00234,20181122,90135,1,0,0,0.00,0,0.00,2000.00,0,0,Ventas muy bajas, hizo pago a cuenta se compromete a bajar deuda en diciembre.tiene stock quiere devolver
00234,20181122,90150,1,0,0,0.00,0,0.00,0.00,0,0,en Diciembre abonará parte de deuda, las ventas estan bajas
00234,20181122,,1,0,0,0.00,0,0.00,0.00,0,0,Cliente Cieza Delgado no aparece código OJO SISTEMAS
00234,20181122,,0,0,0,0.00,0,0.00,0.00,0,0,No hay ventas abonará parte de deuda el 16/12/18
00234,20181122,90128,1,0,0,0.00,0,0.00,0.00,0,0,Realizará un pago  el 28/11 y tratará de bajar cuenta en Diciembre.
00234,20181122,90164,1,0,0,0.00,0,0.00,0.00,0,0,cliente indica que deuda es un descuento no efectuado.Tien stock y ventas estna bajas
00234,20181122,,,0,0,0.00,0,0.00,0.00,,,
00234,20181122,,,0,0,0.00,0,0.00,0.00,,,