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F2471',NULL,0,0.00,NULL,NULL,'2471',NULL),('VH',366,'2021-06-19','130505003','0',1100,240000.00,'D','HUESPEDES F2471',NULL,0,0.00,NULL,NULL,'2471',NULL),('VH',366,'2021-06-19','135519002','19492972',1100,1760.00,'D','CREE F2471',NULL,0,0.00,NULL,NULL,'2471',NULL),('VH',366,'2021-06-19','236901001','19492972',1100,1760.00,'C','CREE F2471',NULL,0,0.00,NULL,NULL,'2471',NULL),('VH',366,'2021-06-19','414050005','19492972',1110,220000.00,'C','ALOJAMIENTO EXENTO F2471',NULL,0,0.00,NULL,NULL,'2471',NULL),('VH',366,'2021-06-19','135519002','YA8503003',1100,144.00,'D','CREE F2472',NULL,0,0.00,NULL,NULL,'2472',NULL),('VH',366,'2021-06-19','236901001','YA8503003',1100,144.00,'C','CREE F2472',NULL,0,0.00,NULL,NULL,'2472',NULL),('VH',366,'2021-06-19','414015001','YA8503003',1112,18000.00,'C','RESTAURANTE ALIMENTOS F2472',NULL,0,0.00,NULL,NULL,'2472',NULL),('VH',366,'2021-06-19','130505003','0',1100,18000.00,'D','HUESPEDES F2472',NULL,0,0.00,NULL,NULL,'2472',NULL),('VH',366,'2021-06-19','135519002','1013608762',1100,1440.00,'D','CREE F2473',NULL,0,0.00,NULL,NULL,'2473',NULL),('VH',366,'2021-06-19','236901001','1013608762',1100,1440.00,'C','CREE F2473',NULL,0,0.00,NULL,NULL,'2473',NULL),('VH',366,'2021-06-19','414050005','1013608762',1110,180000.00,'C','ALOJAMIENTO EXENTO F2473',NULL,0,0.00,NULL,NULL,'2473',NULL),('VH',366,'2021-06-19','130505003','0',1100,180000.00,'D','HUESPEDES F2473',NULL,0,0.00,NULL,NULL,'2473',NULL),('FH',588,'2021-06-19','112005005','10532018',1100,344000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2184- F2456',NULL,0,0.00,NULL,NULL,'2456',NULL),('FH',588,'2021-06-19','130505003','0',1100,344000.00,'C','ABONO HUESPED /RC2184- F2456',NULL,0,0.00,NULL,NULL,'2456',NULL),('FH',588,'2021-06-19','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 2471 F2471',NULL,0,0.00,NULL,NULL,'2471',NULL),('FH',588,'2021-06-19','130505003','0',1100,240000.00,'C','HUESPEDES F2471 F2471',NULL,0,0.00,NULL,NULL,'2471',NULL),('FH',588,'2021-06-19','130505003','0',1100,183999.00,'D','ABONO PAGO DIRECTO INTERNET F 2472 F2472',NULL,0,0.00,NULL,NULL,'2472',NULL),('FH',588,'2021-06-19','130505003','0',1100,183999.00,'C','HUESPEDES F2472 F2472',NULL,0,0.00,NULL,NULL,'2472',NULL),('FH',588,'2021-06-19','112005005','1013608762',1100,180000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2186- F2473',NULL,0,0.00,NULL,NULL,'2473',NULL),('FH',588,'2021-06-19','130505003','0',1100,180000.00,'C','ABONO HUESPED /RC2186- F2473',NULL,0,0.00,NULL,NULL,'2473',NULL),('FH',588,'2021-06-19','112005005','1010174587',1100,180000.00,'C','PAGO DIRECTO INTERNET/RC2185-RESERVA DESDE 2021-06-26 HASTA 2021-06-27 F2470',NULL,0,0.00,NULL,NULL,'2470',NULL),('FH',588,'2021-06-19','280505001','1010174587',1100,180000.00,'D','DEPOSITO DE RESERVA/RC2185- F2470',NULL,0,0.00,NULL,NULL,'2470',NULL),('VH',367,'2021-06-20','135519002','573978',1100,800.00,'D','CREE 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F2475',NULL,0,0.00,NULL,NULL,'2475',NULL),('VH',367,'2021-06-20','236901001','79798427',1100,76.00,'C','CREE F2475',NULL,0,0.00,NULL,NULL,'2475',NULL),('VH',367,'2021-06-20','414015001','79798427',1112,9500.00,'C','RESTAURANTE ALIMENTOS F2475',NULL,0,0.00,NULL,NULL,'2475',NULL),('VH',367,'2021-06-20','130505003','0',1100,199500.00,'D','HUESPEDES F2475',NULL,0,0.00,NULL,NULL,'2475',NULL),('VH',367,'2021-06-20','135519002','79798427',1100,1520.00,'D','CREE F2475',NULL,0,0.00,NULL,NULL,'2475',NULL),('VH',367,'2021-06-20','236901001','79798427',1100,1520.00,'C','CREE F2475',NULL,0,0.00,NULL,NULL,'2475',NULL),('VH',367,'2021-06-20','414050005','79798427',1110,190000.00,'C','ALOJAMIENTO EXENTO F2475',NULL,0,0.00,NULL,NULL,'2475',NULL),('VH',367,'2021-06-20','135519002','800139348',1100,1472.00,'D','CREE F2476',NULL,0,0.00,NULL,NULL,'2476',NULL),('VH',367,'2021-06-20','236901001','800139348',1100,1472.00,'C','CREE F2476',NULL,0,0.00,NULL,NULL,'2476',NULL),('VH',367,'2021-06-20','414050005','800139348',1110,184000.00,'C','ALOJAMIENTO EXENTO F2476',NULL,0,0.00,NULL,NULL,'2476',NULL),('VH',367,'2021-06-20','130505003','0',1100,184000.00,'D','HUESPEDES F2476',NULL,0,0.00,NULL,NULL,'2476',NULL),('VH',367,'2021-06-20','135519002','800139348',1100,64.00,'D','CREE F2477',NULL,0,0.00,NULL,NULL,'2477',NULL),('VH',367,'2021-06-20','236901001','800139348',1100,64.00,'C','CREE F2477',NULL,0,0.00,NULL,NULL,'2477',NULL),('VH',367,'2021-06-20','414015001','800139348',1112,8000.00,'C','RESTAURANTE ALIMENTOS F2477',NULL,0,0.00,NULL,NULL,'2477',NULL),('VH',367,'2021-06-20','130505003','0',1100,192000.00,'D','HUESPEDES F2477',NULL,0,0.00,NULL,NULL,'2477',NULL),('VH',367,'2021-06-20','135519002','800139348',1100,1472.00,'D','CREE F2477',NULL,0,0.00,NULL,NULL,'2477',NULL),('VH',367,'2021-06-20','236901001','800139348',1100,1472.00,'C','CREE F2477',NULL,0,0.00,NULL,NULL,'2477',NULL),('VH',367,'2021-06-20','414050005','800139348',1110,184000.00,'C','ALOJAMIENTO EXENTO F2477',NULL,0,0.00,NULL,NULL,'2477',NULL),('FH',589,'2021-06-20','112005005','79916946',1100,220000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2187- F2474',NULL,0,0.00,NULL,NULL,'2474',NULL),('FH',589,'2021-06-20','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC2187- F2474',NULL,0,0.00,NULL,NULL,'2474',NULL),('FH',589,'2021-06-20','112005005','79798427',1100,190000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2188-PAGO ALOJAMIENTO F2475',NULL,0,0.00,NULL,NULL,'2475',NULL),('FH',589,'2021-06-20','130505003','0',1100,199500.00,'C','HUESPEDES F2475 F2475',NULL,0,0.00,NULL,NULL,'2475',NULL),('FH',589,'2021-06-20','130505003','0',1100,9500.00,'D','ABONO PAGO DIRECTO INTERNET F 2475 F2475',NULL,0,0.00,NULL,NULL,'2475',NULL),('FH',589,'2021-06-20','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 2477 F2477',NULL,0,0.00,NULL,NULL,'2477',NULL),('FH',589,'2021-06-20','130505003','0',1100,8000.00,'C','HUESPEDES F2477 F2477',NULL,0,0.00,NULL,NULL,'2477',NULL),('FH',589,'2021-06-20','130505004','800139348',1100,932000.00,'D','CUENTAS POR COBRAR FAC. 19331 F2460','FAC',19331,0.00,NULL,'2021-07-20','2460',NULL),('FH',589,'2021-06-20','130505003','0',1100,932000.00,'C','HUESPEDES F2460',NULL,0,0.00,NULL,NULL,'2460',NULL),('VH',368,'2021-06-21','135519002','573978',1100,800.00,'D','CREE F2090',NULL,0,0.00,NULL,NULL,'2090',NULL),('VH',368,'2021-06-21','236901001','573978',1100,800.00,'C','CREE F2090',NULL,0,0.00,NULL,NULL,'2090',NULL),('VH',368,'2021-06-21','414050005','573978',1110,100000.00,'C','ALOJAMIENTO EXENTO F2090',NULL,0,0.00,NULL,NULL,'2090',NULL),('VH',368,'2021-06-21','130505003','0',1100,100000.00,'D','HUESPEDES F2090',NULL,0,0.00,NULL,NULL,'2090',NULL),('VH',368,'2021-06-21','135519002','41525182',1100,640.00,'D','CREE 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F1962',NULL,0,0.00,NULL,NULL,'1962',NULL),('FH',592,'2021-06-23','130505004','830003211',1100,210000.00,'C','ABONO A CARTERA/RC2194/F1962- F1962','FAC',19119,0.00,NULL,NULL,'1962',NULL),('FH',592,'2021-06-23','110505001','800045311',1100,600000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC2195-ABONO A CARTERA DE LA FACTURA No. -19151 F2055',NULL,0,0.00,NULL,NULL,'2055',NULL),('FH',592,'2021-06-23','130505004','800045311',1100,600000.00,'C','ABONO A CARTERA/RC2195/F2055- F2055','FAC',19151,0.00,NULL,NULL,'2055',NULL),('FH',592,'2021-06-23','110505001','830003211',1100,530000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC2196-ABONO A CARTERA DE LA FACTURA No. -19158 F2079',NULL,0,0.00,NULL,NULL,'2079',NULL),('FH',592,'2021-06-23','130505004','830003211',1100,530000.00,'C','ABONO A CARTERA/RC2196/F2079- F2079','FAC',19158,0.00,NULL,NULL,'2079',NULL),('FH',592,'2021-06-23','110505001','123456789',1100,140000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC2197-ABONO A CARTERA DE LA FACTURA No. -19172 F2115',NULL,0,0.00,NULL,NULL,'2115',NULL),('FH',592,'2021-06-23','130505004','123456789',1100,140000.00,'C','ABONO A CARTERA/RC2197/F2115- F2115','FAC',19172,0.00,NULL,NULL,'2115',NULL),('FH',592,'2021-06-23','110505001','123456789',1100,140000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC2198-ABONO A CARTERA DE LA FACTURA No. -19179 F2125',NULL,0,0.00,NULL,NULL,'2125',NULL),('FH',592,'2021-06-23','130505004','123456789',1100,140000.00,'C','ABONO A CARTERA/RC2198/F2125- F2125','FAC',19179,0.00,NULL,NULL,'2125',NULL),('FH',592,'2021-06-23','110505001','123456789',1100,420000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC2199-ABONO A CARTERA DE LA FACTURA No. -19185 F2137',NULL,0,0.00,NULL,NULL,'2137',NULL),('FH',592,'2021-06-23','130505004','123456789',1100,420000.00,'C','ABONO A CARTERA/RC2199/F2137- F2137','FAC',19185,0.00,NULL,NULL,'2137',NULL),('FH',592,'2021-06-23','110505001','8004523311',1100,215000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC2200-ABONO A CARTERA DE LA FACTURA No. -19233 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