia','022179268809','Banesco','......','......','',8.00,'083','J-30237834-6','2022-08-05',NULL,'pago de diferencia ','2',6.08,48.64,'5/8/2022','c303d3cb-0db3-478d-82d4-20877fe2b573'),('','00077126','Efectivo','','......','......','......','',62.00,'083','J-30237834-6','2022-08-05',NULL,'pago de factura','2',0.00,0.00,'5/8/2022','ebd65268-bb4c-4357-8b7d-27983636e1fa'),('','00080394','Transferencia','2752','Banesco','......','......','',73.73,'069','J405685980','2022-08-05',NULL,'pago total','2',6.09,449.02,'5/8/2022','5ed21c15-b1d0-4610-91f0-4376af063690'),('','00080070','Transferencia','2603831939','Banesco','......','......','',26.48,'094','J402451733','2022-08-05',NULL,'pago del 25% del iva transferencia banesco','2',5.74,151.97,'5/8/2022','31f40c20-aa3a-4803-8dbe-18a71d5d7005'),('','00075726','Efectivo','','......','......','......','',300.00,'043','J307199652','2022-08-05',NULL,'ABONO','2',0.00,0.00,'5/8/2022','81f52174-d74f-4ff7-b5ef-09d12aba8b90'),('','00079195','Pago Movil','22179536205','Banesco','......','......','',80.00,'092','J412316974','2022-08-05',NULL,'','2',6.08,486.40,'5/8/2022','1b1ea181-07bd-4392-ba5d-de11f981a440'),('','00078474','Pago Movil','3971932798532','Banesco','......','......','',0.69,'092','J307187948','2022-08-05',NULL,'','2',6.09,3.51,'5/8/2022','e0efc2ca-a7a8-4945-999c-08a3055bff40'),('','00076899','Efectivo','','......','......','......','',200.00,'186','J403463107','2022-08-05',NULL,'abono a factura ','2',0.00,0.00,'5/8/2022','2fc5cc73-d10f-497f-b7cb-707b2aae5c04'),('','00078516','Efectivo','','......','......','......','',570.00,'092','J-31654554-7','2022-08-05',NULL,'','2',0.00,0.00,'5/8/2022','7cbe304a-5879-47ce-a57a-ce9b328df42f'),('','00080405','Efectivo','','......','......','......','',290.00,'140','J407228587','2022-08-05',NULL,'abono de factura ','2',0.00,0.00,'5/8/2022','93de3dc8-35a9-457c-9f71-4a8b1e3da648'),('','00077572','Efectivo','','......','......','......','',180.00,'082','V147852696','2022-08-05',NULL,'Pago abono a factura 77572','2',0.00,0.00,'5/8/2022','b4340eee-76fc-4c40-8cc0-aeb3572981ab'),('','00079064','Efectivo','','......','......','......','',90.00,'171','J401395740','2022-08-05',NULL,'abono a factura .... pendiente Retención y 25%iva..... Gracias las pasan hoy....','2',0.00,0.00,'5/8/2022','55297f26-b295-419b-b752-b0fb4e21ca20'),('','00079065','Efectivo','','......','......','......','',321.00,'171','J401395740','2022-08-05',NULL,'abono a Factura pendiente Retención y 25%iva ....lo pasan ahora.... Gracias ','2',0.00,0.00,'5/8/2022','5152c11a-5a88-4633-af89-8252948052a6'),('','00078853','Efectivo','','......','......','......','',681.00,'224','J412773577','2022-08-05',NULL,'cliente pagó 681 + 35,32 = 716.32 $ pago total. \n$35.32 = Nota de crédito # 9179 de 01/08/2022. se descontó de esta factura porque la factura  78409 ya fuen cancelada en su totalidad.','2',0.00,0.00,'4/8/2022','c69c4b47-41aa-42ed-b06e-a62acb2014df'),('','00079128','Efectivo','','......','......','......','',145.00,'171','J308714674','2022-08-05',NULL,'Abono a factura Gracias ','2',0.00,0.00,'5/8/2022','43257ba7-a61d-43a9-9bee-20eb9435adfe'),('','00079128','Transferencia','47900056869','Banco Mercantil','......','......','',25.00,'171','J308714674','2022-08-05',NULL,'Pago del 25% IVA ..con este pago cancelan total factura el 7 de julio envío Retención... Gracias ','2',0.00,30.56,'4/8/2022','3b51bd94-382c-40db-8c44-027e36c7697f'),('','00078961','Efectivo','','......','......','......','',702.00,'082','196','2022-08-05',NULL,'Pago a factura 78961..','2',0.00,0.00,'5/8/2022','dc922f43-feec-4d14-9d65-e1bc0df6adbe'),('','00078783','Efectivo','','......','......','......','',200.00,'171','J090097031','2022-08-05',NULL,'abono a factura Gracias ','2',0.00,0.00,'5/8/2022','53273242-6180-46ed-9466-d6db4bcca40a'),('','00078783','Transferencia','47900054062','Banco Mercantil','......','......','',2.00,'171','J090097031','2022-08-05',NULL,'Pago del 25% IVA....con este pago ...pagan el Total  de Factura Gracias.el 7  julio paso al correo la retención..... Gracias ','2',0.00,42.44,'4/8/2022','55b8c614-b7a7-4f4f-8038-4a6b1ef1c001'),('','B1903397','Pago Movil','82558386517','Banesco','......','......','',243.44,'191','J500076665','2022-08-05',NULL,'','2',6.09,1483.00,'5/8/2022','bf054955-3f32-4611-b872-c47d99402826'),('','00078374','Efectivo','','......','......','......','',300.00,'183','J400698537','2022-08-05',NULL,'','2',0.00,0.00,'5/8/2022','83153290-ff0c-431e-8d2f-7cb9e9ad1573'),('','00080392','Transferencia','','Banco Mercantil','......','......','',0.00,'069','J293695058','2022-08-05',NULL,'pago 25% monto del iva','2',0.00,93.97,'5/8/2022','83e4fdde-d332-49f2-bcd9-aaa708721dc1'),('','00079764','Transferencia','5490137190270','Banco de Venezuela','......','......','',15.00,'192','J407881612','2022-08-05',NULL,'abono a factura ','2',6.09,91.35,'5/8/2022','f85dbb34-b522-4d04-bf44-552244ba9421'),('','00077423','Transferencia','','......','......','BINANCE USDT','',330.00,'074','V17189450','2022-08-05',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'5/8/2022','c259f18a-47f7-4f1d-9a6e-d32bd7c94c70'),('','00079904','Transferencia','081840404278','Banco de Venezuela','......','......','',118.86,'133','1304','2022-08-05',NULL,'Pago total!  Favor aplicar nota de credito pendiente para cancelar diferencia restante','2',6.09,723.86,'5/8/2022','c68973fc-f771-4c4d-bc3e-c741b911bb50'),('','00079091','Transferencia','5490140798755','Banco de Venezuela','......','......','',40.00,'168','J412672550','2022-08-05',NULL,'abono de 40$ x transferencia ','2',6.09,243.60,'5/8/2022','96150ec4-d4e1-4a7a-9773-6938001a05af'),('','00079020','Pago Movil','','Banesco','......','......','',48.76,'069','J309084712','2022-08-05',NULL,'abono','2',6.09,297.00,'5/8/2022','fd6ccb2d-6f2b-4f7d-b858-fa6d34e64f77'),('','00079940','Transferencia','47900045639','Banco Mercantil','......','......','',31.88,'083','349','2022-08-06',NULL,'pago de diferencia ','2',6.06,193.19,'4/8/2022','bc8f8f43-bd2f-4aaf-bc5a-c95f360150e9'),('','00078679','Efectivo','','......','......','......','',5.58,'213','J502073140','2022-08-06',NULL,'','2',0.00,0.00,'','267984ee-c0b9-40b0-8355-c176b54b3380'),('','00078679','Efectivo','','......','......','......','',5.58,'213','J502073140','2022-08-06',NULL,'','2',0.00,0.00,'5/8/2022','fdc9f9d8-bec6-4fa3-9582-f6f0557e74c1'),('','00077941','Transferencia','22056','Banco Provincial','......','......','',62.50,'083','445','2022-08-06',NULL,'abono','2',6.08,380.00,'5/8/2022','8fb1f39f-36ed-4b59-ae74-59a45cc632d1'),('','00077941','Transferencia','3337255750','Banesco','......','......','',44.80,'083','445','2022-08-06',NULL,'abono','2',6.08,272.44,'5/8/2022','5f91461e-fe25-4ff4-b409-a4d4a90afbed'),('','00077941','Transferencia','4229243','Banco de Venezuela','......','......','',166.29,'083','445','2022-08-06',NULL,'abono','2',6.08,1011.10,'5/8/2022','3c2e27e8-fe8e-4318-a775-eb38209d26fc'),('','00077941','Transferencia','22059','Banco Provincial','......','......','',196.00,'083','445','2022-08-06',NULL,'abono','2',6.09,1193.64,'5/8/2022','59e6b083-4e53-443c-98b7-08bfdf84666d'),('','00079372','Pago Movil','868708682608','Banco de Venezuela','......','......','',100.00,'164','J411925349','2022-08-06',NULL,'Not; abono a factura.','2',6.09,609.00,'5/8/2022','0dc8062b-cbe6-4842-983c-e18050a4ab9f'),('','00076237','Transferencia','081841724570','Banco de Venezuela','......','......','',95.89,'164','J413188767','2022-08-06',NULL,'abono a deuda. ','2',6.09,584.00,'5/8/2022','1b98e2ae-1f6b-49ae-b00d-120a7f1649ba'),('','00076990','Transferencia','0741','Banesco','......','......','',100.00,'069','J405316870','2022-08-06',NULL,'abono','2',6.09,0.00,'6/8/2022','7ef235cc-9bc8-4ad3-99cc-1233f333c8ae'),('','00078175','Efectivo','','......','......','......','',100.00,'039','J-40274845-0','2022-08-06',NULL,'','2',0.00,0.00,'6/8/2022','d6c50289-2c11-4f35-b222-e6ff501ada36'),('','00079156','Efectivo','','......','......','......','',260.00,'039','J-31001020-0','2022-08-06',NULL,'','2',0.00,0.00,'6/8/2022','f8253916-cb67-4e91-96fd-8c56ce6a40c2'),('','00077403','Efectivo','','......','......','......','',202.00,'226','1068','2022-08-06',NULL,'','2',0.00,0.00,'5/8/2022','4835d4e5-be33-4643-9133-cb7146a74c05'),('','00079219','Transferencia','3337404380','Banesco','......','......','',23.65,'067','J409406687','2022-08-06',NULL,'','2',6.09,145.00,'5/8/2022','33692923-9c08-48f9-93db-30db2c83bec9'),('','00079571','Efectivo','','......','......','......','',270.00,'224','J500082843','2022-08-06',NULL,'pago en efectivo  ref. 270 el resto lo va a realzar por pago móvil en bolívares. ','2',0.00,0.00,'6/8/2022','4795481f-de8a-48c6-85e2-ab8837b00f29'),('','00077745','Efectivo','','......','......','......','',1040.00,'215','J296418810','2022-08-06',NULL,'','2',0.00,0.00,'6/8/2022','26cc6865-4260-40af-92dd-f40c6b9e929c'),('','00078918','Efectivo','','......','......','......','',136.40,'215','J502014594','2022-08-06',NULL,'','2',0.00,0.00,'6/8/2022','892a6f90-f931-4c0c-ae1f-cc0fbd1971b2'),('','00078919','Efectivo','','......','......','......','',110.00,'215','J502014594','2022-08-06',NULL,'','2',0.00,0.00,'','02a5a3e3-4766-41da-bdc9-1b202149530c'),('','00078920','Efectivo','','......','......','......','',230.00,'215','J502014594','2022-08-06',NULL,'el total recibido en efectivo de las 3 facturas fue de 470.00$ y 8.43$ en pago movil.','2',0.00,0.00,'6/8/2022','0805026f-4f86-4495-9a7f-d72e73499293'),('','00078918','Pago Movil','000000960673','Banesco','......','......','',8.43,'215','J502014594','2022-08-06',NULL,'restante en bolivares 51.34','2',6.09,51.34,'6/8/2022','d17d2ce1-e222-48c6-b573-ac49d0a0e283'),('','00078831','Efectivo','','......','......','......','',268.16,'094','V136751782','2022-08-06',NULL,'pago total en efectivo $','2',0.00,0.00,'6/8/2022','e0c07c96-0881-4cf8-8bb7-0f9861ac5a82'),('','00079199','Efectivo','','......','......','......','',145.75,'094','V187909968','2022-08-06',NULL,'pago efectivo $ se aplica nota de crédito 9181 por 39.71$ ','2',0.00,0.00,'6/8/2022','21ee268a-2749-42a8-9718-01700ea5deea'),('','00079026','Efectivo','','......','......','......','',240.54,'094','V273279390','2022-08-06',NULL,'pago efectivo $ se aplica nota de crédito 9208 por 1.40$','2',0.00,0.00,'6/8/2022','c2739a87-f588-4ce2-be0a-96fa49f9e7d2'),('','B1903318','Transferencia','3337630628','Banesco','......','......','',150.00,'065','J500529600','2022-08-06',NULL,'','2',6.09,913.50,'6/8/2022','de611c35-8e51-4919-aa4e-583b841e28fd'),('','00078280','Efectivo','','......','......','......','',160.00,'211','J501186375','2022-08-07',NULL,'','2',0.00,0.00,'6/8/2022','efca4088-0b6f-402d-9229-4bdd7f68e5be'),('','00078280','Pago Movil','518877','Banesco','......','......','',5.37,'211','J501186375','2022-08-07',NULL,'','2',5.98,32.17,'28/7/2022','c79c0b73-a251-4aac-bcb7-d316508db88b'),('','00077423','Transferencia','','......','......','Face Bank','',500.00,'074','V17189450','2022-08-07',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'6/8/2022','dbd097bc-bcbb-4749-9f3a-7207e18643e3'),('','00077423','Transferencia','','......','......','BINANCE USDT','',90.00,'074','V17189450','2022-08-07',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'6/8/2022','38f98d62-2eef-4e1f-8f15-20496f5d1001'),('','00077297','Efectivo','','......','......','......','',225.00,'150','V160638148','2022-08-07',NULL,'','2',0.00,0.00,'3/8/2022','475f4273-abd5-44cb-8017-30c5d66945ac'),('','00079256','Transferencia','868439194714','Banesco','......','......','',134.97,'150','J315581965','2022-08-07',NULL,'','2',6.01,811.16,'2/8/2022','784682ff-b1e2-4842-a791-b71d4b5870a9'),('','00078762','Transferencia','3337008053','Banesco','......','......','',100.00,'039','340','2022-08-07',NULL,'Aplicar nota de credito ','2',6.06,606.00,'4/8/2022','30c10725-ca8d-4fad-96d8-8cb2a3119a57'),('','00078435','Transferencia','14974','Banco Provincial','......','......','',140.00,'083','J401600859','2022-08-07',NULL,'Abono a la factura ','2',6.09,852.60,'7/8/2022','862e57b3-f216-4e59-89a9-a4305473a164'),('','00075752','Efectivo','','......','......','......','',260.00,'170','J402042299','2022-08-07',NULL,'pago ','2',0.00,0.00,'6/8/2022','d97e51d9-f106-45b8-8e4a-dedfe1491319'),('','00079676','Efectivo','','Banco Exterior','......','......','',237.92,'174','V140251565','2022-08-08',NULL,'Pago Factura completa.','2',0.00,0.00,'7/8/2022','a02f7695-cfb3-478d-9af3-c0486dcbeb98'),('','00079677','Efectivo','','......','......','......','',522.08,'174','V140251565','2022-08-08',NULL,'Abono a factura. Pagará diferencia el martes 09 de Agosto.','2',0.00,0.00,'7/8/2022','4469ec0f-e784-4ace-9cfa-bc32a578f479'),('','00079873','Efectivo','','......','......','......','',240.48,'035','J412771914','2022-08-08',NULL,'','2',0.00,0.00,'5/8/2022','0df4af38-bb11-4831-8520-4fbd2b1f1ff2'),('','B1902966','Transferencia','22220G6G0p2','......','......','Banesco Panama','',299.74,'067','J401033245','2022-08-08',NULL,'','2',0.00,0.00,'8/8/2022','941ffbff-35d0-4221-aa15-36c4417bd7c1'),('','B1902966','Transferencia','ft2221850tx8R','......','......','Banesco Panama','',40.00,'067','J401033245','2022-08-08',NULL,'','2',0.00,0.00,'6/8/2022','87162621-6fae-41ac-ae68-4b0b6cfcda65'),('','00078423','Transferencia','','Banesco','......','......','',27.86,'067','961','2022-08-08',NULL,'','2',6.06,168.86,'4/8/2022','55b0f837-ad69-4381-a7db-3c2e3341f3c7'),('','00078423','Transferencia','','Banesco','......','......','',35.09,'067','961','2022-08-08',NULL,'','2',6.06,212.69,'4/8/2022','741f523b-46e6-4cf5-b5ae-eeb098c96f96'),('','00077162','Efectivo','','......','......','......','',462.00,'067','J310534527','2022-08-08',NULL,'','2',0.00,0.00,'7/8/2022','f2e2ccca-23a6-4716-81e9-efb92ec52b62'),('','00079119','Efectivo','','......','......','......','',158.00,'067','J304362951','2022-08-08',NULL,'','2',0.00,0.00,'7/8/2022','2e429906-0c35-4f4f-9577-905a70eaeb7e'),('','00079294','Transferencia','3337836745','Banesco','......','......','',183.41,'198','J314891545','2022-08-08',NULL,'','2',6.09,1117.00,'7/8/2022','bcdaaea6-0d72-4e71-9458-215fb57a57e8'),('','00079122','Efectivo','3337410069','Banesco','......','......','',165.48,'198','J310015074','2022-08-08',NULL,'','2',6.09,1004.77,'5/8/2022','e153201c-2a6b-4929-94ed-409b04ea8186'),('','00078626','Transferencia','22179184308','Banesco','......','......','',63.68,'065','J403758808','2022-08-08',NULL,'','2',6.09,387.84,'5/8/2022','2c740a23-d5b9-431c-b59b-3706a4d54e8c'),('','00078163','Efectivo','','......','......','......','',1485.00,'223','J410246103','2022-08-08',NULL,'se canceló en divisas','2',0.00,0.00,'5/8/2022','47581ed4-db6e-4370-9b1a-a7c59fc52e7b'),('','00079065','Transferencia','3337505305','Banesco','......','......','',2.00,'171','J401395740','2022-08-08',NULL,'pago del 25% IVA.de las dos facturas .....ya envié las retenciones y con esta pago Cancelan toda las facturas..... Gracias ','2',0.00,160.33,'5/8/2022','41a51b32-dc8f-4720-bf84-783679f4ac80'),('','00077827','Transferencia','22179627336','Banesco','......','......','',2.00,'171','J308986038','2022-08-08',NULL,'pago del 25% IVA  de las 3 Factura.... Gracias ','2',0.00,204.21,'5/8/2022','7234ace5-1e5e-437b-8b26-f34e6621f562'),('','00079108','Transferencia','5818','Banco Caribe','......','......','',358.08,'069','J410459441','2022-08-08',NULL,'pago','2',6.05,2166.38,'8/8/2022','f669c210-b10e-42fd-af4b-767f4035b44d'),('','00079933','Efectivo','893140384','Bancamiga','......','......','',379.04,'168','499','2022-08-08',NULL,'pago de base impunible +flete +25% del IVA ','2',6.05,2375.92,'8/8/2022','60b74f51-ff14-41e9-839e-643a71390c4f'),('','00078049','Efectivo','','......','......','......','',778.30,'177','J500352603','2022-08-08',NULL,'','2',0.00,0.00,'8/8/2022','1377c99c-2a93-453c-89c3-97b86850e877'),('','B1902759','Efectivo','','......','......','......','',226.40,'191','J501655367','2022-08-08',NULL,'','2',0.00,0.00,'8/8/2022','5ba36948-6bc8-41b3-bd7b-57543cb96518'),('','00080109','Transferencia','0009427898','BFC','......','......','',0.00,'009','J500996241','2022-08-08',NULL,'hipódromo norte pagó IVA en bolívares\n','2',0.00,386.80,'6/8/2022','15f98e7f-843b-4af3-80c0-355caa424eea'),('','00080110','Transferencia','0209427905','BFC','......','......','',0.00,'009','J500996241','2022-08-08',NULL,'hipódromo norte pagó el IVA en bolívares\n','2',0.00,489.41,'6/8/2022','2e14c545-e6fa-487b-a854-97c85b29d342'),('','00080111','Transferencia','0789427909','BFC','......','......','',0.00,'009','J500996241','2022-08-08',NULL,'hipódromo norte pagó el IVA en bolívares\n','2',0.00,156.64,'6/8/2022','ba2a8fbc-7af8-4512-a849-627b8c046a38'),('','00080112','Transferencia','0719427917','BFC','......','BINANCE USDT','',0.00,'009','J500996241','2022-08-08',NULL,'hipódromo norte pagó el IVA en bolívares\n','2',0.00,350.39,'6/8/2022','dad22183-4ff1-4340-9dc5-e92441a4141c'),('','00080270','Transferencia','0099428054','BFC','......','......','',0.00,'009','J500996241','2022-08-08',NULL,'hipódromo norte pagó el IVA en bolívares\n','2',0.00,412.59,'6/8/2022','a41bf706-d9cc-45cc-a7b4-567babf11ec2'),('','00078485','Efectivo','','......','......','......','',150.00,'211','J095014630','2022-08-08',NULL,'','2',0.00,0.00,'8/8/2022','dc0382cf-76b2-4396-8c16-258507f68b34'),('','B1903301','Efectivo','','......','......','......','',186.72,'191','J308237051','2022-08-08',NULL,'','2',0.00,0.00,'8/8/2022','3ab55065-ba43-41ee-b63d-ba28b2835e60'),('','00076990','Efectivo','','......','......','......','',100.00,'069','J405316870','2022-08-08',NULL,'abono','2',0.00,0.00,'8/8/2022','949472c1-4f76-4102-a304-99013217651c'),('','00076656','Efectivo','','......','......','......','',100.00,'196','217','2022-08-08',NULL,'','2',0.00,0.00,'8/8/2022','f3289d14-ab47-45db-a8bc-d17c1f8a6540'),('','00075396','Pago Movil','5490158369626','Banco de Venezuela','......','......','',131.99,'203','J500856237','2022-08-08',NULL,'','2',5.97,788.00,'28/7/2022','f89313b0-7cde-4380-80e1-328e57702aac'),('','00075396','Efectivo','','......','......','......','',15.00,'203','J500856237','2022-08-08',NULL,'','2',0.00,0.00,'8/8/2022','4e670ba2-8386-4738-9f36-0ba457ba7a14'),('','00076730','Transferencia','','Banco de Venezuela','......','......','',40.00,'203','J406055832','2022-08-08',NULL,'','2',6.05,242.00,'8/8/2022','1b416674-da43-4102-9170-86e6785777a5'),('','00076706','Efectivo','','......','......','......','',9.00,'171','J301616600','2022-08-08',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'8/8/2022','251379ba-9730-4ddb-a041-3c161d0d6ef8'),('','00080398','Transferencia','','Banco Nacional de Credito','......','......','',0.00,'069','J070105542','2022-08-08',NULL,'pago 25% monto del iva','2',0.00,41.35,'8/8/2022','b15fd125-66e2-4277-9359-fa79218399f2'),('','00080398','Transferencia','','Banco Nacional de Credito','......','......','',3.41,'069','J070105542','2022-08-08',NULL,'abono','2',6.05,20.67,'8/8/2022','afb840a0-bdd6-43b0-bcaa-66d20f4f35aa'),('','00080398','Transferencia','','Banco Nacional de Credito','......','......','',58.70,'069','J070105542','2022-08-08',NULL,'abono','2',6.05,355.16,'8/8/2022','0536e576-7f81-467f-9349-0f8353892f5e'),('','00079494','Pago Movil','','......','......','......','',15.81,'138','J501569347','2022-08-08',NULL,'Pago15,81$  en Bs a la tasa 6,06bs x $ , ','2',6.06,95.80,'4/8/2022','05cd380a-cf40-4bc8-bfb7-e2c9f28eb5df'),('','00079290','Transferencia','782790','Banco Exterior','......','......','',388.24,'194','J311083995','2022-08-08',NULL,'transferencia desde EXTERIOR, cancela 25% de IVA, Base y Flete a la tasa de 6.05$\nse envía retencion ','2',6.05,2108.24,'8/8/2022','bbff6b90-f38e-40ad-8d9d-a26302439bd3'),('','00078884','Efectivo','','......','......','......','',100.00,'133','J502181326','2022-08-08',NULL,'Abono ','2',0.00,0.00,'8/8/2022','7bdd7860-7cd2-4067-8784-5eeba1924c20'),('','00078884','Pago Movil','82558436065','......','......','......','',100.00,'133','J502181326','2022-08-08',NULL,'Pago total de esta factura y abono a la siguiente! ','2',6.05,605.00,'8/8/2022','b30cab85-fa71-4c29-9bb3-3d7fd3a02cf7'),('','00079864','Transferencia','','Banesco','......','......','',160.30,'074','J302607140','2022-08-08',NULL,'pago de deuda del cliente ','2',6.09,976.30,'6/8/2022','282f54b6-2a3d-46d3-9de7-c03017fa170f'),('','00079347','Transferencia','3338000406','Banesco','......','......','',0.00,'178','J408804069','2022-08-08',NULL,'Abono 100$ según tasa de la mañana 6,05 bs/$','2',6.05,605.00,'8/8/2022','80f2b331-c3e8-4757-ba9c-75fc8ddf06fb'),('','00079303','Efectivo','','......','......','......','',159.03,'178','J411511862','2022-08-08',NULL,'pago en efectivo 159,03','2',0.00,0.00,'8/8/2022','8f236763-092e-4fb6-91a5-b27396dfae5b'),('','00079087','Efectivo','','......','......','......','',355.73,'178','J411511862','2022-08-08',NULL,'pago en efectivo 355,73$','2',0.00,0.00,'8/8/2022','7fa65abd-8831-4be7-80ad-9186c17dd1b4'),('','00079599','Transferencia','4476','Banco Provincial','......','......','',63.99,'219','J306110631','2022-08-08',NULL,'25% del IVA','2',5.79,370.55,'3/8/2022','2500034c-8b90-4b29-944c-8038fdbd9b58'),('','00079599','Efectivo','','......','......','......','',7.00,'219','J306110631','2022-08-08',NULL,'','2',0.00,0.00,'8/8/2022','dbe325b1-a37f-4dab-9317-614a31ec8042'),('','00080116','Transferencia','1939236018','Banco Caribe','......','......','',232.00,'189','J302066697','2022-08-08',NULL,'faltan ambas retenciónes ','2',6.09,1412.94,'5/8/2022','c1d1fd2b-0573-400e-a40a-0dc5a9bc4d60'),('','00078440','Efectivo','','......','......','......','',100.00,'133','J412365592','2022-08-08',NULL,'Abono ','2',0.00,0.00,'8/8/2022','ffe7fd18-4460-4dce-8b3c-d9632f5d02b4'),('','00079402','Efectivo','','......','......','......','',1111.63,'165','V113721029','2022-08-08',NULL,'','2',0.00,0.00,'8/8/2022','bf83fa35-4651-4a0b-8965-9fdfbee7fac5'),('','B1903424','Efectivo','','......','......','......','',892.20,'165','V274091920','2022-08-08',NULL,'','2',0.00,0.00,'8/8/2022','7eb4e1d4-3a03-458a-861a-43d5a6d91ec8'),('','00077107','Efectivo','','......','......','......','',1500.00,'065','J310985812','2022-08-08',NULL,'el restante a la sigiente fatura','2',0.00,0.00,'8/8/2022','0314a87e-8385-40a4-9202-2b5613e4841c'),('','00078786','Transferencia','477870','Banco Exterior','......','......','',277.21,'194','J311083995','2022-08-08',NULL,'transf Exterior-Exterior, cancela Base, flete y 25% del IVA. tasa 5.85. \nse envía Retención ','2',5.85,1452.61,'12/7/2022','93de8cce-7937-45f8-86af-cc4903a9d700'),('','B1903366','Transferencia','28888732','Banco de Venezuela','......','......','',164.20,'191','J408624095','2022-08-08',NULL,'','2',6.09,1000.00,'5/8/2022','687d8783-c2c4-47a9-9a9d-148748ddc229'),('','00079169','Efectivo','','......','......','......','',1153.00,'161','J306959343','2022-08-08',NULL,'','2',0.00,0.00,'8/8/2022','87ec5bfa-b789-49d6-bceb-32f574b6f41b'),('','00079170','Efectivo','','......','......','......','',113.00,'161','J306959343','2022-08-08',NULL,'','2',0.00,0.00,'8/8/2022','94a2a201-c708-4304-8f22-0ca26861d2c3'),('','00079970','Efectivo','','......','......','......','',680.00,'161','678','2022-08-08',NULL,'','2',0.00,0.00,'8/8/2022','6a52b86c-300d-46ac-95d4-2260884716ef'),('','B1903280','Efectivo','','......','......','......','',96.24,'225','J003047970','2022-08-08',NULL,'PAGO TOTAL DE ESTA NOTA ','2',0.00,0.00,'6/8/2022','448f3e0a-3ac8-4116-888d-f9ba3aad22c1'),('','B1903281','Efectivo','','......','......','......','',243.76,'225','J003047970','2022-08-08',NULL,'ABONO A ESTA NOTA ','2',0.00,0.00,'6/8/2022','2f4a5f73-9297-46bb-a01c-b33d598c2cfd'),('','B1903281','Depósito','6460733','Banco Exterior','......','......','',423.28,'225','J003047970','2022-08-08',NULL,'ABONO A ESTA NOTA ','2',6.06,500.00,'4/8/2022','bccd7ea5-019c-4136-b680-0178a49731a1'),('','B1903281','Pago Movil','000000125342','Banesco','......','......','',423.28,'225','J003047970','2022-08-08',NULL,'ABONO A ESTA NOTA RESTA $47,02','2',6.08,304.00,'5/8/2022','89ac936c-8842-45fe-9a11-3c1a405cc883'),('','00079636','Efectivo','','......','......','......','',382.00,'039','J295312784','2022-08-08',NULL,'','2',0.00,0.00,'8/8/2022','6703af09-6fc8-4870-a897-cccc6c67fa5f'),('','00079210','Transferencia','22180420836','Banesco','......','......','',333.76,'018','J298339381','2022-08-08',NULL,'','2',6.09,2032.62,'6/8/2022','e545050e-1902-4d4b-be43-2e228cbdeb27'),('','00079210','Transferencia','22191066422','Banesco','......','......','',93.60,'018','J298339381','2022-08-08',NULL,'','2',6.09,570.02,'7/8/2022','ff95106d-dca0-44e2-aa6f-a1156b603b34'),('','00079743','Efectivo','','......','......','......','',310.00,'225','J001450521','2022-08-08',NULL,'PENDIENTE RETENCION','2',0.00,0.00,'8/8/2022','ed5dde3c-37cb-4d0c-bb07-9e964d3086d6'),('','00075339','Transferencia','FT22220SJ76B1','......','......','Banesco Panama','',298.16,'018','J298407174','2022-08-08',NULL,'','2',0.00,0.00,'8/8/2022','95e202f8-6146-4e29-a4e0-955620abe305'),('','00078037','Transferencia','5373','Banesco','......','......','',200.00,'177','J294848273','2022-08-08',NULL,'abono de la factura','2',6.09,1218.00,'6/8/2022','a20fa252-b4e1-4751-8319-cd52ab54386d'),('','00074396','Efectivo','','......','......','......','',300.00,'168','J409952703','2022-08-08',NULL,'abono 300$','2',0.00,0.00,'8/8/2022','7e8f58e5-2803-412c-ae1d-db7a00586400'),('','00079788','Efectivo','','......','......','......','',111.00,'171','V241958279','2022-08-08',NULL,'Pago Total de Factura... Gracias ','2',0.00,0.00,'8/8/2022','ee7752b8-7e85-49a3-ab68-f625d0088ac1'),('','B1903257','Efectivo','','......','......','......','',560.00,'086','J294553737','2022-08-08',NULL,'Abono a deuda.','2',0.00,0.00,'8/8/2022','c7d0c0e9-47b6-498c-9432-8c6eca89850f'),('','00078471','Transferencia','57614','Banco de Venezuela','......','......','',110.00,'170','J-30236642-9','2022-08-08',NULL,'pago','2',6.05,665.50,'8/8/2022','e1cdd202-1b8e-4ce1-bda1-63c2d3693770'),('','00074358','Efectivo','','......','......','......','',300.00,'049','J404891609','2022-08-08',NULL,'Abono efectivo de universo del Hierro,ca\nFactura 74358....$ 300,00\n8/8/22///','2',0.00,0.00,'8/8/2022','d9e27c87-c58b-4297-893f-c017a0558f6a'),('','00074359','Transferencia','190254484','Banesco','......','......','',152.98,'049','J404891609','2022-08-08',NULL,'Abono por transferencia de Universo del Hierro ca\nFactura 74359\nBanesco ...Bs 916,50 ...tasa 6,11...  $ 150,00\n27/7/22///','2',6.11,916.50,'27/7/2022','e4ae3861-b761-4f49-ba83-0b7c63a61211'),('','00078796','Pago Movil','022169043042','Banesco','BANCARIBE USD','......','',47.53,'049','J413156695','2022-08-08',NULL,'Pago diferencia saldo de Electrofrio PC\nFactura 78796\nRef.022169043042\nBanesco...Bs 288,32 ...tasa 6,06... $ 47,57\n4/8/22/// ','2',6.06,288.32,'4/8/2022','3f42f5b3-1858-45c8-8d46-a29935642174'),('','00079174','Efectivo','','......','......','......','',300.00,'049','J-31460707-3','2022-08-08',NULL,'Abono efectivo de Corporación Tukakas ca\nFactura 79174\nEfectivo $ 300,00\n8/8/22/// Retención\n','2',0.00,0.00,'8/8/2022','c79c96c9-3a8e-4836-8466-46182cd3e5fc'),('','00078374','Efectivo','','......','......','......','',200.00,'183','J400698537','2022-08-08',NULL,'','2',0.00,0.00,'8/8/2022','c430e23e-446d-4a0d-aaff-2fc0169febf9'),('','00080219','Transferencia','183652516','Banco Bicentenario','......','......','',52.75,'039','J-31540010-3','2022-08-08',NULL,'','2',6.05,319.13,'8/8/2022','309537c6-3984-4b57-9234-b5037fa4f0d6'),('','00079037','Transferencia','1022469337','......','......','......','',300.00,'039','J411008214','2022-08-08',NULL,'Banco Bamplus ','2',6.05,1815.00,'8/8/2022','8d7f9e11-28f6-4cc3-a131-743ebe6faa00'),('','00079037','Transferencia','001022576914','......','......','......','',300.00,'039','J411008214','2022-08-08',NULL,'Banco Bamplus ','2',6.05,1815.00,'8/8/2022','1679a3ca-8a33-4416-8c98-052484e3a8d6'),('','00079636','Transferencia','22038219632','Banesco','......','......','',40.00,'039','J295312784','2022-08-08',NULL,'','2',5.86,234.40,'22/7/2022','a339ef7b-dd87-4f02-ba53-aad1f0074676'),('','00079636','Transferencia','22146817128','Banesco','......','......','',100.00,'039','J295312784','2022-08-08',NULL,'','2',6.03,603.00,'2/8/2022','e1052359-349a-4684-87df-38b2e4b9123c'),('','00079636','Transferencia','22157827488','Banesco','......','......','',120.00,'039','J295312784','2022-08-08',NULL,'','2',6.04,724.00,'3/8/2022','e1c0abdb-bd86-406b-98f1-fd3d181592a2'),('','00079636','Zelle','','......','......','......','Dinorah Acurero ',50.00,'039','J295312784','2022-08-08',NULL,'','2',0.00,0.00,'4/8/2022','cd2d74c2-7fb3-4b51-8772-e76d30e6b0cf'),('','00079636','Transferencia','22201908553','Banesco','......','......','',17.50,'039','J295312784','2022-08-08',NULL,'','2',6.05,106.00,'8/8/2022','60f0c80d-32fa-4099-b885-061256294254'),('','00076509','Efectivo','','......','......','......','',311.00,'224','J500456000','2022-08-09',NULL,'factura pagada en efectivo , entregado al sr. Oswaldo. ref. 311','2',0.00,0.00,'8/8/2022','2eb4d498-76bf-482e-85c6-72b545f84d01'),('','00079487','Pago Movil','731148230395','Banesco','......','......','',62.98,'225','J000694893','2022-08-09',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',6.05,381.03,'8/8/2022','6218f64e-5cbc-475a-84e7-8527db609a2d'),('','00079253','Efectivo','','......','......','......','',540.00,'184','J306179321','2022-08-09',NULL,'','2',0.00,0.00,'8/8/2022','3a1cf3b9-a7a4-4675-a2c9-00c192186c45'),('','00077874','Efectivo','','......','......','......','',8.34,'229','J408037971','2022-08-09',NULL,'El cliente  cancela en $ efectivo 8.34$','2',0.00,0.00,'8/8/2022','bc3f7fc6-46f9-40f0-87b0-8b7cc913d239'),('','00079997','Transferencia','47900032910','Banco Mercantil','......','......','',5.72,'092','J300319458','2022-08-09',NULL,'25% IVA ','2',5.72,32.71,'8/8/2022','72682af4-3ccb-4e85-8bf3-c6e851dda509'),('','B1903372','Efectivo','','......','......','......','',2581.00,'093','J316548902','2022-08-09',NULL,'','2',0.00,0.00,'8/8/2022','927a4fe3-9881-4a23-bc45-576cb647bd5d'),('','00079910','Transferencia','2147','Banco Mercantil','......','......','',206.01,'209','J409929450','2022-08-09',NULL,'','2',6.09,1254.60,'7/8/2022','b7125a3e-bc1e-4665-a33f-9263c7fe323e'),('','00079884','Transferencia','1365626158','Banco Mercantil','Banco Mercantil EUR','......','',272.95,'150','J-30892446-6','2022-08-09',NULL,'','2',6.01,1640.48,'2/8/2022','5f6ac24e-2c3b-47bb-8424-6baa967b6d29'),('','00079547','Efectivo','','......','......','......','',108.26,'126','J090266461','2022-08-09',NULL,'retención de iva 3.97 más base más flete pago 108.26','2',0.00,0.00,'9/8/2022','a7c8b2c8-e922-4ec9-80c8-ae56beaf4315'),('','00079850','Efectivo','','......','......','......','',339.00,'069','J316167216','2022-08-09',NULL,'pago','2',0.00,0.00,'9/8/2022','2b944173-84d1-4f09-94fe-d5a89ffafbad'),('','00079430','Depósito','0604','......','Banco Provincial USD','......','',409.10,'083','V031335015','2022-08-09',NULL,'Pago de factura, se aplicó la nota de crédito # 9144','2',0.00,0.00,'8/8/2022','3b6c1829-53d0-4df1-967a-c8c0e0f51e90'),('','00077179','Depósito','1385197384','......','BANCARIBE USD','......','',100.00,'083','967','2022-08-09',NULL,'abono ','2',0.00,0.00,'8/8/2022','ca57efc5-4838-4373-9d91-2a0989667dbe'),('','00078592','Efectivo','','......','......','......','',5.72,'083','J090029842','2022-08-09',NULL,'pago de diferencia ','2',0.00,0.00,'9/8/2022','0dce2d5a-33e1-49a0-bf11-a0abe84c6921'),('','00078101','Efectivo','','......','......','......','',511.05,'183','J412826379','2022-08-09',NULL,'y pago de la factura 077940 y menos notas de creditos # 009194 y 009195','2',0.00,0.00,'9/8/2022','b49704e4-7c63-4873-826c-2bd07e499d3b'),('','B1903403','Transferencia','3338318843','Banesco','......','......','',1701.12,'099','J313522970','2022-08-09',NULL,'','2',6.07,0.00,'9/8/2022','9b655d80-5b85-41b9-a0e0-ea1a06b93bc2'),('','00079852','Depósito','5261','Banco Nacional de Credito','......','......','',200.00,'069','J303905358','2022-08-09',NULL,'abono,depósito en $ en efectivo','2',0.00,0.00,'9/8/2022','61fd193c-85db-4c79-871c-ff6a0314c972'),('','00079772','Transferencia','22202058202','Banesco','......','......','',300.00,'018','J410578653','2022-08-09',NULL,'','2',6.05,1815.00,'8/8/2022','53a42ab0-f8d1-446c-9815-5c9458d465c8'),('','00080513','Transferencia','28652665','Banco de Venezuela','......','......','',362.24,'162','J401621945','2022-08-09',NULL,'','2',5.85,2119.16,'21/7/2022','1b29ac63-c326-4ba1-97f8-c22a7bbc2b27'),('','00076871','Transferencia','18508','Banco Provincial','......','......','',79.31,'184','J307622415','2022-08-09',NULL,'','2',6.07,481.41,'9/8/2022','066f2f79-4300-43c7-b51d-92b345f0c6e8'),('','00079905','Depósito','1080016506','......','Bancamiga USD','......','',302.00,'043','J406787191','2022-08-09',NULL,'','2',0.00,0.00,'9/8/2022','5ca2128f-2d6f-49fa-8051-38dccd6176cd'),('','00079612','Efectivo','','......','......','......','',337.15,'049','J409419274','2022-08-09',NULL,'Pago efectivo de Inv Tornillave,ca\nFactura 79612\n$ 337,15  ..... 9/8/22///\nSe deduce Nota de crédito # 9214\n$ 112,86\n','2',0.00,0.00,'9/8/2022','a366a2af-8b60-40bc-b277-e443465d2c36'),('','00079613','Efectivo','','......','......','......','',573.02,'049','J409419274','2022-08-09',NULL,'Pago en efectivo de Tornillave,ca\nFactura 79613\n$ 573,02\n9/8/22///','2',0.00,0.00,'9/8/2022','3c47f843-d993-4862-8c20-334a72769ff7'),('','00079728','Transferencia','0822062752534','Banco de Venezuela','......','......','',195.09,'182','J501982104','2022-08-09',NULL,'','2',6.07,1183.65,'9/8/2022','fd4b72e8-c1e6-411e-aa2f-b0d991614b29'),('','00078932','Transferencia','16720483','Banco de Venezuela','......','......','',125.80,'195','J095106888','2022-08-09',NULL,'','2',6.09,766.12,'6/8/2022','c6f611a8-476c-435b-831d-905101084966'),('','00076926','Efectivo','','......','......','......','',352.50,'195','J400879230','2022-08-09',NULL,'','2',0.00,0.00,'8/8/2022','700e23a6-9307-446f-bfa4-b54dc3888fc6'),('','00079853','Efectivo','','......','......','......','',40.00,'069','J309084712','2022-08-09',NULL,'abono','2',0.00,0.00,'9/8/2022','1c21d1f6-6bcb-4901-946c-ccafaa8a3356'),('','00079853','Pago Movil','','Banesco','......','......','',13.82,'069','J309084712','2022-08-09',NULL,'pago','2',6.01,83.88,'9/8/2022','71108cf4-dfc8-4673-9903-4eae00370938'),('','00079289','Efectivo','','......','......','......','',135.00,'194','J075212517','2022-08-09',NULL,'cancela con 135.00$ en efectivo y los 1.92$ los cancelo con 12 Bs. efectivo','2',0.00,0.00,'9/8/2022','f769a6c5-09f5-4867-af53-0409ae53c340'),('','00079781','Efectivo','','......','......','......','',932.78,'189','J075000587','2022-08-09',NULL,'','2',0.00,0.00,'9/8/2022','f736f381-9085-45cb-ab55-403d73a21fe4'),('','00079143','Efectivo','','......','......','......','',760.00,'061','J317483316','2022-08-09',NULL,'','2',0.00,0.00,'9/8/2022','f22a676d-c7b6-4622-ae14-2ae5640095d9'),('','00079143','Transferencia','649426','BFC','......','......','',793.84,'061','J317483316','2022-08-09',NULL,'reto de la factura ,25% y flete','2',6.05,188.29,'4/8/2022','02790e68-f17c-4aee-ac5f-bfbd400416db'),('','00079755','Pago Movil','61914461','Banesco','......','......','',30.75,'189','J302964750','2022-08-09',NULL,'25% IVA tambien cancela el IVA de 79686','2',5.68,174.85,'4/8/2022','a7b1e298-c0f8-4ca3-a4f2-e0a1d4771511'),('','00079755','Depósito','740087467430083','......','Banco Mercantil USD','......','',800.00,'189','J302964750','2022-08-09',NULL,'diferencia cancela factura 79686','2',0.00,0.00,'9/8/2022','0a76f5e7-984c-4d00-bddd-353b0dffc9fb'),('','00079686','Pago Movil','58084558','Banesco','......','......','',7.17,'189','J302964750','2022-08-09',NULL,'','2',6.07,43.52,'9/8/2022','b08544b5-328d-4c86-a7c2-c25bbd26911e'),('','00079852','Transferencia','','Banco Nacional de Credito','......','......','',3.65,'069','J303905358','2022-08-09',NULL,'pago','2',6.07,22.15,'9/8/2022','60af408e-4d1f-4900-b663-9b6ec80d0cb8'),('','00079312','Efectivo','','......','......','......','',220.00,'168','1232','2022-08-09',NULL,'pago de 220$ el cliente va sacar retención ','2',0.00,0.00,'9/8/2022','677e1ec7-58e2-463a-bd16-7d59e246cea6'),('','00079091','Efectivo','','......','......','......','',120.00,'168','J412672550','2022-08-09',NULL,'pago de 120 $ en físico ','2',0.00,0.00,'9/8/2022','ea5f1c52-78c5-431a-8e98-e13b8d8ce260'),('','00079091','Efectivo','5490108506976','Banco de Venezuela','......','......','',2.00,'168','J412672550','2022-08-09',NULL,'pico para finiquitar dicha factura y se descontó bombillos de nota crédito ','2',6.07,12.14,'9/8/2022','6976a05a-877a-41b4-88e5-7d5187269816'),('','00076154','Efectivo','','......','......','......','',140.00,'086','J500727160','2022-08-09',NULL,'Abono a deuda','2',0.00,0.00,'9/8/2022','847e5712-44f7-463b-bba1-a063ad5272a8'),('','00076740','Efectivo','','......','......','......','',60.00,'171','J500583559','2022-08-09',NULL,'Abono a factura Gracias ','2',0.00,0.00,'9/8/2022','9712d7d5-ed1b-4b60-aea9-28107279704c'),('','00079396','Efectivo','','......','......','......','',110.00,'181','J403380635','2022-08-09',NULL,'la diferencia la cancela a tasa en el transcurso del día ','2',0.00,0.00,'9/8/2022','9bce25bf-e952-485d-864d-f477b0956855'),('','00079048','Efectivo','','......','......','......','',620.00,'182','J410215542','2022-08-09',NULL,'','2',0.00,0.00,'9/8/2022','e49ad6f0-32c7-4f8d-bd69-ef3b72777105'),('','00079048','Transferencia','082167545675','Banco de Venezuela','......','......','',110.21,'182','J410215542','2022-08-09',NULL,'IVA FACTURA 79048','2',5.53,609.44,'9/8/2022','83d59afe-22bb-432c-9ebd-18dcb24b53eb'),('','00079048','Transferencia','3338409440','Banesco','......','......','',96.34,'182','J410215542','2022-08-09',NULL,'Diferencia base y flete','2',6.07,584.78,'9/8/2022','3e8faa61-8d11-41eb-8b5d-0618aa142f0f'),('','00078947','Transferencia','082167209226','Banco de Venezuela','......','......','',47.96,'182','J410215542','2022-08-09',NULL,'pago iva ','2',5.53,265.22,'9/8/2022','311b143a-0106-40b5-9378-43162f2c9203'),('','00078947','Transferencia','082167450067','Banco de Venezuela','......','......','',311.75,'182','J410215542','2022-08-09',NULL,'pago base y flete','2',6.07,1892.31,'9/8/2022','2c4bbc4a-3e81-4cdd-9d61-f5e96f6513bc'),('','00077179','Depósito','1389034381','......','BANCARIBE USD','......','',23.00,'083','967','2022-08-09',NULL,'Pago de resto ','2',0.00,0.00,'9/8/2022','2d1079a5-5421-44fc-b9b7-a94ea932df41'),('','00077791','Efectivo','','......','......','......','',665.18,'178','J410272511','2022-08-09',NULL,'pago en efectivo 665$','2',0.00,0.00,'9/8/2022','ca22e49d-17b9-45c1-8b84-2ef884d1dcac'),('','00080237','Transferencia','3338364257','Banesco','......','......','',277.72,'039','J317103319','2022-08-09',NULL,'Pago de la factura más el 25% del iva','2',6.07,1685.76,'9/8/2022','5fc2785f-7caf-4086-8c5d-69aab1b2f2d2'),('','00078959','Transferencia','1375711914','Banesco','......','......','',8.22,'162','J306105395','2022-08-09',NULL,'','2',6.08,49.98,'5/8/2022','579a7cdd-add3-4d0f-9cca-58644c302f2a'),('','00078959','Efectivo','','......','......','......','',100.00,'162','J306105395','2022-08-09',NULL,'','2',0.00,0.00,'9/8/2022','9ba3b97d-1fe1-4f60-8a9e-f78329b77891'),('','00078041','Efectivo','','......','......','......','',1000.00,'083','1240','2022-08-09',NULL,'abono ','2',0.00,0.00,'9/8/2022','fd92150c-d2d7-4968-b122-48619af39f5b'),('','00078776','Transferencia','22212468274','Banesco','......','......','',2.71,'039','J310482764','2022-08-09',NULL,'','2',6.07,16.48,'9/8/2022','e5e72e7b-01f6-4a1f-b916-e186cbd972e6'),('','B1903449','Transferencia','','Banco Caribe','......','......','',296.54,'191','J402107072','2022-08-09',NULL,'transferencia desde cuenta que termina en # 52120011073','2',6.07,1800.00,'9/8/2022','e43a4c79-3a73-4442-b09b-339c0e6bb733'),('','00079410','Efectivo','','......','......','......','',40.00,'082','910','2022-08-09',NULL,'Abono pago a factura 79410. ','2',0.00,0.00,'12/8/2022','383aaf02-5724-4d6d-901b-9d0930ed7583'),('','B1903508','Efectivo','','......','......','......','',1000.00,'191','J406227200','2022-08-09',NULL,'abono','2',0.00,0.00,'9/8/2022','4d392983-1fea-45fb-8c0e-983900434435'),('','B1903218','Efectivo','','......','......','......','',130.00,'191','J501148295','2022-08-09',NULL,'','2',0.00,0.00,'9/8/2022','618863e8-d343-4cf2-b603-d99337d3cfdb'),('','00078490','Efectivo','','......','......','......','',100.00,'198','J297712771','2022-08-09',NULL,'','2',0.00,0.00,'9/8/2022','dd47fa4d-6476-4650-93f3-68ecaa66857e'),('','00078841','Depósito','0305','......','Banco Mercantil USD','......','',2065.00,'174','661','2022-08-09',NULL,'Cliente Abona 2.065 $ a su cuenta. Ya envío todos los comprobantes de retención por correo.','2',0.00,0.00,'8/8/2022','7f9039bd-8be8-4b1b-91e2-6208d4ff7215'),('','00079330','Efectivo','','......','......','......','',432.68,'191','J400888425','2022-08-09',NULL,'','2',0.00,0.00,'9/8/2022','960b63ef-1647-4aa1-b3e0-61a7591f6463'),('','00076081','Transferencia','5347350022','......','......','Banesco USA','',1846.42,'035','J314189620','2022-08-09',NULL,'','2',0.00,0.00,'6/8/2022','cef5f6fd-dca5-45c2-b9cc-f65518b07921'),('','B1902687','Zelle','','......','......','......','symux llc',72.50,'035','J500998279','2022-08-09',NULL,'','2',0.00,0.00,'4/8/2022','bbe3d563-547d-40df-ba75-3f5de6959511'),('','B1902687','Zelle','','......','......','......','krismar sulbaran ',80.00,'035','J500998279','2022-08-09',NULL,'','2',0.00,0.00,'27/7/2022','4e959ed1-4630-41a7-b575-cf1fef9518b2'),('','00078009','Efectivo','','......','......','......','',2300.00,'168','1202','2022-08-09',NULL,'abono de 2.300$','2',0.00,0.00,'9/8/2022','2f79e386-085c-4506-971f-bef0f59516ee'),('','00080139','Pago Movil','45080861','Banesco','......','......','',200.00,'018','J406172413','2022-08-09',NULL,'','2',6.07,1214.00,'9/8/2022','f025aa5b-46c3-444a-8180-07cd5a47b774'),('','00078240','Efectivo','','......','......','......','',195.00,'018','J315233231','2022-08-09',NULL,'Aplicar nota de crédito ','2',0.00,0.00,'9/8/2022','1e46efd6-67df-468f-bf45-ca73f7224272'),('','00078754','Efectivo','','......','......','......','',292.00,'067','961','2022-08-09',NULL,'','2',0.00,0.00,'9/8/2022','fdbfb097-b515-427c-b600-21482c1c9a6e'),('','00078423','Efectivo','','......','......','......','',66.00,'067','961','2022-08-09',NULL,'','2',0.00,0.00,'9/8/2022','0c4c7bdc-d006-40a1-9ea1-f9d41a62cd11'),('','00078755','Efectivo','','......','......','......','',719.00,'067','961','2022-08-09',NULL,'','2',0.00,0.00,'9/8/2022','cc619364-00f9-44e1-a185-36974d6689c6'),('','00079270','Efectivo','','......','......','......','',101.00,'067','J410729589','2022-08-09',NULL,'','2',0.00,0.00,'9/8/2022','bdf45a25-c835-483c-9465-0d302388d110'),('','00078117','Efectivo','','......','......','......','',418.00,'067','J411769347','2022-08-09',NULL,'','2',0.00,0.00,'9/8/2022','f194bd4e-ec1e-4604-ad61-3bf76aee83d6'),('','00079524','Transferencia','1468476121','......','......','Banesco Panama','',186.20,'181','V157775150','2022-08-09',NULL,'cliente cancela esta factura y la número 79525','2',0.00,0.00,'9/8/2022','a4f15716-e202-4371-99a0-90f2513d3003'),('','00077849','Efectivo','','......','......','......','',70.00,'065','J407051539','2022-08-09',NULL,'','2',0.00,0.00,'9/8/2022','3ce76d9b-08b6-4b74-8260-44d0238d52a3'),('','00074211','Efectivo','','......','......','......','',100.00,'185','J293805503','2022-08-09',NULL,'','2',0.00,0.00,'9/8/2022','37a2bb27-3eb0-4f68-9f0c-afa8c4def8f1'),('','00078883','Efectivo','','......','......','......','',189.00,'154','J500294980','2022-08-09',NULL,'se descuenta 34,57$, por concepto de Nota de Crédito Nro. 00009047 de fecha 11-07-2022','2',0.00,0.00,'9/8/2022','c720468c-8015-4e47-990b-ae5989973585'),('','00078732','Efectivo','','......','......','......','',124.00,'154','V118414906','2022-08-09',NULL,'','2',0.00,0.00,'9/8/2022','9085a2d0-d7b1-4ef2-a67f-6fe11e80f328'),('','00075083','Efectivo','','......','......','......','',512.00,'170','J411458503','2022-08-09',NULL,'pago ','2',0.00,0.00,'9/8/2022','a1d7d0f9-2c8e-4d50-a225-8b2e0b448675'),('','00078440','Pago Movil','82558460303','......','......','......','',13.81,'133','J412365592','2022-08-09',NULL,'Pago total ','2',6.08,83.96,'9/8/2022','2ef8d98b-402d-4340-bce9-0fe7f7603e10'),('','00080003','Transferencia','22212588271','Banesco','......','......','',15.69,'067','J403207011','2022-08-09',NULL,'','2',6.08,99.04,'9/8/2022','6cb3e726-c57e-40da-bed6-5b561b2d6b88'),('','B1903234','Efectivo','','......','......','......','',1074.18,'066','J501006261','2022-08-09',NULL,'pago total','2',0.00,0.00,'','43260a8f-32c7-46c5-8fd4-9bc2c1582476'),('','B1903235','Efectivo','','......','......','......','',1054.22,'066','J501006261','2022-08-09',NULL,'pago total','2',0.00,0.00,'9/8/2022','f658d0c3-5213-475f-97ac-7f8a13756723'),('','00078731','Pago Movil','','Banesco','......','......','',100.00,'069','J407363441','2022-08-09',NULL,'abono','2',6.07,607.00,'9/8/2022','870b3582-c7eb-47de-ae5c-4ebcf3f2e95b'),('','00079774','Pago Movil','869043566133','Banesco','......','......','',50.00,'067','J299310492','2022-08-09',NULL,'','2',6.08,304.00,'9/8/2022','a1cf2ba7-e3e3-4c0d-b445-6b751a81ba84'),('','00079748','Efectivo','','......','......','......','',150.00,'171','V127995644','2022-08-09',NULL,'Abono a factura Gracias ','2',0.00,0.00,'9/8/2022','7f3a7c51-07aa-4605-ad1a-b3845a957897'),('','00079105','Efectivo','','......','......','......','',700.00,'201','J412685511','2022-08-09',NULL,'abono a factura','2',0.00,0.00,'9/8/2022','a828e0d3-be51-4004-80bd-35d0d148676c'),('','00076923','Efectivo','','......','......','......','',110.00,'201','J298260939','2022-08-09',NULL,'abono a factura','2',0.00,0.00,'9/8/2022','7471dee8-da75-4157-bdd5-834c4818a294'),('','00078108','Efectivo','','......','......','......','',246.00,'092','J313462640','2022-08-09',NULL,'','2',0.00,0.00,'9/8/2022','be7d520e-2536-4f63-85d0-f465799692a0'),('','00079486','Efectivo','','......','......','......','',280.00,'117','J315138182','2022-08-09',NULL,'pago de la base. y falta una diferencia de 2.91 que pago con transferencia en bolívares a la tasa de 6.07','2',0.00,0.00,'9/8/2022','fe067147-7137-4fe8-a1a3-c1dd7b34a92c'),('','00079486','Transferencia','3338378180','Banesco','......','......','',78.23,'117','J315138182','2022-08-09',NULL,'pago del 25 IVA y de la diferencia de 2.91 a la tasa de cambio de 6.07','2',6.07,78.23,'9/8/2022','ff420f0f-13fa-47e1-8d26-b1e88195c672'),('','00078171','Transferencia','144012390','Banco Nacional de Credito','......','......','',200.00,'133','J500681240','2022-08-09',NULL,'Abono ','2',6.08,1216.00,'9/8/2022','5adab7e4-9b62-40c6-a0f5-878b1bcd33e5'),('','00078368','Transferencia','22212398127','Banesco','......','......','',729.00,'117','J301322819','2022-08-09',NULL,'abono en bolívares a la tasa de 6.07','2',6.07,729.00,'9/8/2022','e4e852ad-51e1-4c8d-8373-f7fa83e450c9'),('','00079202','Depósito','140551363soporte ','BFC','......','......','',395.70,'215','607','2022-08-09',NULL,'soporte realizado por 686$ para la cancelación de las 2 factutas # 140551363 ','2',0.00,0.00,'9/8/2022','e51bb24a-dfd2-4e27-a3d7-eece2d6fa7cd'),('','00079203','Depósito','140551363','BFC','......','......','',290.27,'215','607','2022-08-09',NULL,'soporte # 140551363 realizado para cancelar 2 facturas. x 686$','2',0.00,0.00,'9/8/2022','9c2fbc2e-f6d4-45c9-ab2e-906224ceed5f'),('','00079722','Efectivo','','......','......','......','',100.00,'215','J295347189','2022-08-09',NULL,'un abono de 100$','2',0.00,0.00,'9/8/2022','b2b11088-799c-4083-8560-8e141d929b8e'),('','00079090','Efectivo','','......','......','......','',95.00,'215','J400115337','2022-08-09',NULL,'soporte de retenciones de IVA e ISLR ENVIADOS Y PESA UNA NOTA DE CREDITO # 00009111 x 63.12 $','2',0.00,0.00,'9/8/2022','24dc23fb-891e-4c37-855c-6320aa034a55'),('','00080087','Transferencia','0047900012627','Banco Mercantil','......','......','',103.63,'215','J294529186','2022-08-09',NULL,'696.97 bolivares','2',6.05,626.97,'9/8/2022','2528f3f1-5615-4399-a273-fc39ac1c0bea'),('','B1903238','Efectivo','','......','......','......','',3012.62,'066','J295436203','2022-08-09',NULL,'pago total ','2',0.00,0.00,'9/8/2022','c13f0887-1add-46b2-a58f-bce2d7a26aad'),('','B1903239','Efectivo','','......','......','......','',922.56,'066','J295436203','2022-08-09',NULL,'pago total ','2',0.00,0.00,'9/8/2022','44b46bae-0d37-476e-ad9e-10f6d1113831'),('','B1903237','Efectivo','','......','......','......','',2115.49,'066','J295436203','2022-08-09',NULL,'descontó nota por 45','2',0.00,0.00,'9/8/2022','1aee48d3-ce0c-4059-aead-fa64c5d7c8c8'),('','00079860','Transferencia','','......','......','Banesco Panama','',219.46,'069','J405578459','2022-08-10',NULL,'pago total, se descontó  nota credito N.9219','2',0.00,0.00,'9/8/2022','4b963218-9dc3-47d9-b393-5d4713ee601d'),('','00080057','Efectivo','','......','......','......','',266.44,'184','J400345103','2022-08-10',NULL,'Complemento de pago. Ya no debe','2',0.00,0.00,'9/8/2022','6448fd0d-48eb-461a-b83e-91ea4168e8b0'),('','00079449','Efectivo','','......','......','......','',150.00,'184','J401360157','2022-08-10',NULL,'Abono','2',0.00,0.00,'9/8/2022','7ed5de51-a284-4ae1-80ae-f583b6405f24'),('','00079526','Efectivo','','......','......','......','',150.00,'184','J406304930','2022-08-10',NULL,'Abono','2',0.00,0.00,'9/8/2022','0b3a0002-c90f-40ec-9b95-53411813b822'),('','00079526','Pago Movil','22212470456','Banesco','......','......','',6.40,'184','J406304930','2022-08-10',NULL,'Complemento de pago','2',6.07,38.85,'9/8/2022','c7fc8d3a-282b-4d33-9226-214468ffe9d5'),('','00079571','Transferencia','017180902226','Banesco','......','......','',11.65,'224','J500082843','2022-08-10',NULL,'pago total factura 79571 por transferencia Bs. 70.82 a Banesco.     total     ref. 11.65','2',6.08,70.82,'9/8/2022','106b4ebf-0c4e-4a71-8d54-588d74c437f8'),('','00077423','Transferencia','','......','......','Face Bank','',150.00,'074','V17189450','2022-08-10',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'9/8/2022','5a9da24d-bd2c-4868-8d38-eba022c13862'),('','00077423','Transferencia','','......','......','BINANCE USDT','',262.00,'074','V17189450','2022-08-10',NULL,'abono a la deuda del cliente','2',0.00,0.00,'9/8/2022','e2f64927-8bfe-4cc7-b294-83b26320b410'),('','00077423','Efectivo','','......','......','......','',335.00,'074','V17189450','2022-08-10',NULL,'pago total de esta factura y queda un saldo a favor para abonarlo a la siguiente factura ','2',0.00,0.00,'9/8/2022','7f0a3db7-4e3e-4101-911c-35e510995a48'),('','00078600','Transferencia','9331 ','Banco Provincial','......','......','',130.08,'128','J405164557','2022-08-10',NULL,'','2',6.03,787.00,'8/8/2022','8dff21af-d621-4e7d-8e22-f2376938f27d'),('','B1902699','Depósito','000000610','......','Banco Provincial USD','......','',710.00,'128','V250459110','2022-08-10',NULL,'','2',0.00,0.00,'9/8/2022','9082ffdf-bd73-41f8-a3e2-fdc14519a08d'),('','00078743','Efectivo','','......','......','......','',180.00,'211','J310846880','2022-08-10',NULL,'','2',0.00,0.00,'9/8/2022','1606c3b6-0509-44bd-812a-72e3a42d3506'),('','00078098','Pago Movil','2008779150','Banesco','......','......','',2.06,'128','J409565580','2022-08-10',NULL,'','2',6.08,12.52,'9/8/2022','2352e814-1c2b-4e1c-abac-7ec6fa867c5a'),('','00078025','Efectivo','','......','......','......','',232.21,'153','J408422522','2022-08-10',NULL,'','2',0.00,0.00,'9/8/2022','31139924-d5eb-4c0b-8ca2-c5eacfd5944e'),('','00079352','Pago Movil','17177365563','......','......','......','',49.96,'138','758','2022-08-10',NULL,'pago de 49,96 $ en Bs a la tasa de 6,05bsx$ de ese momento del depósito ','2',0.00,302.56,'8/8/2022','0dd39edf-8cde-427c-86dd-5804a6b14ff6'),('','00079364','Efectivo','','......','......','......','',491.00,'138','758','2022-08-10',NULL,'pago de factura incluye las facturas 79364, 79352 y 79353','2',0.00,0.00,'9/8/2022','1634e1e3-64cc-4ea1-98b3-f0e1140539a0'),('','00080597','Pago Movil','000005769','Banesco','......','......','',131.43,'162','J307117656','2022-08-10',NULL,'','2',6.07,797.78,'9/8/2022','f8850c38-eaec-4ee3-85a5-bd7e5a8cebf3'),('','00079491','Transferencia','3338516513','Banesco','......','......','',2.36,'043','J401566014','2022-08-10',NULL,'pago 25 % Iva...Banesco\nref 3338515969 .Bs..168.23..anexo  soporte Adm','2',6.08,14.34,'9/8/2022','ea6a27c1-9091-40fa-8a5b-23b71b8dd34a'),('','00079396','Transferencia','12644249','Banco Provincial','......','......','',4.60,'181','J403380635','2022-08-10',NULL,'pago diferencia de 4,60$ a la tasa ','2',6.08,27.97,'10/8/2022','0a6ded91-47ed-432d-8db5-3e1ecf1b39cf'),('','00079123','Transferencia','3338581053','Banesco','......','......','',867.50,'198','J310015074','2022-08-10',NULL,'','2',6.08,5274.43,'9/8/2022','bec61463-367d-441a-988b-f5f6d71b365a'),('','00078601','Depósito','740087483000156','......','Banco Mercantil USD','......','',81.00,'192','J400471826','2022-08-10',NULL,'abono a factura','2',0.00,0.00,'9/8/2022','392abc24-c3ca-4b29-b4f9-21218964f9dd'),('','B1903318','Efectivo','3338604206','Banesco','......','......','',300.00,'065','J500529600','2022-08-10',NULL,'','2',6.08,1824.00,'10/8/2022','db708beb-efe5-424a-afef-ff642b307755'),('','00078601','Pago Movil','869046173474','Banesco','......','......','',5.00,'192','J400471826','2022-08-10',NULL,'pago final factura','2',6.08,30.40,'9/8/2022','833ce1ad-9af5-4ab4-92ea-508559a368eb'),('','00074909','Efectivo','','......','......','......','',355.00,'203','J407046071','2022-08-10',NULL,'','2',0.00,0.00,'9/8/2022','ba27dca7-c6e1-4f6a-9ad2-2e160b466e25'),('','00073257','Efectivo','','......','......','......','',20.00,'203','J298501987','2022-08-10',NULL,'','3',0.00,0.00,'27/7/2022','e9a443f1-34f4-4af0-b9b3-4a3bef69b1e7'),('','00073257','Efectivo','','......','......','......','',22.00,'203','J298501987','2022-08-10',NULL,'','2',0.00,0.00,'5/8/2022','b18f215b-fcbd-479c-a9f2-859c963df455'),('','00073257','Efectivo','','......','......','......','',22.00,'203','J298501987','2022-08-10',NULL,'','3',0.00,0.00,'10/8/2022','aa1dde56-0cac-4f14-89a3-99ad97085741'),('','00077076','Transferencia','j404176683','Banco Provincial','......','......','',2.02,'083','J404176683','2022-08-10',NULL,'pago ','2',6.11,12.34,'26/7/2022','09c98207-9761-45ff-a9dd-745509fbf6e5'),('','00078807','Depósito','','......','BNC USD','......','',121.89,'206','J402185936','2022-08-10',NULL,'Pago deposito 122$ Banco BNC... ','2',0.00,0.00,'5/8/2022','a84c67a4-88dc-40eb-a96f-ac516137e484'),('','00077819','Transferencia','7419','Banco de Venezuela','......','......','',165.39,'219','J314232703','2022-08-10',NULL,'','2',6.08,1005.63,'9/8/2022','6fb0e3ae-dc4e-4a70-b543-8fe9d5ec635d'),('','00079491','Transferencia','3338515969','Banesco','......','......','',125.80,'043','J401566014','2022-08-10',NULL,'PAGO 25 % IVA','2',0.00,168.23,'9/8/2022','c0a58815-6147-4a10-a2ab-a3da1f584386'),('','00077445','Efectivo','','......','......','......','',700.00,'092','J406110922','2022-08-10',NULL,'','2',0.00,0.00,'10/8/2022','dba89bd1-4897-4152-941d-68d7e7dc8379'),('','00079675','Transferencia','5490192086198','Banco de Venezuela','......','......','',448.99,'189','J500778783','2022-08-10',NULL,'','2',6.08,2729.86,'10/8/2022','dccdb993-2a45-4f79-875b-dce13bfb20b1'),('','00078356','Efectivo','','......','......','......','',1650.99,'183','J409591115','2022-08-10',NULL,'','2',0.00,0.00,'10/8/2022','1e56bc44-a36b-4b1a-93e8-e456cd25bbce'),('','B1903508','Efectivo','','......','......','......','',245.00,'191','J406227200','2022-08-10',NULL,'abono','2',0.00,0.00,'10/8/2022','62c4b22d-43ae-41e7-85e1-3afba800965f'),('','00079307','Efectivo','','......','......','......','',1000.00,'093','J403515654','2022-08-10',NULL,'','2',0.00,0.00,'10/8/2022','97a19258-993c-4afd-85c8-b00f8d613841'),('','00079184','Efectivo','','......','......','......','',9.00,'181','J500252960','2022-08-10',NULL,'','2',0.00,0.00,'10/8/2022','4763e903-3b42-4655-b1e8-a3ddaefeac03'),('','00077163','Efectivo','','......','......','......','',320.00,'162','J070423374','2022-08-10',NULL,'','2',0.00,0.00,'9/8/2022','f9a77d96-4add-48d4-b6d8-34ee7a5a2af6'),('','00078743','Pago Movil','102331','Banesco','......','......','',8.12,'211','J310846880','2022-08-10',NULL,'','2',6.08,49.37,'10/8/2022','89ce6a3e-49a2-4f97-9f5d-6f3a0682debb'),('','B1903467','Efectivo','','......','......','......','',200.00,'191','J412006975','2022-08-10',NULL,'abono','2',0.00,0.00,'10/8/2022','e100357b-0472-426b-a58f-e3e43e5e642b'),('','00077702','Efectivo','','......','......','......','',200.00,'083','146','2022-08-10',NULL,'abono ','2',0.00,0.00,'10/8/2022','b667f91e-1682-49e4-b6c6-f275fa430426'),('','B1903467','Pago Movil','00885327','Banesco','......','......','',8.00,'191','J412006975','2022-08-10',NULL,'DIF 8$ ','2',6.08,48.64,'10/8/2022','4ff2dfad-9687-4c57-a5e0-0e36f741115f'),('','B1903508','Efectivo','','......','......','......','',63.00,'191','J406227200','2022-08-10',NULL,'abono','2',0.00,0.00,'10/8/2022','035c8e4b-ea7d-4f4f-82ba-e8186b02c7db'),('','00078387','Transferencia','14413414','Banco de Venezuela','......','......','',611.48,'195','J410247690','2022-08-10',NULL,'','2',6.01,3675.02,'1/8/2022','48e96ee2-8db7-4acb-99da-3cdee4f667cc'),('','00078158','Transferencia','080823189094','Banco de Venezuela','......','......','',104.02,'195','V239871778','2022-08-10',NULL,'','2',5.87,610.59,'24/7/2022','4a03f020-2e96-486b-97ab-c76d83334945'),('','00079522','Efectivo','','......','......','......','',57.15,'189','J302163633','2022-08-10',NULL,'','2',0.00,0.00,'10/8/2022','42085bb2-3834-4c67-b895-3bca57db5bca'),('','00079521','Efectivo','','......','......','......','',423.72,'189','J302163633','2022-08-10',NULL,'','2',0.00,0.00,'10/8/2022','7e3943c7-5483-4af5-9306-55a36fc31b70'),('','00080253','Transferencia','3338354320','Banesco','......','......','',146.41,'133','J315171414','2022-08-10',NULL,'Pago base imponible mas flete','2',6.07,888.71,'9/8/2022','31b7c59c-6956-4d0a-8439-df23dc9d5f13'),('','00080253','Transferencia','3338355087','Banesco','......','......','',5.37,'133','J315171414','2022-08-10',NULL,'Diferencia de iva','2',6.07,32.60,'9/8/2022','86ccd250-f092-4234-b14c-b37ef8aaae7e'),('','00078440','Efectivo','','......','......','......','',20.00,'133','J412365592','2022-08-10',NULL,'Pago total','2',0.00,0.00,'9/8/2022','b3042a76-d139-4df5-a985-0f5ebf221c14'),('','00078431','Transferencia','14173524','Banco de Venezuela','......','......','',10.11,'195','J410247690','2022-08-10',NULL,'','2',6.11,37.33,'27/7/2022','3ada5077-d008-4ca3-9b70-406fc7a8478c'),('','00077510','Efectivo','','......','......','......','',500.00,'170','J-29878020-7','2022-08-10',NULL,'pago ','2',0.00,0.00,'10/8/2022','02db40bd-e3b0-4ff5-8108-acbe079ac235'),('','00078401','Efectivo','','......','......','......','',263.80,'094','V194915760','2022-08-10',NULL,'pago efectivo $','2',0.00,0.00,'8/8/2022','e21e2c4b-cd70-4cf3-ad84-392f204e70fa'),('','00078623','Efectivo','','......','......','......','',206.37,'094','V286431077','2022-08-10',NULL,'se aplica nota ee crédito 8869 por 32.96$ ','2',0.00,0.00,'8/8/2022','dc749296-a161-49ba-be01-8e13256136d8'),('','00076826','Efectivo','','......','......','......','',6.00,'171','J293684862','2022-08-10',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'10/8/2022','208109c9-5e7f-485d-8dc7-77e2eefdb956'),('','00080558','Depósito','00607','......','......','......','',640.00,'231','J304021046','2022-08-10',NULL,'','2',0.00,0.00,'9/8/2022','7cb865c5-690f-475f-8c4e-88840b44f11e'),('','00078981','Efectivo','','......','......','......','',220.00,'211','J404973141','2022-08-10',NULL,'','2',0.00,0.00,'10/8/2022','0d58fd88-2a26-4a78-a358-38785be9d73e'),('','00076656','Efectivo','','......','......','......','',100.00,'196','217','2022-08-10',NULL,'','2',0.00,0.00,'10/8/2022','eb1d3738-a4c1-4a7e-a3ef-ad7d98144629'),('','00079483','Efectivo','','......','......','......','',195.00,'194','J501917965','2022-08-10',NULL,'abonar saldo a favor de 1.83$ a la factura 80008','2',0.00,0.00,'10/8/2022','e4ec1956-b1b1-4b6b-bc06-7c97f90596a0'),('','00079544','Efectivo','','......','......','......','',210.00,'225','J404832670','2022-08-10',NULL,'ABONO FACT ','2',0.00,0.00,'10/8/2022','0804425d-460f-448c-abb1-417e1ea27387'),('','00079544','Pago Movil','869118331416','Banesco','......','......','',246.54,'225','J404832670','2022-08-10',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',6.08,22.31,'10/8/2022','09e4f3fa-4faa-400a-bb85-cb2ae3b2e40b'),('','00079544','Pago Movil','','Banesco','......','......','',246.54,'225','J404832670','2022-08-10',NULL,'PAGO DIFERENCIA IMPUESTO ','2',0.00,46.43,'10/8/2022','d7818f8c-131c-4f61-9ade-c5774f2cee2c'),('','00079427','Efectivo','','......','......','......','',111.85,'189','J299088439','2022-08-10',NULL,'','2',0.00,0.00,'10/8/2022','41166910-3dce-4926-b61f-07640c61bc36'),('','00077769','Efectivo','','......','......','......','',60.00,'171','J301443055','2022-08-10',NULL,'Abono a factura Gracias ','2',0.00,0.00,'10/8/2022','b446598f-8458-4b09-b4c2-040b14b4f42d'),('','B1903479','Efectivo','','......','......','......','',1670.00,'181','J405474564','2022-08-10',NULL,'cliente cancela esta factura y da un abono 3,78$ a la nota ','2',0.00,0.00,'10/8/2022','be9afc29-b396-4f3f-860f-7c70a2711ff2'),('','00079970','Transferencia','22201915977','Banesco','......','......','',5.88,'161','678','2022-08-10',NULL,'','2',6.05,35.57,'8/8/2022','edbc0aa3-70f1-44b4-b6fb-6d3ddb390d67'),('','00079165','Efectivo','','......','......','......','',392.00,'161','J308380067','2022-08-10',NULL,'','2',0.00,0.00,'10/8/2022','5dec2e77-df0e-45ef-a5ef-24b2f11405ad'),('','00079166','Efectivo','','......','......','......','',8.00,'161','J308380067','2022-08-10',NULL,'','2',0.00,0.00,'10/8/2022','37f4c836-e047-41d7-8490-2c4b6547c817'),('','00079732','Pago Movil','308132454','Banco de Venezuela','......','......','',173.00,'161','J407127284','2022-08-10',NULL,'','2',6.09,1053.33,'6/8/2022','e3a139d4-8680-436c-af74-577a15f7792e'),('','00079579','Efectivo','','......','......','......','',100.00,'161','J296742383','2022-08-10',NULL,'','2',0.00,0.00,'10/8/2022','1df1e390-f826-49f3-9762-8b9aeb802794'),('','00080615','Transferencia','','Banco Mercantil','......','......','',0.00,'069','J293695058','2022-08-10',NULL,'pago 25% monto del iva factura N.80615 y 80564','2',0.00,79.85,'10/8/2022','5bd950f2-de8a-4f2a-94e6-19ef0a0562e6'),('','00079030','Efectivo','','......','......','......','',312.00,'067','J403324930','2022-08-10',NULL,'','2',0.00,0.00,'10/8/2022','4fe09bc8-3108-402b-a1b1-411c231642cf'),('','00078397','Depósito','','......','BNC USD','......','',1200.00,'082','J090010432','2022-08-10',NULL,'Pago restante a factura 78397, sobran 781,85 $ favor abonar a factura 78398.. ','2',0.00,0.00,'9/8/2022','dbdc471c-429f-4115-8052-c0ca4d8e2b55'),('','00078398','Depósito','','......','BNC USD','......','',2138.00,'082','J090010432','2022-08-10',NULL,'Pago factura 78398, se descuentan las siguientes NC\n\n8928\n8929\n8940\n8961\n','2',0.00,0.00,'9/8/2022','2e11111b-574f-483d-9561-233c74650052'),('','00079653','Efectivo','','......','......','......','',1566.00,'154','J406792942','2022-08-10',NULL,'','2',0.00,0.00,'10/8/2022','3de97b71-a3da-42db-97cd-cf048d3d5313'),('','00079338','Transferencia','3333730698','Banesco','......','......','',294.33,'181','J295379218','2022-08-10',NULL,'pago de IVA ','2',0.00,218.34,'25/7/2022','1624ee66-930b-4dd9-a812-493fda1478e4'),('','00079338','Transferencia','3333731602','......','......','......','',294.33,'181','J295379218','2022-08-10',NULL,'pago de flete! el cliente realizó está fecha el pago de flete pero mi persona no lo sincronizo ','2',5.92,71.99,'25/7/2022','27b8815a-ad58-4702-a2c8-f5c8c11973ed'),('','00079338','Efectivo','3333732650','Banesco','......','......','',294.33,'181','J295379218','2022-08-10',NULL,'cliente cancela el 3,25$ a la tasa de ese día! ','2',5.92,19.24,'25/7/2022','c55c5f6c-98cd-4de6-a88e-619f6ba286e6'),('','00079338','Efectivo','','......','......','......','',240.00,'181','J295379218','2022-08-10',NULL,'','2',0.00,0.00,'10/8/2022','3d60e4fa-d5b6-40b0-8dec-539490380ac4'),('','00080088','Efectivo','','......','......','......','',177.14,'229','J316764591','2022-08-10',NULL,'El  cliente cancela  177.14$ en efectivo ','2',0.00,0.00,'10/8/2022','9ce0e0e6-e270-4c3f-9c6e-325d6bb151eb'),('','00079983','Efectivo','','......','......','......','',115.24,'229','J295804440','2022-08-10',NULL,'El cliente cancela 115.14$ en efectivo','2',0.00,0.00,'10/8/2022','8d3f4cfb-65b2-4109-ae1f-9b90c062fff7'),('','00077700','Transferencia','NR5HM','......','......','Banesco Panama','',598.71,'219','J315750686','2022-08-10',NULL,'','2',0.00,0.00,'5/8/2022','5ecf00ec-3133-487d-a310-9e945d7ffa2b'),('','00077700','Transferencia','NR5HM','......','......','Banesco Panama','',598.71,'219','J315750686','2022-08-10',NULL,'','2',0.00,0.00,'5/8/2022','dfdc4218-6818-4ee6-a2de-9c62f5899f1b'),('','00080402','Depósito','740087476730028','......','Banco Mercantil USD','......','',300.00,'117','611','2022-08-10',NULL,'pago de la base ','2',0.00,0.00,'8/8/2022','670cf79b-5563-4c59-8904-001a19c588b6'),('','00080402','Transferencia','3338712596','Banesco','......','......','',77.88,'117','611','2022-08-10',NULL,'pago del 25 IVA y de la diferencia de 1.75 a la tasa de 6.08','2',6.08,77.88,'10/8/2022','52811920-7a38-4cf6-8948-b065789a9080'),('','00078861','Pago Movil','022223437310','Banesco','......','......','',227.87,'181','J500616520','2022-08-10',NULL,'pago diferencia ','2',6.10,48.01,'10/8/2022','9ba7db7e-e088-4151-9a77-e19095894c02'),('','00078861','Efectivo','','......','......','......','',220.00,'181','J500616520','2022-08-10',NULL,'','2',0.00,0.00,'10/8/2022','f9e7818e-ab68-4e8f-b028-1ca2e84f2376'),('','00076154','Transferencia','','Banco Provincial','......','......','',10.75,'086','J500727160','2022-08-10',NULL,'cancelar deuda.','2',6.10,65.57,'10/8/2022','bc4c4125-03bf-4339-84af-073831e113df'),('','00078375','Efectivo','','......','......','......','',400.00,'183','J400698537','2022-08-10',NULL,'','2',0.00,0.00,'10/8/2022','bf5cbcea-2412-4f81-878f-db8de5109acd'),('','00078208','Transferencia','22223549359','Banesco','......','......','',105.56,'092','J406969389','2022-08-10',NULL,'','2',6.10,643.91,'10/8/2022','33543299-7437-41d6-a0ec-2cf69e2f14e5'),('','00077941','Transferencia','4288144','Banco de Venezuela','......','......','',172.00,'083','445','2022-08-10',NULL,'pago','2',6.08,1045.76,'10/8/2022','5f325b00-d26e-4473-9d60-fe6ada4b8bd8'),('','00077941','Transferencia','22083','Banco Provincial','......','......','',231.00,'083','445','2022-08-10',NULL,'pago total de facturas ','2',6.10,1409.10,'10/8/2022','873b2816-eab5-4804-9ea8-0f947669322b'),('','B1903516','Efectivo','','......','......','......','',130.00,'083','994','2022-08-10',NULL,'Abono, el efectivo lo tiene Oswaldo García ','2',0.00,0.00,'10/8/2022','e89b409f-b0ac-473d-9067-b2f9b3c355fb'),('','00079764','Transferencia','082274248747','Banco de Venezuela','......','......','',51.00,'192','J407881612','2022-08-11',NULL,'abono a factura','2',6.10,311.10,'10/8/2022','1e5133b1-dfdf-4774-9458-f086e3bfdad5'),('','00079877','Transferencia','','Banesco','......','......','',70.00,'074','J314915509','2022-08-11',NULL,'abono a la deuda del cliente','2',6.08,425.60,'10/8/2022','919f34e9-1b26-4422-9dd2-008b38052a80'),('','00079877','Transferencia','','Banco de Venezuela','......','......','',70.00,'074','J314915509','2022-08-11',NULL,'abono a la deuda del cliente ','2',6.08,425.60,'10/8/2022','a8f95bda-d194-49ac-a310-0809de2ac105'),('','00079426','Pago Movil','157010198069','Banesco','......','......','',11.02,'164','J410917415','2022-08-11',NULL,'Nota: Abono','2',607.00,66.90,'9/8/2022','d99d44df-1c57-4253-8f59-d62c0fa7f9d0'),('','00076237','Efectivo','','......','......','......','',100.00,'164','J413188767','2022-08-11',NULL,'Nota: Abono.','2',0.00,0.00,'10/8/2022','0ac98f92-2ccd-4514-af4f-3cbc0d6f3456'),('','00079000','Efectivo','','......','......','......','',445.66,'220','J406873608','2022-08-11',NULL,'pago de factura ','2',0.00,0.00,'11/8/2022','275d1ac2-18c6-4ea6-9fd2-bcf82ae61b31'),('','00078113','Transferencia','3338762737','Banesco','......','......','',127.52,'223','J404217401','2022-08-11',NULL,'','2',6.10,777.87,'10/8/2022','26f5f093-0ad6-444c-bebb-e20308bb8d67'),('','00079092','Efectivo','','......','......','......','',331.00,'223','V070623516','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','28641f97-abda-4ef6-825d-b317115970f7'),('','00079764','Transferencia','082370469449','Banco de Venezuela','......','BINANCE USDT','',30.00,'192','J407881612','2022-08-11',NULL,'pago final factura, y el restante abono positivo pendiente','2',6.10,183.00,'11/8/2022','3e0251e3-e05f-4b3d-9b86-8d44204df369'),('','00078114','Zelle','RPOQHTJ8GJ','......','......','......','Andrea González ',120.00,'171','J500928890','2022-08-11',NULL,'Buenos días ya este pago lo había pasado......Tiene a favor el cliente 2.29$$ Gracias ','2',0.00,0.00,'15/6/2022','7caa81fc-849d-4ca8-9b72-90177d70ae47'),('','00077024','Efectivo','','......','......','......','',500.00,'067','J406115576','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','115e4166-6629-4b86-bcdc-882ca94d56ab'),('','00078776','Transferencia','22212808460','Banesco','......','......','',200.00,'039','J310482764','2022-08-11',NULL,'','2',6.08,1216.00,'8/8/2022','60909883-d5e4-4249-98fd-644a6005fafe'),('','B1903308','Efectivo','','......','......','......','',4073.06,'099','J401942210','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','03cc0c89-ebd3-4992-90de-62dbee518749'),('','00078870','Depósito','0029','......','Banco Mercantil USD','......','',400.00,'140','J095002233','2022-08-11',NULL,'desposito en efectivo ','2',0.00,0.00,'9/8/2022','1a0bab90-c496-463d-bad2-2058348eed70'),('','00078870','Depósito','5953','......','Banco Mercantil USD','......','',20.00,'140','J095002233','2022-08-11',NULL,'pago de flete ','2',0.00,0.00,'10/8/2022','de195aa8-8ff6-464c-84ab-7980f644740d'),('','00078870','Transferencia','4883','......','......','......','',14.45,'140','J095002233','2022-08-11',NULL,'pago del 25 del IVA ','2',6.08,87.87,'9/8/2022','b149c243-d997-485f-bda8-adab5c8d5d11'),('','00079856','Efectivo','','......','......','......','',150.00,'069','J302409870','2022-08-11',NULL,'pago total, la retención en el correo','2',0.00,0.00,'11/8/2022','50f8ff4b-0f6d-4932-b8eb-c97a33a54fed'),('','00079731','Efectivo','','......','......','......','',288.25,'189','J302297702','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','ad67d70d-007f-4487-8ff3-5033b4a10dc0'),('','00079730','Efectivo','','......','......','......','',677.28,'189','J302297702','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','47a71a5d-fc6d-4cf5-9ef4-87effef504a7'),('','00079729','Efectivo','','......','......','......','',422.35,'189','J302297702','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','33690a7b-6be1-49a9-94f4-bf4f1dcb35d5'),('','00079088','Efectivo','','......','......','......','',320.00,'213','J500324723','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','e18baa71-ca5d-402d-bca9-61723721505f'),('','00078527','Transferencia','9841','Banco Provincial','......','......','',418.17,'177','J-31247197-2','2022-08-11',NULL,'abono de factura','2',6.11,2555.00,'11/8/2022','4c721e93-258f-4433-8140-7e119a8d74d5'),('','00078527','Transferencia','9842','Banco Provincial','......','......','',66.49,'177','J-31247197-2','2022-08-11',NULL,'','2',6.11,406.27,'11/8/2022','e9a13b5b-9e5c-4620-b2c5-d9a4e857f159'),('','00078731','Efectivo','','......','......','......','',260.00,'069','J407363441','2022-08-11',NULL,'pago','2',0.00,0.00,'11/8/2022','54b0b958-ac23-498a-9be6-5a05e5cef3ba'),('','00078218','Zelle','m24d2hu2q','......','......','Banesco USA','Mundo Nuevo Corp',181.46,'128','1062','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','4a05a487-0404-426b-8bf2-b32d21efb58d'),('','00079248','Efectivo','','......','......','......','',206.00,'181','V270857945','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','783f67bf-807f-41d2-9902-dd604d948211'),('','00079849','Transferencia','4926','Banco Nacional de Credito','......','......','',230.37,'069','J311301682','2022-08-11',NULL,'pago total','2',6.11,1408.00,'11/8/2022','dcdab8dc-ffd0-4d62-925b-9f2a12b46460'),('','00079406','Efectivo','','......','......','......','',100.00,'162','V104528232','2022-08-11',NULL,'','2',0.00,0.00,'9/8/2022','2bebda6d-a317-4de0-92f7-5de560ab7cdb'),('','00079866','Transferencia','','......','......','BINANCE USDT','',206.01,'074','J295481861','2022-08-11',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'11/8/2022','2fd8f94c-7a59-4b37-a71f-a56e8374b5e7'),('','00079405','Efectivo','','......','......','......','',100.00,'162','V104528232','2022-08-11',NULL,'','2',0.00,0.00,'9/8/2022','d329ed4a-7525-4e4e-95b5-af6b35efd0e5'),('','00080563','Transferencia','6127','Banesco','......','......','',199.77,'069','J402247923','2022-08-11',NULL,'pago total','2',6.11,1220.60,'11/8/2022','9edbe7d9-3c64-4bca-901f-d012bae7d20f'),('','00078797','Efectivo','','......','......','......','',882.00,'093','J407787063','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','d775e628-6a52-428a-a6b7-b86211c72a28'),('','00079262','Efectivo','','......','......','......','',400.00,'181','J408089823','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','0b2f30bc-7188-4312-a637-3492344cd548'),('','00079144','Efectivo','','......','......','......','',220.00,'092','J404727590','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','8a3c0527-b5df-4c1f-bbc7-b75ff2286b5b'),('','B1903283','Efectivo','','......','......','......','',1018.64,'182','J501229457','2022-08-11',NULL,'','2',0.00,0.00,'','6c449706-8a55-463d-ab92-b545b3ad5b3d'),('','00079101','Efectivo','','......','......','......','',340.00,'092','J307187948','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','facf9dea-dcc2-4d4e-a2e2-31d0f1233290'),('','00079988','Pago Movil','21034','......','Banesco USD','......','',94.42,'198','J402871090','2022-08-11',NULL,'Falta retención ','2',6.11,576.87,'11/8/2022','716aae5f-b138-481c-9d64-dc2ed9464c3b'),('','00079101','Transferencia','3339013216','Banesco','......','......','',4.55,'092','J307187948','2022-08-11',NULL,'','2',6.11,27.80,'11/8/2022','a31b9e2e-7459-4967-8e5b-1f97c6b63ae9'),('','00079101','Transferencia','3339016917','Banesco','......','......','',12.98,'092','J307187948','2022-08-11',NULL,'Pago 25% IVA','2',5.53,71.79,'11/8/2022','9ea3ca55-1641-42a6-aca8-32bddfffc82e'),('','00079326','Zelle','','......','......','......','Rober kawhati',1000.00,'039','J407534866','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','f5cb7df0-2f39-4787-960e-b3540ff22b47'),('','00078934','Efectivo','','......','......','......','',231.00,'067','J-29780273-8','2022-08-11',NULL,'aplicar nota de crédito ','2',0.00,0.00,'11/8/2022','c40015a6-3a98-4d65-a2e3-848716ab701f'),('','00079246','Efectivo','','......','......','......','',187.24,'082','V030631184','2022-08-11',NULL,'Pago factura 79246','2',0.00,0.00,'10/8/2022','1fb0e7bc-4630-430f-a091-0c810eea53f2'),('','00075911','Efectivo','','......','......','......','',876.30,'171','J400863813','2022-08-11',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'11/8/2022','16629cf6-13bc-4338-91a3-baa31f845227'),('','00075911','Efectivo','','......','......','......','',876.30,'171','J400863813','2022-08-11',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'11/8/2022','a0abaecb-8d8a-4a53-8bf6-ae5a4a6a6fc6'),('','00075913','Efectivo','','......','......','......','',623.70,'171','J400863813','2022-08-11',NULL,'Abono a factura Gracias ','2',0.00,0.00,'11/8/2022','a99c5344-a0de-4686-8c86-a8424d90541a'),('','00079326','Zelle','','......','......','......','PLC Global Logistics',800.00,'039','J407534866','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','96f9885c-c6b2-45e9-929a-b75273fcc56b'),('','00079397','Efectivo','','......','......','......','',280.00,'181','J410149531','2022-08-11',NULL,'cliente tiene un abono de 0,78$ para la próxima factura ','2',0.00,0.00,'11/8/2022','f4b6b5f7-c9ce-4ce4-ad72-47dc04275e74'),('','B1903304','Depósito','740087426190067','......','Banco Mercantil USD','......','',1200.00,'183','J303008186','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','128ad10b-528c-48d2-8af3-f434b4d1cdf6'),('','00078322','Transferencia','2496','Banesco','......','......','',34.33,'112','1006','2022-08-11',NULL,'pago diferencia ','2',6.12,210.09,'11/8/2022','523bcbcf-2652-4710-9f51-bd3f5b2d1c84'),('','00078683','Efectivo','','......','......','......','',821.30,'207','J316362205','2022-08-11',NULL,'realizo pago en efectivo','2',0.00,0.00,'11/8/2022','4a5eaf2d-37b2-431f-99e8-7c8df907f89f'),('','B1903406','Efectivo','','......','......','......','',678.27,'150','J-31263522-3','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','7381dbbc-6339-440c-a51c-39f4eb5a1880'),('','B1903405','Efectivo','','......','......','......','',1512.55,'150','J-31263522-3','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','22cdd055-c5bb-495e-8303-15d554970051'),('','00078375','Efectivo','','......','......','......','',140.00,'183','J400698537','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','22c41208-d5e3-4866-9f65-4b8d9b850904'),('','00079075','Efectivo','','......','......','......','',303.00,'232','J316306232','2022-08-11',NULL,'tiene retención ','2',0.00,0.00,'9/8/2022','cea18b74-c108-4abd-a4fb-42dc6a344a92'),('','00080258','Transferencia','00050959','Banco Nacional de Credito','......','......','',425.99,'049','J306205152','2022-08-11',NULL,'Pago en transferencia de Inv Marrokai,ca Fact 80258\nBs 2.525,27   ... tasa 6,08\nBNC  .... Retención\nRef. 00050959','2',6.08,2525.27,'8/8/2022','600c71d8-fce6-4072-92f6-9709c25ca959'),('','00079461','Efectivo','','......','......','......','',208.98,'049','J311571850','2022-08-11',NULL,'Pago efectivo de Arimill,ca. Factura 79461\n$ 208,98\n11/8/22////','2',0.00,0.00,'11/8/2022','ef5b10df-cf3d-475f-a23b-3912a165f46b'),('','00079462','Efectivo','','......','......','......','',454.46,'049','J311571850','2022-08-11',NULL,'Pago efectivo de Arimill,ca Fact 79462\n$ 454,46\n11/8/22///\n\n','2',0.00,0.00,'11/8/2022','c3ccb1ab-87aa-4a86-9cd4-0a4ca1f6a63a'),('','00076329','Efectivo','','Banco de Venezuela','......','......','',60.00,'049','J403353220','2022-08-11',NULL,'Abono efectivo de Hermanos DJ,ca Fact 76329\n$ 60.00\n11/8/22','2',0.00,0.00,'11/8/2022','549efa69-7394-43d4-a271-b0f0795fd3a4'),('','00078870','Transferencia','1736','......','......','......','',1.69,'140','J095002233','2022-08-11',NULL,'diferencia de factura ','2',6.10,10.33,'11/8/2022','fabbe920-904e-4d13-8818-ad0435c59a7c'),('','B1903449','Efectivo','','......','......','......','',400.00,'191','J402107072','2022-08-11',NULL,'abono ','2',0.00,0.00,'11/8/2022','11269133-b648-421b-bf21-3b28246837a3'),('','00078981','Efectivo','','......','......','......','',220.00,'211','J404973141','2022-08-11',NULL,'','3',0.00,0.00,'10/8/2022','f4f64d4a-528b-4679-a577-ab1b8d6ebc5f'),('','00078981','Pago Movil','816041','Banco Exterior','......','......','',48.00,'211','J404973141','2022-08-11',NULL,'','3',6.11,293.38,'11/8/2022','414f14d0-8796-47c2-9800-80dbd382959b'),('','00078896','Efectivo','','......','......','......','',344.00,'211','J500811276','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','6fd5e8bc-3768-42b3-86dd-884d77f8b959'),('','00078896','Efectivo','','......','......','......','',344.00,'211','J500811276','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','51221172-ef75-4312-93bb-8d625381364b'),('','00078925','Efectivo','','......','......','......','',188.00,'211','J400649544','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','17f4760b-1e85-479f-a38a-673e165cfc16'),('','00079367','Efectivo','','......','......','......','',100.00,'211','V164997614','2022-08-11',NULL,'','2',0.00,0.00,'11/8/2022','57766c99-c829-4e51-9bb2-0609bf0b1c87'),('','00076017','Transferencia','7286','Banco de Venezuela','......','......','',20.00,'177','J404280456','2022-08-11',NULL,'abono de la factura','2',6.12,122.40,'11/8/2022','8836dc38-c0b6-477e-a031-4642e83e8c0f'),('','00079903','Transferencia','2041231895','Banco Caribe','......','......','',141.29,'117','1165','2022-08-11',NULL,'pago del 25 IVA ','2',0.00,141.29,'11/8/2022','a01b21b3-f881-4c38-9f49-98e147e31571'),('','00079366','Efectivo','','......','......','......','',84.00,'211','V164997614','2022-08-11',NULL,'entregados al sr. Oswaldo ','2',0.00,0.00,'11/8/2022','b1245b59-d881-485c-864a-27568dd44266'),('','00078276','Transferencia','2009538582','Banco Caribe','......','......','',2.00,'171','J298375620','2022-08-11',NULL,'pago del 25%iva de las facturas 77886- 77887- y 78276 Gracias ','2',0.00,389.00,'9/8/2022','175f5c9d-753e-4abb-b325-d28cadacc1f1'),('','00078576','Efectivo','','......','......','......','',1377.05,'178','J501469008','2022-08-11',NULL,'pago en efectivo 1380$ lo q resta para abonar a la factura 78577','2',0.00,0.00,'11/8/2022','3ee9d2bb-b342-4f49-ad08-b1dafae32f5e'),('','00079347','Transferencia','22234055850','Banesco','......','......','',0.00,'178','J408804069','2022-08-11',NULL,'Abono 100$ según tasa de la mañana 6,11 bs/$','2',6.11,611.00,'11/8/2022','0492676b-be6e-4f11-b599-d5f4480ed646'),('','00077925','Efectivo','','......','......','......','',2300.00,'209','J410246812','2022-08-12',NULL,'el resto para las facturas siguiente ','2',0.00,0.00,'11/8/2022','c6c38404-b05a-4e91-ac86-df1392b6dace'),('','00079877','Transferencia','','Banco de Venezuela','......','......','',70.00,'074','J314915509','2022-08-12',NULL,'abono a la deuda del cliente ','2',6.12,0.00,'11/8/2022','df373783-a4cf-4fa4-9c3a-bfffa6b6e186'),('','00080397','Transferencia','2489','Banco Provincial','......','......','',0.00,'069','752','2022-08-12',NULL,'pago 25% monto del iva','2',0.00,82.92,'10/8/2022','3e14299c-b832-4aa6-abfd-5d988c77998d'),('','00078789','Transferencia','170645','Banesco','......','......','',1265.42,'093','J408059924','2022-08-12',NULL,'','2',6.12,3672.00,'11/8/2022','aafa7d27-d441-429d-ad95-3434418c77c6'),('','00078739','Efectivo','','......','......','......','',848.52,'209','J410504072','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','52f05244-bfd5-4a22-ad2f-2ca42c5559fc'),('','00079866','Efectivo','','......','......','......','',400.00,'074','J295481861','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','e2daccee-ae29-4849-afe4-0cd8fbd35379'),('','00077838','Efectivo','','......','......','......','',21.98,'164','J296190917','2022-08-12',NULL,'con este monto queda pagada su factura.','2',0.00,0.00,'11/8/2022','3b16542a-ffef-49a2-a26f-2d6723d3a2a6'),('','00079378','Efectivo','','......','......','......','',80.00,'164','J404805680','2022-08-12',NULL,'Nota: abono a deuds\n0426 8401521','2',0.00,0.00,'12/8/2022','2201044b-0e98-4ca7-af21-87be2b53f7dd'),('','00078651','Depósito','','......','BNC USD','......','',750.00,'074','J409084248','2022-08-12',NULL,'depósito para pagar totalidad de la factura y queda un saldo a favor para abonar a la factura siguiente ','2',0.00,0.00,'12/8/2022','c9c7cf3a-d96b-4a53-8e26-bda2fcc65cdc'),('','00079142','Transferencia','22234218051','Banesco','......','......','',269.93,'039','J401428908','2022-08-12',NULL,'','2',6.12,1652.00,'11/8/2022','e6cc4857-609f-44d2-a0d7-c264f6fe36dd'),('','00079142','Efectivo','','......','......','......','',615.00,'039','J401428908','2022-08-12',NULL,'Aplicar nota de credito.','2',0.00,0.00,'11/8/2022','67191c98-3aa4-4377-9c71-2bdff652bea5'),('','00079140','Zelle','','......','......','......','José delgado',691.59,'074','J306032827','2022-08-12',NULL,'el cliente realizó un zelle por el pago total de las facturas que tenía pendiente que eran tres... se descontó la retención de las tres... al tenerlas en mano se la hago llegar a samia.. ','2',0.00,0.00,'12/8/2022','62d8b06c-ec39-4032-a419-0530593399e8'),('','00079156','Transferencia','081823121518','Banco de Venezuela','......','......','',100.00,'039','J-31001020-0','2022-08-12',NULL,'','2',6.08,608.00,'5/8/2022','9fef232b-870f-420c-b0c3-12104b9b879c'),('','00079156','Efectivo','165021088','Banco Nacional de Credito','......','......','',64.89,'039','J-31001020-0','2022-08-12',NULL,'','2',6.08,394.55,'9/8/2022','03b39627-2c41-4b04-a16a-ba4497253fdf'),('','00074148','Efectivo','','......','......','......','',46.61,'195','J411113204','2022-08-12',NULL,'','2',0.00,0.00,'10/8/2022','b1a9c4ae-2b47-4af0-833a-45f839b39988'),('','B1903449','Transferencia','','Banco Caribe','......','......','',65.14,'191','J402107072','2022-08-12',NULL,'pago de dif y abono a prox. ','2',6.14,400.00,'12/8/2022','6964ac77-bf02-4705-bcb6-d2f27c2d8738'),('','00080635','Transferencia','299','......','......','......','',48.62,'083','346','2022-08-12',NULL,'Pago de 25% de iva de ésta factura y de las facturas # 80636, 80637 y 80638','2',0.00,298.55,'12/8/2022','f4a9a52e-f811-4b3b-b6e6-26eeef1f59f4'),('','00077572','Efectivo','','......','......','......','',248.04,'082','V147852696','2022-08-12',NULL,'Pago restante de factura 77572..','2',0.00,0.00,'12/8/2022','6790bd4c-eede-4008-9430-edcde4b8e36e'),('','00079677','Pago Movil','539184','Banesco','......','......','',120.00,'174','V140251565','2022-08-12',NULL,'Abono a factura','2',6.14,736.80,'12/8/2022','2114c477-2c05-46af-8499-d8312fdfe74b'),('','00080373','Transferencia','3327457983','Banesco','......','......','',1.93,'215','J402634455','2022-08-12',NULL,'abono esta transferencia fue hecha en la fecha 05/07, ya el cliente tenia l factura de ese monento cancelada. son 11 bolívares.','2',5.70,11.00,'5/7/2022','ea1ddf1d-7172-48a1-a0bb-025d87555ffa'),('','00080373','Transferencia','3339141041','Banesco','......','......','',163.10,'215','J402634455','2022-08-12',NULL,'987.19 bolívares ','2',6.12,987.19,'11/8/2022','1b1102eb-8afc-42f2-92de-d447f0b98eb5'),('','00079877','Efectivo','','......','......','......','',60.00,'074','J314915509','2022-08-12',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'12/8/2022','a3ae239c-3c06-473c-94df-445c89c47f92'),('','00079449','Pago Movil','869218894120','Banesco','......','......','',100.00,'184','J401360157','2022-08-12',NULL,'Abono','2',6.12,612.00,'','93e781e1-4c6c-48e8-a3ea-5542174088cd'),('','00078453','Depósito','740087487500229','......','Banco Mercantil USD','......','',175.00,'083','1236','2022-08-12',NULL,'pago ','2',0.00,0.00,'11/8/2022','da663341-68c5-47ad-82b3-d8ece5963aba'),('','00078453','Transferencia','17096','Banco Provincial','......','......','',0.58,'083','1236','2022-08-12',NULL,'Pago de diferencia, se descontaron 1,76 $, que le habían quedado a favor del cliente en el pago de la factura # 75494, pago enviado el día 25/05 , gracias ','2',6.12,3.55,'11/8/2022','e30e22f5-458c-46b4-bc32-c5f2ecdebab8'),('','00080373','Transferencia','3339305725','Banesco','......','......','',7.35,'215','J402634455','2022-08-12',NULL,'pago de 45.27 bolivares','2',6.14,45.27,'12/8/2022','d4e84fa6-bc0f-47db-ab75-40eded38b998'),('','00079877','Transferencia','','Banco de Venezuela','......','......','',20.00,'074','J314915509','2022-08-12',NULL,'con este abono paga la totalidad de la factura, quedará un saldo pendiente que es de la retención que me entregara la semana que viene','2',0.00,0.00,'12/8/2022','f41fbbfe-9edd-45dd-8aed-30a411cb8e27'),('','00080150','Transferencia','16941755','Banco de Venezuela','......','......','',614.37,'195','J301160665','2022-08-12',NULL,'','2',6.11,3753.80,'11/8/2022','71edded7-0208-40ef-a4f6-f614adfffdcd'),('','00075126','Efectivo','','......','......','......','',200.00,'133','1269','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','06bb2d17-c714-4815-9861-f04ca1bf231e'),('','00080719','Zelle','1688792898','......','......','......','Genesis Castillo',139.99,'133','J502337172','2022-08-12',NULL,'Pago total','2',0.00,0.00,'12/8/2022','d3b43af8-28de-44bf-b7f9-2a6594452a76'),('','B1903546','Efectivo','','......','......','......','',319.08,'191','J409832562','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','517c5cce-3919-426c-b9e3-f28f5babdf87'),('','00079366','Efectivo','','......','......','......','',65.00,'211','V164997614','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','25cecc35-2157-4b54-bbe8-a597e49c1e52'),('','00076731','Efectivo','','......','......','......','',100.00,'203','J316013405','2022-08-12',NULL,'','2',0.00,0.00,'11/8/2022','83eeb82d-2f13-4b85-8ee4-bb350962ebba'),('','00078273','Efectivo','','......','......','......','',260.00,'203','V057580654','2022-08-12',NULL,'','2',0.00,0.00,'11/8/2022','e0306ba6-99cd-45d6-82ee-319fd40341dc'),('','00078237','Efectivo','','......','......','......','',250.00,'203','V057580654','2022-08-12',NULL,'','2',0.00,0.00,'11/8/2022','6b49970a-42f5-41e5-8313-2c6814d42470'),('','00078436','Efectivo','','......','......','......','',5.50,'203','J404430830','2022-08-12',NULL,'','2',0.00,0.00,'11/8/2022','4f2c3dd3-19cd-4b2d-a56a-06456a2ce4ab'),('','00078272','Efectivo','','......','......','......','',38.70,'203','J317370953','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','075f6edf-53c7-41c8-b555-4a84e3e005a2'),('','00076730','Efectivo','','......','......','......','',60.00,'203','J406055832','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','230aef35-d157-4f50-9b9d-2d48427e1739'),('','00077585','Efectivo','','......','......','......','',124.00,'203','V178282553','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','2091ae8b-a7b2-471e-9d34-615be365620f'),('','00079947','Efectivo','','......','......','......','',150.00,'171','V114693134','2022-08-12',NULL,'Pago Total de Factura Tiene a favor 0.34$ Gracias ','2',0.00,0.00,'12/8/2022','8b282327-425f-4533-a2aa-d4e7f972073b'),('','00078927','Efectivo','','......','......','......','',215.00,'128','J501541060','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','33e7b342-0161-4daf-89c2-70d3be3b29b4'),('','00079125','Efectivo','','......','......','......','',120.00,'128','J412617761','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','d3b98883-ee27-40dc-a348-7da15dff0fb9'),('','00078534','Efectivo','','......','......','......','',104.00,'171','J296259313','2022-08-12',NULL,'abono a factura Gracias ','2',0.00,0.00,'12/8/2022','6512c3ef-9299-417a-a839-f5235e08aa37'),('','00078673','Efectivo','','......','......','......','',100.00,'171','J294576729','2022-08-12',NULL,'Abono a factura Gracias ','2',0.00,0.00,'12/8/2022','1bd5aef2-b867-4cee-be2e-6b5342568f84'),('','00079156','Transferencia','102239822','Banco Nacional de Credito','......','......','',36.66,'039','J-31001020-0','2022-08-12',NULL,'','2',6.14,225.09,'12/8/2022','592b3dfd-4ed8-49bf-bdc4-3d08e4121d66'),('','00079160','Pago Movil','84737293034','Banesco','......','......','',289.47,'184','J294851487','2022-08-12',NULL,'','2',6.06,1754.18,'27/7/2022','a47021c4-79d2-4235-9fd2-ddbb0b6166c2'),('','00079160','Pago Movil','84737293034','Banesco','......','......','',289.47,'184','J294851487','2022-08-12',NULL,'','2',6.06,1754.18,'27/7/2022','18b55206-9b5f-47a6-af49-842b9eb5761e'),('','00077813','Efectivo','','......','......','......','',28.00,'171','J300950247','2022-08-12',NULL,'Pago Total de Factura Gracias ..a favor 0,43$ .....','2',0.00,0.00,'12/8/2022','5047bbed-87a1-455b-b54e-b20c7742ff2c'),('','00079557','Efectivo','','......','......','......','',211.00,'067','J403324930','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','37e45e3e-615f-4780-a06d-35466489a756'),('','00077826','Efectivo','','......','......','......','',11.53,'171','J308986038','2022-08-12',NULL,'pago Total Factura Gracias ','2',0.00,0.00,'12/8/2022','bca9f1b9-776c-4464-ba86-72f1e8defd15'),('','00077827','Efectivo','','......','......','......','',15.00,'171','J308986038','2022-08-12',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'','0bcb888c-e739-4762-a789-67b1aa956ead'),('','00077828','Efectivo','','......','......','......','',31.47,'171','J308986038','2022-08-12',NULL,'pago total de Factura Gracias ','2',0.00,0.00,'12/8/2022','2ffbd32a-9f86-437b-b41e-96a46038d0fd'),('','00079278','Efectivo','','......','......','......','',180.00,'126','V177713208','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','2dcbb153-ab63-4f86-85ac-fc7cb5748936'),('','00079278','Transferencia','','......','......','......','',78.22,'126','V177713208','2022-08-12',NULL,'pago 78.22 bs de la diferencia en dólares de 12,94  a la tasa de la mañana ','2',0.00,0.00,'12/8/2022','0b9949e3-a476-468e-91fd-aec0b41d0be7'),('','B1903366','Transferencia','28997652','Banco de Venezuela','......','......','',244.29,'191','J408624095','2022-08-12',NULL,'abono ','2',6.14,1500.00,'12/8/2022','ea1be511-7094-4493-8a49-749f8726fd95'),('','00077165','Zelle','','......','......','......','MARISABEL Melean',233.87,'067','J305053863','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','f0d62357-c3ee-406d-9995-91b34f12e2e2'),('','B1903159','Efectivo','','......','......','......','',1500.00,'086','J403668671','2022-08-12',NULL,'Abono a deuda.','2',0.00,0.00,'12/8/2022','f879c485-07a6-42b7-8bdd-9e7701099c47'),('','B1903123','Efectivo','','......','......','......','',1707.00,'086','J315566885','2022-08-12',NULL,'Pago deuda notas B1903123 y B1903124','2',0.00,0.00,'12/8/2022','a792551a-1799-4e02-8bfa-78d24384bbd6'),('','00079697','Efectivo','','......','......','......','',126.00,'126','J295329598','2022-08-12',NULL,'aplicar retención de 75%  falta por enviar el cliente no la tenia a mano ','2',0.00,0.00,'12/8/2022','ff946a86-0c40-4b43-a909-4a0eba253778'),('','00077250','Efectivo','','......','......','......','',600.00,'092','J406110922','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','9f255461-bd48-485b-95b2-66cdea6c47d5'),('','00077471','Efectivo','','......','......','......','',50.00,'206','V183794686','2022-08-12',NULL,'Abono 50$','2',0.00,0.00,'12/8/2022','59ed9650-7543-4e75-88fd-1b75262f47c6'),('','00080139','Pago Movil','47592305','Banesco','......','......','',113.32,'018','J406172413','2022-08-12',NULL,'','2',6.14,696.00,'12/8/2022','85310438-5b95-4935-a74d-514d9de60e77'),('','00079772','Transferencia','22223369387','Banesco','......','......','',300.00,'018','J410578653','2022-08-12',NULL,'','2',6.08,1824.00,'10/8/2022','bc543951-8c64-49db-aa29-e1d1252db0c8'),('','00078900','Transferencia','0899446705','Banesco','......','......','',4.88,'018','J408892758','2022-08-12',NULL,'','2',6.08,29.67,'','6592ee0c-cd08-4805-bd31-4a11045c23a3'),('','00078900','Efectivo','','......','......','......','',700.00,'018','J408892758','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','8f58cb74-5ef6-4d33-b53f-5b6ce8360a9f'),('','00079857','Transferencia','5175','Banco de Venezuela','......','......','',209.99,'069','J314988948','2022-08-12',NULL,'pago total','2',6.16,1293.53,'12/8/2022','49a92811-da0a-4e20-8d5f-34f5e0687fe4'),('','00079538','Transferencia','3338688385','Banesco','......','......','',4.03,'018','J403861463','2022-08-12',NULL,'','2',6.08,24.50,'10/8/2022','bd782cc9-7483-4faf-8b50-81fd9038ba24'),('','00079538','Efectivo','','......','......','......','',30.00,'018','J403861463','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','d628f923-314e-4038-af0f-21ade97a655a'),('','00079722','Pago Movil','000005831','Banesco','......','......','',30.17,'215','J295347189','2022-08-12',NULL,'185.85 bolivares.','2',6.16,185.85,'12/8/2022','5b25413c-27af-4257-82ad-7051bfd0919c'),('','00078023','Efectivo','','......','......','......','',5.24,'150','J-07503458-9','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','3bb33f06-9e64-4588-8a11-c84379b975af'),('','B1902699','Transferencia','5019','Banco Provincial','......','......','',150.00,'128','V250459110','2022-08-12',NULL,'El nro de referencia son los últimos 4 dígitos de la CTA emisora ','2',6.16,924.00,'12/8/2022','2f7e58bf-dce7-401d-8518-ed36b032f7f6'),('','00078600','Transferencia','000009363','Banco Provincial','......','......','',150.00,'128','J405164557','2022-08-12',NULL,'','2',6.14,921.00,'12/8/2022','826ed50c-92fa-47bc-a2f7-cc468f2255d3'),('','00079448','Efectivo','','......','......','......','',140.00,'181','J501835772','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','46685ba0-3d16-4ee5-824f-8182667074a5'),('','00079448','Transferencia','19113897','Banco Provincial','......','......','',145.50,'181','J501835772','2022-08-12',NULL,'','2',6.16,33.88,'12/8/2022','8d4a87c3-1608-42f8-9e8f-a0ed9ffbda6f'),('','00077668','Efectivo','','......','......','......','',700.00,'018','J297337059','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','694f646f-56a5-4bce-8b0b-0b5431d35f37'),('','00079304','Transferencia','ACH081220221736848','......','......','Banesco Panama','',480.55,'043','J296426333','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','ffbbcf8f-111b-403a-89a6-33d1b7fb395a'),('','00079768','Transferencia','3332378247','Banesco','......','......','',62.32,'065','J502052054','2022-08-12',NULL,'','2',5.86,355.19,'20/7/2022','68fa13ea-59a1-4e24-9066-e6a18abb3546'),('','B1903400','Transferencia','333877405','Banesco','......','......','',167.30,'065','J500529600','2022-08-12',NULL,'','2',6.16,1031.00,'12/8/2022','ee0df467-7b5e-4ec7-ab7b-92b97ec52dae'),('','00079265','Efectivo','','......','......','......','',425.48,'153','V172619688','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','0812a39b-fb06-4f64-ac2c-3b9e12dc8f58'),('','00079264','Efectivo','','......','......','......','',357.40,'153','V172619688','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','8cbbc704-571a-48f9-9766-71800d522c76'),('','00079710','Efectivo','','......','......','......','',191.15,'153','J302713030','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','38156f34-2fa3-4a4a-94f2-fe496075fe29'),('','00079189','Efectivo','','......','......','......','',1086.98,'168','J412344030','2022-08-12',NULL,'pago dicha factura  listo ','2',0.00,0.00,'12/8/2022','c429e5fe-ced0-4902-a9af-33f6ac9240bd'),('','00079274','Transferencia','11741','Banco Provincial','......','......','',0.00,'168','1341','2022-08-12',NULL,'pago del IVA fac 79274 y 79275','2',0.00,433.41,'12/8/2022','6ae924df-c808-423f-ab65-bb1ce89082b2'),('','00079274','Efectivo','','......','......','......','',500.00,'168','1341','2022-08-12',NULL,'500$  físico ','2',0.00,0.00,'12/8/2022','bc351958-f065-44d3-97e6-b09e5c826f5f'),('','00075852','Efectivo','','......','......','......','',200.00,'223','J313482331','2022-08-12',NULL,'El cliente abono 200 a la cuenta \n','2',0.00,0.00,'12/8/2022','a5360fa2-384b-4a8d-89f0-2d480ac1f287'),('','00079124','Efectivo','','......','......','......','',740.00,'128','J412617761','2022-08-12',NULL,'','2',0.00,0.00,'12/8/2022','949e71cd-c5ef-4fa5-bf0d-65f94e362a6a'),('','00079333','Zelle','imn3u186z','......','......','......','Esteban zarraga',295.19,'192','V161022230','2022-08-12',NULL,'pago factura','2',0.00,0.00,'12/8/2022','7061f039-8e2b-47b5-9bd4-b3e1519aa70a'),('','00079284','Efectivo','','......','......','......','',728.01,'224','J500621752','2022-08-13',NULL,'pago total factura 79284','2',0.00,0.00,'12/8/2022','f344e502-ff61-42e1-8bcf-fbf14ed024cc'),('','00078409','Efectivo','','......','......','......','',400.00,'224','1016','2022-08-13',NULL,'cliente abonó ref. 400 a factura 78409 la próxima semana sigue abonando.','2',0.00,0.00,'12/8/2022','328ccaeb-a2b0-4e7c-b7e4-a11dc46dd630'),('','B1903319','Efectivo','','......','......','......','',250.00,'171','J501000484','2022-08-13',NULL,'Abono a factura Gracias ','2',0.00,0.00,'13/8/2022','eab293d2-ed01-467f-8d2d-0df626bca967'),('','00079274','Transferencia','11757','Banco Provincial','......','......','',2.18,'168','1341','2022-08-13',NULL,'pico de 2.18$ para finiquitar factura 79274y 79275','2',6.16,13.43,'13/8/2022','6b7ee24a-6b53-4f44-9e7c-c493a517a05c'),('','00077524','Efectivo','','......','......','......','',100.00,'194','J501270430','2022-08-13',NULL,'abono a la factura (saldo 26,51$)','2',0.00,0.00,'12/8/2022','72f5a07f-bc81-4b3c-872b-234d7402799b'),('','00077524','Efectivo','','......','......','......','',26.51,'194','J501270430','2022-08-13',NULL,'cancelación de factura 77524','2',0.00,0.00,'','c9525fe1-5212-4593-b665-1db1f2673e12'),('','00078187','Efectivo','','......','......','......','',43.49,'194','J501270430','2022-08-13',NULL,'abono a la factura 78187\n','2',0.00,0.00,'13/8/2022','48f03f68-fbbe-4f1c-9e25-a27339acf772'),('','00078962','Efectivo','','......','......','......','',274.17,'094','J502280740','2022-08-13',NULL,'pago  efectivo $','2',0.00,0.00,'13/8/2022','e457df30-3606-4853-a650-1796c9602739'),('','00079263','Efectivo','','......','......','......','',210.54,'094','J406119067','2022-08-13',NULL,'pago efectivo $ ','2',0.00,0.00,'13/8/2022','4733838f-ca21-414d-93b6-21fe1533a79c'),('','00079012','Efectivo','','......','......','......','',241.14,'094','J406119067','2022-08-13',NULL,'pago efectivo $','2',0.00,0.00,'13/8/2022','a48d67ff-f4f4-440f-a638-f824ecc70548'),('','00077744','Efectivo','','......','......','......','',840.00,'215','J296418810','2022-08-13',NULL,'abono a factura','2',0.00,0.00,'13/8/2022','41b98240-8399-47b3-a8f2-c76a130c7cee'),('','00077744','Pago Movil','82558542634','Banesco','......','......','',5.98,'215','J296418810','2022-08-13',NULL,'36.71 bolívares. ','2',6.14,36.71,'13/8/2022','a766e196-dd5a-4443-a5b4-9582ba7849ea'),('','00076990','Efectivo','','......','......','......','',130.00,'069','J405316870','2022-08-13',NULL,'abono','2',0.00,0.00,'13/8/2022','da5de9bd-367d-4f04-a0bc-70242fa9ecf0'),('','00080038','Transferencia','28020153','Banco de Venezuela','......','......','',734.77,'215','606','2022-08-13',NULL,'4.063,33 bolívares, diferencia retención de IVA y trtención de ISR. 3% de flete','2',6.14,4.06,'13/8/2022','087d7dbc-20a4-4003-9fb3-8da5bd669da5'),('','B1903423','Transferencia','3339726086','Banesco','......','......','',1000.00,'067','J-31312537-7','2022-08-14',NULL,'','2',6.16,6160.00,'13/8/2022','b03d6ffa-5b1a-48f9-9bd2-3587ef6628f6'),('','B1903148','Transferencia','28029490','Banco de Venezuela','......','......','',2000.00,'067','J299628352','2022-08-14',NULL,'','2',6.16,12320.00,'14/8/2022','0123094f-2bcb-4f13-bfa9-d51a0e57d0a9'),('','00079476','Efectivo','','......','......','......','',900.00,'035','J400053269','2022-08-15',NULL,'','2',0.00,0.00,'12/8/2022','693a2102-59ec-42d4-9810-1ea0fe787558'),('','00079767','Transferencia','401009956','......','Bancamiga USD','......','',320.00,'035','J070474823','2022-08-15',NULL,'','2',0.00,0.00,'9/8/2022','d72e952a-896d-4b15-8bb7-6a8ddf5aa8f6'),('','00079767','Transferencia','3333843817','Banesco','......','......','',1.00,'035','J070474823','2022-08-15',NULL,'pago diferencia 25% iva','2',1.00,73.31,'25/7/2022','e2f0b3c5-da7a-4478-885f-661f60c6e668'),('','00079767','Efectivo','3338613475','......','......','......','',1.00,'035','J070474823','2022-08-15',NULL,'','2',1.00,9.36,'10/8/2022','977bbe4e-17ef-478d-be20-ae6bf5c7df83'),('','00080069','Transferencia','46701635','......','......','......','',1250.29,'035','J070130709','2022-08-15',NULL,'','2',6.11,7639.29,'11/8/2022','aa8501aa-be89-496e-b0a9-646b2416209d'),('','B1902872','Transferencia','0569202446','Banesco','......','......','',42.75,'035','J501050473','2022-08-15',NULL,'','2',5.60,239.40,'24/6/2022','3ca50ee9-a021-4d76-baa3-27360ce940e1'),('','B1903252','Transferencia','3339123062','Banesco','......','......','',96.72,'035','J501050473','2022-08-15',NULL,'','2',6.12,592.00,'11/8/2022','82eaefa7-7fd6-4ac7-8873-55aaf36871fe'),('','B1903252','Transferencia','','......','......','......','',20.75,'035','J501050473','2022-08-15',NULL,'con este pago se completa está factura y paga la más 2562','2',6.12,127.10,'11/8/2022','0dff419b-c10b-4a15-a622-6304c5669622'),('','00078267','Transferencia','','......','......','BINANCE USDT','',300.00,'074','J409084248','2022-08-15',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'14/8/2022','93fb1ed2-56e0-481a-b51b-dc28e6edc700'),('','00079193','Zelle','jtar4gqdk','......','......','Banesco USA','Wilmer Cespedes',950.00,'128','J502156836','2022-08-15',NULL,'El cliente realizó 1 sola transferencia por $950 para Pagar $830,21 de esta Factura y abonar $119,79 a la Fact NRO 79340 de Ferrebarreto CA ','2',0.00,0.00,'14/8/2022','5832b4aa-eb3f-4faa-a648-a8b87cc0eaa8'),('','00078781','Efectivo','','......','......','......','',0.41,'128','J400432669','2022-08-15',NULL,'','2',0.00,0.00,'14/8/2022','5b67fa8e-f914-4623-a9b2-091de63a5f61'),('','00079644','Transferencia','7240','Banco Provincial','......','......','',14.82,'092','J070491507','2022-08-15',NULL,'','2',6.11,90.55,'11/8/2022','f9c70fe6-f843-4bcf-9c28-28b6a8309050'),('','00079139','Efectivo','hx1yzwsnp','......','......','......','José Ferrer',1536.41,'092','J-29663653-2','2022-08-15',NULL,'','2',0.00,0.00,'13/8/2022','6f579b47-52f4-4d8f-a17b-d15edd8682b0'),('','00078799','Efectivo','','......','......','......','',150.00,'067','J406439916','2022-08-15',NULL,'','2',0.00,0.00,'14/8/2022','af2f6c02-9437-4f6b-99eb-25932e928aaa'),('','00078768','Efectivo','','......','......','......','',164.00,'067','J406439916','2022-08-15',NULL,'','2',0.00,0.00,'14/8/2022','a8b9c04e-fcb4-423c-8238-65430a1f78d0'),('','00078765','Efectivo','','......','......','......','',347.00,'067','J406439916','2022-08-15',NULL,'','2',0.00,0.00,'14/8/2022','1a44207c-b69d-41ad-8277-945447d6f872'),('','00076237','Pago Movil','03099459609','Banesco','......','......','',73.28,'164','J413188767','2022-08-15',NULL,'Nota: Abono a deuda.','2',6.14,450.00,'12/8/2022','e2fa37a9-787f-4eeb-ade2-feb124c5b49b'),('','00079372','Transferencia','8693133124324','Banco de Venezuela','......','......','',59.74,'164','J411925349','2022-08-15',NULL,'Nota: Abono a deuda.','2',6.14,366.83,'12/8/2022','d67c0575-6f22-490c-bd1d-3c8c68e2e3a8'),('','00080427','Pago Movil','869372091040','Banesco','......','......','',5.58,'223','J403702420','2022-08-15',NULL,'','2',6.16,34.39,'13/8/2022','c7394c53-3522-4657-aee0-22c5ebd99a89'),('','00078810','Pago Movil','000000951390','Banesco','......','......','',94.25,'223','J403639558','2022-08-15',NULL,'abono a factura .','2',6.16,580.58,'15/8/2022','0ed6f762-568b-49ac-b84b-4caee27274e8'),('','00078368','Efectivo','','......','......','......','',200.00,'117','J301322819','2022-08-15',NULL,'pago final de esta factura y el resto abono para la siguiente.','2',0.00,200.00,'12/8/2022','bdcf31f0-b795-4c87-86ca-446481377976'),('','00079105','Efectivo','','......','......','......','',20.07,'201','J412685511','2022-08-15',NULL,'abono a factura','2',0.00,0.00,'12/8/2022','9bd35f37-2bc5-4d14-aca4-d81bac297953'),('','00074770','Efectivo','','......','......','......','',486.00,'203','J407046071','2022-08-15',NULL,'','2',0.00,0.00,'13/8/2022','a68901d6-9309-4107-ade4-8520df46b83a'),('','00079794','Efectivo','','......','......','......','',180.00,'128','J400432669','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','f0a87eaf-a263-4a08-a450-aaf36cbbed2b'),('','00079326','Zelle','','......','......','......','Rober Kawhati',500.00,'039','J407534866','2022-08-15',NULL,'','2',0.00,0.00,'13/8/2022','06657952-7df1-480e-811a-015bdf5eabae'),('','B1903489','Zelle','','......','......','......','Angelica donqui',400.00,'039','J407534866','2022-08-15',NULL,'','2',0.00,0.00,'12/8/2022','f25b4e27-6313-4497-82e0-87b87039675f'),('','00080109','Transferencia','0909464934','BFC','......','......','',435.74,'009','J500996241','2022-08-15',NULL,'hipódromo norte pagó la base más flete dé ésta factura en bolívares. de banco plaza a BFC. yá el IVA lo pagó en días pasados y fué reportado por la app y confirmado su recepción.','2',6.16,2684.15,'13/8/2022','5bd1e478-4a02-46b8-ac48-a6d61ca0ccae'),('','00080111','Transferencia','3339766996','Banesco','......','......','',176.00,'009','J500996241','2022-08-15',NULL,'hipódromo norte pagó ésta factura base más flete. de Banesco a Banesco. el IVA fue pagado en días pasados y fué reportado en la app y fue confirmado su recepción.\n','2',6.16,1084.16,'13/8/2022','cc4de814-7de9-4bef-8036-4e37dc653db5'),('','00079276','Efectivo','','......','......','......','',100.00,'049','J313759287','2022-08-15',NULL,'Abono efectivo de Inv Eléctricas el Puerto ca\nFactura  79296\n$ 100,00\n13/8/22///','2',0.00,0.00,'12/8/2022','cad94213-385a-4b99-b154-0dcbedeaeffb'),('','00078040','Pago Movil','046844033','Banesco','......','......','',409.55,'049','1261','2022-08-15',NULL,'Abono pago móvil Banesco de Inv Agusthino ca\nfactura 78040\nBs 1.500,00   tasa. 6,11 .... \n11/8/22///','2',6.11,1500.00,'11/8/2022','30dee871-b05a-4909-9c7b-7bee63101526'),('','00078040','Efectivo','','......','......','......','',155.00,'049','1261','2022-08-15',NULL,'Pago efectivo diferencia factura 78040 Inv Agusthino ca\n$ 155\n15/8/22///','2',0.00,0.00,'15/8/2022','54005e76-c38f-44d3-ac18-493171c61ae8'),('','00080398','Transferencia','','Banco Nacional de Credito','......','......','',120.01,'069','J070105542','2022-08-15',NULL,'pago','2',6.18,741.60,'15/8/2022','010eb414-424e-4e61-a301-a938df44be77'),('','00079037','Transferencia','1022963079','......','......','......','',248.23,'039','J411008214','2022-08-15',NULL,'Banco Bamplus ','2',6.05,1501.82,'8/8/2022','7120dfcd-c007-4777-a239-2fe3dc6b4e45'),('','00079504','Efectivo','','......','......','......','',462.76,'128','J401910815','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','4286a8f7-1790-41b3-934b-66a441a9538a'),('','00078553','Transferencia','9108','Banco Caribe','......','......','',185.00,'198','V133816123','2022-08-15',NULL,'','2',6.16,1139.00,'13/8/2022','bbbe072b-f979-4aed-8088-7b5249bb9e0f'),('','00078858','Efectivo','','......','......','......','',980.00,'171','J305454213','2022-08-15',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'15/8/2022','e9348d24-2b3d-4637-a7b6-7a1bb045e20a'),('','00079295','Transferencia','22266454912','Banesco','......','......','',123.88,'198','J314891545','2022-08-15',NULL,'','2',6.16,763.15,'14/8/2022','4ecad9a2-29ef-45a6-ae0f-a6b48e331009'),('','00078218','Transferencia','FT22227FF7TZ2','......','......','Banesco Panama','',250.00,'128','1062','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','9775114d-d674-4a12-be28-23138455f736'),('','00078730','Pago Movil','','Banesco','......','......','',123.94,'074','J404967613','2022-08-15',NULL,'abono a la deuda del cliente ','2',6.16,763.47,'12/8/2022','171cf017-267c-40fe-9b7a-6acacdfa41b9'),('','00078730','Pago Movil','','Banesco','......','......','',4.59,'074','J404967613','2022-08-15',NULL,'abono final pago de la factura','2',6.16,28.27,'15/8/2022','4b01bdd4-b0ac-4809-9d86-4a45ded2ef56'),('','00079795','Efectivo','','......','......','......','',180.00,'128','V249324538','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','9dcaef28-19a3-47b9-8141-ad5fc3f95c0d'),('','00078729','Efectivo','','......','......','......','',275.00,'074','J404967613','2022-08-15',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'15/8/2022','9a1a4a68-0947-477f-ac35-454d680779e5'),('','00078729','Pago Movil','','Banesco','......','......','',22.81,'074','J404967613','2022-08-15',NULL,'abono final para pagar total factura ','2',6.18,140.97,'15/8/2022','ae6ea7f1-3148-4fe5-b1f2-c2ca0d7b1daa'),('','00079312','Transferencia','22277190197','Banesco','......','......','',72.92,'168','1232','2022-08-15',NULL,'pico para finiquitar faltaría la retención ','2',6.18,11.80,'15/8/2022','0d1fd975-f24a-46e6-8ae6-587545a130c5'),('','00077702','Efectivo','','......','......','......','',610.13,'083','146','2022-08-15',NULL,'Pago total de esta factura y de la factura # 77703','2',0.00,0.00,'15/8/2022','3e5593ee-bde0-4d4b-966a-8cbf34350f01'),('','00080208','Efectivo','','......','......','......','',163.54,'128','V073998626','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','985cc304-7ada-4f9a-adf7-1d294356d94f'),('','00079285','Efectivo','','......','......','......','',100.00,'189','J299088439','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','7de477ef-9a10-459c-9a45-b0c56f4c7c4f'),('','00079285','Transferencia','0025598253204','Banco Mercantil','......','......','',261.82,'189','J299088439','2022-08-15',NULL,'','2',6.18,1618.04,'15/8/2022','b02c3b09-9905-4b7e-88a4-1c182aa639e7'),('','00079504','Efectivo','','......','......','......','',462.76,'128','J401910815','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','3d335266-35ef-4e14-916a-74e87115ecd8'),('','00079911','Efectivo','','......','......','......','',140.00,'213','J500842899','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','cbe2de2b-9f60-4f38-ad3e-1db21fb75173'),('','00079607','Efectivo','','......','......','......','',129.00,'213','J316416690','2022-08-15',NULL,'factura afectada por 2 notas de crédito, aplicar para cancelar la factura completa ','2',0.00,0.00,'15/8/2022','58f35b44-7ba8-4169-8aa2-1ff18239a4d9'),('','00079299','Efectivo','','......','......','......','',357.62,'185','J304315104','2022-08-15',NULL,'retención más pago de iva ya en la compañía ','2',0.00,0.00,'15/8/2022','14738638-417b-49cc-a6a5-d4e4fbc14656'),('','00078110','Efectivo','','......','......','......','',50.00,'083','363','2022-08-15',NULL,'abono ','2',0.00,0.00,'15/8/2022','d70a0e90-2326-47da-9f48-6fc16363ce77'),('','00078110','Transferencia','33256','Banco Provincial','......','......','',106.28,'083','363','2022-08-15',NULL,'pago total ','2',6.18,656.81,'15/8/2022','41a7e489-4214-4e4e-b706-835888399b6a'),('','00079911','Pago Movil','','Banesco','......','......','',142.32,'213','J500842899','2022-08-15',NULL,'tasa de hoy 2.32$  ','2',0.00,14.34,'15/8/2022','508f6f2d-9496-4b92-a73c-51d2592a3139'),('','00080204','Efectivo','','......','......','......','',1227.00,'161','V210878692','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','5ce00506-383c-4261-a9d4-15461c9a8346'),('','00078138','Efectivo','','......','......','......','',380.00,'161','J311358080','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','62cc336c-33e3-4914-bc24-993043e1ea12'),('','00078610','Transferencia','216053909','Banesco','......','......','',95.00,'083','270','2022-08-15',NULL,'Depositado del banco activo al banesco , es la única cta jurídica del cliente ','2',6.18,587.00,'15/8/2022','5239deb9-5998-4340-b731-a389cfed0c73'),('','00079643','Efectivo','','......','......','......','',300.00,'099','J311144404','2022-08-15',NULL,'recibiendo abono de 300$ en efectivo. ','2',0.00,0.00,'15/8/2022','6d1866ae-db57-4795-b9e1-6b937eb5f6b8'),('','00078333','Efectivo','','......','......','......','',1000.00,'099','J297201831','2022-08-15',NULL,'recibiendo abono de 1.000,oo $ en efectivo','2',0.00,0.00,'15/8/2022','15977f33-9347-49e9-a323-51b4b2fc5ed4'),('','00080612','Transferencia','0000796470','BFC','......','......','',0.00,'178','J411511862','2022-08-15',NULL,'pago IVA ','2',0.00,442.24,'12/8/2022','5e030a9e-d4a5-4882-a071-5156b5dedf95'),('','00078191','Efectivo','','......','......','......','',210.00,'128','1242','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','3daec62d-755a-426a-94e4-9ec21627be02'),('','00076017','Efectivo','','BFC','......','......','',52.91,'177','J404280456','2022-08-15',NULL,'pago de faltante de factura','2',0.00,0.00,'15/8/2022','4ce5fcd9-fabe-4c8c-92d4-c767ab5c8eb3'),('','00079644','Transferencia','7251','Banco Provincial','......','......','',11.22,'092','J070491507','2022-08-15',NULL,'','2',6.18,69.33,'15/8/2022','5acdd321-665b-4026-a9dc-b8f93a1a3cb3'),('','00079752','Efectivo','','......','......','......','',300.00,'128','J300400816','2022-08-15',NULL,'Cliente le queda un saldo a Favor de $11,19 \nqueda pendiente por enviar el soporte de retención...','2',0.00,0.00,'15/8/2022','a6e9a252-a561-452d-916a-85e3b65465cf'),('','00078054','Depósito','740087426280072','......','Banco Mercantil USD','......','',1960.00,'183','J307733179','2022-08-15',NULL,'y la factura 078238','2',0.00,0.00,'13/8/2022','ba459e6d-cba1-4bbb-b13c-fc616f559ddf'),('','00079339','Efectivo','','......','......','......','',210.00,'128','V169909772','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','d00e5fe0-04eb-41d8-861c-ddaed7ca23d5'),('','00079124','Transferencia','3340158238','Banesco','......','......','',7.00,'128','J412617761','2022-08-15',NULL,'','2',6.18,43.26,'15/8/2022','4bde0851-c70c-4f1e-beed-415d9f2b67ec'),('','00076960','Transferencia','22256330202','Banesco','......','......','',194.48,'018','J501736197','2022-08-15',NULL,'','2',6.16,1198.00,'12/8/2022','43680dd8-350f-4b03-9ec8-98c7b82c12eb'),('','B1903366','Transferencia','28966549','Banco de Venezuela','......','......','',163.93,'191','J408624095','2022-08-15',NULL,'abono','2',6.10,1000.00,'10/8/2022','5ebe1d56-550b-4e1c-a71d-6f3abe222f45'),('','00080213','Transferencia','3340026601','Banesco','......','......','',227.08,'018','J-31610044-8','2022-08-15',NULL,'','2',6.18,1403.35,'15/8/2022','17564f05-f6c4-4de3-9805-4ac2ff666b56'),('','B1903478','Efectivo','','......','......','......','',240.00,'181','J297189874','2022-08-15',NULL,'cliente cancela esta nota y la factura 79269','2',0.00,0.00,'15/8/2022','7cca013c-9c77-4d54-b778-70068e2ee15d'),('','B1903478','Transferencia','0047900073536','Banco Mercantil','......','......','',224.28,'181','J297189874','2022-08-15',NULL,'cliente cancela la diferencia de 204,78 en conjunto con la factura número 79269','2',6.18,1265.42,'15/8/2022','1c232cfe-9ce4-41b4-b969-43b718c9d645'),('','00078218','Zelle','gkh6wa0yh','......','......','Banesco USA','Grupo El Kantar Coorp',538.94,'128','1062','2022-08-15',NULL,'Cliente tiene una Nota de Crédito a descontar la Nro 8982 del 30/06/22 por $9,28','2',0.00,0.00,'15/8/2022','ef4da531-7fde-4db7-81a6-b94327dacdb6'),('','00080330','Efectivo','','......','......','......','',612.67,'189','J298108274','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','a3905de9-9d32-4e8d-86e4-e72ae81aeee0'),('','00079792','Transferencia','3340094639','Banesco','......','......','',409.86,'043','J001793739','2022-08-15',NULL,'PAGO IVA.','2',0.00,77.87,'15/8/2022','588234e1-94b7-4e88-9c2b-d71de94aede9'),('','00080168','Transferencia','3340095540','Banesco','......','......','',1160.05,'043','J001793739','2022-08-15',NULL,'PAGO IVA','2',0.00,223.12,'15/8/2022','02400252-b1da-4136-812b-2f5285a3ee81'),('','00078516','Transferencia','3340186808','Banesco','......','......','',19.60,'092','J-31654554-7','2022-08-15',NULL,'','2',5.97,117.00,'15/8/2022','86f25113-6b19-4461-9107-6153f15cd740'),('','00079073','Efectivo','','......','......','......','',459.54,'061','J500338104','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','fe37f115-e93d-4318-ba1d-ba919500047b'),('','00077024','Efectivo','','......','......','......','',500.00,'067','J406115576','2022-08-15',NULL,'','2',0.00,0.00,'11/8/2022','b97cbeb4-57a8-46f8-b0ee-e73f39985a9c'),('','B1903743','Transferencia','41546146','Banco Nacional de Credito','......','......','',544.42,'191','J295834160','2022-08-15',NULL,'pago','2',6.18,3364.51,'15/8/2022','f282964c-6da6-405c-8e53-eab8d23741aa'),('','00079739','Efectivo','','......','......','......','',164.00,'061','J307055570','2022-08-15',NULL,'está pagando base , flete y 25% la retención está el el correo de cobranza','2',0.00,0.00,'15/8/2022','82d7c98e-4255-43c7-91da-50ae35c19de5'),('','00079072','Efectivo','','......','......','......','',672.49,'061','J307055570','2022-08-15',NULL,'está pagando base ,flete y 25% la retención está en el correo de cobranza ','2',0.00,0.00,'15/8/2022','acaa494a-9cb9-429f-b98c-5a83fcf2ff2f'),('','00079187','Efectivo','','......','......','......','',491.86,'061','J501905495','2022-08-15',NULL,'esta factura tiene nota de crédito num9057de 48.44','2',0.00,0.00,'15/8/2022','afdef9e3-ca8b-4f9e-8f77-6fb3fcc660f2'),('','00079334','Efectivo','','......','......','......','',240.79,'061','J501783420','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','d78a0c8e-8911-42ba-b1db-6400810a56ae'),('','B1903275','Efectivo','','......','......','......','',20.00,'061','V6939944','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','2a8825ab-1005-4504-aa90-6169abbf6131'),('','00078009','Efectivo','','......','......','......','',1000.00,'168','1202','2022-08-15',NULL,'abono de 1.000$','2',0.00,0.00,'15/8/2022','dac304ae-de05-4e4a-944c-34e86c467d53'),('','00080416','Zelle','lwb66oxod','......','......','......','Francisco Riaño ',276.91,'061','J075131118','2022-08-15',NULL,'está pagando base y flete retención en el correo de cobranzas ','2',0.00,0.00,'12/8/2022','f1ad1322-4be5-40b6-bec5-4ac160e2d521'),('','00080416','Transferencia','3381056','Banco Mercantil','......','......','',273.36,'061','J075131118','2022-08-15',NULL,'esto es el 25%','2',0.00,52.76,'8/8/2022','807cc512-1640-4d21-88d0-78b4eea2e070'),('','00080124','Transferencia','224054','Banco Mercantil','......','......','',19.36,'061','J075131118','2022-08-15',NULL,'esto es el 25%de las facturas 90022 y 90023','2',0.00,73.83,'1/8/2022','dae267d7-25cb-4a7f-a206-47ec51778d00'),('','00079906','Transferencia','5973','Banco Mercantil','......','......','',421.00,'209','J409929450','2022-08-15',NULL,'el resto abonar a siguiente factura ','2',6.16,2595.68,'14/8/2022','308d242b-2baa-48f3-afd3-3ebb69ee42cf'),('','00079909','Transferencia','5237','Banco Mercantil','......','......','',625.21,'209','J409929450','2022-08-15',NULL,'el resto abonar a siguiente factura ','2',6.16,3820.74,'14/8/2022','d01579ec-8682-4941-ae73-fdb2568735d3'),('','00080416','Zelle','lwb66oxod ','......','......','......','Francisco Riaño ',236.91,'061','J075131118','2022-08-15',NULL,'está pagando la base y el flete la retención está en cobranza ','2',0.00,0.00,'12/8/2022','d3e3bc70-8809-4c6d-a099-31758f4fbef8'),('','00079302','Pago Movil','9396','Banco de Venezuela','......','......','',118.38,'209','J500622163','2022-08-15',NULL,'','2',6.18,729.22,'15/8/2022','7b46b4f0-2c6c-4233-9a4f-0e596fd021ae'),('','00077305','Efectivo','','......','......','......','',190.00,'231','J407922530','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','4ba0a997-6ca1-455f-acbf-cc9d6b79ce66'),('','00080416','Transferencia','3381056','Banco Mercantil','......','......','',273.36,'061','J075131118','2022-08-15',NULL,'esto es el 25%','2',0.00,52.76,'8/8/2022','ba6c454f-2b1f-48ce-8316-8a17edaaf7da'),('','00079806','Zelle','ghvthhosl','......','......','......','Juan Ventura ',258.43,'061','J405157585','2022-08-15',NULL,'está pagando la base, el flete y el 25% la retención está en el correo de cobranza ','2',0.00,0.00,'13/8/2022','f1bf6705-8670-4e1a-bdb1-a6b4dbcd2e6a'),('','00078821','Efectivo','','......','......','......','',300.00,'223','J500117388','2022-08-15',NULL,'El cliente queda con un saldo a favor ','2',0.00,0.00,'15/8/2022','120d077b-9206-4dd2-9313-d38f4706fc2c'),('','00078767','Efectivo','','......','......','......','',804.00,'067','J406439916','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','45d687ed-962c-477d-9fca-c87b77cb769d'),('','00078766','Efectivo','','......','......','......','',433.00,'067','J406439916','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','b67fa2fd-64b9-4601-9f35-3c0d6e2c58c1'),('','00079029','Efectivo','','......','......','......','',94.00,'067','J406439916','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','72e077f9-6290-48bf-92d2-abf211e879dd'),('','00079241','Efectivo','','......','......','......','',142.00,'067','J406439916','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','99561276-f69e-4379-a782-d7cc46127d6b'),('','00076990','Efectivo','','......','......','......','',90.00,'069','J405316870','2022-08-15',NULL,'abono','2',0.00,0.00,'15/8/2022','ba97cbc5-4af6-48d6-b30a-355732706643'),('','00079212','Efectivo','','......','......','......','',760.00,'074','J501613109','2022-08-15',NULL,'paga la deuda de esta factura y queda un saldo a favor para abonar a la siguiente ','2',0.00,0.00,'15/8/2022','eac08a80-6dc4-44cb-a331-757c1672dcde'),('','00079052','Efectivo','','......','......','......','',290.00,'154','V113011889','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','73637431-3c19-4b3f-ac68-9f6f1fce1f7f'),('','00079094','Efectivo','','......','......','......','',160.00,'154','V049233902','2022-08-15',NULL,'','2',0.00,0.00,'15/8/2022','f9d4e208-dcef-4eaa-a016-28ad6c2db29c'),('','00079340','Zelle','RP0QMHMSHY','......','......','Banesco USA','Wilmer Cespedes Tillero',500.00,'128','1218','2022-08-15',NULL,'','2',0.00,0.00,'14/8/2022','7519bec8-3a4e-4479-bdc4-fc9cca8b44e9'),('','00079193','Zelle','jtar4gqdk','......','......','Banesco USA','Marcelo Milanes',950.00,'128','J502156836','2022-08-15',NULL,'Con este zelle de $950 se paga $830,21 Fact 79193 Pinta Mas y la diferencia de $119,79 se abona a la Factura 79340 de Ferrebarreto CA.... Observación la dueña de Pinta Mas CA es la esposa del Sr Rocceo de Ferrebarreto CA ..... ','2',0.00,0.00,'14/8/2022','d93dda80-e805-4ba3-8b5e-60ca245e791d'),('','00080803','Transferencia','3340181869','Banesco','......','......','',442.18,'043','J315472651','2022-08-15',NULL,'ENVIADA,RET.','2',6.18,2732.70,'15/8/2022','65ccc880-f12e-4350-9073-41f03c3e862b'),('','00079677','Efectivo','','......','......','......','',100.00,'174','V140251565','2022-08-16',NULL,'Por favor el sobrante abonarlo a la factura pendiente. Gracias','2',0.00,0.00,'15/8/2022','f83798b5-b3a6-483d-99a5-2bc5f99e8383'),('','00079420','Transferencia','0047900060638','Banco Mercantil','......','......','',25.59,'067','961','2022-08-16',NULL,'','2',6.18,158.17,'12/8/2022','a9c48b63-a28e-4e44-9328-14cc3cdfa8f0'),('','00078598','Transferencia','9589','Banco Provincial','......','......','',124.00,'067','J406646229','2022-08-16',NULL,'','2',6.18,767.80,'15/8/2022','75847a40-caf9-4027-a9d6-42467e49fdf9'),('','00078875','Efectivo','','......','......','......','',128.00,'067','J293861233','2022-08-16',NULL,'','2',0.00,0.00,'15/8/2022','b47bf457-e528-4f71-abde-61fcbd8a4d7e'),('','00078564','Efectivo','','......','......','......','',231.00,'067','J315993880','2022-08-16',NULL,'','2',0.00,0.00,'15/8/2022','ae7eced1-4968-4023-9a1a-a2e277ba07c1'),('','00078563','Efectivo','','......','......','......','',253.00,'067','J317042620','2022-08-16',NULL,'','2',0.00,0.00,'15/8/2022','18eb8abe-85bc-40d4-82bf-8ed8f5fa1a9c'),('','00078269','Efectivo','','......','......','......','',900.00,'067','J411243159','2022-08-16',NULL,'','2',0.00,0.00,'15/8/2022','4bf56066-f218-4e3b-b9d8-096343ff4c9f'),('','00078375','Efectivo','','......','......','......','',256.00,'183','J400698537','2022-08-16',NULL,'','2',0.00,0.00,'15/8/2022','281ef2d0-3b06-47a9-823b-52f170901e73'),('','00077297','Efectivo','','......','......','......','',100.00,'150','V160638148','2022-08-16',NULL,'','2',0.00,0.00,'15/8/2022','8727977b-ac77-416c-aa03-e30ace884cdf'),('','00079952','Transferencia','3338982542','Banesco','......','......','',1232.10,'150','805','2022-08-16',NULL,'Base + 25% iva + 3% flete','2',6.11,7528.25,'11/8/2022','5435b619-0e45-4fff-8715-94cd59c13191'),('','00076990','Zelle','','......','......','......','adriana fiore',60.00,'069','J405316870','2022-08-16',NULL,'pago','2',0.00,0.00,'15/8/2022','58f32083-052f-4af0-b54b-a7156c67b247'),('','00076237','Transferencia','082710836722','Banco de Venezuela','......','......','',98.70,'164','J413188767','2022-08-16',NULL,'Nota: Abono a factura.','2',6.18,601.00,'15/8/2022','09fbcd2e-a596-49cc-940d-8f2a65066fa0'),('','00078321','Efectivo','','......','......','......','',362.00,'171','J501018243','2022-08-16',NULL,'Pago Total de Factura ...envié las dos Retenciónes Gracias ','2',0.00,0.00,'15/8/2022','df9d1fff-ac14-4bf7-a749-f4351f3fbcac'),('','00079578','Zelle','h55m3nwxv','......','......','Banesco USA','Ivo Rojas',272.94,'128','V159239213','2022-08-16',NULL,'','2',0.00,0.00,'15/8/2022','66f1880c-60ab-4400-96e9-c54a7e8b2385'),('','00079302','Transferencia','1036','Banco de Venezuela','......','......','',150.00,'209','J500622163','2022-08-16',NULL,'','2',6.18,927.00,'16/8/2022','aa536111-be12-47b2-92af-04f30368844c'),('','00080242','Pago Movil','9299','Banesco','......','......','',61.56,'209','J400470242','2022-08-16',NULL,'','2',6.18,366.28,'15/8/2022','0ff7fa41-e2a3-4262-9511-fc25ee4d15cb'),('','00078673','Transferencia','2120','Banco Provincial','......','......','',78.09,'171','J294576729','2022-08-16',NULL,'Pago Total Factura Gracias ','2',6.18,485.60,'15/8/2022','851e9de7-80a6-46fa-bc37-9bf1f7b6e384'),('','00078858','Transferencia','47900070922','Banco Mercantil','......','......','',1.00,'171','J305454213','2022-08-16',NULL,'Pago del 25%  IVA.... Gracias ','2',0.00,130.76,'11/8/2022','aafc3794-6a92-490c-a38c-761cdf8aa05c'),('','00078858','Transferencia','47900044850','Banco Mercantil','......','......','',1.00,'171','J305454213','2022-08-16',NULL,'Pago del 25% IVA... Gracias ','2',0.00,30.56,'11/8/2022','dcb42ad3-4778-4326-baed-0c7dabd64905'),('','00078858','Transferencia','47900042789','Banco Mercantil','......','......','',1.00,'171','J305454213','2022-08-16',NULL,'Pago del 25% IVA con este pago cancelan todo el 25% IVA ..y Total de Factura Gracias ','2',0.00,42.44,'15/8/2022','8024538f-f8a0-44f5-b098-f8d1276c96ae'),('','00079434','Transferencia','16867739','Banco Provincial','......','......','',218.09,'181','J501661588','2022-08-16',NULL,'abono de 50$ a la tasa ','2',6.18,309.00,'16/8/2022','f227fd21-60c9-459f-a2c2-57e697c6ec93'),('','00079452','Efectivo','','......','......','......','',322.69,'138','502','2022-08-16',NULL,'pago en divisas ','2',0.00,0.00,'15/8/2022','f9e8dbd7-f49d-4a0b-ba04-50ae1b3de9d9'),('','00079453','Efectivo','','......','......','......','',137.32,'138','502','2022-08-16',NULL,'pago factura queda un saldo a favor del cliente , abonar a la factura 79757','2',0.00,0.00,'','b7f5cc2f-4347-4b7e-93ca-59263236fc2a'),('','00079296','Transferencia','22287830677','Banesco','......','......','',60.00,'198','J314891545','2022-08-16',NULL,'','2',6.18,377.50,'16/8/2022','3e11725d-3373-422e-a207-4cd09198c249'),('','00079296','Transferencia','22277602116','Banesco','......','......','',40.40,'198','J314891545','2022-08-16',NULL,'','2',6.18,250.00,'15/8/2022','13a38204-6975-4c1d-af6e-51121a453e69'),('','B1903366','Transferencia','28997652','Banco de Venezuela','......','......','',244.29,'191','J408624095','2022-08-16',NULL,'','2',6.14,1500.00,'12/8/2022','c147e2ac-54b3-4f43-9937-ad4992144b0e'),('','00080803','Transferencia','3340183452','Banesco','......','......','',510.37,'043','J315472651','2022-08-16',NULL,'IVA.','2',0.00,117.42,'15/8/2022','1a7b7312-b4bf-49c6-9762-1d0d61a39066'),('','00080803','Transferencia','3340183452','Banesco','......','......','',510.37,'043','J315472651','2022-08-16',NULL,'PAGO IVA.... ','3',0.00,117.42,'15/8/2022','9c199313-5434-498f-a9e0-84608be7c930'),('','00079859','Efectivo','','......','......','......','',100.00,'069','J297094393','2022-08-16',NULL,'pago','2',0.00,0.00,'16/8/2022','ff1b0e4e-5f29-4da5-8919-83297e8073da'),('','00079943','Efectivo','','......','......','......','',354.68,'168','J501824908','2022-08-16',NULL,'efectivo pago de 354.68$ ','2',0.00,0.00,'15/8/2022','57349f78-bfc6-4a3b-b1e5-d0b8ba4a3a56'),('','00077510','Transferencia','26211','Banco Bicentenario','......','......','',76.44,'170','J-29878020-7','2022-08-16',NULL,'pago ','2',6.18,472.40,'16/8/2022','2bcbea30-afc2-461a-9e21-2d64f4f69b54'),('','00077510','Efectivo','','......','......','......','',100.00,'170','J-29878020-7','2022-08-16',NULL,'resto en efectivo ','2',0.00,0.00,'16/8/2022','a4a2adae-42bd-42f0-b9c2-da55a39c644d'),('','00078475','Zelle','rpoqmlb365','......','......','......','iraida palencia',254.96,'192','J500061064','2022-08-16',NULL,'abono a cuenta','2',0.00,0.00,'15/8/2022','aa0152d3-2b80-45d8-97a0-96fa2cd8323a'),('','B1903319','Efectivo','','......','......','......','',300.00,'171','J501000484','2022-08-16',NULL,'Abono a factura Gracias ','2',0.00,0.00,'16/8/2022','f8da29cf-f0fd-4c1a-b1b0-02e176eb26bb'),('','00079277','Efectivo','','......','......','......','',290.00,'128','J404460454','2022-08-16',NULL,'Cliente tiene una Nota Crédito Nro 00009177 por $52,78  por favor descontar','2',0.00,0.00,'16/8/2022','59329322-79f6-4c9c-b6e6-8e08fbf7ebac'),('','B1903396','Efectivo','','......','......','......','',180.86,'191','J401204368','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','1bd4e13e-9efe-4cfe-bdbe-665ac97b2789'),('','00079093','Efectivo','','......','......','......','',321.00,'181','J406812153','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','9b0f9b01-09d2-47ab-80b6-691a90323f96'),('','00079552','Transferencia','085328579','Banco Nacional de Credito','......','......','',70.00,'133','J410555203','2022-08-16',NULL,'Abono','2',6.18,432.60,'16/8/2022','56b4d5cd-5ce8-405e-b83f-cebbe8279b91'),('','00079674','Zelle','hgvbxbbpq','......','......','......','Leonardo José González contreras',333.15,'177','J408054701','2022-08-16',NULL,'','2',0.00,0.00,'15/8/2022','a8688f37-ce03-4824-a7df-9b9bcfaf9378'),('','00079846','Efectivo','','......','......','......','',1360.00,'069','J404559256','2022-08-16',NULL,'pago factura N.79846 y 79845, se descontó nota credito N.9217 y 9148','2',0.00,0.00,'','c09aded9-64eb-4702-b34e-f3450fcf1440'),('','00079810','Efectivo','','......','......','......','',1000.00,'039','J409280292','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','5ec0f734-539d-49d2-9b6f-231179313d99'),('','00079754','Efectivo','','......','......','......','',151.00,'128','1105','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','61b96c16-8b45-41f0-8819-ed619f982d83'),('','00079801','Depósito','','......','BNC USD','......','',16185.00,'138','J095040275','2022-08-16',NULL,'paga facturas varias mes de julio y pendiente las retenciones q se pasarán por correo ','2',0.00,0.00,'16/8/2022','6abcd046-56ab-4fca-b912-045d99cdd667'),('','00078823','Efectivo','','......','......','......','',300.00,'140','J403764662','2022-08-16',NULL,'abono de factura ','2',0.00,0.00,'16/8/2022','a71c7c0b-6ad5-4fd2-8c58-be243ce37ae7'),('','00080140','Transferencia','22288055950','Banesco','......','......','',125.41,'162','V128692971','2022-08-16',NULL,'','2',6.19,776.28,'16/8/2022','1eb800ca-61de-4944-b8c2-e3690df99025'),('','B1903447','Efectivo','','......','......','......','',300.23,'191','J316664260','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','f2eb23ab-9af4-46e3-b94c-d2ed7b2249f5'),('','00079478','Efectivo','','......','......','......','',200.00,'092','J085253319','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','0cf58364-fddc-4324-909e-bb568010e1ba'),('','00077165','Zelle','','......','......','......','MARISABEL Melean',100.00,'067','J305053863','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','ba883c2e-5bc8-4389-8f88-2bb3259bee37'),('','00076485','Efectivo','','......','......','......','',212.00,'171','J500633513','2022-08-16',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'16/8/2022','5a98b4fa-5b69-42b5-9fe7-119c34e178d8'),('','00076740','Transferencia','5025','Banco Provincial','......','......','',67.63,'171','J500583559','2022-08-16',NULL,'Pago Total de Factura .......de la factura # 76741 abono 11.37$  y tranfirio en Bs 489.01Bs Gracias ','2',6.19,489.01,'16/8/2022','ed8e3d1c-57c8-461d-b8c3-9abe4110c391'),('','00079601','Efectivo','','......','......','......','',850.00,'194','J314436830','2022-08-16',NULL,'Cliente genera Retención. \nla diferencia de 5.19$ la cancelara por transferencia en Bs','2',0.00,0.00,'16/8/2022','29066e5a-98b4-4a73-843d-1f6f36bd09c5'),('','00079601','Transferencia','47900055413','Banco Mercantil','......','......','',985.51,'194','J314436830','2022-08-16',NULL,'cancela 5.19$ a la tasa indicada y 184.07Bs del 25% de IVA\ntransferencia desde Mercantil\nse envía Retención ','2',6.19,216.19,'16/8/2022','4b7f4d23-7a07-4050-9e39-d473d0e1c4f0'),('','00079665','Transferencia','093616000','Banco Nacional de Credito','......','......','',332.58,'189','J075095120','2022-08-16',NULL,'falta retención ','2',6.19,2058.73,'16/8/2022','081a94bd-e878-4f8d-99ab-155a651df275'),('','00080035','Efectivo','','......','......','......','',766.12,'189','J401035639','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','3c049c28-90c4-4a8a-ac13-f174267b9874'),('','00078946','Efectivo','','......','......','......','',119.83,'209','J296489041','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','1d3f42c5-e314-4820-84c2-8fea88845081'),('','00079316','Efectivo','','......','......','......','',206.35,'209','J501782350','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','8e113ad9-1df8-4746-8398-056b8bce3f4c'),('','00079317','Efectivo','','......','......','......','',99.38,'209','J501782350','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','fa5c8025-ea7b-4b3f-8f19-674ef77c9ebd'),('','00079287','Depósito','0034','......','Banco Mercantil USD','......','',740.00,'140','J095002233','2022-08-16',NULL,'pago de y flete de facturas 79512 y 79287','2',0.00,0.00,'16/8/2022','35635bd3-d132-4150-9e1d-c9c21b50aebb'),('','00079287','Transferencia','4433','Banco Mercantil','......','......','',10.40,'140','J095002233','2022-08-16',NULL,'pago de 25 de IVA ','2',6.19,65.09,'16/8/2022','8dfad511-988c-4be1-884c-2fcce4f31693'),('','00079512','Transferencia','6404','Banco Mercantil','......','......','',15.30,'140','J095002233','2022-08-16',NULL,'pago de 25 de IVA ','2',6.19,95.00,'16/8/2022','afa63705-01c3-4fa2-bfe9-658e1c4c3e09'),('','00076306','Efectivo','','......','......','......','',185.00,'192','J406519456','2022-08-16',NULL,'abono a cuenta ','2',0.00,0.00,'16/8/2022','3fdd2513-530b-4602-9486-8979d56e4f9b'),('','00075271','Efectivo','','......','......','......','',200.00,'086','J411827606','2022-08-16',NULL,'pago de factura, diferencia en espera por transferencia.','2',0.00,0.00,'16/8/2022','cb8df799-632c-4e77-8ee6-020c1335e2ce'),('','00079531','Efectivo','','......','......','......','',601.00,'086','J409496040','2022-08-16',NULL,'pago de factura.','2',0.00,0.00,'16/8/2022','23e14fc9-e723-4a2b-832a-99298b2228e3'),('','00080304','Zelle','XXX0218 - rpoqmlammr','......','......','......','',70.00,'049','J402883358','2022-08-16',NULL,'Abono pago Zelle de Mega Ferretería Chichiriviche\nFactura 80304\nRef 0218. RPOQMLAMNR\n15/8/22\nTitular: Xavier Alvarado ','2',0.00,0.00,'15/8/2022','2c21d828-683c-44ac-869f-b63dd1c76777'),('','00079792','Efectivo','740087446180016','......','Banco Mercantil USD','......','',409.86,'043','J001793739','2022-08-16',NULL,'PAGO.1250$....\nSE LE ABONA FACT.80168','2',0.00,0.00,'16/8/2022','5836b17f-0cd2-4399-a691-af587b43dabb'),('','00079531','Transferencia','','Banco Provincial','......','......','',20.68,'086','J409496040','2022-08-16',NULL,'pago del IVA calculado a la tasa BCV del día 12-08-22','2',5.95,123.05,'13/8/2022','3cf4fa19-da85-4d1d-b9be-b7446da866f8'),('','00078906','Efectivo','','......','......','......','',303.65,'049','958','2022-08-16',NULL,'Pago efectivo Femapuerto,ca Factura 78906\n$ 303,65\nEfectivo: 16/8/22///','2',0.00,0.00,'16/8/2022','f50a5503-f1a2-4524-9ce0-b9598e01b8ec'),('','00078048','Efectivo','','......','......','......','',75.00,'126','1147','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','141af7d2-2e4b-413b-b60f-90a19ac5339c'),('','00078878','Efectivo','','......','......','......','',667.00,'092','J401013562','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','126a1126-0982-413d-9918-186253a47339'),('','00078602','Efectivo','','......','......','......','',179.78,'061','J500338104','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','29606aa9-712b-4ab9-9661-b2409e6765ea'),('','00079185','Efectivo','','......','......','......','',160.00,'061','J409822133','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','a1a5eafa-8fad-4f13-985a-3a7976ced8ec'),('','00079185','Pago Movil','595916','......','......','......','',167.18,'061','J409822133','2022-08-16',NULL,'esto es la diferencia de 7.18$ ','2',6.19,44.44,'16/8/2022','ca10262d-58ce-4ad1-83f7-98186f5e8e72'),('','00079792','Efectivo','740087446180062','......','Banco Mercantil USD','......','',409.86,'043','J001793739','2022-08-16',NULL,'PAGO 100$\nABONAR F...80168','2',0.00,0.00,'16/8/2022','c59260c1-9b6e-4c10-b80c-497992b3002e'),('','B1903281','Efectivo','','......','......','......','',47.00,'225','J003047970','2022-08-16',NULL,'PAGO TOTAL DE ESTA NOTA','2',0.00,0.00,'16/8/2022','a90a1923-d4c1-4b7d-9702-3f2e9f9ef19b'),('','00079409','Efectivo','','......','......','......','',100.00,'061','J501915016','2022-08-16',NULL,'','2',0.00,0.00,'15/8/2022','72eb175c-9ad2-4339-b055-e74e0ffa0eae'),('','00079409','Pago Movil','05090','......','......','......','',117.83,'061','J501915016','2022-08-16',NULL,'resto de la factura ','2',6.18,110.18,'15/8/2022','84cca14b-0eac-4acf-9321-819a666ca59a'),('','B1903282','Efectivo','','......','......','......','',313.00,'225','J003047970','2022-08-16',NULL,'Abono a esta nota resta $101','2',0.00,0.00,'','2e0bf2ca-afe1-4977-b701-c1fe91b0f93a'),('','B1903282','Pago Movil','000000460380','Banesco','......','......','',414.37,'225','J003047970','2022-08-16',NULL,'PAGO TOTAL DE ESTA NOTA QUEDA A FAVOR DEL CLIENTE $0,24','2',6.19,629.00,'16/8/2022','7cb73de6-d969-4b33-9b5c-2ff5bc44b4ea'),('','00080855','Pago Movil','22277762348','Banesco','......','......','',40.60,'092','J313926353','2022-08-16',NULL,'','2',6.18,251.00,'15/8/2022','46281bc8-999e-4fea-9122-6e4487641a1f'),('','00079479','Efectivo','','......','......','......','',100.00,'196','J500824173','2022-08-16',NULL,'','2',0.00,0.00,'15/8/2022','741aa29d-7126-433a-8d1d-7f5477f44f01'),('','00079590','Efectivo','','......','......','......','',400.00,'225','J304144890','2022-08-16',NULL,'abono a esta factura','2',0.00,0.00,'16/8/2022','5e9310dc-0438-47dc-9cf8-588486746021'),('','B1903140','Transferencia','160408','Banesco','......','......','',1000.00,'066','V196861293','2022-08-16',NULL,'se descuenta nro nro 130. por 195.20. dólares ','2',6.19,1000.00,'16/8/2022','00adb449-6313-463c-a3a7-922648fde593'),('','B1903140','Transferencia','161238','Banesco','......','......','',1000.00,'066','V196861293','2022-08-16',NULL,'161.50 dólares ','2',0.00,1000.00,'16/8/2022','a92204c3-1775-4b1f-87c6-b8ad27cfc206'),('','B1903140','Transferencia','000021437','Banesco','......','......','',1500.00,'066','V196861293','2022-08-16',NULL,'242.43 dólares ','2',6.19,1500.00,'16/8/2022','e47dd1e3-5cf3-485b-866a-957b26527dd8'),('','00079590','Pago Movil','0000006618','Banesco','......','......','',450.58,'225','J304144890','2022-08-16',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',6.19,34.16,'16/8/2022','2c67ce51-868f-42ad-887e-cfd97b4f8bba'),('','00074396','Zelle','3271','......','......','......','José Ogarra',200.00,'168','J409952703','2022-08-16',NULL,'abono x zelle ','2',0.00,0.00,'16/8/2022','071a6b30-f422-4488-8648-a8e25adaea3e'),('','00080261','Efectivo','','......','......','......','',190.00,'225','J400249813','2022-08-16',NULL,'ABONO A ESTA FACTURA','2',0.00,0.00,'16/8/2022','032d86f0-ce90-4749-9a7a-dd1456d15651'),('','00079991','Efectivo','','......','......','......','',192.18,'165','J298467711','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','dc77de54-8c47-4452-bd5a-0b84011de2a5'),('','00080261','Pago Movil','000006619','Banesco','......','......','',211.58,'225','J400249813','2022-08-16',NULL,'PAGO TOTAL DE ESTA FACTURA PENDIENTE RETENCION ','2',6.19,2.60,'16/8/2022','621ebed1-5a7e-4067-a761-6081c4461352'),('','00079916','Efectivo','','......','......','......','',180.00,'225','J315197308','2022-08-16',NULL,'ABONO A ESTA FACTURA','2',0.00,0.00,'16/8/2022','402ab797-aa95-4e1a-b4f9-058f3f244b89'),('','00079916','Pago Movil','00000460380','Banesco','......','......','',202.85,'225','J315197308','2022-08-16',NULL,'ABONO A ESTA FACTURA','2',6.19,2.56,'16/8/2022','645e0cf0-6c05-4fe2-ab88-5b5ab830c888'),('','00079916','Pago Movil','000006621','Banesco','......','......','',202.85,'225','J315197308','2022-08-16',NULL,'PAGO COMPLETO DE ESTA FACTURA PENDIENTE RETENCION ','2',6.19,13.24,'16/8/2022','57f0a926-2afb-4166-8cdf-b8e12fdc25a6'),('','00078981','Transferencia','64895','Banco Exterior','......','......','',17.91,'211','J404973141','2022-08-16',NULL,'','2',6.22,111.34,'16/8/2022','da4edb48-c7c8-4f97-ab11-f765f3afec6e'),('','00080523','Transferencia','6676','Banco Mercantil','......','......','',886.62,'112','1043','2022-08-16',NULL,'pago de las dos facturas pendientes 523 y 524','2',6.16,5488.62,'16/8/2022','8015e0f0-580b-465b-96f4-25112404cef7'),('','00080202','Efectivo','','......','......','......','',115.00,'225','J294401520','2022-08-16',NULL,'PAGO TOTAL DE LA FACTURA RETENCION ENVIADA ','2',0.00,0.00,'16/8/2022','41962990-57fa-435e-aa46-f1d6232e901f'),('','00078475','Zelle','rp0qmmdghq','......','......','......','iraida palancia',40.00,'192','J500061064','2022-08-16',NULL,'pago final de factura','2',0.00,0.00,'16/8/2022','6f0aeffb-fca6-4e5b-ab0d-0ea50d99a67b'),('','B1903489','Zelle','','......','......','......','José kahwati',852.17,'039','J407534866','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','3380a1d4-d33a-4685-bd3f-a19b9ef1094c'),('','00080480','Transferencia','184859013','Banco Bicentenario','......','......','',0.00,'039','J-31540010-3','2022-08-16',NULL,'pago del iva','2',0.00,154.90,'9/8/2022','fbc3910f-ee5e-44fe-a4bf-ef113e9f996e'),('','00080480','Transferencia','201353809','Banco Bicentenario','......','......','',30.00,'039','J-31540010-3','2022-08-16',NULL,'','2',6.10,183.00,'10/8/2022','318323ba-e28d-4bb2-8460-1e239b32f2a4'),('','00080480','Transferencia','165406441','Banco Bicentenario','......','......','',20.00,'039','J-31540010-3','2022-08-16',NULL,'','2',6.16,123.20,'12/8/2022','0289e0f5-837e-4e98-9093-da46b345bd1e'),('','00080480','Transferencia','162433336','Banco Bicentenario','......','......','',30.00,'039','J-31540010-3','2022-08-16',NULL,'','2',6.18,185.40,'15/8/2022','b2a7573d-2077-42bc-ae19-28eb235dbff3'),('','00080480','Transferencia','162211593','Banco Bicentenario','......','......','',30.00,'039','J-31540010-3','2022-08-16',NULL,'','2',6.22,186.20,'16/8/2022','45ff2305-3240-420f-90e4-ce1a8aa3011d'),('','00080187','Transferencia','093525661','Banco Bicentenario','......','......','',85.16,'039','J-29384823-7','2022-08-16',NULL,'','2',6.05,515.25,'15/8/2022','b77b85ad-c9a4-47a5-977f-29eb1145513e'),('','00078982','Efectivo','','......','......','......','',422.74,'224','J412773577','2022-08-16',NULL,'pago de factura 78982.','2',0.00,0.00,'16/8/2022','205abf62-30c3-43d3-9d44-b3dc1b0c38f2'),('','00079431','Efectivo','','......','......','......','',505.00,'126','V108963740','2022-08-16',NULL,'','2',0.00,0.00,'11/8/2022','bc8e2f52-b123-4ed4-9e7d-007741dc700f'),('','00078991','Efectivo','','......','......','......','',1447.00,'093','J308513725','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','af1bf4ae-d319-4b63-8912-3b7f99acddc1'),('','00079966','Efectivo','','......','......','......','',2600.00,'093','J308513725','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','c80efe61-29a5-45b3-a818-c8e101282dd8'),('','00079656','Efectivo','','......','......','......','',1300.00,'093','J403515654','2022-08-16',NULL,'','2',0.00,0.00,'16/8/2022','bfe358f6-d731-4a6a-abb7-680609713128'),('','00080010','Transferencia','47900035901','Banco Mercantil','......','......','',99.67,'083','547','2022-08-16',NULL,'abono','2',6.22,620.00,'16/8/2022','6f6ab653-20f4-4d33-a80f-559c49a275c3'),('','00078435','Transferencia','15012','Banco Provincial','......','......','',260.00,'083','J401600859','2022-08-16',NULL,'abono','2',6.22,1617.20,'16/8/2022','4c64a2f7-c83a-4851-8dfd-5e5f451cbeb0'),('','00079572','Transferencia','47900079051','Banco Mercantil','......','......','',370.44,'194','J075578953','2022-08-17',NULL,'el cliente cancelo la base y flete a la tasa de BCV de ese día 5.87$, ya se le notifico que debe cancelar la diferencia, adicionalmente se le notifico que le faltó el 25% del IVA','2',5.87,1883.69,'8/8/2022','66ce5fec-b68b-4c23-b1d6-d91fe71d6bb1');
