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F2505',NULL,0,0.00,NULL,NULL,'2505',NULL),('FH',599,'2021-06-30','130505003','0',1100,510000.00,'C','HUESPEDES F2505 F2505',NULL,0,0.00,NULL,NULL,'2505',NULL),('FH',599,'2021-06-30','112005005','79287970',1100,230000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2230-PAGO ALOJAMIENTO F2514',NULL,0,0.00,NULL,NULL,'2514',NULL),('FH',599,'2021-06-30','130505003','0',1100,230000.00,'C','ABONO HUESPED /RC2230- F2514',NULL,0,0.00,NULL,NULL,'2514',NULL),('FH',599,'2021-06-30','112005005','94284088',1100,280000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2228-PAGO ALOJAMEINTO F2517',NULL,0,0.00,NULL,NULL,'2517',NULL),('FH',599,'2021-06-30','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC2228- F2517',NULL,0,0.00,NULL,NULL,'2517',NULL),('FH',599,'2021-06-30','112005005','1019073359',1100,153000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2229-PAGO ALOJAMIENTO F2518',NULL,0,0.00,NULL,NULL,'2518',NULL),('FH',599,'2021-06-30','130505003','0',1100,153000.00,'C','ABONO HUESPED /RC2229- F2518',NULL,0,0.00,NULL,NULL,'2518',NULL),('FH',599,'2021-06-30','130505003','0',1100,543529.00,'D','ABONO PAGO DIRECTO INTERNET F 2520 F2520',NULL,0,0.00,NULL,NULL,'2520',NULL),('FH',599,'2021-06-30','130505003','0',1100,543529.00,'C','HUESPEDES F2520 F2520',NULL,0,0.00,NULL,NULL,'2520',NULL),('FH',599,'2021-06-30','130505004','830003211',1100,169000.00,'D','CUENTAS POR COBRAR FAC. 19350 F2513','FAC',19350,0.00,NULL,'2021-07-30','2513',NULL),('FH',599,'2021-06-30','130505003','0',1100,169000.00,'C','HUESPEDES F2513',NULL,0,0.00,NULL,NULL,'2513',NULL),('FH',599,'2021-06-30','130505004','830003211',1100,338000.00,'D','CUENTAS POR COBRAR FAC. 19351 F2509','FAC',19351,0.00,NULL,'2021-07-30','2509',NULL),('FH',599,'2021-06-30','130505003','0',1100,338000.00,'C','HUESPEDES F2509',NULL,0,0.00,NULL,NULL,'2509',NULL),('FH',600,'2021-07-01','112005005','41525182',1100,800000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2233- F2377',NULL,0,0.00,NULL,NULL,'2377',NULL),('FH',600,'2021-07-01','130505003','0',1100,800000.00,'C','ABONO HUESPED /RC2233- F2377',NULL,0,0.00,NULL,NULL,'2377',NULL),('FH',600,'2021-07-01','112005005','1117506993',1100,244000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2232- F2511',NULL,0,0.00,NULL,NULL,'2511',NULL),('FH',600,'2021-07-01','130505003','0',1100,244000.00,'C','ABONO HUESPED /RC2232- F2511',NULL,0,0.00,NULL,NULL,'2511',NULL),('FH',600,'2021-07-01','130505003','0',1100,100000.00,'D','ABONO PAGO DIRECTO INTERNET F 2515 F2515',NULL,0,0.00,NULL,NULL,'2515',NULL),('FH',600,'2021-07-01','130505003','0',1100,100000.00,'C','HUESPEDES F2515 F2515',NULL,0,0.00,NULL,NULL,'2515',NULL),('FH',600,'2021-07-01','130505003','0',1100,120000.00,'C','ABONO HUESPED /RC2231- F2515',NULL,0,0.00,NULL,NULL,'2515',NULL),('FH',600,'2021-07-01','112005005','529161513',1100,120000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2231- F2515',NULL,0,0.00,NULL,NULL,'2515',NULL),('FH',600,'2021-07-01','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 2517 F2517',NULL,0,0.00,NULL,NULL,'2517',NULL),('FH',600,'2021-07-01','130505003','0',1100,140000.00,'C','HUESPEDES F2517 F2517',NULL,0,0.00,NULL,NULL,'2517',NULL),('FH',601,'2021-07-02','112005005','1121821501',1100,3165000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2236- F2445',NULL,0,0.00,NULL,NULL,'2445',NULL),('FH',601,'2021-07-02','130505003','0',1100,3165000.00,'C','ABONO HUESPED /RC2236- F2445',NULL,0,0.00,NULL,NULL,'2445',NULL),('FH',601,'2021-07-02','112005005','13847370',1100,133000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2234- F2479',NULL,0,0.00,NULL,NULL,'2479',NULL),('FH',601,'2021-07-02','130505003','0',1100,133000.00,'C','ABONO HUESPED /RC2234- F2479',NULL,0,0.00,NULL,NULL,'2479',NULL),('FH',601,'2021-07-02','112005005','1117506993',1100,200000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2237- F2519',NULL,0,0.00,NULL,NULL,'2519',NULL),('FH',601,'2021-07-02','130505003','0',1100,200000.00,'C','ABONO HUESPED /RC2237- F2519',NULL,0,0.00,NULL,NULL,'2519',NULL),('FH',601,'2021-07-02','112005005','94325202',1100,184000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2238- F2522',NULL,0,0.00,NULL,NULL,'2522',NULL),('FH',601,'2021-07-02','130505003','0',1100,184000.00,'C','ABONO HUESPED /RC2238- F2522',NULL,0,0.00,NULL,NULL,'2522',NULL),('FH',601,'2021-07-02','130505003','0',1100,440000.00,'D','ABONO PAGO DIRECTO INTERNET F 2523 F2523',NULL,0,0.00,NULL,NULL,'2523',NULL),('FH',601,'2021-07-02','130505003','0',1100,440000.00,'C','HUESPEDES F2523 F2523',NULL,0,0.00,NULL,NULL,'2523',NULL),('FH',602,'2021-07-03','112005005','79146920',1100,1713000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2239-pago alojamiento F2455',NULL,0,0.00,NULL,NULL,'2455',NULL),('FH',602,'2021-07-03','130505003','0',1100,1713000.00,'C','ABONO HUESPED /RC2239- F2455',NULL,0,0.00,NULL,NULL,'2455',NULL),('FH',602,'2021-07-03','112005005','800139348',1100,261000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2242- F2521',NULL,0,0.00,NULL,NULL,'2521',NULL),('FH',602,'2021-07-03','130505003','0',1100,261000.00,'C','ABONO HUESPED /RC2242- F2521',NULL,0,0.00,NULL,NULL,'2521',NULL),('FH',602,'2021-07-03','112005005','94325202',1100,36000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2241-PAGO ALOJAMIENTO F2522',NULL,0,0.00,NULL,NULL,'2522',NULL),('FH',602,'2021-07-03','130505003','0',1100,36000.00,'C','ABONO HUESPED /RC2241- F2522',NULL,0,0.00,NULL,NULL,'2522',NULL),('FH',602,'2021-07-03','112005005','1076659721',1100,179557.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2240-PAGO ALOJAMIENTO F2524',NULL,0,0.00,NULL,NULL,'2524',NULL),('FH',602,'2021-07-03','130505003','0',1100,179557.00,'C','ABONO HUESPED /RC2240- F2524',NULL,0,0.00,NULL,NULL,'2524',NULL),('FH',602,'2021-07-03','112005005','93364744',1100,172000.00,'D','PAGO DIRECTO INTERNET/RC2244- F2525',NULL,0,0.00,NULL,NULL,'2525',NULL),('FH',602,'2021-07-03','130505003','0',1100,172000.00,'C','ABONO HUESPED /RC2244- F2525',NULL,0,0.00,NULL,NULL,'2525',NULL),('FH',603,'2021-07-04','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 2523 F2523',NULL,0,0.00,NULL,NULL,'2523',NULL),('FH',603,'2021-07-04','130505003','0',1100,8000.00,'C','HUESPEDES F2523 F2523',NULL,0,0.00,NULL,NULL,'2523',NULL),('FH',603,'2021-07-04','130505003','0',1100,380000.00,'D','ABONO PAGO DIRECTO INTERNET F 2526 F2526',NULL,0,0.00,NULL,NULL,'2526',NULL),('FH',603,'2021-07-04','130505003','0',1100,380000.00,'C','HUESPEDES F2526 F2526',NULL,0,0.00,NULL,NULL,'2526',NULL),('FH',603,'2021-07-04','130505003','0',1100,61500.00,'C','ABONO HUESPED /RC2247- F2526',NULL,0,0.00,NULL,NULL,'2526',NULL),('FH',603,'2021-07-04','112005005','1010193342',1100,61500.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2247- F2526',NULL,0,0.00,NULL,NULL,'2526',NULL),('FH',604,'2021-07-06','130505003','0',1100,3000000.00,'D','ABONO PAGO DIRECTO INTERNET F 2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',604,'2021-07-06','130505003','0',1100,3000000.00,'C','HUESPEDES F2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',604,'2021-07-06','130505003','0',1100,565500.00,'D','ABONO PAGO DIRECTO INTERNET F 2527 F2527',NULL,0,0.00,NULL,NULL,'2527',NULL),('FH',604,'2021-07-06','130505003','0',1100,565500.00,'C','HUESPEDES F2527 F2527',NULL,0,0.00,NULL,NULL,'2527',NULL),('FH',604,'2021-07-06','112005005','19387198',1100,165000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2248- F2528',NULL,0,0.00,NULL,NULL,'2528',NULL),('FH',604,'2021-07-06','130505003','0',1100,165000.00,'C','ABONO HUESPED /RC2248- F2528',NULL,0,0.00,NULL,NULL,'2528',NULL),('FH',604,'2021-07-06','130505003','0',1100,15000.00,'C','HUESPEDES F2528 F2528',NULL,0,0.00,NULL,NULL,'2528',NULL),('FH',604,'2021-07-06','130505003','0',1100,15000.00,'D','ABONO PAGO DIRECTO INTERNET F 2528 F2528',NULL,0,0.00,NULL,NULL,'2528',NULL),('FH',604,'2021-07-06','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 2530 F2530',NULL,0,0.00,NULL,NULL,'2530',NULL),('FH',604,'2021-07-06','130505003','0',1100,160000.00,'C','HUESPEDES F2530 F2530',NULL,0,0.00,NULL,NULL,'2530',NULL),('FH',605,'2021-07-07','112005005','33253327',1100,390000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2249-pago alojamiento F2529',NULL,0,0.00,NULL,NULL,'2529',NULL),('FH',605,'2021-07-07','130505003','0',1100,390000.00,'C','ABONO HUESPED /RC2249- F2529',NULL,0,0.00,NULL,NULL,'2529',NULL),('FH',605,'2021-07-07','130505003','0',1100,110000.00,'D','ABONO PAGO DIRECTO INTERNET F 2531 F2531',NULL,0,0.00,NULL,NULL,'2531',NULL),('FH',605,'2021-07-07','130505003','0',1100,110000.00,'C','HUESPEDES F2531 F2531',NULL,0,0.00,NULL,NULL,'2531',NULL),('FH',605,'2021-07-07','130505003','0',1100,482500.00,'D','ABONO PAGO DIRECTO INTERNET F 2532 F2532',NULL,0,0.00,NULL,NULL,'2532',NULL),('FH',605,'2021-07-07','130505003','0',1100,482500.00,'C','HUESPEDES F2532 F2532',NULL,0,0.00,NULL,NULL,'2532',NULL),('FH',606,'2021-07-08','110505001','901140542',1100,856471.00,'D','CONSIGNACION LOCAL O NACIONAL/RC2250-CONSIGNACION BANCARIA F2520',NULL,0,0.00,NULL,NULL,'2520',NULL),('FH',606,'2021-07-08','130505003','0',1100,856471.00,'C','ABONO HUESPED /RC2250- F2520',NULL,0,0.00,NULL,NULL,'2520',NULL),('FH',606,'2021-07-08','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 2533 F2533',NULL,0,0.00,NULL,NULL,'2533',NULL),('FH',606,'2021-07-08','130505003','0',1100,160000.00,'C','HUESPEDES F2533 F2533',NULL,0,0.00,NULL,NULL,'2533',NULL),('FH',606,'2021-07-08','112005005','52201485',1100,187800.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2251- F2534',NULL,0,0.00,NULL,NULL,'2534',NULL),('FH',606,'2021-07-08','130505003','0',1100,187800.00,'C','ABONO HUESPED /RC2251- F2534',NULL,0,0.00,NULL,NULL,'2534',NULL),('FH',606,'2021-07-08','130505003','0',1100,229500.00,'D','ABONO PAGO DIRECTO INTERNET F 2535 F2535',NULL,0,0.00,NULL,NULL,'2535',NULL),('FH',606,'2021-07-08','130505003','0',1100,229500.00,'C','HUESPEDES F2535 F2535',NULL,0,0.00,NULL,NULL,'2535',NULL),('FH',606,'2021-07-08','130505003','0',1100,2000000.00,'D','ABONO PAGO DIRECTO INTERNET F 2588 F2588',NULL,0,0.00,NULL,NULL,'2588',NULL),('FH',606,'2021-07-08','130505003','0',1100,2000000.00,'C','HUESPEDES F2588 F2588',NULL,0,0.00,NULL,NULL,'2588',NULL),('FH',607,'2021-07-09','135518001','900320596',1100,17500.00,'D','RETENCION DE ICA/RC2252- F2532',NULL,0,0.00,NULL,NULL,'2532',NULL),('FH',607,'2021-07-09','130505003','0',1100,17500.00,'C','ABONO HUESPED /RC2252- F2532',NULL,0,0.00,NULL,NULL,'2532',NULL),('FH',607,'2021-07-09','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 2536 F2536',NULL,0,0.00,NULL,NULL,'2536',NULL),('FH',607,'2021-07-09','130505003','0',1100,160000.00,'C','HUESPEDES F2536 F2536',NULL,0,0.00,NULL,NULL,'2536',NULL),('FH',607,'2021-07-09','112005005','79693400',1100,120000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2254- F2538',NULL,0,0.00,NULL,NULL,'2538',NULL),('FH',607,'2021-07-09','130505003','0',1100,120000.00,'C','ABONO HUESPED /RC2254- F2538',NULL,0,0.00,NULL,NULL,'2538',NULL),('FH',607,'2021-07-09','280505001','80171261',1100,200000.00,'D','DEPOSITOS DE RESERVA APLICADO - 80171261 F2539',NULL,0,0.00,NULL,NULL,'2539',NULL),('FH',607,'2021-07-09','130505003','0',1100,400000.00,'C','HUESPEDES F2539 F2539',NULL,0,0.00,NULL,NULL,'2539',NULL),('FH',607,'2021-07-09','130505003','0',1100,200000.00,'D','ABONO PAGO DIRECTO INTERNET F 2539 F2539',NULL,0,0.00,NULL,NULL,'2539',NULL),('FH',607,'2021-07-09','112005005','80171261',1100,200000.00,'C','PAGO DIRECTO INTERNET/RC2253-RESERVA DESDE 2021-07-09 HASTA 2021-07-10 F2537',NULL,0,0.00,NULL,NULL,'2537',NULL),('FH',607,'2021-07-09','280505001','80171261',1100,200000.00,'D','DEPOSITO DE RESERVA/RC2253- F2537',NULL,0,0.00,NULL,NULL,'2537',NULL),('FH',608,'2021-07-10','130505003','0',1100,2300000.00,'D','ABONO PAGO DIRECTO INTERNET F 2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',608,'2021-07-10','130505003','0',1100,2300000.00,'C','HUESPEDES F2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',608,'2021-07-10','112005005','36308963',1100,133700.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2255- F2540',NULL,0,0.00,NULL,NULL,'2540',NULL),('FH',608,'2021-07-10','130505003','0',1100,133700.00,'C','ABONO HUESPED /RC2255- F2540',NULL,0,0.00,NULL,NULL,'2540',NULL),('FH',608,'2021-07-10','130505003','0',1100,285000.00,'D','ABONO PAGO DIRECTO INTERNET F 2541 F2541',NULL,0,0.00,NULL,NULL,'2541',NULL),('FH',608,'2021-07-10','130505003','0',1100,285000.00,'C','HUESPEDES F2541 F2541',NULL,0,0.00,NULL,NULL,'2541',NULL),('FH',608,'2021-07-10','130505003','0',1100,133700.00,'D','ABONO PAGO DIRECTO INTERNET F 2542 F2542',NULL,0,0.00,NULL,NULL,'2542',NULL),('FH',608,'2021-07-10','130505003','0',1100,133700.00,'C','HUESPEDES F2542 F2542',NULL,0,0.00,NULL,NULL,'2542',NULL),('FH',608,'2021-07-10','130505003','0',1100,224000.00,'D','ABONO PAGO DIRECTO INTERNET F 2543 F2543',NULL,0,0.00,NULL,NULL,'2543',NULL),('FH',608,'2021-07-10','130505003','0',1100,224000.00,'C','HUESPEDES F2543 F2543',NULL,0,0.00,NULL,NULL,'2543',NULL),('FH',608,'2021-07-10','130505003','0',1100,120300.00,'D','ABONO PAGO DIRECTO INTERNET F 2544 F2544',NULL,0,0.00,NULL,NULL,'2544',NULL),('FH',608,'2021-07-10','130505003','0',1100,120300.00,'C','HUESPEDES F2544 F2544',NULL,0,0.00,NULL,NULL,'2544',NULL),('FH',609,'2021-07-11','130505003','0',1100,75000.00,'D','ABONO PAGO DIRECTO INTERNET F 2540 F2540',NULL,0,0.00,NULL,NULL,'2540',NULL),('FH',609,'2021-07-11','130505003','0',1100,75000.00,'C','HUESPEDES F2540 F2540',NULL,0,0.00,NULL,NULL,'2540',NULL),('FH',609,'2021-07-11','130505003','0',1100,254000.00,'D','ABONO PAGO DIRECTO INTERNET F 2541 F2541',NULL,0,0.00,NULL,NULL,'2541',NULL),('FH',609,'2021-07-11','130505003','0',1100,254000.00,'C','HUESPEDES F2541 F2541',NULL,0,0.00,NULL,NULL,'2541',NULL),('FH',609,'2021-07-11','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 2548 F2548',NULL,0,0.00,NULL,NULL,'2548',NULL),('FH',609,'2021-07-11','130505003','0',1100,150000.00,'C','HUESPEDES F2548 F2548',NULL,0,0.00,NULL,NULL,'2548',NULL),('FH',610,'2021-07-12','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',610,'2021-07-12','130505003','0',1100,8000.00,'C','HUESPEDES F2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',610,'2021-07-12','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 2549 F2549',NULL,0,0.00,NULL,NULL,'2549',NULL),('FH',610,'2021-07-12','130505003','0',1100,140000.00,'C','HUESPEDES F2549 F2549',NULL,0,0.00,NULL,NULL,'2549',NULL),('FH',610,'2021-07-12','130505003','0',1100,440000.00,'D','ABONO PAGO DIRECTO INTERNET F 2550 F2550',NULL,0,0.00,NULL,NULL,'2550',NULL),('FH',610,'2021-07-12','130505003','0',1100,440000.00,'C','HUESPEDES F2550 F2550',NULL,0,0.00,NULL,NULL,'2550',NULL),('FH',611,'2021-07-13','112005005','41525182',1100,200000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2259- F2377',NULL,0,0.00,NULL,NULL,'2377',NULL),('FH',611,'2021-07-13','130505003','0',1100,200000.00,'C','ABONO HUESPED /RC2259- F2377',NULL,0,0.00,NULL,NULL,'2377',NULL),('FH',611,'2021-07-13','112005005','79146920',1100,1263500.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2257- F2455',NULL,0,0.00,NULL,NULL,'2455',NULL),('FH',611,'2021-07-13','130505003','0',1100,1263500.00,'C','ABONO HUESPED /RC2257- F2455',NULL,0,0.00,NULL,NULL,'2455',NULL),('FH',611,'2021-07-13','112005005','GB045776',1100,368000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2256- F2545',NULL,0,0.00,NULL,NULL,'2545',NULL),('FH',611,'2021-07-13','130505003','0',1100,368000.00,'C','ABONO HUESPED /RC2256- F2545',NULL,0,0.00,NULL,NULL,'2545',NULL),('FH',611,'2021-07-13','112005005','79861969',1100,324000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2258- F2547',NULL,0,0.00,NULL,NULL,'2547',NULL),('FH',611,'2021-07-13','130505003','0',1100,324000.00,'C','ABONO HUESPED /RC2258- F2547',NULL,0,0.00,NULL,NULL,'2547',NULL),('FH',611,'2021-07-13','130505003','0',1100,7500.00,'C','HUESPEDES F2547 F2547',NULL,0,0.00,NULL,NULL,'2547',NULL),('FH',611,'2021-07-13','130505003','0',1100,7500.00,'D','ABONO PAGO DIRECTO INTERNET F 2547 F2547',NULL,0,0.00,NULL,NULL,'2547',NULL),('FH',611,'2021-07-13','112005005','3351084',1100,200000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2260- F2550',NULL,0,0.00,NULL,NULL,'2550',NULL),('FH',611,'2021-07-13','130505003','0',1100,200000.00,'C','ABONO HUESPED /RC2260- F2550',NULL,0,0.00,NULL,NULL,'2550',NULL),('FH',611,'2021-07-13','130505003','0',1100,180000.00,'D','ABONO PAGO DIRECTO INTERNET F 2552 F2552',NULL,0,0.00,NULL,NULL,'2552',NULL),('FH',611,'2021-07-13','130505003','0',1100,180000.00,'C','HUESPEDES F2552 F2552',NULL,0,0.00,NULL,NULL,'2552',NULL),('FH',612,'2021-07-14','130505003','0',1100,20000.00,'D','ABONO PAGO DIRECTO INTERNET F 2550 F2550',NULL,0,0.00,NULL,NULL,'2550',NULL),('FH',612,'2021-07-14','130505003','0',1100,20000.00,'C','HUESPEDES F2550 F2550',NULL,0,0.00,NULL,NULL,'2550',NULL),('FH',612,'2021-07-14','130505003','0',1100,201000.00,'C','ABONO HUESPED /RC2261- F2550',NULL,0,0.00,NULL,NULL,'2550',NULL),('FH',612,'2021-07-14','112005005','3351084',1100,201000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2261- F2550',NULL,0,0.00,NULL,NULL,'2550',NULL),('FH',612,'2021-07-14','130505003','0',1100,144000.00,'D','ABONO PAGO DIRECTO INTERNET F 2551 F2551',NULL,0,0.00,NULL,NULL,'2551',NULL),('FH',612,'2021-07-14','130505003','0',1100,144000.00,'C','HUESPEDES F2551 F2551',NULL,0,0.00,NULL,NULL,'2551',NULL),('FH',612,'2021-07-14','112005005','1020727140',1100,542000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2264- F2554',NULL,0,0.00,NULL,NULL,'2554',NULL),('FH',612,'2021-07-14','130505003','0',1100,542000.00,'C','ABONO HUESPED /RC2264- F2554',NULL,0,0.00,NULL,NULL,'2554',NULL),('FH',612,'2021-07-14','130505003','0',1100,60000.00,'C','HUESPEDES F2554 F2554',NULL,0,0.00,NULL,NULL,'2554',NULL),('FH',612,'2021-07-14','130505003','0',1100,60000.00,'D','ABONO PAGO DIRECTO INTERNET F 2554 F2554',NULL,0,0.00,NULL,NULL,'2554',NULL),('FH',612,'2021-07-14','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 2556 F2556',NULL,0,0.00,NULL,NULL,'2556',NULL),('FH',612,'2021-07-14','130505003','0',1100,220000.00,'C','HUESPEDES F2556 F2556',NULL,0,0.00,NULL,NULL,'2556',NULL),('FH',612,'2021-07-14','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 2557 F2557',NULL,0,0.00,NULL,NULL,'2557',NULL),('FH',612,'2021-07-14','130505003','0',1100,140000.00,'C','HUESPEDES F2557 F2557',NULL,0,0.00,NULL,NULL,'2557',NULL),('FH',612,'2021-07-14','130505003','0',1100,800000.00,'D','ABONO PAGO DIRECTO INTERNET F 2560 F2560',NULL,0,0.00,NULL,NULL,'2560',NULL),('FH',612,'2021-07-14','130505003','0',1100,800000.00,'C','HUESPEDES F2560 F2560',NULL,0,0.00,NULL,NULL,'2560',NULL),('FH',612,'2021-07-14','112005005','1014222051',1100,200000.00,'C','PAGO DIRECTO INTERNET/RC2263-RESERVA DESDE 2021-07-17 HASTA 2021-07-18 F2555',NULL,0,0.00,NULL,NULL,'2555',NULL),('FH',612,'2021-07-14','280505001','1014222051',1100,200000.00,'D','DEPOSITO DE RESERVA/RC2263- F2555',NULL,0,0.00,NULL,NULL,'2555',NULL),('FH',613,'2021-07-15','112005005','FP232975',1100,787000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2266- F2546',NULL,0,0.00,NULL,NULL,'2546',NULL),('FH',613,'2021-07-15','130505003','0',1100,787000.00,'C','ABONO HUESPED /RC2266- F2546',NULL,0,0.00,NULL,NULL,'2546',NULL),('FH',613,'2021-07-15','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 2553 F2553',NULL,0,0.00,NULL,NULL,'2553',NULL),('FH',613,'2021-07-15','130505003','0',1100,220000.00,'C','HUESPEDES F2553 F2553',NULL,0,0.00,NULL,NULL,'2553',NULL),('FH',613,'2021-07-15','130505003','0',1100,36000.00,'D','ABONO PAGO DIRECTO INTERNET F 2556 F2556',NULL,0,0.00,NULL,NULL,'2556',NULL),('FH',613,'2021-07-15','130505003','0',1100,36000.00,'C','HUESPEDES F2556 F2556',NULL,0,0.00,NULL,NULL,'2556',NULL),('FH',613,'2021-07-15','130505003','0',1100,144000.00,'D','ABONO PAGO DIRECTO INTERNET F 2557 F2557',NULL,0,0.00,NULL,NULL,'2557',NULL),('FH',613,'2021-07-15','130505003','0',1100,144000.00,'C','HUESPEDES F2557 F2557',NULL,0,0.00,NULL,NULL,'2557',NULL),('FH',613,'2021-07-15','112005005','1098607436',1100,180000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2265-pago alojamiento F2561',NULL,0,0.00,NULL,NULL,'2561',NULL),('FH',613,'2021-07-15','130505003','0',1100,180000.00,'C','ABONO HUESPED /RC2265- F2561',NULL,0,0.00,NULL,NULL,'2561',NULL),('FH',613,'2021-07-15','112005005','92503386',1100,18000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2267- F2562',NULL,0,0.00,NULL,NULL,'2562',NULL),('FH',613,'2021-07-15','130505003','0',1100,18000.00,'C','ABONO HUESPED /RC2267- F2562',NULL,0,0.00,NULL,NULL,'2562',NULL),('FH',613,'2021-07-15','112005005','91292445',1100,77000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2268- F2563',NULL,0,0.00,NULL,NULL,'2563',NULL),('FH',613,'2021-07-15','130505003','0',1100,77000.00,'C','ABONO HUESPED /RC2268- F2563',NULL,0,0.00,NULL,NULL,'2563',NULL),('FH',613,'2021-07-15','112005005','1052406236',1100,120300.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2269- F2564',NULL,0,0.00,NULL,NULL,'2564',NULL),('FH',613,'2021-07-15','130505003','0',1100,120300.00,'C','ABONO HUESPED /RC2269- F2564',NULL,0,0.00,NULL,NULL,'2564',NULL),('FH',614,'2021-07-16','130505003','0',1100,6000.00,'D','ABONO PAGO DIRECTO INTERNET F 2557 F2557',NULL,0,0.00,NULL,NULL,'2557',NULL),('FH',614,'2021-07-16','130505003','0',1100,6000.00,'C','HUESPEDES F2557 F2557',NULL,0,0.00,NULL,NULL,'2557',NULL),('FH',614,'2021-07-16','112005005','1014222051',1100,120000.00,'C','PAGO DIRECTO INTERNET/RC2271-RESERVA DESDE 2021-07-17 HASTA 2021-07-18 F2555',NULL,0,0.00,NULL,NULL,'2555',NULL),('FH',614,'2021-07-16','280505001','1014222051',1100,120000.00,'D','DEPOSITO DE RESERVA/RC2271- F2555',NULL,0,0.00,NULL,NULL,'2555',NULL),('FH',614,'2021-07-16','112005005','1013621303',1100,150000.00,'C','PAGO DIRECTO INTERNET/RC2270-RESERVA DESDE 2021-07-17 HASTA 2021-07-18 F2565',NULL,0,0.00,NULL,NULL,'2565',NULL),('FH',614,'2021-07-16','280505001','1013621303',1100,150000.00,'D','DEPOSITO DE RESERVA/RC2270- F2565',NULL,0,0.00,NULL,NULL,'2565',NULL),('FH',615,'2021-07-17','130505003','0',1100,1000000.00,'D','ABONO PAGO DIRECTO INTERNET F 2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',615,'2021-07-17','130505003','0',1100,1000000.00,'C','HUESPEDES F2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',615,'2021-07-17','280505001','1013621303',1100,150000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1013621303 F2566',NULL,0,0.00,NULL,NULL,'2566',NULL),('FH',615,'2021-07-17','130505003','0',1100,150000.00,'C','HUESPEDES F2566 F2566',NULL,0,0.00,NULL,NULL,'2566',NULL),('FH',615,'2021-07-17','130505003','0',1100,190000.00,'D','ABONO PAGO DIRECTO INTERNET F 2567 F2567',NULL,0,0.00,NULL,NULL,'2567',NULL),('FH',615,'2021-07-17','130505003','0',1100,190000.00,'C','HUESPEDES F2567 F2567',NULL,0,0.00,NULL,NULL,'2567',NULL),('FH',615,'2021-07-17','280505001','1014222051',1100,320000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1014222051 F2568',NULL,0,0.00,NULL,NULL,'2568',NULL),('FH',615,'2021-07-17','130505003','0',1100,320000.00,'C','HUESPEDES F2568 F2568',NULL,0,0.00,NULL,NULL,'2568',NULL),('FH',616,'2021-07-18','130505003','0',1100,10000.00,'D','ABONO PAGO DIRECTO INTERNET F 2566 F2566',NULL,0,0.00,NULL,NULL,'2566',NULL),('FH',616,'2021-07-18','130505003','0',1100,10000.00,'C','HUESPEDES F2566 F2566',NULL,0,0.00,NULL,NULL,'2566',NULL),('FH',616,'2021-07-18','130505003','0',1100,190000.00,'D','ABONO PAGO DIRECTO INTERNET F 2567 F2567',NULL,0,0.00,NULL,NULL,'2567',NULL),('FH',616,'2021-07-18','130505003','0',1100,190000.00,'C','HUESPEDES F2567 F2567',NULL,0,0.00,NULL,NULL,'2567',NULL),('FH',616,'2021-07-18','130505003','0',1100,50000.00,'D','ABONO PAGO DIRECTO INTERNET F 2568 F2568',NULL,0,0.00,NULL,NULL,'2568',NULL),('FH',616,'2021-07-18','130505003','0',1100,50000.00,'C','HUESPEDES F2568 F2568',NULL,0,0.00,NULL,NULL,'2568',NULL),('FH',616,'2021-07-18','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 2569 F2569',NULL,0,0.00,NULL,NULL,'2569',NULL),('FH',616,'2021-07-18','130505003','0',1100,160000.00,'C','HUESPEDES F2569 F2569',NULL,0,0.00,NULL,NULL,'2569',NULL),('FH',616,'2021-07-18','130505003','0',1100,510000.00,'D','ABONO PAGO DIRECTO INTERNET F 2570 F2570',NULL,0,0.00,NULL,NULL,'2570',NULL),('FH',616,'2021-07-18','130505003','0',1100,510000.00,'C','HUESPEDES F2570 F2570',NULL,0,0.00,NULL,NULL,'2570',NULL),('FH',617,'2021-07-19','112005005','79979949',1100,180000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2272- F2571',NULL,0,0.00,NULL,NULL,'2571',NULL),('FH',617,'2021-07-19','130505003','0',1100,180000.00,'C','ABONO HUESPED /RC2272- F2571',NULL,0,0.00,NULL,NULL,'2571',NULL),('FH',617,'2021-07-19','130505003','0',1100,320000.00,'D','ABONO PAGO DIRECTO INTERNET F 2572 F2572',NULL,0,0.00,NULL,NULL,'2572',NULL),('FH',617,'2021-07-19','130505003','0',1100,320000.00,'C','HUESPEDES F2572 F2572',NULL,0,0.00,NULL,NULL,'2572',NULL),('FH',617,'2021-07-19','130505003','0',1100,200000.00,'D','ABONO PAGO DIRECTO INTERNET F 2573 F2573',NULL,0,0.00,NULL,NULL,'2573',NULL),('FH',617,'2021-07-19','130505003','0',1100,200000.00,'C','HUESPEDES F2573 F2573',NULL,0,0.00,NULL,NULL,'2573',NULL),('FH',618,'2021-07-20','112005005','1006313226',1100,131463.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2273-pago alojamiento F2574',NULL,0,0.00,NULL,NULL,'2574',NULL),('FH',618,'2021-07-20','130505003','0',1100,131463.00,'C','ABONO HUESPED /RC2273- F2574',NULL,0,0.00,NULL,NULL,'2574',NULL),('FH',619,'2021-07-21','110505004','9433965',1100,39500.00,'D','EFECTIVO/RC2274- F2572',NULL,0,0.00,NULL,NULL,'2572',NULL),('FH',619,'2021-07-21','130505003','0',1100,39500.00,'C','ABONO HUESPED /RC2274- F2572',NULL,0,0.00,NULL,NULL,'2572',NULL),('FH',619,'2021-07-21','112005005','80201593',1100,250000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2277-pago alojamiento F2573',NULL,0,0.00,NULL,NULL,'2573',NULL),('FH',619,'2021-07-21','130505003','0',1100,250000.00,'C','ABONO HUESPED /RC2277- F2573',NULL,0,0.00,NULL,NULL,'2573',NULL),('FH',619,'2021-07-21','112005005','1006313226',1100,131463.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2275-pago alojamiento F2574',NULL,0,0.00,NULL,NULL,'2574',NULL),('FH',619,'2021-07-21','130505003','0',1100,131463.00,'C','ABONO HUESPED /RC2275- F2574',NULL,0,0.00,NULL,NULL,'2574',NULL),('FH',619,'2021-07-21','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 2575 F2575',NULL,0,0.00,NULL,NULL,'2575',NULL),('FH',619,'2021-07-21','130505003','0',1100,300000.00,'C','HUESPEDES F2575 F2575',NULL,0,0.00,NULL,NULL,'2575',NULL),('FH',619,'2021-07-21','112005005','1018412660',1100,125125.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2276-pago alojamiento F2576',NULL,0,0.00,NULL,NULL,'2576',NULL),('FH',619,'2021-07-21','130505003','0',1100,125125.00,'C','ABONO HUESPED /RC2276- F2576',NULL,0,0.00,NULL,NULL,'2576',NULL),('FH',619,'2021-07-21','112005005','1020760958',1100,140000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2278- F2577',NULL,0,0.00,NULL,NULL,'2577',NULL),('FH',619,'2021-07-21','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC2278- F2577',NULL,0,0.00,NULL,NULL,'2577',NULL),('FH',620,'2021-07-22','130505003','0',1100,2450000.00,'D','ABONO PAGO DIRECTO INTERNET F 2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',620,'2021-07-22','130505003','0',1100,2450000.00,'C','HUESPEDES F2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',620,'2021-07-22','130505003','0',1100,131463.00,'D','ABONO PAGO DIRECTO INTERNET F 2574 F2574',NULL,0,0.00,NULL,NULL,'2574',NULL),('FH',620,'2021-07-22','130505003','0',1100,131463.00,'C','HUESPEDES F2574 F2574',NULL,0,0.00,NULL,NULL,'2574',NULL),('FH',620,'2021-07-22','130505003','0',1100,28000.00,'D','ABONO PAGO DIRECTO INTERNET F 2575 F2575',NULL,0,0.00,NULL,NULL,'2575',NULL),('FH',620,'2021-07-22','130505003','0',1100,28000.00,'C','HUESPEDES F2575 F2575',NULL,0,0.00,NULL,NULL,'2575',NULL),('FH',620,'2021-07-22','130505003','0',1100,180000.00,'D','ABONO PAGO DIRECTO INTERNET F 2578 F2578',NULL,0,0.00,NULL,NULL,'2578',NULL),('FH',620,'2021-07-22','130505003','0',1100,180000.00,'C','HUESPEDES F2578 F2578',NULL,0,0.00,NULL,NULL,'2578',NULL),('FH',620,'2021-07-22','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 2579 F2579',NULL,0,0.00,NULL,NULL,'2579',NULL),('FH',620,'2021-07-22','130505003','0',1100,160000.00,'C','HUESPEDES F2579 F2579',NULL,0,0.00,NULL,NULL,'2579',NULL),('FH',620,'2021-07-22','112005005','1121946060',1100,150000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2279-PAGO ALOJAMIENTO F2580',NULL,0,0.00,NULL,NULL,'2580',NULL),('FH',620,'2021-07-22','130505003','0',1100,150000.00,'C','ABONO HUESPED /RC2279- F2580',NULL,0,0.00,NULL,NULL,'2580',NULL),('FH',621,'2021-07-23','130505003','0',1100,200000.00,'D','ABONO PAGO DIRECTO INTERNET F 2581 F2581',NULL,0,0.00,NULL,NULL,'2581',NULL),('FH',621,'2021-07-23','130505003','0',1100,200000.00,'C','HUESPEDES F2581 F2581',NULL,0,0.00,NULL,NULL,'2581',NULL),('FH',621,'2021-07-23','112005005','1013621558',1100,160000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2282- F2584',NULL,0,0.00,NULL,NULL,'2584',NULL),('FH',621,'2021-07-23','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC2282- F2584',NULL,0,0.00,NULL,NULL,'2584',NULL),('FH',621,'2021-07-23','130505003','0',1100,18000.00,'C','HUESPEDES F2584 F2584',NULL,0,0.00,NULL,NULL,'2584',NULL),('FH',621,'2021-07-23','130505003','0',1100,18000.00,'D','ABONO PAGO DIRECTO INTERNET F 2584 F2584',NULL,0,0.00,NULL,NULL,'2584',NULL),('FH',621,'2021-07-23','112005005','1020820060',1100,131700.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2283- F2585',NULL,0,0.00,NULL,NULL,'2585',NULL),('FH',621,'2021-07-23','130505003','0',1100,131700.00,'C','ABONO HUESPED /RC2283- F2585',NULL,0,0.00,NULL,NULL,'2585',NULL),('FH',621,'2021-07-23','110505004','80219193',1100,459000.00,'C','EFECTIVO/RC2280-RESERVA DESDE 2021-07-27 HASTA 2021-07-30 F2582',NULL,0,0.00,NULL,NULL,'2582',NULL),('FH',621,'2021-07-23','280505001','80219193',1100,459000.00,'D','DEPOSITO DE RESERVA/RC2280- F2582',NULL,0,0.00,NULL,NULL,'2582',NULL),('FH',621,'2021-07-23','110505001','1020814472',1100,160000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC2281-RESERVA DESDE 2021-07-24 HASTA 2021-07-25 F2583',NULL,0,0.00,NULL,NULL,'2583',NULL),('FH',621,'2021-07-23','280505001','1020814472',1100,160000.00,'D','DEPOSITO DE RESERVA/RC2281- F2583',NULL,0,0.00,NULL,NULL,'2583',NULL),('FH',622,'2021-07-24','130505003','0',1100,500000.00,'D','ABONO PAGO DIRECTO INTERNET F 2570 F2570',NULL,0,0.00,NULL,NULL,'2570',NULL),('FH',622,'2021-07-24','130505003','0',1100,500000.00,'C','HUESPEDES F2570 F2570',NULL,0,0.00,NULL,NULL,'2570',NULL),('FH',622,'2021-07-24','112005005','1013621558',1100,90000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2285-pago cuenta extra F2584',NULL,0,0.00,NULL,NULL,'2584',NULL),('FH',622,'2021-07-24','130505003','0',1100,90000.00,'C','ABONO HUESPED /RC2285- F2584',NULL,0,0.00,NULL,NULL,'2584',NULL),('FH',622,'2021-07-24','112005005','1014210111',1100,205535.00,'D','PAGO DIRECTO INTERNET/RC2287- F2586',NULL,0,0.00,NULL,NULL,'2586',NULL),('FH',622,'2021-07-24','130505003','0',1100,205535.00,'C','ABONO HUESPED /RC2287- F2586',NULL,0,0.00,NULL,NULL,'2586',NULL),('FH',622,'2021-07-24','280505001','1020814472',1100,160000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1020814472 F2590',NULL,0,0.00,NULL,NULL,'2590',NULL),('FH',622,'2021-07-24','130505003','0',1100,160000.00,'C','HUESPEDES F2590 F2590',NULL,0,0.00,NULL,NULL,'2590',NULL),('FH',622,'2021-07-24','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC2288- F2590',NULL,0,0.00,NULL,NULL,'2590',NULL),('FH',622,'2021-07-24','112005005','1020814472',1100,160000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2288- F2590',NULL,0,0.00,NULL,NULL,'2590',NULL),('FH',622,'2021-07-24','110505001','19219569',1100,390150.00,'C','CONSIGNACION LOCAL O NACIONAL/RC2286-RESERVA DESDE 2021-07-25 HASTA 2021-07-28 F2589',NULL,0,0.00,NULL,NULL,'2589',NULL),('FH',622,'2021-07-24','280505001','19219569',1100,390150.00,'D','DEPOSITO DE RESERVA/RC2286- F2589',NULL,0,0.00,NULL,NULL,'2589',NULL),('FH',623,'2021-07-25','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 2591 F2591',NULL,0,0.00,NULL,NULL,'2591',NULL),('FH',623,'2021-07-25','130505003','0',1100,220000.00,'C','HUESPEDES F2591 F2591',NULL,0,0.00,NULL,NULL,'2591',NULL),('FH',623,'2021-07-25','280505001','333664566',1100,390150.00,'D','DEPOSITOS DE RESERVA APLICADO - 333664566 F2592',NULL,0,0.00,NULL,NULL,'2592',NULL),('FH',623,'2021-07-25','130505003','0',1100,390150.00,'C','HUESPEDES F2592 F2592',NULL,0,0.00,NULL,NULL,'2592',NULL),('FH',624,'2021-07-26','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 2596 F2596',NULL,0,0.00,NULL,NULL,'2596',NULL),('FH',624,'2021-07-26','130505003','0',1100,240000.00,'C','HUESPEDES F2596 F2596',NULL,0,0.00,NULL,NULL,'2596',NULL),('FH',624,'2021-07-26','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 2597 F2597',NULL,0,0.00,NULL,NULL,'2597',NULL),('FH',624,'2021-07-26','130505003','0',1100,160000.00,'C','HUESPEDES F2597 F2597',NULL,0,0.00,NULL,NULL,'2597',NULL),('FH',624,'2021-07-26','112005005','92503386',1100,168000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2290- F2599',NULL,0,0.00,NULL,NULL,'2599',NULL),('FH',624,'2021-07-26','130505003','0',1100,168000.00,'C','ABONO HUESPED /RC2290- F2599',NULL,0,0.00,NULL,NULL,'2599',NULL),('FH',624,'2021-07-26','110505001','52932961',1100,180000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC2289-RESERVA DESDE 2021-08-07 HASTA 2021-08-08 F2593',NULL,0,0.00,NULL,NULL,'2593',NULL),('FH',624,'2021-07-26','280505001','52932961',1100,180000.00,'D','DEPOSITO DE RESERVA/RC2289- F2593',NULL,0,0.00,NULL,NULL,'2593',NULL),('FH',625,'2021-07-27','130505003','0',1100,848000.00,'D','ABONO PAGO DIRECTO INTERNET F 2570 F2570',NULL,0,0.00,NULL,NULL,'2570',NULL),('FH',625,'2021-07-27','130505003','0',1100,848000.00,'C','HUESPEDES F2570 F2570',NULL,0,0.00,NULL,NULL,'2570',NULL),('FH',625,'2021-07-27','112005005','333664566',1100,133000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2291- F2592',NULL,0,0.00,NULL,NULL,'2592',NULL),('FH',625,'2021-07-27','130505003','0',1100,133000.00,'C','ABONO HUESPED /RC2291- F2592',NULL,0,0.00,NULL,NULL,'2592',NULL),('FH',625,'2021-07-27','280505001','80219193',1100,459000.00,'D','DEPOSITOS DE RESERVA APLICADO - 80219193 F2600',NULL,0,0.00,NULL,NULL,'2600',NULL),('FH',625,'2021-07-27','130505003','0',1100,459000.00,'C','HUESPEDES F2600 F2600',NULL,0,0.00,NULL,NULL,'2600',NULL),('FH',625,'2021-07-27','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 2601 F2601',NULL,0,0.00,NULL,NULL,'2601',NULL),('FH',625,'2021-07-27','130505003','0',1100,150000.00,'C','HUESPEDES F2601 F2601',NULL,0,0.00,NULL,NULL,'2601',NULL),('FH',625,'2021-07-27','112005005','91517187',1100,128000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2292- F2602',NULL,0,0.00,NULL,NULL,'2602',NULL),('FH',625,'2021-07-27','130505003','0',1100,128000.00,'C','ABONO HUESPED /RC2292- F2602',NULL,0,0.00,NULL,NULL,'2602',NULL),('FH',625,'2021-07-27','112005005','1052406236',1100,128500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2293- F2603',NULL,0,0.00,NULL,NULL,'2603',NULL),('FH',625,'2021-07-27','130505003','0',1100,128500.00,'C','ABONO HUESPED /RC2293- F2603',NULL,0,0.00,NULL,NULL,'2603',NULL),('FH',626,'2021-07-28','112005005','94529619',1100,419000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2294-pago alojamiento F2595',NULL,0,0.00,NULL,NULL,'2595',NULL),('FH',626,'2021-07-28','130505003','0',1100,419000.00,'C','ABONO HUESPED /RC2294- F2595',NULL,0,0.00,NULL,NULL,'2595',NULL),('FH',626,'2021-07-28','130505003','0',1100,248000.00,'D','ABONO PAGO DIRECTO INTERNET F 2596 F2596',NULL,0,0.00,NULL,NULL,'2596',NULL),('FH',626,'2021-07-28','130505003','0',1100,248000.00,'C','HUESPEDES F2596 F2596',NULL,0,0.00,NULL,NULL,'2596',NULL),('FH',626,'2021-07-28','130505003','0',1100,545000.00,'D','ABONO PAGO DIRECTO INTERNET F 2598 F2598',NULL,0,0.00,NULL,NULL,'2598',NULL),('FH',626,'2021-07-28','130505003','0',1100,545000.00,'C','HUESPEDES F2598 F2598',NULL,0,0.00,NULL,NULL,'2598',NULL),('FH',626,'2021-07-28','130505003','0',1100,22000.00,'D','ABONO PAGO DIRECTO INTERNET F 2601 F2601',NULL,0,0.00,NULL,NULL,'2601',NULL),('FH',626,'2021-07-28','130505003','0',1100,22000.00,'C','HUESPEDES F2601 F2601',NULL,0,0.00,NULL,NULL,'2601',NULL),('FH',626,'2021-07-28','112005005','41560963',1100,378000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2295-pago alojamiento F2604',NULL,0,0.00,NULL,NULL,'2604',NULL),('FH',626,'2021-07-28','130505003','0',1100,378000.00,'C','ABONO HUESPED /RC2295- F2604',NULL,0,0.00,NULL,NULL,'2604',NULL),('FH',626,'2021-07-28','112005005','16779452',1100,540000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2296- F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('FH',626,'2021-07-28','130505003','0',1100,540000.00,'C','ABONO HUESPED /RC2296- F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('FH',626,'2021-07-28','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 2608 F2608',NULL,0,0.00,NULL,NULL,'2608',NULL),('FH',626,'2021-07-28','130505003','0',1100,160000.00,'C','HUESPEDES F2608 F2608',NULL,0,0.00,NULL,NULL,'2608',NULL),('FH',626,'2021-07-28','130505003','0',1100,128500.00,'D','ABONO PAGO DIRECTO INTERNET F 2610 F2610',NULL,0,0.00,NULL,NULL,'2610',NULL),('FH',626,'2021-07-28','130505003','0',1100,128500.00,'C','HUESPEDES F2610 F2610',NULL,0,0.00,NULL,NULL,'2610',NULL),('FH',627,'2021-07-29','112005005','30400400',1100,540000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2297-PAGO ALOJAMIENTO F2594',NULL,0,0.00,NULL,NULL,'2594',NULL),('FH',627,'2021-07-29','130505003','0',1100,540000.00,'C','ABONO HUESPED /RC2297- F2594',NULL,0,0.00,NULL,NULL,'2594',NULL),('FH',627,'2021-07-29','130505003','0',1100,60000.00,'D','ABONO PAGO DIRECTO INTERNET F 2608 F2608',NULL,0,0.00,NULL,NULL,'2608',NULL),('FH',627,'2021-07-29','130505003','0',1100,60000.00,'C','HUESPEDES F2608 F2608',NULL,0,0.00,NULL,NULL,'2608',NULL),('FH',627,'2021-07-29','130505003','0',1100,320000.00,'D','ABONO PAGO DIRECTO INTERNET F 2611 F2611',NULL,0,0.00,NULL,NULL,'2611',NULL),('FH',627,'2021-07-29','130505003','0',1100,320000.00,'C','HUESPEDES F2611 F2611',NULL,0,0.00,NULL,NULL,'2611',NULL),('FH',627,'2021-07-29','112005005','7062611',1100,140000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2298- F2613',NULL,0,0.00,NULL,NULL,'2613',NULL),('FH',627,'2021-07-29','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC2298- F2613',NULL,0,0.00,NULL,NULL,'2613',NULL),('FH',627,'2021-07-29','130505003','0',1100,12000.00,'C','HUESPEDES F2613 F2613',NULL,0,0.00,NULL,NULL,'2613',NULL),('FH',627,'2021-07-29','130505003','0',1100,12000.00,'D','ABONO PAGO DIRECTO INTERNET F 2613 F2613',NULL,0,0.00,NULL,NULL,'2613',NULL),('FH',627,'2021-07-29','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 2614 F2614',NULL,0,0.00,NULL,NULL,'2614',NULL),('FH',627,'2021-07-29','130505003','0',1100,140000.00,'C','HUESPEDES F2614 F2614',NULL,0,0.00,NULL,NULL,'2614',NULL),('FH',628,'2021-07-30','112005005','FQ095519',1100,993000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2302- F2587',NULL,0,0.00,NULL,NULL,'2587',NULL),('FH',628,'2021-07-30','130505003','0',1100,993000.00,'C','ABONO HUESPED /RC2302- F2587',NULL,0,0.00,NULL,NULL,'2587',NULL),('FH',628,'2021-07-30','130505003','0',1100,83000.00,'C','HUESPEDES F2587 F2587',NULL,0,0.00,NULL,NULL,'2587',NULL),('FH',628,'2021-07-30','130505003','0',1100,83000.00,'D','ABONO PAGO DIRECTO INTERNET F 2587 F2587',NULL,0,0.00,NULL,NULL,'2587',NULL),('FH',628,'2021-07-30','130505003','0',1100,320000.00,'D','ABONO PAGO DIRECTO INTERNET F 2611 F2611',NULL,0,0.00,NULL,NULL,'2611',NULL),('FH',628,'2021-07-30','130505003','0',1100,320000.00,'C','HUESPEDES F2611 F2611',NULL,0,0.00,NULL,NULL,'2611',NULL),('FH',628,'2021-07-30','130505003','0',1100,16000.00,'D','ABONO PAGO DIRECTO INTERNET F 2614 F2614',NULL,0,0.00,NULL,NULL,'2614',NULL),('FH',628,'2021-07-30','130505003','0',1100,16000.00,'C','HUESPEDES F2614 F2614',NULL,0,0.00,NULL,NULL,'2614',NULL),('FH',628,'2021-07-30','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 2617 F2617',NULL,0,0.00,NULL,NULL,'2617',NULL),('FH',628,'2021-07-30','130505003','0',1100,160000.00,'C','HUESPEDES F2617 F2617',NULL,0,0.00,NULL,NULL,'2617',NULL),('FH',628,'2021-07-30','112005005','17147058',1100,281000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2301- F2618',NULL,0,0.00,NULL,NULL,'2618',NULL),('FH',628,'2021-07-30','130505003','0',1100,281000.00,'C','ABONO HUESPED /RC2301- F2618',NULL,0,0.00,NULL,NULL,'2618',NULL),('FH',628,'2021-07-30','110505001','52990087',1100,210000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC2299-RESERVA DESDE 2021-07-31 HASTA 2021-08-01 F2615',NULL,0,0.00,NULL,NULL,'2615',NULL),('FH',628,'2021-07-30','280505001','52990087',1100,210000.00,'D','DEPOSITO DE RESERVA/RC2299- F2615',NULL,0,0.00,NULL,NULL,'2615',NULL),('FH',628,'2021-07-30','110505001','1019035691',1100,320000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC2300-RESERVA DESDE 2021-07-31 HASTA 2021-08-01 F2616',NULL,0,0.00,NULL,NULL,'2616',NULL),('FH',628,'2021-07-30','280505001','1019035691',1100,320000.00,'D','DEPOSITO DE RESERVA/RC2300- F2616',NULL,0,0.00,NULL,NULL,'2616',NULL),('FH',629,'2021-07-31','130505003','0',1100,18000.00,'D','ABONO PAGO DIRECTO INTERNET F 2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',629,'2021-07-31','130505003','0',1100,18000.00,'C','HUESPEDES F2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',629,'2021-07-31','112005005','16779452',1100,1200000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2303- F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('FH',629,'2021-07-31','130505003','0',1100,1200000.00,'C','ABONO HUESPED /RC2303- F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('FH',629,'2021-07-31','130505003','0',1100,16000.00,'D','ABONO PAGO DIRECTO INTERNET F 2606 F2606',NULL,0,0.00,NULL,NULL,'2606',NULL),('FH',629,'2021-07-31','130505003','0',1100,16000.00,'C','HUESPEDES F2606 F2606',NULL,0,0.00,NULL,NULL,'2606',NULL),('FH',629,'2021-07-31','112005005','F0274417',1100,459000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2304- F2612',NULL,0,0.00,NULL,NULL,'2612',NULL),('FH',629,'2021-07-31','130505003','0',1100,459000.00,'C','ABONO HUESPED /RC2304- F2612',NULL,0,0.00,NULL,NULL,'2612',NULL),('FH',629,'2021-07-31','130505003','0',1100,47000.00,'C','HUESPEDES F2612 F2612',NULL,0,0.00,NULL,NULL,'2612',NULL),('FH',629,'2021-07-31','130505003','0',1100,47000.00,'D','ABONO PAGO DIRECTO INTERNET F 2612 F2612',NULL,0,0.00,NULL,NULL,'2612',NULL),('FH',629,'2021-07-31','280505001','52990087',1100,210000.00,'D','DEPOSITOS DE RESERVA APLICADO - 52990087 F2620',NULL,0,0.00,NULL,NULL,'2620',NULL),('FH',629,'2021-07-31','130505003','0',1100,210000.00,'C','HUESPEDES F2620 F2620',NULL,0,0.00,NULL,NULL,'2620',NULL),('FH',629,'2021-07-31','280505001','1019035691',1100,320000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1019035691 F2621',NULL,0,0.00,NULL,NULL,'2621',NULL),('FH',629,'2021-07-31','130505003','0',1100,320000.00,'C','HUESPEDES F2621 F2621',NULL,0,0.00,NULL,NULL,'2621',NULL),('FH',629,'2021-07-31','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 2622 F2622',NULL,0,0.00,NULL,NULL,'2622',NULL),('FH',629,'2021-07-31','130505003','0',1100,220000.00,'C','HUESPEDES F2622 F2622',NULL,0,0.00,NULL,NULL,'2622',NULL),('FH',629,'2021-07-31','112005005','1013608762',1100,140000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2305- F2623',NULL,0,0.00,NULL,NULL,'2623',NULL),('FH',629,'2021-07-31','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC2305- F2623',NULL,0,0.00,NULL,NULL,'2623',NULL),('FH',630,'2021-08-01','130505003','0',1100,72000.00,'D','ABONO PAGO DIRECTO INTERNET F 2618 F2618',NULL,0,0.00,NULL,NULL,'2618',NULL),('FH',630,'2021-08-01','130505003','0',1100,72000.00,'C','HUESPEDES F2618 F2618',NULL,0,0.00,NULL,NULL,'2618',NULL),('FH',630,'2021-08-01','130505003','0',1100,214500.00,'D','ABONO PAGO DIRECTO INTERNET F 2620 F2620',NULL,0,0.00,NULL,NULL,'2620',NULL),('FH',630,'2021-08-01','130505003','0',1100,214500.00,'C','HUESPEDES F2620 F2620',NULL,0,0.00,NULL,NULL,'2620',NULL),('FH',630,'2021-08-01','130505003','0',1100,10000.00,'D','ABONO PAGO DIRECTO INTERNET F 2623 F2623',NULL,0,0.00,NULL,NULL,'2623',NULL),('FH',630,'2021-08-01','130505003','0',1100,10000.00,'C','HUESPEDES F2623 F2623',NULL,0,0.00,NULL,NULL,'2623',NULL),('FH',630,'2021-08-01','112005005','79554627',1100,140000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2306- F2624',NULL,0,0.00,NULL,NULL,'2624',NULL),('FH',630,'2021-08-01','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC2306- F2624',NULL,0,0.00,NULL,NULL,'2624',NULL),('FH',631,'2021-08-02','112005005','11275512',1100,1300000.00,'D','PAGO DIRECTO INTERNET/RC2308- F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',631,'2021-08-02','130505003','0',1100,1300000.00,'C','ABONO HUESPED /RC2308- F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',631,'2021-08-02','112005005','80749433',1100,140000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2307- F2626',NULL,0,0.00,NULL,NULL,'2626',NULL),('FH',631,'2021-08-02','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC2307- F2626',NULL,0,0.00,NULL,NULL,'2626',NULL),('FH',631,'2021-08-02','112005005','6462118',1100,169335.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2309-pago alojamiento no presencial F2627',NULL,0,0.00,NULL,NULL,'2627',NULL),('FH',631,'2021-08-02','130505003','0',1100,169335.00,'C','ABONO HUESPED /RC2309- F2627',NULL,0,0.00,NULL,NULL,'2627',NULL),('FH',632,'2021-08-03','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 2628 F2628',NULL,0,0.00,NULL,NULL,'2628',NULL),('FH',632,'2021-08-03','130505003','0',1100,150000.00,'C','HUESPEDES F2628 F2628',NULL,0,0.00,NULL,NULL,'2628',NULL),('FH',632,'2021-08-03','130505003','0',1100,165000.00,'D','ABONO PAGO DIRECTO INTERNET F 2630 F2630',NULL,0,0.00,NULL,NULL,'2630',NULL),('FH',632,'2021-08-03','130505003','0',1100,165000.00,'C','HUESPEDES F2630 F2630',NULL,0,0.00,NULL,NULL,'2630',NULL),('FH',632,'2021-08-03','130505003','0',1100,247250.00,'C','ABONO HUESPED /RC2310- F2630',NULL,0,0.00,NULL,NULL,'2630',NULL),('FH',632,'2021-08-03','112005005','19387198',1100,247250.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2310-PAGO ALOJAMIENTO F2630',NULL,0,0.00,NULL,NULL,'2630',NULL),('FH',633,'2021-08-04','112005005','1020803906',1100,140000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2311- F2634',NULL,0,0.00,NULL,NULL,'2634',NULL),('FH',633,'2021-08-04','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC2311- F2634',NULL,0,0.00,NULL,NULL,'2634',NULL),('FH',633,'2021-08-04','130505003','0',1100,320500.00,'D','ABONO PAGO DIRECTO INTERNET F 2636 F2636',NULL,0,0.00,NULL,NULL,'2636',NULL),('FH',633,'2021-08-04','130505003','0',1100,320500.00,'C','HUESPEDES F2636 F2636',NULL,0,0.00,NULL,NULL,'2636',NULL),('FH',633,'2021-08-04','112005005','7717347',1100,238500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2312- F2637',NULL,0,0.00,NULL,NULL,'2637',NULL),('FH',633,'2021-08-04','130505003','0',1100,238500.00,'C','ABONO HUESPED /RC2312- F2637',NULL,0,0.00,NULL,NULL,'2637',NULL),('FH',634,'2021-08-05','112005005','16779452',1100,2064500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2315- F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('FH',634,'2021-08-05','130505003','0',1100,2064500.00,'C','ABONO HUESPED /RC2315- F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('FH',634,'2021-08-05','112005005','800139348',1100,1559500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2314- F2609',NULL,0,0.00,NULL,NULL,'2609',NULL),('FH',634,'2021-08-05','130505003','0',1100,1559500.00,'C','ABONO HUESPED /RC2314- F2609',NULL,0,0.00,NULL,NULL,'2609',NULL),('FH',634,'2021-08-05','110505004','1037642315',1100,42000.00,'D','EFECTIVO/RC2313- F2636',NULL,0,0.00,NULL,NULL,'2636',NULL),('FH',634,'2021-08-05','130505003','0',1100,42000.00,'C','ABONO HUESPED /RC2313- F2636',NULL,0,0.00,NULL,NULL,'2636',NULL),('FH',634,'2021-08-05','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 2639 F2639',NULL,0,0.00,NULL,NULL,'2639',NULL),('FH',634,'2021-08-05','130505003','0',1100,160000.00,'C','HUESPEDES F2639 F2639',NULL,0,0.00,NULL,NULL,'2639',NULL),('FH',634,'2021-08-05','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 2640 F2640',NULL,0,0.00,NULL,NULL,'2640',NULL),('FH',634,'2021-08-05','130505003','0',1100,140000.00,'C','HUESPEDES F2640 F2640',NULL,0,0.00,NULL,NULL,'2640',NULL),('FH',635,'2021-08-06','112005005','7717347',1100,120000.00,'D','PAGO DIRECTO INTERNET/RC2319- F2637',NULL,0,0.00,NULL,NULL,'2637',NULL),('FH',635,'2021-08-06','130505003','0',1100,120000.00,'C','ABONO HUESPED /RC2319- F2637',NULL,0,0.00,NULL,NULL,'2637',NULL),('FH',635,'2021-08-06','112005005','80749433',1100,148000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2316- F2642',NULL,0,0.00,NULL,NULL,'2642',NULL),('FH',635,'2021-08-06','130505003','0',1100,148000.00,'C','ABONO HUESPED /RC2316- F2642',NULL,0,0.00,NULL,NULL,'2642',NULL),('FH',635,'2021-08-06','112005005','15186072',1100,440000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2318- F2644',NULL,0,0.00,NULL,NULL,'2644',NULL),('FH',635,'2021-08-06','130505003','0',1100,440000.00,'C','ABONO HUESPED /RC2318- F2644',NULL,0,0.00,NULL,NULL,'2644',NULL),('FH',635,'2021-08-06','112005005','1098607436',1100,125000.00,'D','PAGO DIRECTO INTERNET/RC2320- F2646',NULL,0,0.00,NULL,NULL,'2646',NULL),('FH',635,'2021-08-06','130505003','0',1100,125000.00,'C','ABONO HUESPED /RC2320- F2646',NULL,0,0.00,NULL,NULL,'2646',NULL),('FH',635,'2021-08-06','130505003','0',1100,200000.00,'D','ABONO PAGO DIRECTO INTERNET F 2647 F2647',NULL,0,0.00,NULL,NULL,'2647',NULL),('FH',635,'2021-08-06','130505003','0',1100,200000.00,'C','HUESPEDES F2647 F2647',NULL,0,0.00,NULL,NULL,'2647',NULL),('FH',635,'2021-08-06','110505001','79802851',1100,190000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC2317-RESERVA DESDE 2021-08-07 HASTA 2021-08-08 F2643',NULL,0,0.00,NULL,NULL,'2643',NULL),('FH',635,'2021-08-06','280505001','79802851',1100,190000.00,'D','DEPOSITO DE RESERVA/RC2317- F2643',NULL,0,0.00,NULL,NULL,'2643',NULL),('FH',635,'2021-08-06','130505004','830003211',1100,320000.00,'D','CUENTAS POR COBRAR FAC. 19463 F2635','FAC',19463,0.00,NULL,'2021-09-05','2635',NULL),('FH',635,'2021-08-06','130505003','0',1100,320000.00,'C','HUESPEDES F2635',NULL,0,0.00,NULL,NULL,'2635',NULL),('FH',635,'2021-08-06','130505004','830003211',1100,561000.00,'D','CUENTAS POR COBRAR FAC. 19466 F2633','FAC',19466,0.00,NULL,'2021-09-05','2633',NULL),('FH',635,'2021-08-06','130505003','0',1100,561000.00,'C','HUESPEDES F2633',NULL,0,0.00,NULL,NULL,'2633',NULL),('FH',636,'2021-08-07','130505003','0',1100,135500.00,'D','ABONO PAGO DIRECTO INTERNET F 2650 F2650',NULL,0,0.00,NULL,NULL,'2650',NULL),('FH',636,'2021-08-07','130505003','0',1100,135500.00,'C','HUESPEDES F2650 F2650',NULL,0,0.00,NULL,NULL,'2650',NULL),('FH',636,'2021-08-07','130505003','0',1100,135500.00,'D','ABONO PAGO DIRECTO INTERNET F 2651 F2651',NULL,0,0.00,NULL,NULL,'2651',NULL),('FH',636,'2021-08-07','130505003','0',1100,135500.00,'C','HUESPEDES F2651 F2651',NULL,0,0.00,NULL,NULL,'2651',NULL),('FH',636,'2021-08-07','112005005','1041001',1100,160000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2322-PAGO ALOJAMEINTO F2652',NULL,0,0.00,NULL,NULL,'2652',NULL),('FH',636,'2021-08-07','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC2322- F2652',NULL,0,0.00,NULL,NULL,'2652',NULL),('FH',636,'2021-08-07','280505001','52932961',1100,180000.00,'D','DEPOSITOS DE RESERVA APLICADO - 52932961 F2653',NULL,0,0.00,NULL,NULL,'2653',NULL),('FH',636,'2021-08-07','130505003','0',1100,180000.00,'C','HUESPEDES F2653 F2653',NULL,0,0.00,NULL,NULL,'2653',NULL),('FH',636,'2021-08-07','130505003','0',1100,180000.00,'C','ABONO HUESPED /RC2323- F2653',NULL,0,0.00,NULL,NULL,'2653',NULL),('FH',636,'2021-08-07','112005005','52932961',1100,180000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2323-PAGO ALOJAMEINTO F2653',NULL,0,0.00,NULL,NULL,'2653',NULL),('FH',636,'2021-08-07','130505003','0',1100,212500.00,'D','ABONO PAGO DIRECTO INTERNET F 2654 F2654',NULL,0,0.00,NULL,NULL,'2654',NULL),('FH',636,'2021-08-07','130505003','0',1100,212500.00,'C','HUESPEDES F2654 F2654',NULL,0,0.00,NULL,NULL,'2654',NULL),('FH',636,'2021-08-07','280505001','79802851',1100,190000.00,'D','DEPOSITOS DE RESERVA APLICADO - 79802851 F2655',NULL,0,0.00,NULL,NULL,'2655',NULL),('FH',636,'2021-08-07','130505003','0',1100,190000.00,'C','HUESPEDES F2655 F2655',NULL,0,0.00,NULL,NULL,'2655',NULL),('FH',636,'2021-08-07','130505003','0',1100,190000.00,'C','ABONO HUESPED /RC2324- F2655',NULL,0,0.00,NULL,NULL,'2655',NULL),('FH',636,'2021-08-07','112005005','79802851',1100,190000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2324-PAGO ALOJAMIENTO F2655',NULL,0,0.00,NULL,NULL,'2655',NULL),('FH',636,'2021-08-07','112005005','79949609',1100,120000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2325-PAGO ALOJAMIENTO F2656',NULL,0,0.00,NULL,NULL,'2656',NULL),('FH',636,'2021-08-07','130505003','0',1100,120000.00,'C','ABONO HUESPED /RC2325- F2656',NULL,0,0.00,NULL,NULL,'2656',NULL),('FH',636,'2021-08-07','130505003','0',1100,50000.00,'C','HUESPEDES F2656 F2656',NULL,0,0.00,NULL,NULL,'2656',NULL),('FH',636,'2021-08-07','130505003','0',1100,50000.00,'D','ABONO PAGO DIRECTO INTERNET F 2656 F2656',NULL,0,0.00,NULL,NULL,'2656',NULL),('FH',636,'2021-08-07','112005005','1020719637',1100,200000.00,'C','DEPOSITO DE RESERVA/TARJETA CREDITO VISA/RC2321-RESERVA DESDE 2021-08-21 HASTA 2021-08-22 F2649',NULL,0,0.00,NULL,NULL,'2649',NULL),('FH',636,'2021-08-07','280505001','1020719637',1100,200000.00,'D','DEPOSITO DE RESERVA/RC2321- F2649',NULL,0,0.00,NULL,NULL,'2649',NULL),('FH',637,'2021-08-08','130505003','0',1100,348000.00,'D','ABONO PAGO DIRECTO INTERNET F 2647 F2647',NULL,0,0.00,NULL,NULL,'2647',NULL),('FH',637,'2021-08-08','130505003','0',1100,348000.00,'C','HUESPEDES F2647 F2647',NULL,0,0.00,NULL,NULL,'2647',NULL),('FH',637,'2021-08-08','112005005','15186072',1100,263000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2327- F2648',NULL,0,0.00,NULL,NULL,'2648',NULL),('FH',637,'2021-08-08','130505003','0',1100,263000.00,'C','ABONO HUESPED /RC2327- F2648',NULL,0,0.00,NULL,NULL,'2648',NULL),('FH',637,'2021-08-08','130505003','0',1100,20000.00,'D','ABONO PAGO DIRECTO INTERNET F 2651 F2651',NULL,0,0.00,NULL,NULL,'2651',NULL),('FH',637,'2021-08-08','130505003','0',1100,20000.00,'C','HUESPEDES F2651 F2651',NULL,0,0.00,NULL,NULL,'2651',NULL),('FH',637,'2021-08-08','112005005','FR173317',1100,794380.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2326- F2657',NULL,0,0.00,NULL,NULL,'2657',NULL),('FH',637,'2021-08-08','130505003','0',1100,794380.00,'C','ABONO HUESPED /RC2326- F2657',NULL,0,0.00,NULL,NULL,'2657',NULL),('FH',637,'2021-08-08','112005005','51742152',1100,160000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2328- F2659',NULL,0,0.00,NULL,NULL,'2659',NULL),('FH',637,'2021-08-08','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC2328- F2659',NULL,0,0.00,NULL,NULL,'2659',NULL),('FH',638,'2021-08-09','130505003','0',1100,2500000.00,'D','ABONO PAGO DIRECTO INTERNET F 2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',638,'2021-08-09','130505003','0',1100,2500000.00,'C','HUESPEDES F2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',638,'2021-08-09','130505003','0',1100,668000.00,'D','ABONO PAGO DIRECTO INTERNET F 2638 F2638',NULL,0,0.00,NULL,NULL,'2638',NULL),('FH',638,'2021-08-09','130505003','0',1100,668000.00,'C','HUESPEDES F2638 F2638',NULL,0,0.00,NULL,NULL,'2638',NULL),('FH',638,'2021-08-09','112005005','53063609',1100,660000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2329- F2641',NULL,0,0.00,NULL,NULL,'2641',NULL),('FH',638,'2021-08-09','130505003','0',1100,660000.00,'C','ABONO HUESPED /RC2329- F2641',NULL,0,0.00,NULL,NULL,'2641',NULL),('FH',638,'2021-08-09','112005005','51742152',1100,80000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2330-pago late check out F2659',NULL,0,0.00,NULL,NULL,'2659',NULL),('FH',638,'2021-08-09','130505003','0',1100,80000.00,'C','ABONO HUESPED /RC2330- F2659',NULL,0,0.00,NULL,NULL,'2659',NULL),('FH',638,'2021-08-09','130505003','0',1100,678700.00,'D','ABONO PAGO DIRECTO INTERNET F 2665 F2665',NULL,0,0.00,NULL,NULL,'2665',NULL),('FH',638,'2021-08-09','130505003','0',1100,678700.00,'C','HUESPEDES F2665 F2665',NULL,0,0.00,NULL,NULL,'2665',NULL),('FH',638,'2021-08-09','130505003','0',1100,135300.00,'D','ABONO PAGO DIRECTO INTERNET F 2666 F2666',NULL,0,0.00,NULL,NULL,'2666',NULL),('FH',638,'2021-08-09','130505003','0',1100,135300.00,'C','HUESPEDES F2666 F2666',NULL,0,0.00,NULL,NULL,'2666',NULL),('FH',638,'2021-08-09','130505004','830003211',1100,180000.00,'D','CUENTAS POR COBRAR FAC. 19481 F2660','FAC',19481,0.00,NULL,'2021-09-08','2660',NULL),('FH',638,'2021-08-09','130505003','0',1100,180000.00,'C','HUESPEDES F2660',NULL,0,0.00,NULL,NULL,'2660',NULL),('FH',639,'2021-08-10','130505003','0',1100,800000.00,'D','ABONO PAGO DIRECTO INTERNET F 2673 F2673',NULL,0,0.00,NULL,NULL,'2673',NULL),('FH',639,'2021-08-10','130505003','0',1100,800000.00,'C','HUESPEDES F2673 F2673',NULL,0,0.00,NULL,NULL,'2673',NULL),('FH',640,'2021-08-11','112005005','33253327',1100,2570000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2333- F2631',NULL,0,0.00,NULL,NULL,'2631',NULL),('FH',640,'2021-08-11','130505003','0',1100,2570000.00,'C','ABONO HUESPED /RC2333- F2631',NULL,0,0.00,NULL,NULL,'2631',NULL),('FH',640,'2021-08-11','112005005','79287970',1100,1519500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2335- F2667',NULL,0,0.00,NULL,NULL,'2667',NULL),('FH',640,'2021-08-11','130505003','0',1100,1519500.00,'C','ABONO HUESPED /RC2335- F2667',NULL,0,0.00,NULL,NULL,'2667',NULL),('FH',640,'2021-08-11','130505003','0',1100,60000.00,'C','HUESPEDES F2667 F2667',NULL,0,0.00,NULL,NULL,'2667',NULL),('FH',640,'2021-08-11','130505003','0',1100,60000.00,'D','ABONO PAGO DIRECTO INTERNET F 2667 F2667',NULL,0,0.00,NULL,NULL,'2667',NULL),('FH',640,'2021-08-11','130505003','0',1100,96000.00,'D','ABONO PAGO DIRECTO INTERNET F 2673 F2673',NULL,0,0.00,NULL,NULL,'2673',NULL),('FH',640,'2021-08-11','130505003','0',1100,96000.00,'C','HUESPEDES F2673 F2673',NULL,0,0.00,NULL,NULL,'2673',NULL),('FH',640,'2021-08-11','130505003','0',1100,120000.00,'D','ABONO PAGO DIRECTO INTERNET F 2679 F2679',NULL,0,0.00,NULL,NULL,'2679',NULL),('FH',640,'2021-08-11','130505003','0',1100,120000.00,'C','HUESPEDES F2679 F2679',NULL,0,0.00,NULL,NULL,'2679',NULL),('FH',640,'2021-08-11','110505001','1010190696',1100,185000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC2331-RESERVA DESDE 2021-08-14 HASTA 2021-08-15 F2675',NULL,0,0.00,NULL,NULL,'2675',NULL),('FH',640,'2021-08-11','280505001','1010190696',1100,185000.00,'D','DEPOSITO DE RESERVA/RC2331- F2675',NULL,0,0.00,NULL,NULL,'2675',NULL),('FH',640,'2021-08-11','110505001','1019100098',1100,200000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC2332-RESERVA DESDE 2021-08-14 HASTA 2021-08-16 F2676',NULL,0,0.00,NULL,NULL,'2676',NULL),('FH',640,'2021-08-11','280505001','1019100098',1100,200000.00,'D','DEPOSITO DE RESERVA/RC2332- F2676',NULL,0,0.00,NULL,NULL,'2676',NULL),('FH',640,'2021-08-11','110505001','1102808688',1100,320000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC2334-RESERVA DESDE 2021-08-12 HASTA 2021-08-14 F2677',NULL,0,0.00,NULL,NULL,'2677',NULL),('FH',640,'2021-08-11','280505001','1102808688',1100,320000.00,'D','DEPOSITO DE RESERVA/RC2334- F2677',NULL,0,0.00,NULL,NULL,'2677',NULL),('FH',641,'2021-08-12','130505003','0',1100,540400.00,'D','ABONO PAGO DIRECTO INTERNET F 2658 F2658',NULL,0,0.00,NULL,NULL,'2658',NULL),('FH',641,'2021-08-12','130505003','0',1100,540400.00,'C','HUESPEDES F2658 F2658',NULL,0,0.00,NULL,NULL,'2658',NULL),('FH',641,'2021-08-12','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC2339- F2658',NULL,0,0.00,NULL,NULL,'2658',NULL),('FH',641,'2021-08-12','110505001','900320596',1100,140000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC2339-PAGO ALOJAMIENTO F2658',NULL,0,0.00,NULL,NULL,'2658',NULL),('FH',641,'2021-08-12','112005005','C4FNC4H9L',1100,552000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2336- F2664',NULL,0,0.00,NULL,NULL,'2664',NULL),('FH',641,'2021-08-12','130505003','0',1100,552000.00,'C','ABONO HUESPED /RC2336- F2664',NULL,0,0.00,NULL,NULL,'2664',NULL),('FH',641,'2021-08-12','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 2678 F2678',NULL,0,0.00,NULL,NULL,'2678',NULL),('FH',641,'2021-08-12','130505003','0',1100,160000.00,'C','HUESPEDES F2678 F2678',NULL,0,0.00,NULL,NULL,'2678',NULL),('FH',641,'2021-08-12','130505003','0',1100,250000.00,'D','ABONO PAGO DIRECTO INTERNET F 2680 F2680',NULL,0,0.00,NULL,NULL,'2680',NULL),('FH',641,'2021-08-12','130505003','0',1100,250000.00,'C','HUESPEDES F2680 F2680',NULL,0,0.00,NULL,NULL,'2680',NULL),('FH',641,'2021-08-12','112005005','1102816606',1100,200000.00,'D','PAGO DIRECTO INTERNET/RC2337- F2681',NULL,0,0.00,NULL,NULL,'2681',NULL),('FH',641,'2021-08-12','130505003','0',1100,200000.00,'C','ABONO HUESPED /RC2337- F2681',NULL,0,0.00,NULL,NULL,'2681',NULL),('FH',641,'2021-08-12','130505003','0',1100,288000.00,'D','ABONO PAGO DIRECTO INTERNET F 2684 F2684',NULL,0,0.00,NULL,NULL,'2684',NULL),('FH',641,'2021-08-12','130505003','0',1100,288000.00,'C','HUESPEDES F2684 F2684',NULL,0,0.00,NULL,NULL,'2684',NULL),('FH',641,'2021-08-12','280505001','1102808688',1100,320000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1102808688 F2685',NULL,0,0.00,NULL,NULL,'2685',NULL),('FH',641,'2021-08-12','130505003','0',1100,320000.00,'C','HUESPEDES F2685 F2685',NULL,0,0.00,NULL,NULL,'2685',NULL),('FH',641,'2021-08-12','112005005','4615489',1100,750000.00,'C','PAGO DIRECTO INTERNET/RC2338-RESERVA DESDE 2021-08-18 HASTA 2021-08-21 F2683',NULL,0,0.00,NULL,NULL,'2683',NULL),('FH',641,'2021-08-12','280505001','4615489',1100,750000.00,'D','DEPOSITO DE RESERVA/RC2338- F2683',NULL,0,0.00,NULL,NULL,'2683',NULL),('FH',642,'2021-08-13','130505003','0',1100,2000000.00,'D','ABONO PAGO DIRECTO INTERNET F 2605 F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('FH',642,'2021-08-13','130505003','0',1100,2000000.00,'C','HUESPEDES F2605 F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('FH',642,'2021-08-13','130505003','0',1100,3995.00,'D','ABONO PAGO DIRECTO INTERNET F 2657 F2657',NULL,0,0.00,NULL,NULL,'2657',NULL),('FH',642,'2021-08-13','130505003','0',1100,3995.00,'C','HUESPEDES F2657 F2657',NULL,0,0.00,NULL,NULL,'2657',NULL),('FH',642,'2021-08-13','130505003','0',1100,45000.00,'D','ABONO PAGO DIRECTO INTERNET F 2658 F2658',NULL,0,0.00,NULL,NULL,'2658',NULL),('FH',642,'2021-08-13','130505003','0',1100,45000.00,'C','HUESPEDES F2658 F2658',NULL,0,0.00,NULL,NULL,'2658',NULL),('FH',642,'2021-08-13','112005005','FS230489',1100,103128.00,'D','PAGO DIRECTO INTERNET/RC2342- F2665',NULL,0,0.00,NULL,NULL,'2665',NULL),('FH',642,'2021-08-13','130505003','0',1100,103128.00,'C','ABONO HUESPED /RC2342- F2665',NULL,0,0.00,NULL,NULL,'2665',NULL),('FH',642,'2021-08-13','130505003','0',1100,540000.00,'D','ABONO PAGO DIRECTO INTERNET F 2674 F2674',NULL,0,0.00,NULL,NULL,'2674',NULL),('FH',642,'2021-08-13','130505003','0',1100,540000.00,'C','HUESPEDES F2674 F2674',NULL,0,0.00,NULL,NULL,'2674',NULL),('FH',642,'2021-08-13','130505003','0',1100,70000.00,'D','ABONO PAGO DIRECTO INTERNET F 2680 F2680',NULL,0,0.00,NULL,NULL,'2680',NULL),('FH',642,'2021-08-13','130505003','0',1100,70000.00,'C','HUESPEDES F2680 F2680',NULL,0,0.00,NULL,NULL,'2680',NULL),('FH',642,'2021-08-13','130505003','0',1100,14000.00,'D','ABONO PAGO DIRECTO INTERNET F 2686 F2686',NULL,0,0.00,NULL,NULL,'2686',NULL),('FH',642,'2021-08-13','130505003','0',1100,14000.00,'C','HUESPEDES F2686 F2686',NULL,0,0.00,NULL,NULL,'2686',NULL),('FH',642,'2021-08-13','112005005','80749433',1100,140000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2341- F2688',NULL,0,0.00,NULL,NULL,'2688',NULL),('FH',642,'2021-08-13','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC2341- F2688',NULL,0,0.00,NULL,NULL,'2688',NULL),('FH',642,'2021-08-13','112005005','800139348',1100,184000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2344- F2689',NULL,0,0.00,NULL,NULL,'2689',NULL),('FH',642,'2021-08-13','130505003','0',1100,184000.00,'C','ABONO HUESPED /RC2344- F2689',NULL,0,0.00,NULL,NULL,'2689',NULL),('FH',642,'2021-08-13','112005005','70552509',1100,270300.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2343- F2690',NULL,0,0.00,NULL,NULL,'2690',NULL),('FH',642,'2021-08-13','130505003','0',1100,270300.00,'C','ABONO HUESPED /RC2343- F2690',NULL,0,0.00,NULL,NULL,'2690',NULL),('FH',642,'2021-08-13','130505003','0',1100,135000.00,'D','ABONO PAGO DIRECTO INTERNET F 2693 F2693',NULL,0,0.00,NULL,NULL,'2693',NULL),('FH',642,'2021-08-13','130505003','0',1100,135000.00,'C','HUESPEDES F2693 F2693',NULL,0,0.00,NULL,NULL,'2693',NULL),('FH',642,'2021-08-13','110505001','799488020',1100,220000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC2340-RESERVA DESDE 2021-08-14 HASTA 2021-08-15 F2687',NULL,0,0.00,NULL,NULL,'2687',NULL),('FH',642,'2021-08-13','280505001','799488020',1100,220000.00,'D','DEPOSITO DE RESERVA/RC2340- F2687',NULL,0,0.00,NULL,NULL,'2687',NULL),('FH',643,'2021-08-14','112005005','11275512',1100,2000000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2346-ABONO ALOJAMIENTO F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',643,'2021-08-14','112005005','11275512',1100,100000.00,'D','PAGO DIRECTO INTERNET/RC2349- F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',643,'2021-08-14','130505003','0',1100,2000000.00,'C','ABONO HUESPED /RC2346- F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',643,'2021-08-14','130505003','0',1100,100000.00,'C','ABONO HUESPED /RC2349- F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',643,'2021-08-14','112005005','16779452',1100,1500000.00,'D','PAGO DIRECTO INTERNET/RC2348- F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('FH',643,'2021-08-14','130505003','0',1100,1500000.00,'C','ABONO HUESPED /RC2348- F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('FH',643,'2021-08-14','280505001','799488020',1100,220000.00,'D','DEPOSITOS DE RESERVA APLICADO - 799488020 F2694',NULL,0,0.00,NULL,NULL,'2694',NULL),('FH',643,'2021-08-14','130505003','0',1100,220000.00,'C','HUESPEDES F2694 F2694',NULL,0,0.00,NULL,NULL,'2694',NULL),('FH',643,'2021-08-14','130505003','0',1100,200000.00,'C','ABONO HUESPED /RC2347- F2694',NULL,0,0.00,NULL,NULL,'2694',NULL),('FH',643,'2021-08-14','112005005','799488020',1100,200000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2347- F2694',NULL,0,0.00,NULL,NULL,'2694',NULL),('FH',643,'2021-08-14','112005005','1019112545',1100,135300.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2350- F2695',NULL,0,0.00,NULL,NULL,'2695',NULL),('FH',643,'2021-08-14','130505003','0',1100,135300.00,'C','ABONO HUESPED /RC2350- F2695',NULL,0,0.00,NULL,NULL,'2695',NULL),('FH',643,'2021-08-14','280505001','1019100098',1100,200000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1019100098 F2696',NULL,0,0.00,NULL,NULL,'2696',NULL),('FH',643,'2021-08-14','130505003','0',1100,200000.00,'C','HUESPEDES F2696 F2696',NULL,0,0.00,NULL,NULL,'2696',NULL),('FH',643,'2021-08-14','130505003','0',1100,80000.00,'C','ABONO HUESPED /RC2351- F2696',NULL,0,0.00,NULL,NULL,'2696',NULL),('FH',643,'2021-08-14','112005005','1019100098',1100,80000.00,'D','PAGO DIRECTO INTERNET/RC2351- F2696',NULL,0,0.00,NULL,NULL,'2696',NULL),('FH',643,'2021-08-14','280505001','1010190696',1100,185000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1010190696 F2699',NULL,0,0.00,NULL,NULL,'2699',NULL),('FH',643,'2021-08-14','130505003','0',1100,230000.00,'C','HUESPEDES F2699 F2699',NULL,0,0.00,NULL,NULL,'2699',NULL),('FH',643,'2021-08-14','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC2352- F2699',NULL,0,0.00,NULL,NULL,'2699',NULL),('FH',643,'2021-08-14','112005005','1010190696',1100,140000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2352- F2699',NULL,0,0.00,NULL,NULL,'2699',NULL),('FH',643,'2021-08-14','130505003','0',1100,45000.00,'D','ABONO PAGO DIRECTO INTERNET F 2699 F2699',NULL,0,0.00,NULL,NULL,'2699',NULL),('FH',643,'2021-08-14','112005005','1010189620',1100,180000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2353- F2700',NULL,0,0.00,NULL,NULL,'2700',NULL),('FH',643,'2021-08-14','130505003','0',1100,180000.00,'C','ABONO HUESPED /RC2353- F2700',NULL,0,0.00,NULL,NULL,'2700',NULL),('FH',644,'2021-08-15','130505003','0',1100,15000.00,'D','ABONO PAGO DIRECTO INTERNET F 2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',644,'2021-08-15','130505003','0',1100,15000.00,'C','HUESPEDES F2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',644,'2021-08-15','112005005','79951534',1100,140000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2356-PAGO ALOJAMIENTO F2703',NULL,0,0.00,NULL,NULL,'2703',NULL),('FH',644,'2021-08-15','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC2356- F2703',NULL,0,0.00,NULL,NULL,'2703',NULL),('FH',644,'2021-08-15','112005005','13AT63412',1100,137209.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2355-PAGO ALOJAMIENTO F2704',NULL,0,0.00,NULL,NULL,'2704',NULL),('FH',644,'2021-08-15','130505003','0',1100,137209.00,'C','ABONO HUESPED /RC2355- F2704',NULL,0,0.00,NULL,NULL,'2704',NULL),('FH',644,'2021-08-15','112005005','1018446400',1100,137208.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2357-PAGO ALOJAMIENTO HAB 506 F2705',NULL,0,0.00,NULL,NULL,'2705',NULL),('FH',644,'2021-08-15','130505003','0',1100,137208.00,'C','ABONO HUESPED /RC2357- F2705',NULL,0,0.00,NULL,NULL,'2705',NULL),('FH',644,'2021-08-15','280505001','1317046',1100,135300.00,'D','DEPOSITOS DE RESERVA APLICADO - 1317046 F2706',NULL,0,0.00,NULL,NULL,'2706',NULL),('FH',644,'2021-08-15','130505003','0',1100,135300.00,'C','HUESPEDES F2706 F2706',NULL,0,0.00,NULL,NULL,'2706',NULL),('FH',644,'2021-08-15','112005005','39804918',1100,160500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2358- F2707',NULL,0,0.00,NULL,NULL,'2707',NULL),('FH',644,'2021-08-15','130505003','0',1100,160500.00,'C','ABONO HUESPED /RC2358- F2707',NULL,0,0.00,NULL,NULL,'2707',NULL),('FH',644,'2021-08-15','130505003','0',1100,230000.00,'D','ABONO PAGO DIRECTO INTERNET F 2708 F2708',NULL,0,0.00,NULL,NULL,'2708',NULL),('FH',644,'2021-08-15','130505003','0',1100,230000.00,'C','HUESPEDES F2708 F2708',NULL,0,0.00,NULL,NULL,'2708',NULL),('FH',644,'2021-08-15','130505003','0',1100,228000.00,'D','ABONO PAGO DIRECTO INTERNET F 2709 F2709',NULL,0,0.00,NULL,NULL,'2709',NULL),('FH',644,'2021-08-15','130505003','0',1100,228000.00,'C','HUESPEDES F2709 F2709',NULL,0,0.00,NULL,NULL,'2709',NULL),('FH',644,'2021-08-15','112005005','1036955191',1100,135300.00,'C','PAGO DIRECTO INTERNET/RC2354-PAGO ALOJAMIENTO 504 F2702',NULL,0,0.00,NULL,NULL,'2702',NULL),('FH',644,'2021-08-15','280505001','1036955191',1100,135300.00,'D','DEPOSITO DE RESERVA/RC2354- F2702',NULL,0,0.00,NULL,NULL,'2702',NULL),('FH',645,'2021-08-16','112005005','70552509',1100,139600.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2359-PAGO ALOJAMIENTO F2690',NULL,0,0.00,NULL,NULL,'2690',NULL),('FH',645,'2021-08-16','130505003','0',1100,139600.00,'C','ABONO HUESPED /RC2359- F2690',NULL,0,0.00,NULL,NULL,'2690',NULL),('FH',645,'2021-08-16','130505003','0',1100,26000.00,'D','ABONO PAGO DIRECTO INTERNET F 2708 F2708',NULL,0,0.00,NULL,NULL,'2708',NULL),('FH',645,'2021-08-16','130505003','0',1100,26000.00,'C','HUESPEDES F2708 F2708',NULL,0,0.00,NULL,NULL,'2708',NULL),('FH',645,'2021-08-16','112005005','93364744',1100,160000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2360-PAGO ALOJAMIENTO F2710',NULL,0,0.00,NULL,NULL,'2710',NULL),('FH',645,'2021-08-16','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC2360- F2710',NULL,0,0.00,NULL,NULL,'2710',NULL),('FH',646,'2021-08-17','130505003','0',1100,270200.00,'D','ABONO PAGO DIRECTO INTERNET F 2701 F2701',NULL,0,0.00,NULL,NULL,'2701',NULL),('FH',646,'2021-08-17','130505003','0',1100,270200.00,'C','HUESPEDES F2701 F2701',NULL,0,0.00,NULL,NULL,'2701',NULL),('FH',646,'2021-08-17','130505003','0',1100,9800.00,'C','ABONO HUESPED /RC2361- F2701',NULL,0,0.00,NULL,NULL,'2701',NULL),('FH',646,'2021-08-17','135515001','900320596',1100,9800.00,'D','ABONO HUESPED /RETENCION EN LA FUENTE/RC2361- F2701',NULL,0,0.00,NULL,NULL,'2701',NULL),('FH',646,'2021-08-17','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 2712 F2712',NULL,0,0.00,NULL,NULL,'2712',NULL),('FH',646,'2021-08-17','130505003','0',1100,160000.00,'C','HUESPEDES F2712 F2712',NULL,0,0.00,NULL,NULL,'2712',NULL),('FH',646,'2021-08-17','112005005','1019150288',1100,130000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2362- F2713',NULL,0,0.00,NULL,NULL,'2713',NULL),('FH',646,'2021-08-17','130505003','0',1100,130000.00,'C','ABONO HUESPED /RC2362- F2713',NULL,0,0.00,NULL,NULL,'2713',NULL),('FH',646,'2021-08-17','112005005','144864645',1100,1050000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2363- F2714',NULL,0,0.00,NULL,NULL,'2714',NULL),('FH',646,'2021-08-17','130505003','0',1100,1050000.00,'C','ABONO HUESPED /RC2363- F2714',NULL,0,0.00,NULL,NULL,'2714',NULL),('FH',646,'2021-08-17','130505003','0',1100,112600.00,'D','ABONO PAGO DIRECTO INTERNET F 2715 F2715',NULL,0,0.00,NULL,NULL,'2715',NULL),('FH',646,'2021-08-17','130505003','0',1100,112600.00,'C','HUESPEDES F2715 F2715',NULL,0,0.00,NULL,NULL,'2715',NULL),('FH',646,'2021-08-17','112005005','1075215683',1100,250200.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2364- F2716',NULL,0,0.00,NULL,NULL,'2716',NULL),('FH',646,'2021-08-17','130505003','0',1100,250200.00,'C','ABONO HUESPED /RC2364- F2716',NULL,0,0.00,NULL,NULL,'2716',NULL),('VH',426,'2021-08-18','135519002','11275512',1100,256.00,'D','CREE F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',426,'2021-08-18','236901001','11275512',1100,256.00,'C','CREE F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',426,'2021-08-18','414015001','11275512',1112,32000.00,'C','RESTAURANTE ALIMENTOS F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',426,'2021-08-18','130505003','0',1100,32000.00,'D','HUESPEDES F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',426,'2021-08-18','135519002','16779452',1100,380.00,'D','CREE F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('VH',426,'2021-08-18','236901001','16779452',1100,380.00,'C','CREE F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('VH',426,'2021-08-18','414015001','16779452',1112,47500.00,'C','RESTAURANTE ALIMENTOS F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('VH',426,'2021-08-18','130505003','0',1100,267500.00,'D','HUESPEDES F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('VH',426,'2021-08-18','135519002','16779452',1100,1760.00,'D','CREE F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('VH',426,'2021-08-18','236901001','16779452',1100,1760.00,'C','CREE F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('VH',426,'2021-08-18','414050005','16779452',1110,220000.00,'C','ALOJAMIENTO EXENTO F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('VH',426,'2021-08-18','135519002','53063609',1100,1440.00,'D','CREE F2641',NULL,0,0.00,NULL,NULL,'2641',NULL),('VH',426,'2021-08-18','236901001','53063609',1100,1440.00,'C','CREE F2641',NULL,0,0.00,NULL,NULL,'2641',NULL),('VH',426,'2021-08-18','414050005','53063609',1110,180000.00,'C','ALOJAMIENTO EXENTO F2641',NULL,0,0.00,NULL,NULL,'2641',NULL),('VH',426,'2021-08-18','130505003','0',1100,180000.00,'D','HUESPEDES F2641',NULL,0,0.00,NULL,NULL,'2641',NULL),('VH',426,'2021-08-18','135519002','11275512',1100,1040.00,'D','CREE F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('VH',426,'2021-08-18','236901001','11275512',1100,1040.00,'C','CREE F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('VH',426,'2021-08-18','414050005','11275512',1110,130000.00,'C','ALOJAMIENTO EXENTO F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('VH',426,'2021-08-18','130505003','0',1100,130000.00,'D','HUESPEDES F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('VH',426,'2021-08-18','135519002','88209516',1100,2240.00,'D','CREE F2711',NULL,0,0.00,NULL,NULL,'2711',NULL),('VH',426,'2021-08-18','236901001','88209516',1100,2240.00,'C','CREE F2711',NULL,0,0.00,NULL,NULL,'2711',NULL),('VH',426,'2021-08-18','414050005','88209516',1110,280000.00,'C','ALOJAMIENTO EXENTO F2711',NULL,0,0.00,NULL,NULL,'2711',NULL),('VH',426,'2021-08-18','130505003','0',1100,280000.00,'D','HUESPEDES F2711',NULL,0,0.00,NULL,NULL,'2711',NULL),('VH',426,'2021-08-18','135519002','144864645',1100,2800.00,'D','CREE F2714',NULL,0,0.00,NULL,NULL,'2714',NULL),('VH',426,'2021-08-18','236901001','144864645',1100,2800.00,'C','CREE F2714',NULL,0,0.00,NULL,NULL,'2714',NULL),('VH',426,'2021-08-18','414050005','144864645',1110,350000.00,'C','ALOJAMIENTO EXENTO F2714',NULL,0,0.00,NULL,NULL,'2714',NULL),('VH',426,'2021-08-18','130505003','0',1100,350000.00,'D','HUESPEDES F2714',NULL,0,0.00,NULL,NULL,'2714',NULL),('VH',426,'2021-08-18','135519002','1118575059',1100,1120.00,'D','CREE F2715',NULL,0,0.00,NULL,NULL,'2715',NULL),('VH',426,'2021-08-18','236901001','1118575059',1100,1120.00,'C','CREE F2715',NULL,0,0.00,NULL,NULL,'2715',NULL),('VH',426,'2021-08-18','414050005','1118575059',1110,140000.00,'C','ALOJAMIENTO EXENTO F2715',NULL,0,0.00,NULL,NULL,'2715',NULL),('VH',426,'2021-08-18','130505003','0',1100,140000.00,'D','HUESPEDES F2715',NULL,0,0.00,NULL,NULL,'2715',NULL),('VH',426,'2021-08-18','135519002','70562450',1100,1280.00,'D','CREE F2718',NULL,0,0.00,NULL,NULL,'2718',NULL),('VH',426,'2021-08-18','236901001','70562450',1100,1280.00,'C','CREE F2718',NULL,0,0.00,NULL,NULL,'2718',NULL),('VH',426,'2021-08-18','414050005','70562450',1110,160000.00,'C','ALOJAMIENTO EXENTO F2718',NULL,0,0.00,NULL,NULL,'2718',NULL),('VH',426,'2021-08-18','130505003','0',1100,164000.00,'D','HUESPEDES F2718',NULL,0,0.00,NULL,NULL,'2718',NULL),('VH',426,'2021-08-18','135519002','70562450',1100,32.00,'D','CREE F2718',NULL,0,0.00,NULL,NULL,'2718',NULL),('VH',426,'2021-08-18','236901001','70562450',1100,32.00,'C','CREE F2718',NULL,0,0.00,NULL,NULL,'2718',NULL),('VH',426,'2021-08-18','414015001','70562450',1112,4000.00,'C','RESTAURANTE ALIMENTOS F2718',NULL,0,0.00,NULL,NULL,'2718',NULL),('VH',426,'2021-08-18','135519002','583639',1100,36.00,'D','CREE F2719',NULL,0,0.00,NULL,NULL,'2719',NULL),('VH',426,'2021-08-18','236901001','583639',1100,36.00,'C','CREE 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F2722',NULL,0,0.00,NULL,NULL,'2722',NULL),('FH',648,'2021-08-19','130505003','0',1100,165000.00,'C','ABONO HUESPED /RC2367- F2722',NULL,0,0.00,NULL,NULL,'2722',NULL),('FH',648,'2021-08-19','112005005','86053853',1100,150000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2368- F2724',NULL,0,0.00,NULL,NULL,'2724',NULL),('FH',648,'2021-08-19','130505003','0',1100,150000.00,'C','ABONO HUESPED /RC2368- F2724',NULL,0,0.00,NULL,NULL,'2724',NULL),('FH',648,'2021-08-19','130505003','0',1100,141450.00,'D','ABONO PAGO DIRECTO INTERNET F 2725 F2725',NULL,0,0.00,NULL,NULL,'2725',NULL),('FH',648,'2021-08-19','130505003','0',1100,141450.00,'C','HUESPEDES F2725 F2725',NULL,0,0.00,NULL,NULL,'2725',NULL),('FH',648,'2021-08-19','112005005','1075872658',1100,220000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2369- F2727',NULL,0,0.00,NULL,NULL,'2727',NULL),('FH',648,'2021-08-19','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC2369- 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F2719',NULL,0,0.00,NULL,NULL,'2719',NULL),('VH',428,'2021-08-20','135519002','10517035',1100,144.00,'D','CREE F2720',NULL,0,0.00,NULL,NULL,'2720',NULL),('VH',428,'2021-08-20','236901001','10517035',1100,144.00,'C','CREE F2720',NULL,0,0.00,NULL,NULL,'2720',NULL),('VH',428,'2021-08-20','414015001','10517035',1112,18000.00,'C','RESTAURANTE ALIMENTOS F2720',NULL,0,0.00,NULL,NULL,'2720',NULL),('VH',428,'2021-08-20','130505003','0',1100,268000.00,'D','HUESPEDES F2720',NULL,0,0.00,NULL,NULL,'2720',NULL),('VH',428,'2021-08-20','135519002','10517035',1100,2000.00,'D','CREE F2720',NULL,0,0.00,NULL,NULL,'2720',NULL),('VH',428,'2021-08-20','236901001','10517035',1100,2000.00,'C','CREE F2720',NULL,0,0.00,NULL,NULL,'2720',NULL),('VH',428,'2021-08-20','414050005','10517035',1110,250000.00,'C','ALOJAMIENTO EXENTO F2720',NULL,0,0.00,NULL,NULL,'2720',NULL),('VH',428,'2021-08-20','135519002','27879921',1100,1120.00,'D','CREE F2728',NULL,0,0.00,NULL,NULL,'2728',NULL),('VH',428,'2021-08-20','236901001','27879921',1100,1120.00,'C','CREE F2728',NULL,0,0.00,NULL,NULL,'2728',NULL),('VH',428,'2021-08-20','414050005','27879921',1110,140000.00,'C','ALOJAMIENTO EXENTO F2728',NULL,0,0.00,NULL,NULL,'2728',NULL),('VH',428,'2021-08-20','130505003','0',1100,140000.00,'D','HUESPEDES F2728',NULL,0,0.00,NULL,NULL,'2728',NULL),('VH',428,'2021-08-20','135519002','366825',1100,1018.44,'D','CREE F2731',NULL,0,0.00,NULL,NULL,'2731',NULL),('VH',428,'2021-08-20','236901001','366825',1100,1018.44,'C','CREE F2731',NULL,0,0.00,NULL,NULL,'2731',NULL),('VH',428,'2021-08-20','414050005','366825',1110,127305.00,'C','ALOJAMIENTO EXENTO F2731',NULL,0,0.00,NULL,NULL,'2731',NULL),('VH',428,'2021-08-20','130505003','0',1100,127305.00,'D','HUESPEDES F2731',NULL,0,0.00,NULL,NULL,'2731',NULL),('VH',428,'2021-08-20','135519002','1116612879',1100,1600.00,'D','CREE F2732',NULL,0,0.00,NULL,NULL,'2732',NULL),('VH',428,'2021-08-20','236901001','1116612879',1100,1600.00,'C','CREE F2732',NULL,0,0.00,NULL,NULL,'2732',NULL),('VH',428,'2021-08-20','414050005','1116612879',1110,200000.00,'C','ALOJAMIENTO EXENTO F2732',NULL,0,0.00,NULL,NULL,'2732',NULL),('VH',428,'2021-08-20','130505003','0',1100,200000.00,'D','HUESPEDES F2732',NULL,0,0.00,NULL,NULL,'2732',NULL),('VH',428,'2021-08-20','135519002','800139348',1100,1472.00,'D','CREE F2733',NULL,0,0.00,NULL,NULL,'2733',NULL),('VH',428,'2021-08-20','236901001','800139348',1100,1472.00,'C','CREE F2733',NULL,0,0.00,NULL,NULL,'2733',NULL),('VH',428,'2021-08-20','414050005','800139348',1110,184000.00,'C','ALOJAMIENTO EXENTO F2733',NULL,0,0.00,NULL,NULL,'2733',NULL),('VH',428,'2021-08-20','130505003','0',1100,184000.00,'D','HUESPEDES F2733',NULL,0,0.00,NULL,NULL,'2733',NULL),('VH',428,'2021-08-20','135519002','1032407241',1100,1280.00,'D','CREE F2734',NULL,0,0.00,NULL,NULL,'2734',NULL),('VH',428,'2021-08-20','236901001','1032407241',1100,1280.00,'C','CREE F2734',NULL,0,0.00,NULL,NULL,'2734',NULL),('VH',428,'2021-08-20','414050005','1032407241',1110,160000.00,'C','ALOJAMIENTO EXENTO F2734',NULL,0,0.00,NULL,NULL,'2734',NULL),('VH',428,'2021-08-20','130505003','0',1100,160000.00,'D','HUESPEDES F2734',NULL,0,0.00,NULL,NULL,'2734',NULL),('FH',649,'2021-08-20','112005005','53063609',1100,500000.00,'D','PAGO DIRECTO INTERNET/RC2376- F2641',NULL,0,0.00,NULL,NULL,'2641',NULL),('FH',649,'2021-08-20','130505003','0',1100,500000.00,'C','ABONO HUESPED /RC2376- F2641',NULL,0,0.00,NULL,NULL,'2641',NULL),('FH',649,'2021-08-20','112005005','144864645',1100,2128500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2372- F2714',NULL,0,0.00,NULL,NULL,'2714',NULL),('FH',649,'2021-08-20','130505003','0',1100,2128500.00,'C','ABONO HUESPED /RC2372- F2714',NULL,0,0.00,NULL,NULL,'2714',NULL),('FH',649,'2021-08-20','112005005','10517035',1100,66000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2374- F2720',NULL,0,0.00,NULL,NULL,'2720',NULL),('FH',649,'2021-08-20','130505003','0',1100,66000.00,'C','ABONO HUESPED /RC2374- F2720',NULL,0,0.00,NULL,NULL,'2720',NULL),('FH',649,'2021-08-20','112005005','1125598552',1100,160000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2370-PAGO ALOJAMIENTO F2726',NULL,0,0.00,NULL,NULL,'2726',NULL),('FH',649,'2021-08-20','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC2370- F2726',NULL,0,0.00,NULL,NULL,'2726',NULL),('FH',649,'2021-08-20','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 2728 F2728',NULL,0,0.00,NULL,NULL,'2728',NULL),('FH',649,'2021-08-20','130505003','0',1100,140000.00,'C','HUESPEDES F2728 F2728',NULL,0,0.00,NULL,NULL,'2728',NULL),('FH',649,'2021-08-20','112005005','366825',1100,127305.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2373- F2731',NULL,0,0.00,NULL,NULL,'2731',NULL),('FH',649,'2021-08-20','130505003','0',1100,127305.00,'C','ABONO HUESPED /RC2373- F2731',NULL,0,0.00,NULL,NULL,'2731',NULL),('FH',649,'2021-08-20','112005005','1116612879',1100,200000.00,'D','PAGO DIRECTO INTERNET/RC2375- F2732',NULL,0,0.00,NULL,NULL,'2732',NULL),('FH',649,'2021-08-20','130505003','0',1100,200000.00,'C','ABONO HUESPED /RC2375- F2732',NULL,0,0.00,NULL,NULL,'2732',NULL),('FH',649,'2021-08-20','112005005','1032407241',1100,160000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2377- F2734',NULL,0,0.00,NULL,NULL,'2734',NULL),('FH',649,'2021-08-20','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC2377- F2734',NULL,0,0.00,NULL,NULL,'2734',NULL),('FH',649,'2021-08-20','110505001','53050983',1100,200000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC2371-RESERVA DESDE 2021-08-21 HASTA 2021-08-22 F2730',NULL,0,0.00,NULL,NULL,'2730',NULL),('FH',649,'2021-08-20','280505001','53050983',1100,200000.00,'D','DEPOSITO DE RESERVA/RC2371- F2730',NULL,0,0.00,NULL,NULL,'2730',NULL),('VH',429,'2021-08-21','135519002','11275512',1100,256.00,'D','CREE F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',429,'2021-08-21','236901001','11275512',1100,256.00,'C','CREE F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',429,'2021-08-21','414015001','11275512',1112,32000.00,'C','RESTAURANTE ALIMENTOS F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',429,'2021-08-21','130505003','0',1100,132000.00,'D','HUESPEDES F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',429,'2021-08-21','135519002','11275512',1100,800.00,'D','CREE F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',429,'2021-08-21','236901001','11275512',1100,800.00,'C','CREE F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',429,'2021-08-21','414050005','11275512',1110,100000.00,'C','ALOJAMIENTO EXENTO F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',429,'2021-08-21','135519002','16779452',1100,1200.00,'D','CREE F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('VH',429,'2021-08-21','236901001','16779452',1100,1200.00,'C','CREE F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('VH',429,'2021-08-21','414015001','16779452',1112,150000.00,'C','RESTAURANTE ALIMENTOS F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('VH',429,'2021-08-21','130505003','0',1100,370000.00,'D','HUESPEDES F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('VH',429,'2021-08-21','135519002','16779452',1100,1760.00,'D','CREE F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('VH',429,'2021-08-21','236901001','16779452',1100,1760.00,'C','CREE F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('VH',429,'2021-08-21','414050005','16779452',1110,220000.00,'C','ALOJAMIENTO EXENTO F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('VH',429,'2021-08-21','135519002','53063609',1100,1440.00,'D','CREE F2641',NULL,0,0.00,NULL,NULL,'2641',NULL),('VH',429,'2021-08-21','236901001','53063609',1100,1440.00,'C','CREE F2641',NULL,0,0.00,NULL,NULL,'2641',NULL),('VH',429,'2021-08-21','414050005','53063609',1110,180000.00,'C','ALOJAMIENTO EXENTO F2641',NULL,0,0.00,NULL,NULL,'2641',NULL),('VH',429,'2021-08-21','130505003','0',1100,180000.00,'D','HUESPEDES F2641',NULL,0,0.00,NULL,NULL,'2641',NULL),('VH',429,'2021-08-21','135519002','11275512',1100,1040.00,'D','CREE F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('VH',429,'2021-08-21','236901001','11275512',1100,1040.00,'C','CREE F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('VH',429,'2021-08-21','414050005','11275512',1110,130000.00,'C','ALOJAMIENTO EXENTO F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('VH',429,'2021-08-21','130505003','0',1100,130000.00,'D','HUESPEDES F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('VH',429,'2021-08-21','135519002','144864645',1100,112.00,'D','CREE F2714',NULL,0,0.00,NULL,NULL,'2714',NULL),('VH',429,'2021-08-21','236901001','144864645',1100,112.00,'C','CREE F2714',NULL,0,0.00,NULL,NULL,'2714',NULL),('VH',429,'2021-08-21','414015001','144864645',1112,14000.00,'C','RESTAURANTE ALIMENTOS F2714',NULL,0,0.00,NULL,NULL,'2714',NULL),('VH',429,'2021-08-21','130505003','0',1100,364000.00,'D','HUESPEDES F2714',NULL,0,0.00,NULL,NULL,'2714',NULL),('VH',429,'2021-08-21','135519002','144864645',1100,2800.00,'D','CREE F2714',NULL,0,0.00,NULL,NULL,'2714',NULL),('VH',429,'2021-08-21','236901001','144864645',1100,2800.00,'C','CREE F2714',NULL,0,0.00,NULL,NULL,'2714',NULL),('VH',429,'2021-08-21','414050005','144864645',1110,350000.00,'C','ALOJAMIENTO EXENTO F2714',NULL,0,0.00,NULL,NULL,'2714',NULL),('VH',429,'2021-08-21','135519002','1118575059',1100,1120.00,'D','CREE F2715',NULL,0,0.00,NULL,NULL,'2715',NULL),('VH',429,'2021-08-21','236901001','1118575059',1100,1120.00,'C','CREE F2715',NULL,0,0.00,NULL,NULL,'2715',NULL),('VH',429,'2021-08-21','414050005','1118575059',1110,140000.00,'C','ALOJAMIENTO EXENTO F2715',NULL,0,0.00,NULL,NULL,'2715',NULL),('VH',429,'2021-08-21','130505003','0',1100,140000.00,'D','HUESPEDES F2715',NULL,0,0.00,NULL,NULL,'2715',NULL),('VH',429,'2021-08-21','135519002','1032407241',1100,96.00,'D','CREE F2734',NULL,0,0.00,NULL,NULL,'2734',NULL),('VH',429,'2021-08-21','236901001','1032407241',1100,96.00,'C','CREE F2734',NULL,0,0.00,NULL,NULL,'2734',NULL),('VH',429,'2021-08-21','414015001','1032407241',1112,12000.00,'C','RESTAURANTE ALIMENTOS F2734',NULL,0,0.00,NULL,NULL,'2734',NULL),('VH',429,'2021-08-21','130505003','0',1100,12000.00,'D','HUESPEDES F2734',NULL,0,0.00,NULL,NULL,'2734',NULL),('VH',429,'2021-08-21','135519002','53050983',1100,3360.00,'D','CREE F2735',NULL,0,0.00,NULL,NULL,'2735',NULL),('VH',429,'2021-08-21','236901001','53050983',1100,3360.00,'C','CREE F2735',NULL,0,0.00,NULL,NULL,'2735',NULL),('VH',429,'2021-08-21','414050005','53050983',1110,420000.00,'C','ALOJAMIENTO EXENTO F2735',NULL,0,0.00,NULL,NULL,'2735',NULL),('VH',429,'2021-08-21','130505003','0',1100,420000.00,'D','HUESPEDES F2735',NULL,0,0.00,NULL,NULL,'2735',NULL),('VH',429,'2021-08-21','135519002','86053853',1100,196.00,'D','CREE F2736',NULL,0,0.00,NULL,NULL,'2736',NULL),('VH',429,'2021-08-21','236901001','86053853',1100,196.00,'C','CREE F2736',NULL,0,0.00,NULL,NULL,'2736',NULL),('VH',429,'2021-08-21','414015001','86053853',1112,24500.00,'C','RESTAURANTE ALIMENTOS F2736',NULL,0,0.00,NULL,NULL,'2736',NULL),('VH',429,'2021-08-21','130505003','0',1100,174500.00,'D','HUESPEDES F2736',NULL,0,0.00,NULL,NULL,'2736',NULL),('VH',429,'2021-08-21','135519002','86053853',1100,1200.00,'D','CREE F2736',NULL,0,0.00,NULL,NULL,'2736',NULL),('VH',429,'2021-08-21','236901001','86053853',1100,1200.00,'C','CREE F2736',NULL,0,0.00,NULL,NULL,'2736',NULL),('VH',429,'2021-08-21','414050005','86053853',1110,150000.00,'C','ALOJAMIENTO EXENTO F2736',NULL,0,0.00,NULL,NULL,'2736',NULL),('VH',429,'2021-08-21','135519002','1015449126',1100,1040.00,'D','CREE F2737',NULL,0,0.00,NULL,NULL,'2737',NULL),('VH',429,'2021-08-21','236901001','1015449126',1100,1040.00,'C','CREE F2737',NULL,0,0.00,NULL,NULL,'2737',NULL),('VH',429,'2021-08-21','414050005','1015449126',1110,130000.00,'C','ALOJAMIENTO EXENTO F2737',NULL,0,0.00,NULL,NULL,'2737',NULL),('VH',429,'2021-08-21','130505003','0',1100,130000.00,'D','HUESPEDES F2737',NULL,0,0.00,NULL,NULL,'2737',NULL),('VH',429,'2021-08-21','135519002','16779452',1100,1280.00,'D','CREE F2738',NULL,0,0.00,NULL,NULL,'2738',NULL),('VH',429,'2021-08-21','236901001','16779452',1100,1280.00,'C','CREE F2738',NULL,0,0.00,NULL,NULL,'2738',NULL),('VH',429,'2021-08-21','414050005','16779452',1110,160000.00,'C','ALOJAMIENTO EXENTO F2738',NULL,0,0.00,NULL,NULL,'2738',NULL),('VH',429,'2021-08-21','130505003','0',1100,457500.00,'D','HUESPEDES F2738',NULL,0,0.00,NULL,NULL,'2738',NULL),('VH',429,'2021-08-21','135519002','16779452',1100,2380.00,'D','CREE F2738',NULL,0,0.00,NULL,NULL,'2738',NULL),('VH',429,'2021-08-21','236901001','16779452',1100,2380.00,'C','CREE F2738',NULL,0,0.00,NULL,NULL,'2738',NULL),('VH',429,'2021-08-21','414015001','16779452',1112,297500.00,'C','RESTAURANTE ALIMENTOS F2738',NULL,0,0.00,NULL,NULL,'2738',NULL),('FH',650,'2021-08-21','112005005','900929577',1100,12499.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2379- F2719',NULL,0,0.00,NULL,NULL,'2719',NULL),('FH',650,'2021-08-21','130505003','0',1100,12499.00,'C','ABONO HUESPED /RC2379- F2719',NULL,0,0.00,NULL,NULL,'2719',NULL),('FH',650,'2021-08-21','112005005','800139348',1100,184000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2378- F2733',NULL,0,0.00,NULL,NULL,'2733',NULL),('FH',650,'2021-08-21','130505003','0',1100,184000.00,'C','ABONO HUESPED /RC2378- 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F2744',NULL,0,0.00,NULL,NULL,'2744',NULL),('VH',430,'2021-08-22','414050005','1032428247',1110,141000.00,'C','ALOJAMIENTO EXENTO F2744',NULL,0,0.00,NULL,NULL,'2744',NULL),('VH',430,'2021-08-22','130505003','0',1100,141000.00,'D','HUESPEDES F2744',NULL,0,0.00,NULL,NULL,'2744',NULL),('VH',430,'2021-08-22','135519002','1075215683',1100,1280.00,'D','CREE F2745',NULL,0,0.00,NULL,NULL,'2745',NULL),('VH',430,'2021-08-22','236901001','1075215683',1100,1280.00,'C','CREE F2745',NULL,0,0.00,NULL,NULL,'2745',NULL),('VH',430,'2021-08-22','414050005','1075215683',1110,160000.00,'C','ALOJAMIENTO EXENTO F2745',NULL,0,0.00,NULL,NULL,'2745',NULL),('VH',430,'2021-08-22','130505003','0',1100,160000.00,'D','HUESPEDES F2745',NULL,0,0.00,NULL,NULL,'2745',NULL),('FH',651,'2021-08-22','112005005','16779452',1100,2828500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2383- F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('FH',651,'2021-08-22','130505003','0',1100,2828500.00,'C','ABONO HUESPED /RC2383- F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('FH',651,'2021-08-22','112005005','1118575059',1100,280000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2384-PAGO ALOJAMIENTO F2715',NULL,0,0.00,NULL,NULL,'2715',NULL),('FH',651,'2021-08-22','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC2384- F2715',NULL,0,0.00,NULL,NULL,'2715',NULL),('FH',651,'2021-08-22','112005005','86053853',1100,34500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2382- F2736',NULL,0,0.00,NULL,NULL,'2736',NULL),('FH',651,'2021-08-22','130505003','0',1100,34500.00,'C','ABONO HUESPED /RC2382- F2736',NULL,0,0.00,NULL,NULL,'2736',NULL),('FH',651,'2021-08-22','130505003','0',1100,700000.00,'D','ABONO PAGO DIRECTO INTERNET F 2739 F2739',NULL,0,0.00,NULL,NULL,'2739',NULL),('FH',651,'2021-08-22','130505003','0',1100,700000.00,'C','HUESPEDES F2739 F2739',NULL,0,0.00,NULL,NULL,'2739',NULL),('FH',651,'2021-08-22','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 2740 F2740',NULL,0,0.00,NULL,NULL,'2740',NULL),('FH',651,'2021-08-22','130505003','0',1100,220000.00,'C','HUESPEDES F2740 F2740',NULL,0,0.00,NULL,NULL,'2740',NULL),('FH',651,'2021-08-22','130505003','0',1100,550000.00,'D','ABONO PAGO DIRECTO INTERNET F 2741 F2741',NULL,0,0.00,NULL,NULL,'2741',NULL),('FH',651,'2021-08-22','130505003','0',1100,550000.00,'C','HUESPEDES F2741 F2741',NULL,0,0.00,NULL,NULL,'2741',NULL),('FH',651,'2021-08-22','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 2743 F2743',NULL,0,0.00,NULL,NULL,'2743',NULL),('FH',651,'2021-08-22','130505003','0',1100,150000.00,'C','HUESPEDES F2743 F2743',NULL,0,0.00,NULL,NULL,'2743',NULL),('FH',651,'2021-08-22','112005005','1032428247',1100,141000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2385-PAGO ALOJAMIENTO F2744',NULL,0,0.00,NULL,NULL,'2744',NULL),('FH',651,'2021-08-22','130505003','0',1100,141000.00,'C','ABONO HUESPED /RC2385- F2744',NULL,0,0.00,NULL,NULL,'2744',NULL),('VH',431,'2021-08-23','135519002','11275512',1100,27600.00,'D','CREE F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',431,'2021-08-23','236901001','11275512',1100,27600.00,'C','CREE F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',431,'2021-08-23','414050005','11275512',1110,3450000.00,'C','ALOJAMIENTO EXENTO F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',431,'2021-08-23','130505003','0',1100,3450000.00,'D','HUESPEDES F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',431,'2021-08-23','135519002','16779452',1100,352.00,'D','CREE F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('VH',431,'2021-08-23','236901001','16779452',1100,352.00,'C','CREE F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('VH',431,'2021-08-23','414015001','16779452',1112,44000.00,'C','RESTAURANTE ALIMENTOS F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('VH',431,'2021-08-23','130505003','0',1100,264000.00,'D','HUESPEDES 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2021-09-03 HASTA 2021-09-18 F2770',NULL,0,0.00,NULL,NULL,'2770',NULL),('FH',656,'2021-08-27','280505001','80176660',1100,500000.00,'D','DEPOSITO DE RESERVA/RC2401- F2770',NULL,0,0.00,NULL,NULL,'2770',NULL),('FH',656,'2021-08-27','130505004','800045311',1100,600000.00,'D','CUENTAS POR COBRAR FAC. 19554 F2746','FAC',19554,0.00,NULL,'2021-09-26','2746',NULL),('FH',656,'2021-08-27','130505003','0',1100,600000.00,'C','HUESPEDES F2746',NULL,0,0.00,NULL,NULL,'2746',NULL),('VH',436,'2021-08-28','135519002','118040974',1100,384.00,'D','CREE F1741',NULL,0,0.00,NULL,NULL,'1741',NULL),('VH',436,'2021-08-28','236901001','118040974',1100,384.00,'C','CREE F1741',NULL,0,0.00,NULL,NULL,'1741',NULL),('VH',436,'2021-08-28','414015001','118040974',1112,48000.00,'C','RESTAURANTE ALIMENTOS F1741',NULL,0,0.00,NULL,NULL,'1741',NULL),('VH',436,'2021-08-28','130505003','0',1100,48000.00,'D','HUESPEDES F1741',NULL,0,0.00,NULL,NULL,'1741',NULL),('VH',436,'2021-08-28','135519002','11275512',1100,1520.00,'D','CREE 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F2769',NULL,0,0.00,NULL,NULL,'2769',NULL),('VH',436,'2021-08-28','130505003','0',1100,150000.00,'D','HUESPEDES F2769',NULL,0,0.00,NULL,NULL,'2769',NULL),('VH',436,'2021-08-28','135519002','11275512',1100,1040.00,'D','CREE F2777',NULL,0,0.00,NULL,NULL,'2777',NULL),('VH',436,'2021-08-28','236901001','11275512',1100,1040.00,'C','CREE F2777',NULL,0,0.00,NULL,NULL,'2777',NULL),('VH',436,'2021-08-28','414050005','11275512',1110,130000.00,'C','ALOJAMIENTO EXENTO F2777',NULL,0,0.00,NULL,NULL,'2777',NULL),('VH',436,'2021-08-28','130505003','0',1100,130000.00,'D','HUESPEDES F2777',NULL,0,0.00,NULL,NULL,'2777',NULL),('VH',436,'2021-08-28','135519002','98663116',1100,480.00,'D','CREE F2778',NULL,0,0.00,NULL,NULL,'2778',NULL),('VH',436,'2021-08-28','236901001','98663116',1100,480.00,'C','CREE F2778',NULL,0,0.00,NULL,NULL,'2778',NULL),('VH',436,'2021-08-28','414015001','98663116',1112,60000.00,'C','RESTAURANTE ALIMENTOS 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F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',444,'2021-09-05','414015001','11275512',1112,108000.00,'C','RESTAURANTE ALIMENTOS F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',444,'2021-09-05','130505003','0',1100,408000.00,'D','HUESPEDES F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',444,'2021-09-05','135519002','11275512',1100,2400.00,'D','CREE F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',444,'2021-09-05','236901001','11275512',1100,2400.00,'C','CREE F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',444,'2021-09-05','414050005','11275512',1110,300000.00,'C','ALOJAMIENTO EXENTO F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',444,'2021-09-05','135519002','11275512',1100,1040.00,'D','CREE F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('VH',444,'2021-09-05','236901001','11275512',1100,1040.00,'C','CREE F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('VH',444,'2021-09-05','414050005','11275512',1110,130000.00,'C','ALOJAMIENTO EXENTO F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('VH',444,'2021-09-05','130505003','0',1100,130000.00,'D','HUESPEDES F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('VH',444,'2021-09-05','135519002','800139348',1100,736.00,'D','CREE F2812',NULL,0,0.00,NULL,NULL,'2812',NULL),('VH',444,'2021-09-05','236901001','800139348',1100,736.00,'C','CREE F2812',NULL,0,0.00,NULL,NULL,'2812',NULL),('VH',444,'2021-09-05','414050005','800139348',1110,92000.00,'C','ALOJAMIENTO EXENTO F2812',NULL,0,0.00,NULL,NULL,'2812',NULL),('VH',444,'2021-09-05','130505003','0',1100,92000.00,'D','HUESPEDES F2812',NULL,0,0.00,NULL,NULL,'2812',NULL),('VH',444,'2021-09-05','130505003','0',1100,32000.00,'D','HUESPEDES F2812',NULL,0,0.00,NULL,NULL,'2812',NULL),('VH',444,'2021-09-05','135519002','FS573458',1100,256.00,'D','CREE F2812',NULL,0,0.00,NULL,NULL,'2812',NULL),('VH',444,'2021-09-05','236901001','FS573458',1100,256.00,'C','CREE F2812',NULL,0,0.00,NULL,NULL,'2812',NULL),('VH',444,'2021-09-05','414015001','FS573458',1112,32000.00,'C','RESTAURANTE ALIMENTOS F2812',NULL,0,0.00,NULL,NULL,'2812',NULL),('VH',444,'2021-09-05','135519002','1024547521',1100,64.00,'D','CREE F2817',NULL,0,0.00,NULL,NULL,'2817',NULL),('VH',444,'2021-09-05','236901001','1024547521',1100,64.00,'C','CREE F2817',NULL,0,0.00,NULL,NULL,'2817',NULL),('VH',444,'2021-09-05','414015001','1024547521',1112,8000.00,'C','RESTAURANTE ALIMENTOS F2817',NULL,0,0.00,NULL,NULL,'2817',NULL),('VH',444,'2021-09-05','130505003','0',1100,8000.00,'D','HUESPEDES F2817',NULL,0,0.00,NULL,NULL,'2817',NULL),('VH',444,'2021-09-05','135519002','80176660',1100,1120.00,'D','CREE F2819',NULL,0,0.00,NULL,NULL,'2819',NULL),('VH',444,'2021-09-05','236901001','80176660',1100,1120.00,'C','CREE F2819',NULL,0,0.00,NULL,NULL,'2819',NULL),('VH',444,'2021-09-05','414050005','80176660',1110,140000.00,'C','ALOJAMIENTO EXENTO F2819',NULL,0,0.00,NULL,NULL,'2819',NULL),('VH',444,'2021-09-05','130505003','0',1100,140000.00,'D','HUESPEDES F2819',NULL,0,0.00,NULL,NULL,'2819',NULL),('VH',444,'2021-09-05','135505','900320596',1100,9800.00,'D','(-) RETENCION EN LA FUENTE F2822',NULL,0,0.00,NULL,NULL,'2822',NULL),('VH',444,'2021-09-05','130505003','0',1100,9800.00,'C','HUESPEDES F2822',NULL,0,0.00,NULL,NULL,'2822',NULL),('VH',444,'2021-09-05','135519002','1088336520',1100,2400.00,'D','CREE F2824',NULL,0,0.00,NULL,NULL,'2824',NULL),('VH',444,'2021-09-05','236901001','1088336520',1100,2400.00,'C','CREE F2824',NULL,0,0.00,NULL,NULL,'2824',NULL),('VH',444,'2021-09-05','414050005','1088336520',1110,300000.00,'C','ALOJAMIENTO EXENTO F2824',NULL,0,0.00,NULL,NULL,'2824',NULL),('VH',444,'2021-09-05','130505003','0',1100,300000.00,'D','HUESPEDES F2824',NULL,0,0.00,NULL,NULL,'2824',NULL),('VH',444,'2021-09-05','135519002','10249574',1100,312.00,'D','CREE F2828',NULL,0,0.00,NULL,NULL,'2828',NULL),('VH',444,'2021-09-05','236901001','10249574',1100,312.00,'C','CREE F2828',NULL,0,0.00,NULL,NULL,'2828',NULL),('VH',444,'2021-09-05','414015001','10249574',1112,39000.00,'C','RESTAURANTE ALIMENTOS F2828',NULL,0,0.00,NULL,NULL,'2828',NULL),('VH',444,'2021-09-05','130505003','0',1100,179000.00,'D','HUESPEDES F2828',NULL,0,0.00,NULL,NULL,'2828',NULL),('VH',444,'2021-09-05','135519002','10249574',1100,1120.00,'D','CREE F2828',NULL,0,0.00,NULL,NULL,'2828',NULL),('VH',444,'2021-09-05','236901001','10249574',1100,1120.00,'C','CREE F2828',NULL,0,0.00,NULL,NULL,'2828',NULL),('VH',444,'2021-09-05','414050005','10249574',1110,140000.00,'C','ALOJAMIENTO EXENTO F2828',NULL,0,0.00,NULL,NULL,'2828',NULL),('VH',444,'2021-09-05','135519002','80755539',1100,2800.00,'D','CREE F2832',NULL,0,0.00,NULL,NULL,'2832',NULL),('VH',444,'2021-09-05','236901001','80755539',1100,2800.00,'C','CREE F2832',NULL,0,0.00,NULL,NULL,'2832',NULL),('VH',444,'2021-09-05','414050005','80755539',1110,350000.00,'C','ALOJAMIENTO EXENTO F2832',NULL,0,0.00,NULL,NULL,'2832',NULL),('VH',444,'2021-09-05','130505003','0',1100,350000.00,'D','HUESPEDES F2832',NULL,0,0.00,NULL,NULL,'2832',NULL),('VH',444,'2021-09-05','135519002','98702190',1100,1280.00,'D','CREE F2833',NULL,0,0.00,NULL,NULL,'2833',NULL),('VH',444,'2021-09-05','236901001','98702190',1100,1280.00,'C','CREE F2833',NULL,0,0.00,NULL,NULL,'2833',NULL),('VH',444,'2021-09-05','414050005','98702190',1110,160000.00,'C','ALOJAMIENTO EXENTO F2833',NULL,0,0.00,NULL,NULL,'2833',NULL),('VH',444,'2021-09-05','130505003','0',1100,160000.00,'D','HUESPEDES F2833',NULL,0,0.00,NULL,NULL,'2833',NULL),('FH',663,'2021-09-03','130505003','0',1100,1610000.00,'D','ABONO PAGO DIRECTO INTERNET F 2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',663,'2021-09-03','130505003','0',1100,1610000.00,'C','HUESPEDES F2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',663,'2021-09-03','112005005','16779452',1100,4435500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2430- F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('FH',663,'2021-09-03','130505003','0',1100,4435500.00,'C','ABONO HUESPED /RC2430- F2605',NULL,0,0.00,NULL,NULL,'2605',NULL),('FH',663,'2021-09-03','130505003','0',1100,303500.00,'D','ABONO PAGO DIRECTO INTERNET F 2742 F2742',NULL,0,0.00,NULL,NULL,'2742',NULL),('FH',663,'2021-09-03','130505003','0',1100,303500.00,'C','HUESPEDES F2742 F2742',NULL,0,0.00,NULL,NULL,'2742',NULL),('FH',663,'2021-09-03','130505003','0',1100,139000.00,'D','ABONO PAGO DIRECTO INTERNET F 2801 F2801',NULL,0,0.00,NULL,NULL,'2801',NULL),('FH',663,'2021-09-03','130505003','0',1100,139000.00,'C','HUESPEDES F2801 F2801',NULL,0,0.00,NULL,NULL,'2801',NULL),('FH',663,'2021-09-03','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 2809 F2809',NULL,0,0.00,NULL,NULL,'2809',NULL),('FH',663,'2021-09-03','130505003','0',1100,160000.00,'C','HUESPEDES F2809 F2809',NULL,0,0.00,NULL,NULL,'2809',NULL),('FH',663,'2021-09-03','112005005','1121822453',1100,104000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2427- F2810',NULL,0,0.00,NULL,NULL,'2810',NULL),('FH',663,'2021-09-03','130505003','0',1100,104000.00,'C','ABONO HUESPED /RC2427- F2810',NULL,0,0.00,NULL,NULL,'2810',NULL),('FH',663,'2021-09-03','280505001','1030538606',1100,175000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1030538606 F2813',NULL,0,0.00,NULL,NULL,'2813',NULL),('FH',663,'2021-09-03','130505003','0',1100,175000.00,'C','HUESPEDES F2813 F2813',NULL,0,0.00,NULL,NULL,'2813',NULL),('FH',663,'2021-09-03','130505003','0',1100,175000.00,'C','ABONO HUESPED /RC2428- F2813',NULL,0,0.00,NULL,NULL,'2813',NULL),('FH',663,'2021-09-03','112005005','1030538606',1100,175000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2428- F2813',NULL,0,0.00,NULL,NULL,'2813',NULL),('FH',663,'2021-09-03','130505003','0',1100,134000.00,'D','ABONO PAGO DIRECTO INTERNET F 2815 F2815',NULL,0,0.00,NULL,NULL,'2815',NULL),('FH',663,'2021-09-03','130505003','0',1100,134000.00,'C','HUESPEDES F2815 F2815',NULL,0,0.00,NULL,NULL,'2815',NULL),('FH',663,'2021-09-03','130505003','0',1100,3390000.00,'D','ABONO PAGO DIRECTO INTERNET F 2816 F2816',NULL,0,0.00,NULL,NULL,'2816',NULL),('FH',663,'2021-09-03','130505003','0',1100,3390000.00,'C','HUESPEDES F2816 F2816',NULL,0,0.00,NULL,NULL,'2816',NULL),('FH',663,'2021-09-03','280505001','1024547521',1100,350000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1024547521 F2817',NULL,0,0.00,NULL,NULL,'2817',NULL),('FH',663,'2021-09-03','130505003','0',1100,748000.00,'C','HUESPEDES F2817 F2817',NULL,0,0.00,NULL,NULL,'2817',NULL),('FH',663,'2021-09-03','130505003','0',1100,398000.00,'D','ABONO PAGO DIRECTO INTERNET F 2817 F2817',NULL,0,0.00,NULL,NULL,'2817',NULL),('FH',663,'2021-09-03','112005005','4536894',1100,129575.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2429- F2818',NULL,0,0.00,NULL,NULL,'2818',NULL),('FH',663,'2021-09-03','130505003','0',1100,129575.00,'C','ABONO HUESPED /RC2429- F2818',NULL,0,0.00,NULL,NULL,'2818',NULL),('FH',663,'2021-09-03','280505001','80176660',1100,500000.00,'D','DEPOSITOS DE RESERVA APLICADO - 80176660 F2819',NULL,0,0.00,NULL,NULL,'2819',NULL),('FH',663,'2021-09-03','130505003','0',1100,500000.00,'C','HUESPEDES F2819 F2819',NULL,0,0.00,NULL,NULL,'2819',NULL),('FH',663,'2021-09-03','130505003','0',1100,130000.00,'D','ABONO PAGO DIRECTO INTERNET F 2820 F2820',NULL,0,0.00,NULL,NULL,'2820',NULL),('FH',663,'2021-09-03','130505003','0',1100,130000.00,'C','HUESPEDES F2820 F2820',NULL,0,0.00,NULL,NULL,'2820',NULL),('FH',663,'2021-09-03','280505001','900320596',1100,270200.00,'D','DEPOSITOS DE RESERVA APLICADO - 900320596 F2822',NULL,0,0.00,NULL,NULL,'2822',NULL),('FH',663,'2021-09-03','130505003','0',1100,270200.00,'C','HUESPEDES F2822 F2822',NULL,0,0.00,NULL,NULL,'2822',NULL),('FH',663,'2021-09-03','110505001','900320596',1100,270200.00,'C','CONSIGNACION LOCAL O NACIONAL/RC2431-RESERVA DESDE 2021-09-03 HASTA 2021-09-05 F2821',NULL,0,0.00,NULL,NULL,'2821',NULL),('FH',663,'2021-09-03','280505001','900320596',1100,270200.00,'D','DEPOSITO DE RESERVA/RC2431- F2821',NULL,0,0.00,NULL,NULL,'2821',NULL),('FH',663,'2021-09-03','130505004','800045311',1100,150000.00,'D','CUENTAS POR COBRAR FAC. 19582 F2805','FAC',19582,0.00,NULL,'2021-10-03','2805',NULL),('FH',663,'2021-09-03','130505003','0',1100,150000.00,'C','HUESPEDES F2805',NULL,0,0.00,NULL,NULL,'2805',NULL),('FH',664,'2021-09-04','130505003','0',1100,8500.00,'D','ABONO PAGO DIRECTO INTERNET F 2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',664,'2021-09-04','130505003','0',1100,8500.00,'C','HUESPEDES F2516 F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('FH',664,'2021-09-04','112005005','4536894',1100,8000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2432-pago alojamiento F2818',NULL,0,0.00,NULL,NULL,'2818',NULL),('FH',664,'2021-09-04','130505003','0',1100,8000.00,'C','ABONO HUESPED /RC2432- F2818',NULL,0,0.00,NULL,NULL,'2818',NULL),('FH',664,'2021-09-04','130505003','0',1100,130000.00,'D','ABONO PAGO DIRECTO INTERNET F 2820 F2820',NULL,0,0.00,NULL,NULL,'2820',NULL),('FH',664,'2021-09-04','130505003','0',1100,130000.00,'C','HUESPEDES F2820 F2820',NULL,0,0.00,NULL,NULL,'2820',NULL),('FH',664,'2021-09-04','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 2823 F2823',NULL,0,0.00,NULL,NULL,'2823',NULL),('FH',664,'2021-09-04','130505003','0',1100,140000.00,'C','HUESPEDES F2823 F2823',NULL,0,0.00,NULL,NULL,'2823',NULL),('FH',664,'2021-09-04','112005005','1088336520',1100,2350000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2436-PAGO 2 NOCHES 1 PAX ADICIONAL F2824',NULL,0,0.00,NULL,NULL,'2824',NULL),('FH',664,'2021-09-04','130505003','0',1100,2350000.00,'C','ABONO HUESPED /RC2436- F2824',NULL,0,0.00,NULL,NULL,'2824',NULL),('FH',664,'2021-09-04','112005005','52691651',1100,208656.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2434-PAGO ALOJAMIENTO F2825',NULL,0,0.00,NULL,NULL,'2825',NULL),('FH',664,'2021-09-04','130505003','0',1100,208656.00,'C','ABONO HUESPED /RC2434- F2825',NULL,0,0.00,NULL,NULL,'2825',NULL),('FH',664,'2021-09-04','130505003','0',1100,8000.00,'C','HUESPEDES F2825 F2825',NULL,0,0.00,NULL,NULL,'2825',NULL),('FH',664,'2021-09-04','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 2825 F2825',NULL,0,0.00,NULL,NULL,'2825',NULL),('FH',664,'2021-09-04','130505003','0',1100,226800.00,'D','ABONO PAGO DIRECTO INTERNET F 2826 F2826',NULL,0,0.00,NULL,NULL,'2826',NULL),('FH',664,'2021-09-04','130505003','0',1100,226800.00,'C','HUESPEDES F2826 F2826',NULL,0,0.00,NULL,NULL,'2826',NULL),('FH',664,'2021-09-04','280505001','1019076740',1100,175000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1019076740 F2827',NULL,0,0.00,NULL,NULL,'2827',NULL),('FH',664,'2021-09-04','130505003','0',1100,350000.00,'C','HUESPEDES F2827 F2827',NULL,0,0.00,NULL,NULL,'2827',NULL),('FH',664,'2021-09-04','130505003','0',1100,175000.00,'D','ABONO PAGO DIRECTO INTERNET F 2827 F2827',NULL,0,0.00,NULL,NULL,'2827',NULL),('FH',664,'2021-09-04','112005005','10249574',1100,140000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2435- F2828',NULL,0,0.00,NULL,NULL,'2828',NULL),('FH',664,'2021-09-04','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC2435- F2828',NULL,0,0.00,NULL,NULL,'2828',NULL),('FH',664,'2021-09-04','112005005','1019039144',1100,160000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2437- F2829',NULL,0,0.00,NULL,NULL,'2829',NULL),('FH',664,'2021-09-04','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC2437- F2829',NULL,0,0.00,NULL,NULL,'2829',NULL),('FH',664,'2021-09-04','130505003','0',1100,16000.00,'C','HUESPEDES F2829 F2829',NULL,0,0.00,NULL,NULL,'2829',NULL),('FH',664,'2021-09-04','130505003','0',1100,16000.00,'D','ABONO PAGO DIRECTO INTERNET F 2829 F2829',NULL,0,0.00,NULL,NULL,'2829',NULL),('FH',664,'2021-09-04','112005005','1020777921',1100,180000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2438- F2830',NULL,0,0.00,NULL,NULL,'2830',NULL),('FH',664,'2021-09-04','130505003','0',1100,180000.00,'C','ABONO HUESPED /RC2438- F2830',NULL,0,0.00,NULL,NULL,'2830',NULL),('FH',664,'2021-09-04','130505003','0',1100,4000.00,'C','HUESPEDES F2830 F2830',NULL,0,0.00,NULL,NULL,'2830',NULL),('FH',664,'2021-09-04','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 2830 F2830',NULL,0,0.00,NULL,NULL,'2830',NULL),('FH',664,'2021-09-04','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 2831 F2831',NULL,0,0.00,NULL,NULL,'2831',NULL),('FH',664,'2021-09-04','130505003','0',1100,160000.00,'C','HUESPEDES F2831 F2831',NULL,0,0.00,NULL,NULL,'2831',NULL),('FH',665,'2021-09-05','130505003','0',1100,1000000.00,'D','ABONO PAGO DIRECTO INTERNET F 2698 F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('FH',665,'2021-09-05','130505003','0',1100,1000000.00,'C','HUESPEDES F2698 F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('FH',665,'2021-09-05','112005005','144864645',1100,1474000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2440-pago alojamiento F2714',NULL,0,0.00,NULL,NULL,'2714',NULL),('FH',665,'2021-09-05','130505003','0',1100,1474000.00,'C','ABONO HUESPED /RC2440- F2714',NULL,0,0.00,NULL,NULL,'2714',NULL),('FH',665,'2021-09-05','112005005','800139348',1100,460000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2442-PAGO ALOJAMIENTO F2812',NULL,0,0.00,NULL,NULL,'2812',NULL),('FH',665,'2021-09-05','130505003','0',1100,460000.00,'C','ABONO HUESPED /RC2442- 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F2837',NULL,0,0.00,NULL,NULL,'2837',NULL),('VH',446,'2021-09-08','130505003','0',1100,328900.00,'D','HUESPEDES F2837',NULL,0,0.00,NULL,NULL,'2837',NULL),('VH',446,'2021-09-08','135519002','1032393237',1100,1575.20,'D','CREE F2837',NULL,0,0.00,NULL,NULL,'2837',NULL),('VH',446,'2021-09-08','236901001','1032393237',1100,1575.20,'C','CREE F2837',NULL,0,0.00,NULL,NULL,'2837',NULL),('VH',446,'2021-09-08','414050005','1032393237',1110,196900.00,'C','ALOJAMIENTO EXENTO F2837',NULL,0,0.00,NULL,NULL,'2837',NULL),('VH',446,'2021-09-08','135519002','80426455',1100,1575.20,'D','CREE F2838',NULL,0,0.00,NULL,NULL,'2838',NULL),('VH',446,'2021-09-08','236901001','80426455',1100,1575.20,'C','CREE F2838',NULL,0,0.00,NULL,NULL,'2838',NULL),('VH',446,'2021-09-08','414050005','80426455',1110,196900.00,'C','ALOJAMIENTO EXENTO F2838',NULL,0,0.00,NULL,NULL,'2838',NULL),('VH',446,'2021-09-08','130505003','0',1100,196900.00,'D','HUESPEDES 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F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',447,'2021-09-09','130505003','0',1100,36000.00,'D','HUESPEDES F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',447,'2021-09-09','135519002','11275512',1100,1040.00,'D','CREE F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('VH',447,'2021-09-09','236901001','11275512',1100,1040.00,'C','CREE F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('VH',447,'2021-09-09','414050005','11275512',1110,130000.00,'C','ALOJAMIENTO EXENTO F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('VH',447,'2021-09-09','130505003','0',1100,130000.00,'D','HUESPEDES F2698',NULL,0,0.00,NULL,NULL,'2698',NULL),('VH',447,'2021-09-09','135519002','80176660',1100,128.00,'D','CREE F2819',NULL,0,0.00,NULL,NULL,'2819',NULL),('VH',447,'2021-09-09','236901001','80176660',1100,128.00,'C','CREE F2819',NULL,0,0.00,NULL,NULL,'2819',NULL),('VH',447,'2021-09-09','414015001','80176660',1112,16000.00,'C','RESTAURANTE ALIMENTOS F2819',NULL,0,0.00,NULL,NULL,'2819',NULL),('VH',447,'2021-09-09','130505003','0',1100,156000.00,'D','HUESPEDES F2819',NULL,0,0.00,NULL,NULL,'2819',NULL),('VH',447,'2021-09-09','135519002','80176660',1100,1120.00,'D','CREE F2819',NULL,0,0.00,NULL,NULL,'2819',NULL),('VH',447,'2021-09-09','236901001','80176660',1100,1120.00,'C','CREE F2819',NULL,0,0.00,NULL,NULL,'2819',NULL),('VH',447,'2021-09-09','414050005','80176660',1110,140000.00,'C','ALOJAMIENTO EXENTO F2819',NULL,0,0.00,NULL,NULL,'2819',NULL),('VH',447,'2021-09-09','135519002','1088336520',1100,2000.00,'D','CREE F2824',NULL,0,0.00,NULL,NULL,'2824',NULL),('VH',447,'2021-09-09','236901001','1088336520',1100,2000.00,'C','CREE F2824',NULL,0,0.00,NULL,NULL,'2824',NULL),('VH',447,'2021-09-09','414050005','1088336520',1110,250000.00,'C','ALOJAMIENTO EXENTO F2824',NULL,0,0.00,NULL,NULL,'2824',NULL),('VH',447,'2021-09-09','130505003','0',1100,250000.00,'D','HUESPEDES F2824',NULL,0,0.00,NULL,NULL,'2824',NULL),('VH',447,'2021-09-09','135519002','141419631',1100,1188.80,'D','CREE F2840',NULL,0,0.00,NULL,NULL,'2840',NULL),('VH',447,'2021-09-09','236901001','141419631',1100,1188.80,'C','CREE F2840',NULL,0,0.00,NULL,NULL,'2840',NULL),('VH',447,'2021-09-09','414050005','141419631',1110,148600.00,'C','ALOJAMIENTO EXENTO F2840',NULL,0,0.00,NULL,NULL,'2840',NULL),('VH',447,'2021-09-09','130505003','0',1100,148600.00,'D','HUESPEDES F2840',NULL,0,0.00,NULL,NULL,'2840',NULL),('VH',447,'2021-09-09','135519002','1018458260',1100,1070.40,'D','CREE F2841',NULL,0,0.00,NULL,NULL,'2841',NULL),('VH',447,'2021-09-09','236901001','1018458260',1100,1070.40,'C','CREE F2841',NULL,0,0.00,NULL,NULL,'2841',NULL),('VH',447,'2021-09-09','414050005','1018458260',1110,133800.00,'C','ALOJAMIENTO EXENTO F2841',NULL,0,0.00,NULL,NULL,'2841',NULL),('VH',447,'2021-09-09','130505003','0',1100,133800.00,'D','HUESPEDES 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2021-09-25 HASTA 2021-09-26 F2880',NULL,0,0.00,NULL,NULL,'2880',NULL),('FH',675,'2021-09-16','280505001','80025034',1100,420000.00,'D','DEPOSITO DE RESERVA/RC2471- F2880',NULL,0,0.00,NULL,NULL,'2880',NULL),('FH',675,'2021-09-16','130505004','830003211',1100,402000.00,'D','CUENTAS POR COBRAR FAC. 19630 F2869','FAC',19630,0.00,NULL,'2021-10-16','2869',NULL),('FH',675,'2021-09-16','130505003','0',1100,402000.00,'C','HUESPEDES F2869',NULL,0,0.00,NULL,NULL,'2869',NULL),('FH',676,'2021-09-17','110505001','900320596',1100,1775600.00,'D','CONSIGNACION LOCAL O NACIONAL/RC2479- F2882',NULL,0,0.00,NULL,NULL,'2882',NULL),('FH',676,'2021-09-17','130505003','0',1100,1775600.00,'C','ABONO HUESPED /RC2479- F2882',NULL,0,0.00,NULL,NULL,'2882',NULL),('FH',676,'2021-09-17','130505003','0',1100,12000.00,'D','ABONO PAGO DIRECTO INTERNET F 2887 F2887',NULL,0,0.00,NULL,NULL,'2887',NULL),('FH',676,'2021-09-17','130505003','0',1100,12000.00,'C','HUESPEDES F2887 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F2893',NULL,0,0.00,NULL,NULL,'2893',NULL),('FH',676,'2021-09-17','112005005','431962',1100,213000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2483- F2895',NULL,0,0.00,NULL,NULL,'2895',NULL),('FH',676,'2021-09-17','130505003','0',1100,213000.00,'C','ABONO HUESPED /RC2483- F2895',NULL,0,0.00,NULL,NULL,'2895',NULL),('FH',676,'2021-09-17','130505003','0',1100,180000.00,'D','ABONO PAGO DIRECTO INTERNET F 2898 F2898',NULL,0,0.00,NULL,NULL,'2898',NULL),('FH',676,'2021-09-17','130505003','0',1100,180000.00,'C','HUESPEDES F2898 F2898',NULL,0,0.00,NULL,NULL,'2898',NULL),('FH',676,'2021-09-17','112005005','11275512',1100,175000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2484- F2900',NULL,0,0.00,NULL,NULL,'2900',NULL),('FH',676,'2021-09-17','130505003','0',1100,175000.00,'C','ABONO HUESPED /RC2484- F2900',NULL,0,0.00,NULL,NULL,'2900',NULL),('FH',676,'2021-09-17','280505001','80197599',1100,100000.00,'D','DEPOSITOS DE RESERVA APLICADO - 80197599 F2901',NULL,0,0.00,NULL,NULL,'2901',NULL),('FH',676,'2021-09-17','130505003','0',1100,560000.00,'C','HUESPEDES F2901 F2901',NULL,0,0.00,NULL,NULL,'2901',NULL),('FH',676,'2021-09-17','130505003','0',1100,460000.00,'D','ABONO PAGO DIRECTO INTERNET F 2901 F2901',NULL,0,0.00,NULL,NULL,'2901',NULL),('FH',676,'2021-09-17','112005005','1020841632',1100,160000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2485-PAGO LOJAMEINTO F2903',NULL,0,0.00,NULL,NULL,'2903',NULL),('FH',676,'2021-09-17','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC2485- F2903',NULL,0,0.00,NULL,NULL,'2903',NULL),('FH',676,'2021-09-17','130505003','0',1100,200000.00,'D','ABONO PAGO DIRECTO INTERNET F 2904 F2904',NULL,0,0.00,NULL,NULL,'2904',NULL),('FH',676,'2021-09-17','130505003','0',1100,200000.00,'C','HUESPEDES F2904 F2904',NULL,0,0.00,NULL,NULL,'2904',NULL),('FH',676,'2021-09-17','112005005','52517605',1100,420000.00,'C','PAGO DIRECTO INTERNET/RC2475-RESERVA DESDE 2021-09-17 HASTA 2021-09-18 F2892',NULL,0,0.00,NULL,NULL,'2892',NULL),('FH',676,'2021-09-17','280505001','52517605',1100,420000.00,'D','DEPOSITO DE RESERVA/RC2475- F2892',NULL,0,0.00,NULL,NULL,'2892',NULL),('FH',676,'2021-09-17','110505001','79205464',1100,210000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC2476-RESERVA DESDE 2021-09-20 HASTA 2021-09-21 F2894',NULL,0,0.00,NULL,NULL,'2894',NULL),('FH',676,'2021-09-17','280505001','79205464',1100,210000.00,'D','DEPOSITO DE RESERVA/RC2476- F2894',NULL,0,0.00,NULL,NULL,'2894',NULL),('FH',676,'2021-09-17','110505001','80197599',1100,100000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC2478-RESERVA DESDE 2021-09-17 HASTA 2021-09-18 F2896',NULL,0,0.00,NULL,NULL,'2896',NULL),('FH',676,'2021-09-17','280505001','80197599',1100,100000.00,'D','DEPOSITO DE RESERVA/RC2478- F2896',NULL,0,0.00,NULL,NULL,'2896',NULL),('FH',676,'2021-09-17','112005005','1020808499',1100,210000.00,'C','PAGO DIRECTO INTERNET/RC2481-RESERVA DESDE 2021-09-18 HASTA 2021-09-19 F2897',NULL,0,0.00,NULL,NULL,'2897',NULL),('FH',676,'2021-09-17','280505001','1020808499',1100,210000.00,'D','DEPOSITO DE RESERVA/RC2481- F2897',NULL,0,0.00,NULL,NULL,'2897',NULL),('FH',676,'2021-09-17','130505004','901140542',1100,494500.00,'D','CUENTAS POR COBRAR FAC. 19635 F2863','FAC',19635,0.00,NULL,'2021-10-17','2863',NULL),('FH',676,'2021-09-17','130505003','0',1100,494500.00,'C','HUESPEDES F2863',NULL,0,0.00,NULL,NULL,'2863',NULL),('FH',677,'2021-09-18','130505003','0',1100,640000.00,'D','ABONO PAGO DIRECTO INTERNET F 2879 F2879',NULL,0,0.00,NULL,NULL,'2879',NULL),('FH',677,'2021-09-18','130505003','0',1100,640000.00,'C','HUESPEDES F2879 F2879',NULL,0,0.00,NULL,NULL,'2879',NULL),('FH',677,'2021-09-18','130505003','0',1100,4500.00,'D','ABONO PAGO DIRECTO INTERNET F 2891 F2891',NULL,0,0.00,NULL,NULL,'2891',NULL),('FH',677,'2021-09-18','130505003','0',1100,4500.00,'C','HUESPEDES F2891 F2891',NULL,0,0.00,NULL,NULL,'2891',NULL),('FH',677,'2021-09-18','130505003','0',1100,180000.00,'D','ABONO PAGO DIRECTO INTERNET F 2898 F2898',NULL,0,0.00,NULL,NULL,'2898',NULL),('FH',677,'2021-09-18','130505003','0',1100,180000.00,'C','HUESPEDES F2898 F2898',NULL,0,0.00,NULL,NULL,'2898',NULL),('FH',677,'2021-09-18','112005005','10249574',1100,280000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2486- F2905',NULL,0,0.00,NULL,NULL,'2905',NULL),('FH',677,'2021-09-18','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC2486- F2905',NULL,0,0.00,NULL,NULL,'2905',NULL),('FH',677,'2021-09-18','112005005','1010066585',1100,141100.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2487- F2906',NULL,0,0.00,NULL,NULL,'2906',NULL),('FH',677,'2021-09-18','130505003','0',1100,141100.00,'C','ABONO HUESPED /RC2487- F2906',NULL,0,0.00,NULL,NULL,'2906',NULL),('FH',677,'2021-09-18','130505003','0',1100,16000.00,'C','HUESPEDES F2906 F2906',NULL,0,0.00,NULL,NULL,'2906',NULL),('FH',677,'2021-09-18','130505003','0',1100,16000.00,'D','ABONO PAGO DIRECTO INTERNET F 2906 F2906',NULL,0,0.00,NULL,NULL,'2906',NULL),('FH',677,'2021-09-18','112005005','1090409310',1100,260000.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC2488- F2907',NULL,0,0.00,NULL,NULL,'2907',NULL),('FH',677,'2021-09-18','130505003','0',1100,260000.00,'C','ABONO HUESPED /RC2488- F2907',NULL,0,0.00,NULL,NULL,'2907',NULL),('FH',677,'2021-09-18','280505001','1020808499',1100,210000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1020808499 F2908',NULL,0,0.00,NULL,NULL,'2908',NULL),('FH',677,'2021-09-18','130505003','0',1100,210000.00,'C','HUESPEDES F2908 F2908',NULL,0,0.00,NULL,NULL,'2908',NULL),('FH',677,'2021-09-18','130505003','0',1100,210000.00,'C','ABONO HUESPED /RC2489- F2908',NULL,0,0.00,NULL,NULL,'2908',NULL),('FH',677,'2021-09-18','112005005','1020808499',1100,210000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2489- F2908',NULL,0,0.00,NULL,NULL,'2908',NULL),('FH',677,'2021-09-18','112005005','37001183',1100,160000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2490- F2909',NULL,0,0.00,NULL,NULL,'2909',NULL),('FH',677,'2021-09-18','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC2490- F2909',NULL,0,0.00,NULL,NULL,'2909',NULL),('FH',677,'2021-09-18','112005005','79047293',1100,127000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2491- F2910',NULL,0,0.00,NULL,NULL,'2910',NULL),('FH',677,'2021-09-18','130505003','0',1100,127000.00,'C','ABONO HUESPED /RC2491- F2910',NULL,0,0.00,NULL,NULL,'2910',NULL),('FH',677,'2021-09-18','280505001','1020719637',1100,200000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1020719637 F2911',NULL,0,0.00,NULL,NULL,'2911',NULL),('FH',677,'2021-09-18','130505003','0',1100,200000.00,'C','HUESPEDES F2911 F2911',NULL,0,0.00,NULL,NULL,'2911',NULL),('FH',677,'2021-09-18','130505003','0',1100,250000.00,'C','ABONO HUESPED /RC2492- F2911',NULL,0,0.00,NULL,NULL,'2911',NULL),('FH',677,'2021-09-18','112005005','1020719637',1100,250000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2492- F2911',NULL,0,0.00,NULL,NULL,'2911',NULL),('FH',677,'2021-09-18','130505003','0',1100,350000.00,'D','ABONO PAGO DIRECTO INTERNET F 2912 F2912',NULL,0,0.00,NULL,NULL,'2912',NULL),('FH',677,'2021-09-18','130505003','0',1100,350000.00,'C','HUESPEDES F2912 F2912',NULL,0,0.00,NULL,NULL,'2912',NULL),('FH',677,'2021-09-18','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 2913 F2913',NULL,0,0.00,NULL,NULL,'2913',NULL),('FH',677,'2021-09-18','130505003','0',1100,150000.00,'C','HUESPEDES F2913 F2913',NULL,0,0.00,NULL,NULL,'2913',NULL),('FH',677,'2021-09-18','112005005','1019118306',1100,160000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2493-PAGO ALOJAMIENTO F2914',NULL,0,0.00,NULL,NULL,'2914',NULL),('FH',677,'2021-09-18','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC2493- F2914',NULL,0,0.00,NULL,NULL,'2914',NULL),('FH',677,'2021-09-18','112005005','86053853',1100,160000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2494-PAGO ALOJAMIENTO F2915',NULL,0,0.00,NULL,NULL,'2915',NULL),('FH',677,'2021-09-18','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC2494- F2915',NULL,0,0.00,NULL,NULL,'2915',NULL),('FH',678,'2021-09-19','130505003','0',1100,1040000.00,'D','ABONO PAGO DIRECTO INTERNET F 2891 F2891',NULL,0,0.00,NULL,NULL,'2891',NULL),('FH',678,'2021-09-19','130505003','0',1100,1040000.00,'C','HUESPEDES F2891 F2891',NULL,0,0.00,NULL,NULL,'2891',NULL),('FH',678,'2021-09-19','112005005','1010066585',1100,60000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2495- F2906',NULL,0,0.00,NULL,NULL,'2906',NULL),('FH',678,'2021-09-19','130505003','0',1100,60000.00,'C','ABONO HUESPED /RC2495- F2906',NULL,0,0.00,NULL,NULL,'2906',NULL),('FH',678,'2021-09-19','130505003','0',1100,36000.00,'D','ABONO PAGO DIRECTO INTERNET F 2910 F2910',NULL,0,0.00,NULL,NULL,'2910',NULL),('FH',678,'2021-09-19','130505003','0',1100,36000.00,'C','HUESPEDES F2910 F2910',NULL,0,0.00,NULL,NULL,'2910',NULL),('FH',678,'2021-09-19','112005005','1020719637',1100,60000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2496- F2911',NULL,0,0.00,NULL,NULL,'2911',NULL),('FH',678,'2021-09-19','130505003','0',1100,60000.00,'C','ABONO HUESPED /RC2496- F2911',NULL,0,0.00,NULL,NULL,'2911',NULL),('FH',678,'2021-09-19','112005005','86053853',1100,164000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2497- F2915',NULL,0,0.00,NULL,NULL,'2915',NULL),('FH',678,'2021-09-19','130505003','0',1100,164000.00,'C','ABONO HUESPED /RC2497- F2915',NULL,0,0.00,NULL,NULL,'2915',NULL),('FH',678,'2021-09-19','130505004','123456789',1100,280000.00,'D','CUENTAS POR COBRAR FAC. 19642 F2899','FAC',19642,0.00,NULL,'2021-10-19','2899',NULL),('FH',678,'2021-09-19','130505003','0',1100,280000.00,'C','HUESPEDES F2899',NULL,0,0.00,NULL,NULL,'2899',NULL),('FH',679,'2021-09-20','130505003','0',1100,1280000.00,'D','ABONO PAGO DIRECTO INTERNET F 2879 F2879',NULL,0,0.00,NULL,NULL,'2879',NULL),('FH',679,'2021-09-20','130505003','0',1100,1280000.00,'C','HUESPEDES F2879 F2879',NULL,0,0.00,NULL,NULL,'2879',NULL),('FH',679,'2021-09-20','112005005','CCC192876',1100,1038000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2498- F2883',NULL,0,0.00,NULL,NULL,'2883',NULL),('FH',679,'2021-09-20','130505003','0',1100,1038000.00,'C','ABONO HUESPED /RC2498- F2883',NULL,0,0.00,NULL,NULL,'2883',NULL),('FH',679,'2021-09-20','112005005','10249574',1100,30500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2502-pago extra F2905',NULL,0,0.00,NULL,NULL,'2905',NULL),('FH',679,'2021-09-20','130505003','0',1100,30500.00,'C','ABONO HUESPED /RC2502- F2905',NULL,0,0.00,NULL,NULL,'2905',NULL),('FH',679,'2021-09-20','112005005','1090409310',1100,230000.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC2499- F2907',NULL,0,0.00,NULL,NULL,'2907',NULL),('FH',679,'2021-09-20','130505003','0',1100,230000.00,'C','ABONO HUESPED /RC2499- F2907',NULL,0,0.00,NULL,NULL,'2907',NULL),('FH',679,'2021-09-20','110505001','37001183',1100,160000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC2500- F2909',NULL,0,0.00,NULL,NULL,'2909',NULL),('FH',679,'2021-09-20','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC2500- F2909',NULL,0,0.00,NULL,NULL,'2909',NULL),('FH',679,'2021-09-20','130505003','0',1100,328000.00,'D','ABONO PAGO DIRECTO INTERNET F 2912 F2912',NULL,0,0.00,NULL,NULL,'2912',NULL),('FH',679,'2021-09-20','130505003','0',1100,328000.00,'C','HUESPEDES F2912 F2912',NULL,0,0.00,NULL,NULL,'2912',NULL),('FH',679,'2021-09-20','280505001','79205464',1100,210000.00,'D','DEPOSITOS DE RESERVA APLICADO - 79205464 F2917',NULL,0,0.00,NULL,NULL,'2917',NULL),('FH',679,'2021-09-20','130505003','0',1100,420000.00,'C','ABONO HUESPED /RC2501- F2917',NULL,0,0.00,NULL,NULL,'2917',NULL),('FH',679,'2021-09-20','112005005','79205464',1100,210000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2501-pago alojameinto F2917',NULL,0,0.00,NULL,NULL,'2917',NULL),('VH',459,'2021-09-21','135519002','11275512',1100,128.00,'D','CREE F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',459,'2021-09-21','236901001','11275512',1100,128.00,'C','CREE F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',459,'2021-09-21','414015001','11275512',1112,16000.00,'C','RESTAURANTE ALIMENTOS F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',459,'2021-09-21','130505003','0',1100,16000.00,'D','HUESPEDES F2516',NULL,0,0.00,NULL,NULL,'2516',NULL),('VH',459,'2021-09-21','135519002','17423306',1100,2560.00,'D','CREE F2879',NULL,0,0.00,NULL,NULL,'2879',NULL),('VH',459,'2021-09-21','236901001','17423306',1100,2560.00,'C','CREE F2879',NULL,0,0.00,NULL,NULL,'2879',NULL),('VH',459,'2021-09-21','414050005','17423306',1110,320000.00,'C','ALOJAMIENTO EXENTO F2879',NULL,0,0.00,NULL,NULL,'2879',NULL),('VH',459,'2021-09-21','130505003','0',1100,320000.00,'D','HUESPEDES F2879',NULL,0,0.00,NULL,NULL,'2879',NULL),('VH',459,'2021-09-21','135519002','17423306',1100,32.00,'D','CREE F2881',NULL,0,0.00,NULL,NULL,'2881',NULL),('VH',459,'2021-09-21','236901001','17423306',1100,32.00,'C','CREE F2881',NULL,0,0.00,NULL,NULL,'2881',NULL),('VH',459,'2021-09-21','414015001','17423306',1112,4000.00,'C','RESTAURANTE ALIMENTOS F2881',NULL,0,0.00,NULL,NULL,'2881',NULL),('VH',459,'2021-09-21','130505003','0',1100,324000.00,'D','HUESPEDES F2881',NULL,0,0.00,NULL,NULL,'2881',NULL),('VH',459,'2021-09-21','135519002','17423306',1100,2560.00,'D','CREE F2881',NULL,0,0.00,NULL,NULL,'2881',NULL),('VH',459,'2021-09-21','236901001','17423306',1100,2560.00,'C','CREE F2881',NULL,0,0.00,NULL,NULL,'2881',NULL),('VH',459,'2021-09-21','414050005','17423306',1110,320000.00,'C','ALOJAMIENTO EXENTO F2881',NULL,0,0.00,NULL,NULL,'2881',NULL),('VH',459,'2021-09-21','135519002','900320596',1100,1840.00,'D','CREE F2882',NULL,0,0.00,NULL,NULL,'2882',NULL),('VH',459,'2021-09-21','236901001','900320596',1100,1840.00,'C','CREE F2882',NULL,0,0.00,NULL,NULL,'2882',NULL),('VH',459,'2021-09-21','414050005','900320596',1110,230000.00,'C','ALOJAMIENTO EXENTO F2882',NULL,0,0.00,NULL,NULL,'2882',NULL),('VH',459,'2021-09-21','130505003','0',1100,230000.00,'D','HUESPEDES F2882',NULL,0,0.00,NULL,NULL,'2882',NULL),('VH',459,'2021-09-21','135519002','79153292',1100,1120.00,'D','CREE F2918',NULL,0,0.00,NULL,NULL,'2918',NULL),('VH',459,'2021-09-21','236901001','79153292',1100,1120.00,'C','CREE F2918',NULL,0,0.00,NULL,NULL,'2918',NULL),('VH',459,'2021-09-21','414050005','79153292',1110,140000.00,'C','ALOJAMIENTO EXENTO F2918',NULL,0,0.00,NULL,NULL,'2918',NULL),('VH',459,'2021-09-21','130505003','0',1100,140000.00,'D','HUESPEDES F2918',NULL,0,0.00,NULL,NULL,'2918',NULL),('VH',459,'2021-09-21','135519002','1000160406',1100,640.00,'D','CREE F2919',NULL,0,0.00,NULL,NULL,'2919',NULL),('VH',459,'2021-09-21','236901001','1000160406',1100,640.00,'C','CREE F2919',NULL,0,0.00,NULL,NULL,'2919',NULL),('VH',459,'2021-09-21','414015001','1000160406',1112,80000.00,'C','RESTAURANTE ALIMENTOS F2919',NULL,0,0.00,NULL,NULL,'2919',NULL),('VH',459,'2021-09-21','130505003','0',1100,80000.00,'D','HUESPEDES F2919',NULL,0,0.00,NULL,NULL,'2919',NULL),('VH',459,'2021-09-21','135519002','1075215683',1100,64.00,'D','CREE F2920',NULL,0,0.00,NULL,NULL,'2920',NULL),('VH',459,'2021-09-21','236901001','1075215683',1100,64.00,'C','CREE F2920',NULL,0,0.00,NULL,NULL,'2920',NULL),('VH',459,'2021-09-21','414015001','1075215683',1112,8000.00,'C','RESTAURANTE ALIMENTOS F2920',NULL,0,0.00,NULL,NULL,'2920',NULL),('VH',459,'2021-09-21','130505003','0',1100,228000.00,'D','HUESPEDES F2920',NULL,0,0.00,NULL,NULL,'2920',NULL),('VH',459,'2021-09-21','135519002','1075215683',1100,1760.00,'D','CREE F2920',NULL,0,0.00,NULL,NULL,'2920',NULL),('VH',459,'2021-09-21','236901001','1075215683',1100,1760.00,'C','CREE F2920',NULL,0,0.00,NULL,NULL,'2920',NULL),('VH',459,'2021-09-21','414050005','1075215683',1110,220000.00,'C','ALOJAMIENTO EXENTO F2920',NULL,0,0.00,NULL,NULL,'2920',NULL),('FH',680,'2021-09-21','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 2881 F2881',NULL,0,0.00,NULL,NULL,'2881',NULL),('FH',680,'2021-09-21','130505003','0',1100,4000.00,'C','HUESPEDES F2881 F2881',NULL,0,0.00,NULL,NULL,'2881',NULL),('FH',680,'2021-09-21','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 2918 F2918',NULL,0,0.00,NULL,NULL,'2918',NULL),('FH',680,'2021-09-21','130505003','0',1100,140000.00,'C','HUESPEDES F2918 F2918',NULL,0,0.00,NULL,NULL,'2918',NULL),('FH',680,'2021-09-21','130505003','0',1100,80000.00,'D','ABONO PAGO DIRECTO INTERNET F 2919 F2919',NULL,0,0.00,NULL,NULL,'2919',NULL),('FH',680,'2021-09-21','130505003','0',1100,80000.00,'C','HUESPEDES F2919 F2919',NULL,0,0.00,NULL,NULL,'2919',NULL),('FH',680,'2021-09-21','130505003','0',1100,228000.00,'D','ABONO PAGO DIRECTO INTERNET F 2920 F2920',NULL,0,0.00,NULL,NULL,'2920',NULL),('FH',680,'2021-09-21','130505003','0',1100,228000.00,'C','HUESPEDES F2920 F2920',NULL,0,0.00,NULL,NULL,'2920',NULL),('FH',680,'2021-09-21','130505004','830003211',1100,165000.00,'D','CUENTAS POR COBRAR FAC. 19654 F2916','FAC',19654,0.00,NULL,'2021-10-21','2916',NULL),('FH',680,'2021-09-21','130505003','0',1100,165000.00,'C','HUESPEDES F2916',NULL,0,0.00,NULL,NULL,'2916',NULL),('VH',460,'2021-09-22','135519002','17423306',1100,2560.00,'D','CREE F2879',NULL,0,0.00,NULL,NULL,'2879',NULL),('VH',460,'2021-09-22','236901001','17423306',1100,2560.00,'C','CREE F2879',NULL,0,0.00,NULL,NULL,'2879',NULL),