-- Table structure for table `grabniif`
--

CREATE TABLE `grabniif` (
  `comprob` char(3) NOT NULL,
  `numero` int NOT NULL,
  `accion` char(1) DEFAULT NULL,
  `fecha_grab` date DEFAULT NULL,
  `hora_grab` char(10) DEFAULT NULL,
  `codigo_grab` varchar(200) DEFAULT NULL,
  `usuarios_id` int unsigned DEFAULT NULL,
  KEY `l_grab` (`comprob`,`numero`,`accion`),
  KEY `l_grabf` (`fecha_grab`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `grabniif`
--


--
-- Table structure for table `grudif`
--

CREATE TABLE `grudif` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `nombre` varchar(120) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `grudif`
--


--
-- Table structure for table `grupos`
--

CREATE TABLE `grupos` (
  `linea` char(10) NOT NULL,
  `nombre` varchar(50) NOT NULL,
  `es_auxiliar` char(1) NOT NULL DEFAULT 'S',
  `cta_compra` char(12) DEFAULT NULL,
  `cta_inve` char(12) DEFAULT NULL,
  `cta_ret_compra` char(12) DEFAULT NULL,
  `porc_compra` decimal(4,3) DEFAULT NULL,
  `minimo_ret` decimal(14,2) DEFAULT NULL,
  `cta_dev_ventas` char(12) DEFAULT NULL,
  `cta_dev_compras` char(12) DEFAULT NULL,
  PRIMARY KEY (`linea`),
  KEY `cta_compra` (`cta_compra`),
  KEY `es_auxiliar` (`es_auxiliar`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `grupos`
--


--
-- Table structure for table `grupos_diferidos`
--

CREATE TABLE `grupos_diferidos` (
  `linea` char(10) NOT NULL,
  `nombre` varchar(50) NOT NULL,
  `es_auxiliar` char(1) DEFAULT NULL,
  `cta_compra` char(12) DEFAULT NULL,
  `cta_inve` char(12) DEFAULT NULL,
  `cta_ret_compra` char(12) DEFAULT NULL,
  `porc_compra` decimal(4,3) DEFAULT NULL,
  `minimo_ret` decimal(14,2) DEFAULT NULL,
  `cta_dev_ventas` char(12) DEFAULT NULL,
  `cta_dev_compras` char(12) DEFAULT NULL,
  PRIMARY KEY (`linea`),
  KEY `cta_compra` (`cta_compra`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `grupos_diferidos`
--

INSERT INTO `grupos_diferidos` VALUES ('1','ORGANIZACIONAL','S','421020',NULL,'236806110005',3.400,600000.00,'530505','421020');

--
-- Table structure for table `ica`
--

CREATE TABLE `ica` (
  `codigo` decimal(4,2) NOT NULL,
  `cuenta` char(12) NOT NULL,
  `otros` char(25) DEFAULT NULL,
  UNIQUE KEY `l_ica` (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ica`
--

INSERT INTO `ica` VALUES (5.00,'236805010005',NULL),(6.00,'236806690005',NULL),(9.00,'236806966005',NULL),(10.00,'236805025005',NULL);

--
-- Table structure for table `interpos`
--

CREATE TABLE `interpos` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `prefac` char(5) NOT NULL,
  `numfac` int DEFAULT NULL,
  `fecha` date DEFAULT NULL,
  `almacen` int DEFAULT NULL,
  `tipopro` char(1) DEFAULT NULL,
  `codigo` char(10) DEFAULT NULL,
  `menus_items_id` int DEFAULT NULL,
  `cantidad` int DEFAULT NULL,
  `cantidadu` int DEFAULT NULL,
  `valorv` decimal(16,2) DEFAULT NULL,
  `n_habita` char(8) DEFAULT NULL,
  `n_comanda` int DEFAULT NULL,
  `c_cajero` char(8) DEFAULT NULL,
  `nit` char(12) DEFAULT NULL,
  `forma_pago` int DEFAULT NULL,
  `descargo` char(1) DEFAULT 'N',
  `estado` char(1) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `fecha` (`fecha`,`estado`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `interpos`
--


--
-- Table structure for table `inve`
--

CREATE TABLE `inve` (
  `item` char(15) NOT NULL,
  `descripcion` varchar(70) NOT NULL,
  `linea` char(10) NOT NULL,
  `unidad` char(3) NOT NULL,
  `unidad_porcion` char(3) DEFAULT NULL,
  `peso` decimal(14,6) DEFAULT NULL,
  `volumen` decimal(14,6) DEFAULT NULL,
  `plazo_reposicion` int unsigned DEFAULT NULL,
  `producto` char(2) DEFAULT NULL,
  `saldo_actual` decimal(14,2) DEFAULT NULL,
  `fisico` decimal(14,6) DEFAULT NULL,
  `costo_actual` decimal(14,2) DEFAULT NULL,
  `precio_compra` decimal(14,6) DEFAULT NULL,
  `f_u_compra` date DEFAULT NULL,
  `precio_venta_m` decimal(14,2) DEFAULT NULL,
  `f_u_venta` date DEFAULT NULL,
  `iva` int unsigned DEFAULT NULL,
  `iva_venta` int unsigned DEFAULT NULL,
  `por_recibir` decimal(14,6) DEFAULT NULL,
  `por_entregar` decimal(14,6) DEFAULT NULL,
  `estado` char(1) NOT NULL,
  `prod_trib` char(1) NOT NULL DEFAULT 'D',
  `rodizio` char(1) DEFAULT 'N',
  PRIMARY KEY (`item`),
  KEY `estado` (`estado`,`descripcion`),
  KEY `linea` (`linea`),
  KEY `unidad` (`unidad`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `inve`
--


--
-- Table structure for table `inve_stocks`
--

CREATE TABLE `inve_stocks` (
  `item` char(12) NOT NULL,
  `almacen` int unsigned NOT NULL,
  `minimo` decimal(10,2) NOT NULL,
  `maximo` decimal(10,2) NOT NULL,
  PRIMARY KEY (`item`,`almacen`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `inve_stocks`
--

INSERT INTO `inve_stocks` VALUES ('100001',2,20.00,50.00),('10001',1,5.00,150.00),('10001',2,1.00,3.00),('10002',1,1.00,2.00),('10002',2,0.50,1.00),('10003',1,30.00,90.00),('10004',1,2.00,10.00),('10004',2,1.00,3.00),('10005',1,1.00,2.00),('10006',1,3.00,10.00),('10006',2,1.00,3.00),('10007',1,2.00,4.00),('10008',1,3.00,6.00),('10009',1,5.00,20.00),('10009',2,1.00,3.00),('100125',2,1.00,1.00),('10015',1,1.00,1.00),('10015',2,1.00,1.00),('100159',2,10.00,50.00),('10016',1,5.00,15.00),('10016',2,1.00,1.00),('10017',1,2.00,4.00),('10018',1,1.00,2.00),('10019',1,10.00,25.00),('10019',2,1.00,3.00),('10020',1,3.00,6.00),('10020',2,1.00,2.00),('10021',1,1.00,2.00),('10022',1,6.00,100.00),('10024',1,5.00,15.00),('10025',1,1.00,2.00),('10025',2,1.00,1.00),('10027',1,2.00,5.00),('10028',1,1.00,6.00),('10029',1,1.00,5.00),('10031',1,0.50,1.00),('10032',1,0.50,1.00),('10033',1,1.00,6.00),('10034',1,0.50,1.00),('10035',1,1.00,3.00),('10036',1,1.00,3.00),('10037',1,3.00,12.00),('10038',1,3.00,12.00),('10039',1,1.00,3.00),('10040',1,2.00,6.00),('10041',1,2.00,4.00),('10042',1,1.00,4.00),('10043',1,0.50,2.00),('10044',1,0.50,1.00),('10045',1,2.00,4.00),('10045',2,1.00,1.00),('10047',2,0.50,1.00),('10048',2,3.00,6.00),('10049',1,1.00,1.00),('10049',2,0.25,1.00),('10050',1,1.00,1.00),('10050',2,0.25,1.00),('10051',2,0.50,1.00),('10052',2,1.00,3.00),('10053',2,0.50,1.00),('10054',1,4.00,15.00),('10054',2,2.00,4.00),('10055',1,1.00,2.00),('10055',2,0.50,1.00),('10056',1,2.00,4.00),('10056',2,1.00,2.00),('10057',2,5.00,12.00),('10058',1,1.00,2.00),('10058',2,0.50,1.00),('10059',1,3.00,5.00),('10059',2,2.00,3.00),('10060',2,10.00,30.00),('100600',2,10.00,30.00),('10061',2,5.00,12.00),('10062',2,6.00,20.00),('10063',2,2.00,4.00),('10064',2,3.00,6.00),('10065',2,7.00,15.00),('10066',2,3.00,6.00),('10068',2,6.00,10.00),('10069',2,4.00,6.00),('10070',2,5.00,10.00),('10071',2,1.00,3.00),('10072',1,20.00,90.00),('10072',2,30.00,45.00),('10073',1,1.00,2.00),('10073',2,0.50,1.00),('10074',1,1.00,4.00),('10074',2,0.50,1.00),('10075',1,1.00,3.00),('10075',2,1.00,1.00),('10076',2,5.00,10.00),('10077',1,3.00,6.00),('10077',2,2.00,4.00),('10078',1,1.00,6.00),('10078',2,1.00,3.00),('10079',2,1.00,6.00),('10080',2,15.00,60.00),('100800',2,1.00,1.00),('10081',2,2.00,10.00),('10082',2,1.00,6.00),('10083',2,0.50,1.00),('10084',1,5.00,10.00),('10087',1,6.00,12.00),('10087',2,2.00,4.00),('10088',2,1.00,1.00),('10089',2,0.50,1.00),('100891',2,10.00,30.00),('10090',2,5.00,10.00),('10091',2,0.50,2.00),('10093',2,0.50,1.00),('10095',2,0.50,1.00),('10096',2,5.00,10.00),('10097',2,3.00,6.00),('10099',2,0.50,1.00),('1010',2,4.00,12.00),('10101',2,1.00,5.00),('10102',2,10.00,30.00),('10103',2,3.00,10.00),('10104',2,15.00,102.00),('10106',1,1.00,1.00),('10106',2,0.50,1.00),('10107',2,1.00,3.00),('10108',2,0.50,1.00),('10109',2,1.00,1.00),('10115',1,1.00,1.00),('10116',1,1.00,1.00),('10118',1,1.00,2.00),('10119',1,1.00,2.00),('10120',1,1.00,2.00),('101200',2,1.00,3.00),('10121',1,1.00,2.00),('10123',1,1.00,1.00),('101230',2,10.00,20.00),('10126',1,2.00,4.00),('10127',1,3.00,6.00),('10128',1,2.00,6.00),('10129',1,5.00,10.00),('10130',1,3.00,6.00),('10131',1,2.00,6.00),('10131',2,2.00,3.00),('10132',1,1.00,2.00),('10132',2,0.50,1.00),('10135',2,5.00,10.00),('10136',1,6.00,12.00),('10136',2,3.00,6.00),('10137',2,10.00,50.00),('10138',1,2.00,60.00),('10138',2,4.00,6.00),('10139',2,0.50,2.00),('10140',1,1.00,6.00),('10140',2,1.00,1.00),('10142',1,1.00,2.00),('10142',2,0.50,1.00),('10160',2,1.00,2.00),('10170',2,2.00,6.00),('10171',1,1.00,3.00),('10171',2,0.50,1.00),('10174',2,0.50,2.00),('10176',1,1.00,2.00),('10176',2,0.50,1.00),('10181',2,1.00,10.00),('10200',2,1.00,5.00),('10222',1,1.00,2.00),('10222',2,0.50,1.00),('10230',1,1.00,2.00),('10230',2,1.00,2.00),('10231',1,1.00,2.00),('10231',2,0.50,1.00),('10233',1,30.00,30.00),('10233',2,6.00,10.00),('10233',3,60.00,60.00),('10234',2,0.50,2.00),('10235',2,0.50,2.00),('10260',2,2.00,2.00),('103',1,12.00,24.00),('103',3,30.00,30.00),('1030',2,2.00,6.00),('10300',1,5.00,10.00),('10300',2,2.00,6.00),('10310',2,1.00,5.00),('10400',2,2.00,3.00),('10404',2,1.00,2.00),('10568',1,1.00,2.00),('10789',1,2.00,2.00),('1083',1,2.00,2.00),('1083',2,1.00,1.00),('11500',2,5.00,50.00),('11560',1,1.00,1.00),('11560',2,1.00,1.00),('126',1,5.00,12.00),('126',3,30.00,30.00),('1297',2,2.00,8.00),('1406',1,10.00,20.00),('1406',3,10.00,50.00),('1500',2,8.00,16.00),('20000',1,6.00,15.00),('20000',2,3.00,5.00),('20001',1,2.00,4.00),('20001',2,1.00,1.00),('20002',1,2.00,6.00),('20003',1,10.00,25.00),('20004',1,6.00,15.00),('20005',1,2.00,6.00),('20006',1,2.00,6.00),('20007',1,2.00,6.00),('20008',1,12.00,50.00),('20009',1,2.00,4.00),('20010',1,5.00,12.00),('200100',1,0.50,1.00),('200101',1,0.50,1.00),('20013',1,1.00,3.00),('20014',1,1.00,1.00),('20014',2,0.50,1.00),('20015',1,1.00,3.00),('20015',2,0.50,1.00),('200150',1,1.00,1.00),('200151',1,1.00,1.00),('200160',1,3.00,6.00),('20020',1,1000.00,100000.00),('20021',1,1000.00,10000.00),('20022',1,1000.00,10000.00),('20023',1,1000.00,10000.00),('20026',1,1.00,6.00),('20027',1,1.00,6.00),('20028',1,0.50,1.00),('20029',1,0.25,1.00),('200500',1,100.00,500.00),('200501',1,100.00,300.00),('2009',1,3.00,6.00),('2010',1,2.00,5.00),('2010',2,0.50,1.00),('2016',1,48.00,240.00),('2020',1,4.00,16.00),('2021',1,12.00,24.00),('20500',1,1.00,1.00),('20501',1,1.00,1.00),('20502',1,50.00,200.00),('30000',1,10.00,50.00),('30000',2,5.00,10.00),('30001',1,20.00,50.00),('30001',2,5.00,10.00),('30002',1,1.00,6.00),('30002',2,1.00,2.00),('30040',1,6.00,240.00),('30040',2,3.00,6.00),('303',1,24.00,48.00),('303',3,12.00,24.00),('306',1,10.00,30.00),('4000',1,5.00,10.00),('40000',1,24.00,96.00),('40000',2,24.00,24.00),('40000',3,24.00,24.00),('40001',1,1.00,4.00),('40001',2,1.00,2.00),('4001',1,5.00,10.00),('4002',1,5.00,10.00),('4005',1,3.00,10.00),('4006',1,5.00,10.00),('4007',1,5.00,5.00),('5000',1,28.00,150.00),('7001',1,0.00,12.00);

--
-- Table structure for table `kontc`
--

CREATE TABLE `kontc` (
  `informe` char(3) NOT NULL,
  `linea` decimal(4,0) NOT NULL,
  `tipo` char(1) NOT NULL,
  `salto` decimal(1,0) NOT NULL,
  `pagina` char(1) NOT NULL,
  `columna` decimal(1,0) DEFAULT NULL,
  `descripcion` char(50) DEFAULT NULL,
  `saldo_a` char(16) DEFAULT NULL,
  `debe` char(16) DEFAULT NULL,
  `haber` char(16) DEFAULT NULL,
  `saldo` char(16) DEFAULT NULL,
  `cuenta_i` char(12) DEFAULT NULL,
  `cuenta_f` char(12) DEFAULT NULL,
  `operador` char(1) DEFAULT NULL,
  UNIQUE KEY `l_kontc` (`informe`,`linea`,`cuenta_i`),
  KEY `l_kontc1` (`informe`,`tipo`,`cuenta_f`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `kontc`
--


--
-- Table structure for table `lineas`
--

CREATE TABLE `lineas` (
  `almacen` int unsigned NOT NULL,
  `linea` char(10) NOT NULL,
  `nombre` varchar(50) NOT NULL,
  `es_auxiliar` char(1) NOT NULL,
  `cta_compra` char(12) DEFAULT NULL,
  `cta_venta` char(12) DEFAULT NULL,
  `cta_consumo` char(12) DEFAULT NULL,
  `cta_descuento` char(12) DEFAULT NULL,
  `cta_inve` char(12) DEFAULT NULL,
  `cta_costo_venta` char(12) DEFAULT NULL,
  `cta_ret_compra` char(12) DEFAULT NULL,
  `porc_compra` decimal(4,3) DEFAULT NULL,
  `minimo_ret` decimal(14,2) DEFAULT NULL,
  `cta_dev_ventas` char(12) DEFAULT NULL,
  `cta_dev_compras` char(12) DEFAULT NULL,
  `cta_hortic` char(12) DEFAULT NULL,
  `porc_hortic` decimal(4,3) DEFAULT NULL,
  `minimo_v` decimal(5,0) DEFAULT NULL,
  `minimo_c` decimal(5,0) DEFAULT NULL,
  `impo_gasto` varchar(64) DEFAULT NULL,
  `impo_costo` varchar(64) DEFAULT NULL,
  `cta_DB_ajuste_sobrantes` char(12) DEFAULT NULL,
  `cta_CR_ajuste_sobrantes` char(12) DEFAULT NULL,
  `cta_DB_ajuste_faltantes` char(12) DEFAULT NULL,
  `cta_CR_ajuste_faltantes` char(12) DEFAULT NULL,
  PRIMARY KEY (`almacen`,`linea`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `lineas`
--

INSERT INTO `lineas` VALUES (1,'01','(1)-ALIMENTOS ALM.PPAL','N',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1,'0101','(1)-CARNES Y SALSAMENTARIA ALM','S','143505001','143505001','614005001','614005001','143505001','614005001','236540025',0.250,NULL,'143505001','143505001','143505001',0.000,NULL,NULL,'143505001','143505001',NULL,NULL,NULL,NULL),(1,'0102','(1)-PESCADOS Y MARISCOS ALM.PP','S','143505001','143505001','614005001','614005001','143505001','614005001','236540025',0.025,NULL,'143505001','143505001','143505001',0.000,NULL,NULL,'143505001','143505001',NULL,NULL,NULL,NULL),(1,'0103','(1)-AVES Y CAZA ALM.PPAL','S','143505001','143505001','614005001','614005001','143505001','614005001','236540025',0.025,NULL,'143505001','143505001','143505001',0.000,NULL,NULL,'143505001','143505001',NULL,NULL,NULL,NULL),(1,'0104','(1)-FRUTAS,VERDURAS Y PANADERI','S','143505001','143505001','614005001','614005001','143505001','614005001','236540025',0.025,NULL,'143505001','143505001','143505001',0.000,NULL,NULL,'143505001','143505001',NULL,NULL,NULL,NULL),(1,'0105','(1)-LACTEOS Y GRANJA ALM.PPAL','S','143505001','143505001','614005001','614005001','143505001','614005001','236540025',0.025,NULL,'143505001','143505001','143505001',0.000,NULL,NULL,'143505001','143505001',NULL,NULL,NULL,NULL),(1,'0106','(1)-ENLATADOS, EMPACADOS Y ENV','S','143505001','143505001','614005001','614005001','143505001','614005001','236540025',0.025,NULL,'143505001','143505001','143505001',0.000,NULL,NULL,'143505001','143505001',NULL,NULL,NULL,NULL),(1,'0107','(1)-GRANOS Y CEREALES ALM.PPAL','S','143505001','143505001','614005001','614005001','143505001','614005001','236540025',0.025,NULL,'143505001','143505001','143505001',0.000,NULL,NULL,'143505001','143505001',NULL,NULL,NULL,NULL),(1,'0108','(1)-ACEITE ALM.PPAL','S','143505001','143505001','614005001','614005001','143505001','614005001','236540025',0.025,NULL,'143505001','143505001','143505001',0.000,NULL,NULL,'143505001','143505001',NULL,NULL,NULL,NULL),(1,'0115','(1)-OTROS ALM.PPAL','S','143505001','143505001','614005001','614005001','143505001','614005001','236540025',0.025,NULL,'143505001','143505001','143505001',0.000,NULL,NULL,'143505001','143505001',NULL,NULL,NULL,NULL),(1,'02','(1)-BEBIDAS ALM.PPAL','N',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(1,'0201','(1)-LICORES ALM.PPAL','S','143510001','143510001','614005005','614005005','143510001','614005005','236540025',0.025,NULL,'143510001','143510001','143510001',0.000,NULL,NULL,'143510001','143510001',NULL,NULL,NULL,NULL),(1,'0202','(1)-VINO ALM.PPAL','S','143510004','143510004','614005005','614005005','143510004','614005005','236540025',0.025,NULL,'143510004','143510004','143510004',0.000,NULL,NULL,'143510004','143510004',NULL,NULL,NULL,NULL),(1,'0203','(1)-CERVEZAS ALM.PPAL','S','143510002','143510002','614005005','614005005','143510002','614005005','236540025',0.025,NULL,'143510002','143510002','143510002',0.000,NULL,NULL,'143510002','143510002',NULL,NULL,NULL,NULL),(1,'0204','(1)-GASEOSAS - 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--
-- Table structure for table `lineaser`
--

CREATE TABLE `lineaser` (
  `linea` char(12) NOT NULL,
  `descripcion` char(35) NOT NULL,
  `cta_gasto` char(12) NOT NULL,
  `cta_iva` char(12) DEFAULT NULL,
  `porc_iva` decimal(7,5) DEFAULT NULL,
  `cta_retiva` char(12) DEFAULT NULL,
  `cta_retencion` char(12) DEFAULT NULL,
  `cta_cartera` char(12) DEFAULT NULL,
  `cta_ex1` char(12) DEFAULT NULL,
  `cta_ex2` char(12) DEFAULT NULL,
  PRIMARY KEY (`linea`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `lineaser`
--

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EMERGENCIA','523595015','240805002004',0.10000,NULL,NULL,'233555','236705005',NULL),('523595017005','INTERNET','523595017005','240805002002',0.16000,NULL,'236525001001','233550007017','240805002002',NULL),('523595311','ESPECTACULO Y RECREACION','523595003001','240805002002',0.16000,NULL,'236525001001','233595045','240805002010',NULL),('523595312','MUSICA Y ESPECTACULO','523595003001','240805002010',0.16000,'236710005','236525001006','233595045','240805002010',NULL),('524005','NOTARIALES','524005','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('524010','REGISTRO MERCANTIL','524010','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('524015','TRAMITES Y LICENCIAS','524015','240805002002',0.16000,'236710005','236540001015','233530','240805002010',NULL),('524095','OTROS','524095','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('524505001001','CONSUMO 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DIFERIDOS','524520001002','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('524520001007','GASTOS REEMBOLSABLES','524520001007','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('524520002001','CONSUMO DE INVENTARIOS','524520002001','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('524520002004','SERVICIOS','524520002004','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('524520002007','GASTOS REEMBOLSABLES','524520002007','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('524520002009','MAYOR VALOR POR IVA','524520002009','240805003003',0.16000,'236710005','236525001006','233535','240805002010','n'),('524520141','MTTO.EQPO.OFCNA.MBLES.ENSERES','524520001004','240805002010',0.16000,'236710005','236525001006','238095004','240805002010',NULL),('524525001001','CONSUMO DE 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DIFERIDOS','524525004002','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('524525004004','SERVICIOS','524525004004','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('524525004007','GASTOS REEMBOLSABLES','524525004007','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('524525005001','CONSUMO DE INVENTARIOS','524525005001','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('524525005002','AMORTIZACION CARGOS DIFERIDOS','524525005002','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('524525005004','SERVICIOS','524525005004','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('524525005007','GASTOS REEMBOLSABLES','524525005007','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('524525131','MATTO.EQPO.PROCESAMTO DE 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INVENTARIOS','529560004001','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529560004003','COMPRAS DIRECTAS','529560004003','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529560004005','PROVISIONES','529560004005','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529560004007','GASTOS REEMBOLSABLES','529560004007','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529560005001','CONSUMOS DE INVENTARIOS','529560005001','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529560005003','COMPRAS DIRECTAS','529560005003','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529560005005','PROVISIONES','529560005005','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529560005007','GASTOS REEMBOLSABLES','529560005007','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529560006001','CONSUMOS DE INVENTARIOS','529560006001','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529560006003','COMPRAS DIRECTAS','529560006003','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529560006005','PROVISIONES','529560006005','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529560006007','GASTOS REEMBOLSABLES','529560006007','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529565','PARQUEADEROS','529565','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529570','INDEMNIZACION POR DANOS A TERCEROS','529570','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529575','POLVORA Y SIMILARES','529575','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529595001001','CONSUMOS DE INVENTARIOS','529595001001','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529595001003','COMPRAS DIRECTAS','529595001003','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529595001004','SERVICIOS','529595001004','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529595001007','GASTOS REEMBOLSABLES','529595001007','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('529595002','MEDICINAS BOTIQUIN','529595002','240805002001',0.16000,'236710005','236525001001','233595065','240805002010',NULL),('529995','OTROS ACTIVOS','529995','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('530510','REAJUSTE MONETARIO -UPAC','530510','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('530515001','COMISIONES','530515001','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('530515009','MAYOR VALOR POR IVA','530515009','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('530520001','INTERESES FINANCIEROS','530520001','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('530595','GASTOS FINANCIEROS OTROS','530595','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('531005','VENTA DE INVERSIONES','531005','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('531505','COSTAS Y PROCESOS JUDICIALES','531505','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('531520001','IMPUESTO ASUMIDO-RETENCION','531520001','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('531520002','I.V.A.','531520002','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('531520003','TIMBRES','531520003','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('531520004','IMPUESTO ASUMIDO-OTROS','531520004','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('539505','DEMANDAS LABORALES','539505','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('539510','DEMANDAS POR INCUMPLIMIENTOS DE CON','539510','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('539515','INDEMNIZACIONES','539515','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('539520','MULTAS, SANCIONES Y LITIGIOS','539520','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('539525','DONACIONES','539525','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('539595001002','LICITACIONES','539595001002','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('539595001004','PARA REPOSICION ACTIVOS FIJOS','539595001004','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('539595001005','PARA REPOSICION ACTIVOS OPERACION','539595001005','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('539595001007','GASTOS REEMBOLSABLES','539595001007','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('539595001099','MAYOR VALOR POR IVA','539595001099','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('539595005005','GASTOS NO DEDUCIBLES DE ADMINI','539595005005','240805003003',0.00000,'236710005',NULL,'233535','240805002010',NULL),('539595005007','CONTRIBUCION DEL TRES POR MIL','539595005007',NULL,NULL,NULL,NULL,'233510','240805002010',NULL),('539595005015','INTERESES DE MORA','539595005015',NULL,NULL,NULL,NULL,'233595007','240805002010',NULL),('539595009','GASTOS NO OPERACIONALES','539595009','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('540505','IMPUESTO DE RENTA Y COMPLEMENTARIOS','540505','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL),('590505001','P Y G  OFICINA CENTRAL','590505001','240805003003',0.16000,'236710005','236525001006','233535','240805002010',NULL);

--
-- Table structure for table `maestro`
--

CREATE TABLE `maestro` (
  `codigo` char(6) NOT NULL,
  `cedula` decimal(12,0) NOT NULL,
  `primer_apellido` char(15) NOT NULL,
  `segund_apellido` char(15) DEFAULT NULL,
  `nombre` char(15) NOT NULL,
  `direccion` char(35) DEFAULT NULL,
  `telefono` char(20) DEFAULT NULL,
  `cargo` decimal(3,0) NOT NULL,
  `centro_costo` decimal(6,0) NOT NULL,
  `sexo` char(1) NOT NULL,
  `e_civil` char(1) DEFAULT NULL,
  `libreta_mil` char(9) DEFAULT NULL,
  `retfte` decimal(1,0) DEFAULT NULL,
  `porc_ret` decimal(6,4) DEFAULT NULL,
  `contrato` decimal(1,0) NOT NULL,
  `forma_pago` decimal(2,0) NOT NULL,
  `fondo_ces` decimal(2,0) DEFAULT NULL,
  `ubica` decimal(12,0) DEFAULT NULL,
  `eps` decimal(2,0) DEFAULT '0',
  `fondo_pens` decimal(2,0) DEFAULT '0',
  `sueldo` decimal(10,2) NOT NULL,
  `auxilio` decimal(10,2) DEFAULT NULL,
  `f_nace` date DEFAULT NULL,
  `f_ingreso` date NOT NULL,
  `f_retiro` date DEFAULT NULL,
  `estado` decimal(1,0) NOT NULL,
  `vivienda` decimal(10,2) DEFAULT NULL,
  `f_u_pago` date DEFAULT NULL,
  `f_aumento` date DEFAULT NULL,
  `f_vence` date DEFAULT NULL,
  `dias_vacm` decimal(3,0) DEFAULT NULL,
  `tiempo` char(1) DEFAULT NULL,
  `horasd` decimal(3,0) DEFAULT NULL,
  UNIQUE KEY `l_maestro` (`codigo`),
  KEY `l_maestro1` (`nombre`,`primer_apellido`),
  KEY `l_maestro2` (`centro_costo`,`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `maestro`
--


--
-- Table structure for table `magcam`
--

CREATE TABLE `magcam` (
  `codfor` int unsigned NOT NULL,
  `campo` char(5) NOT NULL,
  `posicion` int unsigned DEFAULT NULL,
  PRIMARY KEY (`codfor`,`campo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `magcam`
--

INSERT INTO `magcam` VALUES (1001,'Apl1',4),(1001,'Apl2',5),(1001,'Cpt',1),(1001,'Dir',9),(1001,'Dpto',10),(1001,'Dv',3),(1001,'Mun',11),(1001,'Nid',2),(1001,'Nom1',6),(1001,'Nom2',7),(1001,'Pag',13),(1001,'Pais',12),(1001,'Raz',8),(1001,'Ret',14),(1001,'Sal',15),(1001,'Vabo',16),(1001,'Vret',17);

--
-- Table structure for table `magcod`
--

CREATE TABLE `magcod` (
  `codigo` int unsigned NOT NULL,
  `codfor` int unsigned NOT NULL,
  `nombre` varchar(70) NOT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `magcod`
--

INSERT INTO `magcod` VALUES (5001,1001,'salariios'),(5003,1001,'Comisiones'),(5004,1001,'Servicios'),(5005,1001,'Arrendamientos'),(5006,1001,'intereses y rendimientos financieros'),(5007,1001,'Inventarios'),(5008,1001,'Activos Fijos.'),(5010,1001,'pagos SENA CAJA ICBF'),(5011,1001,'Aportes EPS Y ARL'),(5012,1001,'Aportes AFP'),(5015,1001,'Impuestos pagados'),(5016,1001,'Demas costos'),(5019,1001,'Amortizacion de gastos diferidos'),(5022,1001,'Honorarios'),(5035,1001,'Gastos pagados por anticipado'),(5058,1001,'Aportes tasas y contribuciones');

--
-- Table structure for table `magcue`
--

CREATE TABLE `magcue` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `codfor` int unsigned NOT NULL,
  `codigo` int unsigned NOT NULL,
  `campo` char(5) NOT NULL,
  `cueini` char(12) NOT NULL,
  `cuefin` char(12) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=250 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `magcue`
--

INSERT INTO `magcue` VALUES (229,1001,5001,'Pag','510504','510560'),(230,1001,5001,'Pag','520506','520563'),(231,1001,5003,'Pag','530515','530515'),(232,1001,5003,'Pag','614005007','614005007'),(233,1001,5004,'Pag','513525','513560'),(234,1001,5004,'Pag','614005002','614005004'),(235,1001,5004,'Pag','614015003','614015003'),(236,1001,5006,'Pag','530520','530520'),(237,1001,5007,'Pag','143505010001','145595003005'),(238,1001,5008,'Pag','150405001','154005001'),(239,1001,5010,'Sal','510572','510578'),(240,1001,5010,'Sal','520572','520578'),(241,1001,5011,'Pag','510568','510569'),(242,1001,5011,'Pag','520568','520569'),(243,1001,5012,'Pag','510570','510570'),(244,1001,5012,'Pag','520570','520570'),(245,1001,5015,'Sal','511505','511570'),(246,1001,5058,'Pag','512505','512510'),(247,1001,5022,'Pag','511010','511010'),(248,1001,5035,'Pag','170520','170520'),(249,1001,5019,'Pag','170520','170520');

--
-- Table structure for table `magfor`
--

CREATE TABLE `magfor` (
  `codfor` int unsigned NOT NULL,
  `nombre` text NOT NULL,
  `version` int NOT NULL,
  `termen` char(15) DEFAULT NULL,
  `terexti` char(15) DEFAULT NULL,
  `terextf` char(15) DEFAULT NULL,
  `ternom` varchar(120) DEFAULT NULL,
  `minimo` decimal(16,2) DEFAULT NULL,
  `campo` char(5) NOT NULL,
  PRIMARY KEY (`codfor`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `magfor`
--

INSERT INTO `magfor` VALUES (1001,'gastos y otros',8,'222222222','444444440','444449999',NULL,500000.00,'Pag'),(1005,'iva descontable y devuelto en ventas',7,'222222222','444444001','444449999',NULL,NULL,'Vimp'),(1006,'Iva generado',7,'222222222','444444001','444449999',NULL,1000000.00,'Vimp'),(1007,'ingresos facturados',8,'222222222','444444001','444449999',NULL,1000000.00,'Sal'),(1009,'cuentas por pagar',7,'222222222','444444001','444449999',NULL,5000000.00,'Sal');

--
-- Table structure for table `magnitudes`
--

CREATE TABLE `magnitudes` (
  `id` int NOT NULL AUTO_INCREMENT,
  `nombre` varchar(80) NOT NULL,
  `unidad_base` char(3) DEFAULT NULL,
  `divisor` decimal(7,3) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `magnitudes`
--

INSERT INTO `magnitudes` VALUES (1,'CANTIDAD','02',NULL),(2,'LONGITUD','28',NULL),(3,'PESO','01',NULL),(4,'VOLUMEN','02',NULL),(5,'CANTIDAD','02',NULL),(6,'LONGITUD','28',NULL),(7,'PESO','01',NULL),(8,'VOLUMEN','02',NULL),(9,'CANTIDAD','02',NULL),(10,'LONGITUD','28',NULL),(11,'PESO','01',NULL),(12,'VOLUMEN','02',NULL),(13,'CANTIDAD','02',NULL),(14,'LONGITUD','28',NULL),(15,'PESO','01',NULL),(16,'VOLUMEN','02',NULL);

--
-- Table structure for table `matriz_proveedores`
--

CREATE TABLE `matriz_proveedores` (
  `id` int NOT NULL AUTO_INCREMENT,
  `item` char(15) NOT NULL,
  `nit` char(12) NOT NULL,
  `preferencia` int DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `matriz_proveedores`
--


--
-- Table structure for table `mayor`
--

CREATE TABLE `mayor` (
  `cuenta` char(12) NOT NULL,
  `nit` decimal(12,0) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `mayor`
--


--
-- Table structure for table `modulos`
--

CREATE TABLE `modulos` (
  `codigo` decimal(1,0) NOT NULL,
  `submodulo` decimal(2,0) DEFAULT NULL,
  `descripcion` char(30) DEFAULT NULL,
  UNIQUE KEY `l_modulos` (`codigo`,`submodulo`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `modulos`
--

INSERT INTO `modulos` VALUES (1,0,'SISTEMA DE CONTABILIDAD'),(1,1,'PARAMETROS GENERALES'),(1,2,'GRABACION DE MOVIMIENTO'),(1,3,'INFORMES DE COMPROBACION'),(1,4,'INFORMES OFICIALES Y TRIBUTARI'),(1,5,'INFORMES FINANCIEROS'),(1,6,'MANEJO DE PRESUPUESTO'),(1,7,'REPORTES POR EDADES'),(1,8,'AJUSTES POR INFLACION'),(1,9,'CIERRES CONTABLES'),(1,10,'MANTENIMIENTO'),(2,0,'SISTEMA DE INVENTARIOS'),(2,1,'PARAMETROS GENERALES'),(2,2,'CONSULTA POR PANTALLA'),(2,3,'GRABACION NIT Y REFERENCIAS'),(2,4,'MODULO DE COMPRAS'),(2,5,'SALIDAS DE ALMACEN'),(2,6,'MENU DE LISTADORES'),(2,7,'CIERRE DE INVENTARIOS'),(2,8,'MANTENIMIENTO'),(3,0,'SISTEMA DE PERSONAL'),(3,1,'PARAMETROS GENERALES'),(3,2,'LIQUIDACION QUINCENAL'),(3,3,'LIQUIDACION DE PRESTACIONES'),(3,4,'MENU DE LISTADORES'),(3,5,'MANTENIMIENTO'),(4,0,'RECETA STANDAR'),(4,1,'RECETA STANDAR'),(1,13,'ORDENES DE SERVICIO'),(5,1,'ORDENES DE SERVICIO'),(1,11,'ORDENES DE SERVICIO');

--
-- Table structure for table `motaju`
--

CREATE TABLE `motaju` (
  `codigo` int unsigned NOT NULL AUTO_INCREMENT,
  `nombre` varchar(70) NOT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `motaju`
--


--
-- Table structure for table `motivos_baja`
--

CREATE TABLE `motivos_baja` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `nombre` varchar(120) NOT NULL,
  `cuenta` char(12) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `motivos_baja`
--


--
-- Table structure for table `movi`
--

CREATE TABLE `movi` (
  `comprob` char(3) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
  `numero` int NOT NULL,
  `fecha` date NOT NULL,
  `cuenta` char(12) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
  `nit` varchar(20) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
  `centro_costo` decimal(6,0) DEFAULT NULL,
  `valor` decimal(14,2) NOT NULL,
  `deb_cre` char(1) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL,
  `descripcion` varchar(240) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
  `tipo_doc` char(3) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
  `numero_doc` int unsigned DEFAULT NULL,
  `base_grab` decimal(14,2) DEFAULT NULL,
  `conciliado` char(1) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
  `f_vence` date DEFAULT NULL,
  `numfol` varchar(50) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
  `cheque` int DEFAULT NULL,
  KEY `l_movi3` (`cuenta`,`nit`,`tipo_doc`,`numero_doc`,`fecha`),
  KEY `l_movi1` (`cuenta`,`fecha`),
  KEY `l_movi2` (`cuenta`,`nit`,`fecha`),
  KEY `numfol` (`numfol`),
  KEY `nit` (`nit`),
  KEY `contab_1_index` (`comprob`,`numero`,`nit`,`fecha`) USING BTREE,
  KEY `l_movi` (`comprob`,`numero`,`fecha`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `movi`
--

INSERT INTO `movi` VALUES ('FH',1,'2019-08-20','280505001','800452331',1100,300000.00,'D','DEPOSITOS DE RESERVA APLICADO - 800452331 F2',NULL,0,0.00,NULL,NULL,'2',NULL),('FH',1,'2019-08-20','130505003','0',1100,520000.00,'C','HUESPEDES F2 F2',NULL,0,0.00,NULL,NULL,'2',NULL),('FH',1,'2019-08-20','130505003','0',1100,500000.00,'C','ABONO HUESPED /RC2- F2',NULL,0,0.00,NULL,NULL,'2',NULL),('FH',1,'2019-08-20','110505004','800452331',1100,200000.00,'D','EFECTIVO/RC2- F2',NULL,0,0.00,NULL,NULL,'2',NULL),('FH',1,'2019-08-20','112005005','800452331',1100,300000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2- F2',NULL,0,0.00,NULL,NULL,'2',NULL),('FH',1,'2019-08-20','130505004','800452331',1100,220000.00,'D','CUENTAS POR COBRAR FAC. 24 F2','FAC',24,0.00,NULL,'2019-09-19','2',NULL),('FH',1,'2019-08-20','110505004','70569147',1100,240000.00,'D','EFECTIVO/RC6- F3',NULL,0,0.00,NULL,NULL,'3',NULL),('FH',1,'2019-08-20','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC6- F3',NULL,0,0.00,NULL,NULL,'3',NULL),('FH',1,'2019-08-20','110505004','70569147',1100,317000.00,'D','EFECTIVO/RC7- F4',NULL,0,0.00,NULL,NULL,'4',NULL),('FH',1,'2019-08-20','130505003','0',1100,317000.00,'C','ABONO HUESPED /RC7- F4',NULL,0,0.00,NULL,NULL,'4',NULL),('FH',1,'2019-08-20','110505004','118040974',1100,4500000.00,'D','EFECTIVO/RC5- F5',NULL,0,0.00,NULL,NULL,'5',NULL),('FH',1,'2019-08-20','130505003','0',1100,4500000.00,'C','ABONO HUESPED /RC5- F5',NULL,0,0.00,NULL,NULL,'5',NULL),('FH',1,'2019-08-20','112005005','15FV09436',1100,1800000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC8- F6',NULL,0,0.00,NULL,NULL,'6',NULL),('FH',1,'2019-08-20','130505003','0',1100,1800000.00,'C','ABONO HUESPED /RC8- F6',NULL,0,0.00,NULL,NULL,'6',NULL),('FH',1,'2019-08-20','110505004','79960923',1100,280000.00,'D','EFECTIVO/RC9- F8',NULL,0,0.00,NULL,NULL,'8',NULL),('FH',1,'2019-08-20','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC9- F8',NULL,0,0.00,NULL,NULL,'8',NULL),('FH',1,'2019-08-20','110505004','70569147',1100,300000.00,'C','EFECTIVO/RC1-RESERVA DESDE 2019-08-20 HASTA 2019-08-23 F1',NULL,0,0.00,NULL,NULL,'1',NULL),('FH',1,'2019-08-20','280505001','70569147',1100,300000.00,'D','DEPOSITO DE RESERVA/RC1- F1',NULL,0,0.00,NULL,NULL,'1',NULL),('VH',1,'2019-08-21','135519002','800452331',1100,44.45,'D','CREE F7',NULL,0,0.00,NULL,NULL,'7',NULL),('VH',1,'2019-08-21','236901001','800452331',1100,44.45,'C','CREE F7',NULL,0,0.00,NULL,NULL,'7',NULL),('VH',1,'2019-08-21','414015005','800452331',1116,5556.00,'C','MINIBAR ALIMENTOS F7',NULL,0,0.00,NULL,NULL,'7',NULL),('VH',1,'2019-08-21','249515001','800452331',1100,444.00,'C','IMPOCONSUMO 8.00% F7',NULL,0,0.00,NULL,NULL,'7',NULL),('VH',1,'2019-08-21','249515001','800452331',1100,1481.00,'C','IMPOCONSUMO 8.00% F7',NULL,0,0.00,NULL,NULL,'7',NULL),('VH',1,'2019-08-21','130505003','0',1100,221000.00,'D','HUESPEDES 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F17',NULL,0,0.00,NULL,NULL,'17',NULL),('VH',2,'2019-08-22','130505003','0',1100,220000.00,'D','HUESPEDES F17',NULL,0,0.00,NULL,NULL,'17',NULL),('VH',2,'2019-08-22','240801019','1112475009',1100,31933.00,'C','IVA 19.00% F17',NULL,0,168067.00,NULL,NULL,'17',NULL),('VH',2,'2019-08-22','135519002','1112475009',1100,1344.54,'D','CREE F17',NULL,0,0.00,NULL,NULL,'17',NULL),('VH',2,'2019-08-22','236901001','1112475009',1100,1344.54,'C','CREE F17',NULL,0,0.00,NULL,NULL,'17',NULL),('VH',2,'2019-08-22','414005019','1112475009',1110,168067.00,'C','HABITACION AL 19% F17',NULL,0,0.00,NULL,NULL,'17',NULL),('VH',2,'2019-08-22','135519002','31855237',1100,1344.54,'D','CREE F18',NULL,0,0.00,NULL,NULL,'18',NULL),('VH',2,'2019-08-22','236901001','31855237',1100,1344.54,'C','CREE F18',NULL,0,0.00,NULL,NULL,'18',NULL),('VH',2,'2019-08-22','414005019','31855237',1110,168067.00,'C','HABITACION AL 19% F18',NULL,0,0.00,NULL,NULL,'18',NULL),('VH',2,'2019-08-22','240801019','31855237',1100,31933.00,'C','IVA 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F39',NULL,0,0.00,NULL,NULL,'39',NULL),('VH',4,'2019-09-01','130505003','0',1100,199200.00,'D','HUESPEDES F39',NULL,0,0.00,NULL,NULL,'39',NULL),('VH',4,'2019-09-01','135519002','1033680644',1100,1478.99,'D','CREE F43',NULL,0,0.00,NULL,NULL,'43',NULL),('VH',4,'2019-09-01','236901001','1033680644',1100,1478.99,'C','CREE F43',NULL,0,0.00,NULL,NULL,'43',NULL),('VH',4,'2019-09-01','414005019','1033680644',1110,184874.00,'C','HABITACION AL 19% F43',NULL,0,0.00,NULL,NULL,'43',NULL),('VH',4,'2019-09-01','240801019','1033680644',1100,35126.00,'C','IVA 19.00% F43',NULL,0,184874.00,NULL,NULL,'43',NULL),('VH',4,'2019-09-01','130505003','0',1100,220000.00,'D','HUESPEDES F43',NULL,0,0.00,NULL,NULL,'43',NULL),('VH',4,'2019-09-01','135519002','2455455455',1100,1760.00,'D','CREE F48',NULL,0,0.00,NULL,NULL,'48',NULL),('VH',4,'2019-09-01','236901001','2455455455',1100,1760.00,'C','CREE F48',NULL,0,0.00,NULL,NULL,'48',NULL),('VH',4,'2019-09-01','414050005','2455455455',1110,220000.00,'C','ALOJAMIENTO EXENTO F48',NULL,0,0.00,NULL,NULL,'48',NULL),('VH',4,'2019-09-01','130505003','0',1100,220000.00,'D','HUESPEDES F48',NULL,0,0.00,NULL,NULL,'48',NULL),('VH',4,'2019-09-01','135519002','G15502359',1100,1760.00,'D','CREE F49',NULL,0,0.00,NULL,NULL,'49',NULL),('VH',4,'2019-09-01','236901001','G15502359',1100,1760.00,'C','CREE F49',NULL,0,0.00,NULL,NULL,'49',NULL),('VH',4,'2019-09-01','414050005','G15502359',1110,220000.00,'C','ALOJAMIENTO EXENTO F49',NULL,0,0.00,NULL,NULL,'49',NULL),('VH',4,'2019-09-01','130505003','0',1100,269500.00,'D','HUESPEDES F49',NULL,0,0.00,NULL,NULL,'49',NULL),('VH',4,'2019-09-01','249515001','G15502359',1100,3333.00,'C','IMPOCONSUMO 8.00% F49',NULL,0,0.00,NULL,NULL,'49',NULL),('VH',4,'2019-09-01','135519002','G15502359',1100,333.34,'D','CREE F49',NULL,0,0.00,NULL,NULL,'49',NULL),('VH',4,'2019-09-01','236901001','G15502359',1100,333.34,'C','CREE F49',NULL,0,0.00,NULL,NULL,'49',NULL),('VH',4,'2019-09-01','414015001','G15502359',1112,32407.00,'C','RESTAURANTE 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19% F103',NULL,0,0.00,NULL,NULL,'103',NULL),('VH',13,'2019-09-11','240801019','71377053',1100,44706.00,'C','IVA 19.00% F103',NULL,0,235294.00,NULL,NULL,'103',NULL),('VH',13,'2019-09-11','130505003','0',1100,280000.00,'D','HUESPEDES F103',NULL,0,0.00,NULL,NULL,'103',NULL),('VH',13,'2019-09-11','135519002','20952866',1100,1210.09,'D','CREE F104',NULL,0,0.00,NULL,NULL,'104',NULL),('VH',13,'2019-09-11','236901001','20952866',1100,1210.09,'C','CREE F104',NULL,0,0.00,NULL,NULL,'104',NULL),('VH',13,'2019-09-11','414005019','20952866',1110,151261.00,'C','HABITACION AL 19% F104',NULL,0,0.00,NULL,NULL,'104',NULL),('VH',13,'2019-09-11','240801019','20952866',1100,28739.00,'C','IVA 19.00% F104',NULL,0,151261.00,NULL,NULL,'104',NULL),('VH',13,'2019-09-11','130505003','0',1100,180000.00,'D','HUESPEDES F104',NULL,0,0.00,NULL,NULL,'104',NULL),('FH',12,'2019-09-11','110505004','157049602',1100,214484.00,'D','EFECTIVO/RC122- 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F104',NULL,0,0.00,NULL,NULL,'104',NULL),('VH',14,'2019-09-12','249515001','20952866',1100,1333.00,'C','IMPOCONSUMO 8.00% F104',NULL,0,0.00,NULL,NULL,'104',NULL),('VH',14,'2019-09-12','130505003','0',1100,18000.00,'D','HUESPEDES F104',NULL,0,0.00,NULL,NULL,'104',NULL),('VH',14,'2019-09-12','135519002','20952866',1100,44.45,'D','CREE F104',NULL,0,0.00,NULL,NULL,'104',NULL),('VH',14,'2019-09-12','236901001','20952866',1100,44.45,'C','CREE F104',NULL,0,0.00,NULL,NULL,'104',NULL),('VH',14,'2019-09-12','414015005','20952866',1116,5556.00,'C','MINIBAR BEBIDAS F104',NULL,0,0.00,NULL,NULL,'104',NULL),('VH',14,'2019-09-12','135519002','30659823',1100,488.89,'D','CREE F105',NULL,0,0.00,NULL,NULL,'105',NULL),('VH',14,'2019-09-12','236901001','30659823',1100,488.89,'C','CREE F105',NULL,0,0.00,NULL,NULL,'105',NULL),('VH',14,'2019-09-12','414015001','30659823',1112,61111.00,'C','RESTAURANTE ALIMENTOS F105',NULL,0,0.00,NULL,NULL,'105',NULL),('VH',14,'2019-09-12','249515001','30659823',1100,4889.00,'C','IMPOCONSUMO 8.00% F105',NULL,0,0.00,NULL,NULL,'105',NULL),('VH',14,'2019-09-12','130505003','0',1100,401500.00,'D','HUESPEDES F105',NULL,0,0.00,NULL,NULL,'105',NULL),('VH',14,'2019-09-12','281505001','30659823',1100,5500.00,'C','SERVICIO PROPINA F105',NULL,0,0.00,NULL,NULL,'105',NULL),('VH',14,'2019-09-12','135519002','30659823',1100,2640.00,'D','CREE F105',NULL,0,0.00,NULL,NULL,'105',NULL),('VH',14,'2019-09-12','236901001','30659823',1100,2640.00,'C','CREE F105',NULL,0,0.00,NULL,NULL,'105',NULL),('VH',14,'2019-09-12','414050005','30659823',1110,330000.00,'C','ALOJAMIENTO EXENTO F105',NULL,0,0.00,NULL,NULL,'105',NULL),('VH',14,'2019-09-12','135519002','8004523311',1100,1445.38,'D','CREE F106',NULL,0,0.00,NULL,NULL,'106',NULL),('VH',14,'2019-09-12','236901001','8004523311',1100,1445.38,'C','CREE F106',NULL,0,0.00,NULL,NULL,'106',NULL),('VH',14,'2019-09-12','414005019','8004523311',1110,180672.00,'C','HABITACION AL 19% F106',NULL,0,0.00,NULL,NULL,'106',NULL),('VH',14,'2019-09-12','240801019','8004523311',1100,34328.00,'C','IVA 19.00% F106',NULL,0,180672.00,NULL,NULL,'106',NULL),('VH',14,'2019-09-12','130505003','0',1100,215000.00,'D','HUESPEDES F106',NULL,0,0.00,NULL,NULL,'106',NULL),('VH',14,'2019-09-12','135519002','NRBR3B947',1100,3040.00,'D','CREE F107',NULL,0,0.00,NULL,NULL,'107',NULL),('VH',14,'2019-09-12','236901001','NRBR3B947',1100,3040.00,'C','CREE F107',NULL,0,0.00,NULL,NULL,'107',NULL),('VH',14,'2019-09-12','414050005','NRBR3B947',1110,380000.00,'C','ALOJAMIENTO EXENTO F107',NULL,0,0.00,NULL,NULL,'107',NULL),('VH',14,'2019-09-12','130505003','0',1100,380000.00,'D','HUESPEDES F107',NULL,0,0.00,NULL,NULL,'107',NULL),('VH',14,'2019-09-12','135519002','FU527700',1100,1352.00,'D','CREE F108',NULL,0,0.00,NULL,NULL,'108',NULL),('VH',14,'2019-09-12','236901001','FU527700',1100,1352.00,'C','CREE F108',NULL,0,0.00,NULL,NULL,'108',NULL),('VH',14,'2019-09-12','414050005','FU527700',1110,169000.00,'C','ALOJAMIENTO EXENTO F108',NULL,0,0.00,NULL,NULL,'108',NULL),('VH',14,'2019-09-12','130505003','0',1100,169000.00,'D','HUESPEDES F108',NULL,0,0.00,NULL,NULL,'108',NULL),('FH',13,'2019-09-12','112005005','123456789',1100,43445.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC130- F67',NULL,0,0.00,NULL,NULL,'67',NULL),('FH',13,'2019-09-12','130505003','0',1100,43445.00,'C','ABONO HUESPED /RC130- F67',NULL,0,0.00,NULL,NULL,'67',NULL),('FH',13,'2019-09-12','110505004','NL805734958B01',1100,219558.00,'D','EFECTIVO/RC133- F97',NULL,0,0.00,NULL,NULL,'97',NULL),('FH',13,'2019-09-12','130505003','0',1100,219558.00,'C','ABONO HUESPED /RC133- F97',NULL,0,0.00,NULL,NULL,'97',NULL),('FH',13,'2019-09-12','112005005','NL805734958B01',1100,476483.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC134- F100',NULL,0,0.00,NULL,NULL,'100',NULL),('FH',13,'2019-09-12','130505003','0',1100,476483.00,'C','ABONO HUESPED /RC134- F100',NULL,0,0.00,NULL,NULL,'100',NULL),('FH',13,'2019-09-12','110505004','222222221',1100,64300.00,'D','EFECTIVO/RC135- F102',NULL,0,0.00,NULL,NULL,'102',NULL),('FH',13,'2019-09-12','130505003','0',1100,64300.00,'C','ABONO HUESPED /RC135- F102',NULL,0,0.00,NULL,NULL,'102',NULL),('FH',13,'2019-09-12','110505004','71377053',1100,19500.00,'D','EFECTIVO/RC129- F103',NULL,0,0.00,NULL,NULL,'103',NULL),('FH',13,'2019-09-12','130505003','0',1100,19500.00,'C','ABONO HUESPED /RC129- F103',NULL,0,0.00,NULL,NULL,'103',NULL),('FH',13,'2019-09-12','112005005','20952866',1100,198000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC131- F104',NULL,0,0.00,NULL,NULL,'104',NULL),('FH',13,'2019-09-12','130505003','0',1100,198000.00,'C','ABONO HUESPED /RC131- F104',NULL,0,0.00,NULL,NULL,'104',NULL),('FH',13,'2019-09-12','112005005','NRBR3B947',1100,1140000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC136- F107',NULL,0,0.00,NULL,NULL,'107',NULL),('FH',13,'2019-09-12','130505003','0',1100,1140000.00,'C','ABONO HUESPED /RC136- F107',NULL,0,0.00,NULL,NULL,'107',NULL),('FH',13,'2019-09-12','112005005','FU527700',1100,338000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC137- F108',NULL,0,0.00,NULL,NULL,'108',NULL),('FH',13,'2019-09-12','130505003','0',1100,338000.00,'C','ABONO HUESPED /RC137- F108',NULL,0,0.00,NULL,NULL,'108',NULL),('VH',15,'2019-09-13','135519002','222222',1100,148.15,'D','CREE F94',NULL,0,0.00,NULL,NULL,'94',NULL),('VH',15,'2019-09-13','236901001','222222',1100,148.15,'C','CREE F94',NULL,0,0.00,NULL,NULL,'94',NULL),('VH',15,'2019-09-13','414015001','222222',1112,18519.00,'C','RESTAURANTE ALIMENTOS F94',NULL,0,0.00,NULL,NULL,'94',NULL),('VH',15,'2019-09-13','249515001','222222',1100,1481.00,'C','IMPOCONSUMO 8.00% F94',NULL,0,0.00,NULL,NULL,'94',NULL),('VH',15,'2019-09-13','130505003','0',1100,20000.00,'D','HUESPEDES 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F114',NULL,0,0.00,NULL,NULL,'114',NULL),('VH',16,'2019-09-14','240801019','222222',1100,60034.00,'C','IVA 19.00% F114',NULL,0,315966.00,NULL,NULL,'114',NULL),('VH',16,'2019-09-14','130505003','0',1100,376000.00,'D','HUESPEDES F114',NULL,0,0.00,NULL,NULL,'114',NULL),('VH',16,'2019-09-14','135519002','222222',1100,174.78,'D','CREE F114',NULL,0,0.00,NULL,NULL,'114',NULL),('VH',16,'2019-09-14','236901001','222222',1100,174.78,'C','CREE F114',NULL,0,0.00,NULL,NULL,'114',NULL),('VH',16,'2019-09-14','414015011','222222',1116,21848.00,'C','MINIBAR KIT DE ASEO F114',NULL,0,0.00,NULL,NULL,'114',NULL),('VH',16,'2019-09-14','135519002','222222',1100,1478.99,'D','CREE F115',NULL,0,0.00,NULL,NULL,'115',NULL),('VH',16,'2019-09-14','236901001','222222',1100,1478.99,'C','CREE F115',NULL,0,0.00,NULL,NULL,'115',NULL),('VH',16,'2019-09-14','414005019','222222',1110,184874.00,'C','HABITACION AL 19% F115',NULL,0,0.00,NULL,NULL,'115',NULL),('VH',16,'2019-09-14','240801019','222222',1100,35126.00,'C','IVA 19.00% F115',NULL,0,184874.00,NULL,NULL,'115',NULL),('VH',16,'2019-09-14','130505003','0',1100,220000.00,'D','HUESPEDES F115',NULL,0,0.00,NULL,NULL,'115',NULL),('VH',16,'2019-09-14','281505005','111111111',1100,57984.00,'C','LAVANDERIA F117',NULL,0,0.00,NULL,NULL,'117',NULL),('VH',16,'2019-09-14','240801019','111111111',1100,11016.00,'C','IVA 19.00% F117',NULL,0,57984.00,NULL,NULL,'117',NULL),('VH',16,'2019-09-14','135519002','111111111',1100,1613.45,'D','CREE F117',NULL,0,0.00,NULL,NULL,'117',NULL),('VH',16,'2019-09-14','236901001','111111111',1100,1613.45,'C','CREE F117',NULL,0,0.00,NULL,NULL,'117',NULL),('VH',16,'2019-09-14','414005019','111111111',1110,201681.00,'C','HABITACION AL 19% F117',NULL,0,0.00,NULL,NULL,'117',NULL),('VH',16,'2019-09-14','130505003','0',1100,309000.00,'D','HUESPEDES F117',NULL,0,0.00,NULL,NULL,'117',NULL),('VH',16,'2019-09-14','240801019','111111111',1100,38319.00,'C','IVA 19.00% 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F122',NULL,0,0.00,NULL,NULL,'122',NULL),('VH',17,'2019-09-15','135519002','111111111',1100,25.93,'D','CREE F123',NULL,0,0.00,NULL,NULL,'123',NULL),('VH',17,'2019-09-15','236901001','111111111',1100,25.93,'C','CREE F123',NULL,0,0.00,NULL,NULL,'123',NULL),('VH',17,'2019-09-15','414015005','111111111',1116,3241.00,'C','MINIBAR BEBIDAS F123',NULL,0,0.00,NULL,NULL,'123',NULL),('VH',17,'2019-09-15','249515001','111111111',1100,259.00,'C','IMPOCONSUMO 8.00% F123',NULL,0,0.00,NULL,NULL,'123',NULL),('VH',17,'2019-09-15','130505003','0',1100,3500.00,'D','HUESPEDES F123',NULL,0,0.00,NULL,NULL,'123',NULL),('VH',17,'2019-09-15','135519002','1121916523',1100,1378.15,'D','CREE F124',NULL,0,0.00,NULL,NULL,'124',NULL),('VH',17,'2019-09-15','236901001','1121916523',1100,1378.15,'C','CREE F124',NULL,0,0.00,NULL,NULL,'124',NULL),('VH',17,'2019-09-15','414005019','1121916523',1110,172269.00,'C','HABITACION AL 19% F124',NULL,0,0.00,NULL,NULL,'124',NULL),('VH',17,'2019-09-15','240801019','1121916523',1100,32731.00,'C','IVA 19.00% F124',NULL,0,172269.00,NULL,NULL,'124',NULL),('VH',17,'2019-09-15','130505003','0',1100,205000.00,'D','HUESPEDES F124',NULL,0,0.00,NULL,NULL,'124',NULL),('FH',16,'2019-09-15','112005005','NRBR3B947',1100,43441.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC156- F107',NULL,0,0.00,NULL,NULL,'107',NULL),('FH',16,'2019-09-15','130505003','0',1100,43441.00,'C','ABONO HUESPED /RC156- F107',NULL,0,0.00,NULL,NULL,'107',NULL),('FH',16,'2019-09-15','130505003','0',1100,30000.00,'D','ABONO PAGO DIRECTO INTERNET F 115 F115',NULL,0,0.00,NULL,NULL,'115',NULL),('FH',16,'2019-09-15','130505003','0',1100,30000.00,'C','HUESPEDES F115 F115',NULL,0,0.00,NULL,NULL,'115',NULL),('FH',16,'2019-09-15','112005005','G15502359',1100,220000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC153- F119',NULL,0,0.00,NULL,NULL,'119',NULL),('FH',16,'2019-09-15','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC153- F119',NULL,0,0.00,NULL,NULL,'119',NULL),('FH',16,'2019-09-15','130505003','0',1100,47000.00,'C','ABONO HUESPED /RC154- F119',NULL,0,0.00,NULL,NULL,'119',NULL),('FH',16,'2019-09-15','110505004','G15502359',1100,47000.00,'D','EFECTIVO/RC154- F119',NULL,0,0.00,NULL,NULL,'119',NULL),('FH',16,'2019-09-15','110505004','52103040',1100,2000.00,'D','EFECTIVO/RC158- F120',NULL,0,0.00,NULL,NULL,'120',NULL),('FH',16,'2019-09-15','130505003','0',1100,2000.00,'C','ABONO HUESPED /RC158- F120',NULL,0,0.00,NULL,NULL,'120',NULL),('FH',16,'2019-09-15','110505004','111111111',1100,3500.00,'D','EFECTIVO/RC157- F123',NULL,0,0.00,NULL,NULL,'123',NULL),('FH',16,'2019-09-15','130505003','0',1100,3500.00,'C','ABONO HUESPED /RC157- F123',NULL,0,0.00,NULL,NULL,'123',NULL),('FH',16,'2019-09-15','110505004','1121916523',1100,205000.00,'D','EFECTIVO/RC159- F124',NULL,0,0.00,NULL,NULL,'124',NULL),('FH',16,'2019-09-15','130505003','0',1100,205000.00,'C','ABONO HUESPED /RC159- 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F127',NULL,0,210084.00,NULL,NULL,'127',NULL),('VH',19,'2019-09-17','130505003','0',1100,250000.00,'D','HUESPEDES F127',NULL,0,0.00,NULL,NULL,'127',NULL),('VH',19,'2019-09-17','135519002','222222',1100,44.45,'D','CREE F128',NULL,0,0.00,NULL,NULL,'128',NULL),('VH',19,'2019-09-17','236901001','222222',1100,44.45,'C','CREE F128',NULL,0,0.00,NULL,NULL,'128',NULL),('VH',19,'2019-09-17','414015005','222222',1116,5556.00,'C','MINIBAR BEBIDAS F128',NULL,0,0.00,NULL,NULL,'128',NULL),('VH',19,'2019-09-17','249515001','222222',1100,444.00,'C','IMPOCONSUMO 8.00% F128',NULL,0,0.00,NULL,NULL,'128',NULL),('VH',19,'2019-09-17','130505003','0',1100,6000.00,'D','HUESPEDES F128',NULL,0,0.00,NULL,NULL,'128',NULL),('VH',19,'2019-09-17','135519002','NL805734958B01',1100,168.06,'D','CREE F129',NULL,0,0.00,NULL,NULL,'129',NULL),('VH',19,'2019-09-17','236901001','NL805734958B01',1100,168.06,'C','CREE F129',NULL,0,0.00,NULL,NULL,'129',NULL),('VH',19,'2019-09-17','414015011','NL805734958B01',1116,21008.00,'C','MINIBAR KIT DE ASEO F129',NULL,0,0.00,NULL,NULL,'129',NULL),('VH',19,'2019-09-17','240801019','NL805734958B01',1100,3992.00,'C','IVA 19.00% F129',NULL,0,21008.00,NULL,NULL,'129',NULL),('VH',19,'2019-09-17','130505003','0',1100,25000.00,'D','HUESPEDES F129',NULL,0,0.00,NULL,NULL,'129',NULL),('VH',19,'2019-09-17','135519002','1022324924',1100,1680.67,'D','CREE F132',NULL,0,0.00,NULL,NULL,'132',NULL),('VH',19,'2019-09-17','236901001','1022324924',1100,1680.67,'C','CREE F132',NULL,0,0.00,NULL,NULL,'132',NULL),('VH',19,'2019-09-17','414005019','1022324924',1110,210084.00,'C','HABITACION AL 19% F132',NULL,0,0.00,NULL,NULL,'132',NULL),('VH',19,'2019-09-17','240801019','1022324924',1100,39916.00,'C','IVA 19.00% F132',NULL,0,210084.00,NULL,NULL,'132',NULL),('VH',19,'2019-09-17','130505003','0',1100,250000.00,'D','HUESPEDES 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F142',NULL,0,218487.00,NULL,NULL,'142',NULL),('VH',19,'2019-09-17','130505003','0',1100,260000.00,'D','HUESPEDES F142',NULL,0,0.00,NULL,NULL,'142',NULL),('FH',18,'2019-09-17','112005005','1129577425',1100,47300.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC168- F125',NULL,0,0.00,NULL,NULL,'125',NULL),('FH',18,'2019-09-17','130505003','0',1100,47300.00,'C','ABONO HUESPED /RC168- F125',NULL,0,0.00,NULL,NULL,'125',NULL),('FH',18,'2019-09-17','130505003','0',1100,6000.00,'D','ABONO PAGO DIRECTO INTERNET F 128 F128',NULL,0,0.00,NULL,NULL,'128',NULL),('FH',18,'2019-09-17','130505003','0',1100,6000.00,'C','HUESPEDES F128 F128',NULL,0,0.00,NULL,NULL,'128',NULL),('FH',18,'2019-09-17','112005005','NL805734958B01',1100,25000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC166- F129',NULL,0,0.00,NULL,NULL,'129',NULL),('FH',18,'2019-09-17','130505003','0',1100,25000.00,'C','ABONO HUESPED /RC166- 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F135',NULL,0,0.00,NULL,NULL,'135',NULL),('FH',18,'2019-09-17','130505003','0',1100,1080000.00,'C','ABONO HUESPED /RC171- F135',NULL,0,0.00,NULL,NULL,'135',NULL),('FH',18,'2019-09-17','112005005','NL805734958B01',1100,199920.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC172- F136',NULL,0,0.00,NULL,NULL,'136',NULL),('FH',18,'2019-09-17','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC172- F136',NULL,0,0.00,NULL,NULL,'136',NULL),('FH',18,'2019-09-17','112005005','71114313',1100,540000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC173- F137',NULL,0,0.00,NULL,NULL,'137',NULL),('FH',18,'2019-09-17','130505003','0',1100,540000.00,'C','ABONO HUESPED /RC173- F137',NULL,0,0.00,NULL,NULL,'137',NULL),('FH',18,'2019-09-17','130505003','0',1100,200000.00,'D','ABONO PAGO DIRECTO INTERNET F 138 F138',NULL,0,0.00,NULL,NULL,'138',NULL),('FH',18,'2019-09-17','130505003','0',1100,200000.00,'C','HUESPEDES F138 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F118',NULL,0,0.00,NULL,NULL,'118',NULL),('VH',20,'2019-09-18','240801019','20952866',1100,28739.00,'C','IVA 19.00% F118',NULL,0,151261.00,NULL,NULL,'118',NULL),('VH',20,'2019-09-18','135519002','20952866',1100,111.11,'D','CREE F118',NULL,0,0.00,NULL,NULL,'118',NULL),('VH',20,'2019-09-18','236901001','20952866',1100,111.11,'C','CREE F118',NULL,0,0.00,NULL,NULL,'118',NULL),('VH',20,'2019-09-18','414015001','20952866',1112,13889.00,'C','RESTAURANTE ALIMENTOS F118',NULL,0,0.00,NULL,NULL,'118',NULL),('VH',20,'2019-09-18','135519002','20952866',1100,1210.09,'D','CREE F118',NULL,0,0.00,NULL,NULL,'118',NULL),('VH',20,'2019-09-18','236901001','20952866',1100,1210.09,'C','CREE F118',NULL,0,0.00,NULL,NULL,'118',NULL),('VH',20,'2019-09-18','414005019','20952866',1110,151261.00,'C','HABITACION AL 19% F118',NULL,0,0.00,NULL,NULL,'118',NULL),('VH',20,'2019-09-18','135519002','NL805734958B01',1100,1599.36,'D','CREE F121',NULL,0,0.00,NULL,NULL,'121',NULL),('VH',20,'2019-09-18','236901001','NL805734958B01',1100,1599.36,'C','CREE F121',NULL,0,0.00,NULL,NULL,'121',NULL),('VH',20,'2019-09-18','414050005','NL805734958B01',1110,199920.00,'C','ALOJAMIENTO EXENTO F121',NULL,0,0.00,NULL,NULL,'121',NULL),('VH',20,'2019-09-18','130505003','0',1100,199920.00,'D','HUESPEDES F121',NULL,0,0.00,NULL,NULL,'121',NULL),('VH',20,'2019-09-18','135519002','17845705',1100,1680.67,'D','CREE F127',NULL,0,0.00,NULL,NULL,'127',NULL),('VH',20,'2019-09-18','236901001','17845705',1100,1680.67,'C','CREE F127',NULL,0,0.00,NULL,NULL,'127',NULL),('VH',20,'2019-09-18','414005019','17845705',1110,210084.00,'C','HABITACION AL 19% F127',NULL,0,0.00,NULL,NULL,'127',NULL),('VH',20,'2019-09-18','240801019','17845705',1100,39916.00,'C','IVA 19.00% F127',NULL,0,210084.00,NULL,NULL,'127',NULL),('VH',20,'2019-09-18','130505003','0',1100,250000.00,'D','HUESPEDES 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F133',NULL,0,1681.00,NULL,NULL,'133',NULL),('VH',20,'2019-09-18','414050005','NL805734958B01',1110,2235.00,'D','DESCUENTO EN ALOJAMIENTO EXENTO F133',NULL,0,0.00,NULL,NULL,'133',NULL),('VH',20,'2019-09-18','135519002','524102520',1100,1440.00,'D','CREE F135',NULL,0,0.00,NULL,NULL,'135',NULL),('VH',20,'2019-09-18','236901001','524102520',1100,1440.00,'C','CREE F135',NULL,0,0.00,NULL,NULL,'135',NULL),('VH',20,'2019-09-18','414050005','524102520',1110,180000.00,'C','ALOJAMIENTO EXENTO F135',NULL,0,0.00,NULL,NULL,'135',NULL),('VH',20,'2019-09-18','130505003','0',1100,180000.00,'D','HUESPEDES F135',NULL,0,0.00,NULL,NULL,'135',NULL),('VH',20,'2019-09-18','135519002','71114313',1100,1210.09,'D','CREE F137',NULL,0,0.00,NULL,NULL,'137',NULL),('VH',20,'2019-09-18','236901001','71114313',1100,1210.09,'C','CREE F137',NULL,0,0.00,NULL,NULL,'137',NULL),('VH',20,'2019-09-18','414005019','71114313',1110,151261.00,'C','HABITACION AL 19% F137',NULL,0,0.00,NULL,NULL,'137',NULL),('VH',20,'2019-09-18','240801019','71114313',1100,28739.00,'C','IVA 19.00% F137',NULL,0,151261.00,NULL,NULL,'137',NULL),('VH',20,'2019-09-18','130505003','0',1100,180000.00,'D','HUESPEDES F137',NULL,0,0.00,NULL,NULL,'137',NULL),('VH',20,'2019-09-18','135519002','222222',1100,59.26,'D','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',20,'2019-09-18','236901001','222222',1100,59.26,'C','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',20,'2019-09-18','414015005','222222',1116,7408.00,'C','MINIBAR BEBIDAS F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',20,'2019-09-18','249515001','222222',1100,6814.00,'C','IMPOCONSUMO 8.00% F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',20,'2019-09-18','130505003','0',1100,380000.00,'D','HUESPEDES F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',20,'2019-09-18','281505001','222222',1100,8000.00,'C','SERVICIO PROPINA 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F156',NULL,0,0.00,NULL,NULL,'156',NULL),('VH',22,'2019-09-20','130505003','0',1100,240000.00,'D','HUESPEDES F156',NULL,0,0.00,NULL,NULL,'156',NULL),('VH',22,'2019-09-20','135519002','1026574152',1100,1366.40,'D','CREE F157',NULL,0,0.00,NULL,NULL,'157',NULL),('VH',22,'2019-09-20','236901001','1026574152',1100,1366.40,'C','CREE F157',NULL,0,0.00,NULL,NULL,'157',NULL),('VH',22,'2019-09-20','414005019','1026574152',1110,170800.00,'C','HABITACION AL 19% F157',NULL,0,0.00,NULL,NULL,'157',NULL),('VH',22,'2019-09-20','240801019','1026574152',1100,32452.00,'C','IVA 19.00% F157',NULL,0,170800.00,NULL,NULL,'157',NULL),('VH',22,'2019-09-20','130505003','0',1100,203252.00,'D','HUESPEDES F157',NULL,0,0.00,NULL,NULL,'157',NULL),('FH',21,'2019-09-20','112005005','17845705',1100,1410000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC190- F127',NULL,0,0.00,NULL,NULL,'127',NULL),('FH',21,'2019-09-20','130505003','0',1100,1410000.00,'C','ABONO HUESPED /RC190- 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F160',NULL,0,0.00,NULL,NULL,'160',NULL),('FH',22,'2019-09-21','130505003','0',1100,200000.00,'C','ABONO HUESPED /RC197- F160',NULL,0,0.00,NULL,NULL,'160',NULL),('FH',22,'2019-09-21','112005005','NL805734958B01',1100,249900.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC198- F161',NULL,0,0.00,NULL,NULL,'161',NULL),('FH',22,'2019-09-21','130505003','0',1100,249900.00,'C','ABONO HUESPED /RC198- F161',NULL,0,0.00,NULL,NULL,'161',NULL),('FH',22,'2019-09-21','130505003','0',1100,249900.00,'D','ABONO PAGO DIRECTO INTERNET F 162 F162',NULL,0,0.00,NULL,NULL,'162',NULL),('FH',22,'2019-09-21','130505003','0',1100,249900.00,'C','HUESPEDES F162 F162',NULL,0,0.00,NULL,NULL,'162',NULL),('VH',24,'2019-09-22','135519002','524102520',1100,1440.00,'D','CREE F135',NULL,0,0.00,NULL,NULL,'135',NULL),('VH',24,'2019-09-22','236901001','524102520',1100,1440.00,'C','CREE F135',NULL,0,0.00,NULL,NULL,'135',NULL),('VH',24,'2019-09-22','414050005','524102520',1110,180000.00,'C','ALOJAMIENTO EXENTO 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F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',24,'2019-09-22','240801019','800452331',1100,34328.00,'C','IVA 19.00% F164',NULL,0,180672.00,NULL,NULL,'164',NULL),('VH',24,'2019-09-22','130505003','0',1100,215000.00,'D','HUESPEDES F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',24,'2019-09-22','135519002','800452331',1100,1445.38,'D','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',24,'2019-09-22','236901001','800452331',1100,1445.38,'C','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',24,'2019-09-22','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',24,'2019-09-22','240801019','800452331',1100,34328.00,'C','IVA 19.00% F165',NULL,0,180672.00,NULL,NULL,'165',NULL),('VH',24,'2019-09-22','130505003','0',1100,215000.00,'D','HUESPEDES F165',NULL,0,0.00,NULL,NULL,'165',NULL),('FH',23,'2019-09-22','112005005','20952866',1100,1899000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC199- F118',NULL,0,0.00,NULL,NULL,'118',NULL),('FH',23,'2019-09-22','130505003','0',1100,1899000.00,'C','ABONO HUESPED /RC199- F118',NULL,0,0.00,NULL,NULL,'118',NULL),('FH',23,'2019-09-22','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 139 F139',NULL,0,0.00,NULL,NULL,'139',NULL),('FH',23,'2019-09-22','130505003','0',1100,300000.00,'C','HUESPEDES F139 F139',NULL,0,0.00,NULL,NULL,'139',NULL),('FH',23,'2019-09-22','130505003','0',1100,59861.00,'D','ABONO PAGO DIRECTO INTERNET F 147 F147',NULL,0,0.00,NULL,NULL,'147',NULL),('FH',23,'2019-09-22','130505003','0',1100,59861.00,'C','HUESPEDES F147 F147',NULL,0,0.00,NULL,NULL,'147',NULL),('FH',23,'2019-09-22','112005005','ED0275838',1100,473000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC201- F152',NULL,0,0.00,NULL,NULL,'152',NULL),('FH',23,'2019-09-22','130505003','0',1100,473000.00,'C','ABONO HUESPED /RC201- F152',NULL,0,0.00,NULL,NULL,'152',NULL),('FH',23,'2019-09-22','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 159 F159',NULL,0,0.00,NULL,NULL,'159',NULL),('FH',23,'2019-09-22','130505003','0',1100,8000.00,'C','HUESPEDES F159 F159',NULL,0,0.00,NULL,NULL,'159',NULL),('FH',23,'2019-09-22','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 161 F161',NULL,0,0.00,NULL,NULL,'161',NULL),('FH',23,'2019-09-22','130505003','0',1100,4000.00,'C','HUESPEDES F161 F161',NULL,0,0.00,NULL,NULL,'161',NULL),('FH',23,'2019-09-22','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 162 F162',NULL,0,0.00,NULL,NULL,'162',NULL),('FH',23,'2019-09-22','130505003','0',1100,4000.00,'C','HUESPEDES F162 F162',NULL,0,0.00,NULL,NULL,'162',NULL),('FH',23,'2019-09-22','130505003','0',1100,362000.00,'D','ABONO PAGO DIRECTO INTERNET F 163 F163',NULL,0,0.00,NULL,NULL,'163',NULL),('FH',23,'2019-09-22','130505003','0',1100,362000.00,'C','HUESPEDES F163 F163',NULL,0,0.00,NULL,NULL,'163',NULL),('VH',25,'2019-09-23','135519002','524102520',1100,44.45,'D','CREE 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F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',25,'2019-09-23','130505003','0',1100,296000.00,'D','HUESPEDES F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',25,'2019-09-23','240801019','222222',1100,44706.00,'C','IVA 19.00% F139',NULL,0,235294.00,NULL,NULL,'139',NULL),('VH',25,'2019-09-23','135519002','222222',1100,1882.35,'D','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',25,'2019-09-23','236901001','222222',1100,1882.35,'C','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',25,'2019-09-23','414005019','222222',1110,235294.00,'C','HABITACION AL 19% F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',25,'2019-09-23','135519002','222222221',1100,25.93,'D','CREE F150',NULL,0,0.00,NULL,NULL,'150',NULL),('VH',25,'2019-09-23','236901001','222222221',1100,25.93,'C','CREE F150',NULL,0,0.00,NULL,NULL,'150',NULL),('VH',25,'2019-09-23','414015005','222222221',1116,3241.00,'C','MINIBAR BEBIDAS F150',NULL,0,0.00,NULL,NULL,'150',NULL),('VH',25,'2019-09-23','249515001','222222221',1100,259.00,'C','IMPOCONSUMO 8.00% F150',NULL,0,0.00,NULL,NULL,'150',NULL),('VH',25,'2019-09-23','130505003','0',1100,3500.00,'D','HUESPEDES F150',NULL,0,0.00,NULL,NULL,'150',NULL),('VH',25,'2019-09-23','135519002','NL805734958B01',1100,134.64,'D','CREE F154',NULL,0,0.00,NULL,NULL,'154',NULL),('VH',25,'2019-09-23','236901001','NL805734958B01',1100,134.64,'C','CREE F154',NULL,0,0.00,NULL,NULL,'154',NULL),('VH',25,'2019-09-23','414015011','NL805734958B01',1116,2941.00,'C','MINIBAR KIT DE ASEO F154',NULL,0,0.00,NULL,NULL,'154',NULL),('VH',25,'2019-09-23','414015005','NL805734958B01',1116,13889.00,'C','MINIBAR BEBIDAS F154',NULL,0,0.00,NULL,NULL,'154',NULL),('VH',25,'2019-09-23','240801019','NL805734958B01',1100,559.00,'C','IVA 19.00% F154',NULL,0,2941.00,NULL,NULL,'154',NULL),('VH',25,'2019-09-23','130505003','0',1100,18500.00,'D','HUESPEDES F154',NULL,0,0.00,NULL,NULL,'154',NULL),('VH',25,'2019-09-23','249515001','NL805734958B01',1100,1111.00,'C','IMPOCONSUMO 8.00% F154',NULL,0,0.00,NULL,NULL,'154',NULL),('VH',25,'2019-09-23','135519002','800452331',1100,1445.38,'D','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',25,'2019-09-23','236901001','800452331',1100,1445.38,'C','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',25,'2019-09-23','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',25,'2019-09-23','240801019','800452331',1100,34328.00,'C','IVA 19.00% F164',NULL,0,180672.00,NULL,NULL,'164',NULL),('VH',25,'2019-09-23','130505003','0',1100,215000.00,'D','HUESPEDES F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',25,'2019-09-23','135519002','800452331',1100,1445.38,'D','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',25,'2019-09-23','236901001','800452331',1100,1445.38,'C','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',25,'2019-09-23','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',25,'2019-09-23','240801019','800452331',1100,34328.00,'C','IVA 19.00% F165',NULL,0,180672.00,NULL,NULL,'165',NULL),('VH',25,'2019-09-23','130505003','0',1100,215000.00,'D','HUESPEDES F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',25,'2019-09-23','135519002','165338180',1100,422.22,'D','CREE F166',NULL,0,0.00,NULL,NULL,'166',NULL),('VH',25,'2019-09-23','236901001','165338180',1100,422.22,'C','CREE F166',NULL,0,0.00,NULL,NULL,'166',NULL),('VH',25,'2019-09-23','414015001','165338180',1112,52778.00,'C','RESTAURANTE ALIMENTOS F166',NULL,0,0.00,NULL,NULL,'166',NULL),('VH',25,'2019-09-23','249515001','165338180',1100,4222.00,'C','IMPOCONSUMO 8.00% F166',NULL,0,0.00,NULL,NULL,'166',NULL),('VH',25,'2019-09-23','130505003','0',1100,239100.00,'D','HUESPEDES F166',NULL,0,0.00,NULL,NULL,'166',NULL),('VH',25,'2019-09-23','281505001','165338180',1100,5700.00,'C','SERVICIO PROPINA F166',NULL,0,0.00,NULL,NULL,'166',NULL),('VH',25,'2019-09-23','135519002','165338180',1100,1411.20,'D','CREE F166',NULL,0,0.00,NULL,NULL,'166',NULL),('VH',25,'2019-09-23','236901001','165338180',1100,1411.20,'C','CREE F166',NULL,0,0.00,NULL,NULL,'166',NULL),('VH',25,'2019-09-23','414050005','165338180',1110,176400.00,'C','ALOJAMIENTO EXENTO F166',NULL,0,0.00,NULL,NULL,'166',NULL),('VH',25,'2019-09-23','135519002','222222221',1100,214.82,'D','CREE F167',NULL,0,0.00,NULL,NULL,'167',NULL),('VH',25,'2019-09-23','236901001','222222221',1100,214.82,'C','CREE F167',NULL,0,0.00,NULL,NULL,'167',NULL),('VH',25,'2019-09-23','414015001','222222221',1112,26852.00,'C','RESTAURANTE ALIMENTOS F167',NULL,0,0.00,NULL,NULL,'167',NULL),('VH',25,'2019-09-23','249515001','222222221',1100,2148.00,'C','IMPOCONSUMO 8.00% F167',NULL,0,0.00,NULL,NULL,'167',NULL),('VH',25,'2019-09-23','130505003','0',1100,29000.00,'D','HUESPEDES F167',NULL,0,0.00,NULL,NULL,'167',NULL),('VH',25,'2019-09-23','135519002','222222221',1100,37.04,'D','CREE F168',NULL,0,0.00,NULL,NULL,'168',NULL),('VH',25,'2019-09-23','236901001','222222221',1100,37.04,'C','CREE F168',NULL,0,0.00,NULL,NULL,'168',NULL),('VH',25,'2019-09-23','414015002','222222221',1112,4630.00,'C','RESTAURANTE BEBIDAS F168',NULL,0,0.00,NULL,NULL,'168',NULL),('VH',25,'2019-09-23','249515001','222222221',1100,370.00,'C','IMPOCONSUMO 8.00% F168',NULL,0,0.00,NULL,NULL,'168',NULL),('VH',25,'2019-09-23','130505003','0',1100,5000.00,'D','HUESPEDES F168',NULL,0,0.00,NULL,NULL,'168',NULL),('VH',25,'2019-09-23','135519002','1088020890',1100,1478.99,'D','CREE F169',NULL,0,0.00,NULL,NULL,'169',NULL),('VH',25,'2019-09-23','236901001','1088020890',1100,1478.99,'C','CREE F169',NULL,0,0.00,NULL,NULL,'169',NULL),('VH',25,'2019-09-23','414005019','1088020890',1110,184874.00,'C','HABITACION AL 19% F169',NULL,0,0.00,NULL,NULL,'169',NULL),('VH',25,'2019-09-23','240801019','1088020890',1100,35126.00,'C','IVA 19.00% F169',NULL,0,184874.00,NULL,NULL,'169',NULL),('VH',25,'2019-09-23','130505003','0',1100,220000.00,'D','HUESPEDES F169',NULL,0,0.00,NULL,NULL,'169',NULL),('VH',25,'2019-09-23','135519002','8004523311',1100,1445.38,'D','CREE F170',NULL,0,0.00,NULL,NULL,'170',NULL),('VH',25,'2019-09-23','236901001','8004523311',1100,1445.38,'C','CREE F170',NULL,0,0.00,NULL,NULL,'170',NULL),('VH',25,'2019-09-23','414005019','8004523311',1110,180672.00,'C','HABITACION AL 19% F170',NULL,0,0.00,NULL,NULL,'170',NULL),('VH',25,'2019-09-23','240801019','8004523311',1100,34328.00,'C','IVA 19.00% F170',NULL,0,180672.00,NULL,NULL,'170',NULL),('VH',25,'2019-09-23','130505003','0',1100,215000.00,'D','HUESPEDES F170',NULL,0,0.00,NULL,NULL,'170',NULL),('VH',25,'2019-09-23','135519002','94470141',1100,1445.38,'D','CREE F171',NULL,0,0.00,NULL,NULL,'171',NULL),('VH',25,'2019-09-23','236901001','94470141',1100,1445.38,'C','CREE F171',NULL,0,0.00,NULL,NULL,'171',NULL),('VH',25,'2019-09-23','414005019','94470141',1110,180672.00,'C','HABITACION AL 19% F171',NULL,0,0.00,NULL,NULL,'171',NULL),('VH',25,'2019-09-23','240801019','94470141',1100,34328.00,'C','IVA 19.00% F171',NULL,0,180672.00,NULL,NULL,'171',NULL),('VH',25,'2019-09-23','130505003','0',1100,215000.00,'D','HUESPEDES F171',NULL,0,0.00,NULL,NULL,'171',NULL),('VH',25,'2019-09-23','135519002','86077447',1100,2554.62,'D','CREE F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',25,'2019-09-23','236901001','86077447',1100,2554.62,'C','CREE F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',25,'2019-09-23','414005019','86077447',1110,319328.00,'C','HABITACION AL 19% F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',25,'2019-09-23','240801019','86077447',1100,60672.00,'C','IVA 19.00% F172',NULL,0,319328.00,NULL,NULL,'172',NULL),('VH',25,'2019-09-23','130505003','0',1100,380000.00,'D','HUESPEDES F172',NULL,0,0.00,NULL,NULL,'172',NULL),('FH',24,'2019-09-23','110505004','524102520',1100,6000.00,'D','EFECTIVO/RC203- F135',NULL,0,0.00,NULL,NULL,'135',NULL),('FH',24,'2019-09-23','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC203- F135',NULL,0,0.00,NULL,NULL,'135',NULL),('FH',24,'2019-09-23','130505003','0',1100,3500.00,'D','ABONO PAGO DIRECTO INTERNET F 150 F150',NULL,0,0.00,NULL,NULL,'150',NULL),('FH',24,'2019-09-23','130505003','0',1100,3500.00,'C','HUESPEDES F150 F150',NULL,0,0.00,NULL,NULL,'150',NULL),('FH',24,'2019-09-23','112005005','NL805734958B01',1100,178300.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC202- F154',NULL,0,0.00,NULL,NULL,'154',NULL),('FH',24,'2019-09-23','130505003','0',1100,178300.00,'C','ABONO HUESPED /RC202- F154',NULL,0,0.00,NULL,NULL,'154',NULL),('FH',24,'2019-09-23','112005005','165338180',1100,352800.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC204- F166',NULL,0,0.00,NULL,NULL,'166',NULL),('FH',24,'2019-09-23','130505003','0',1100,352800.00,'C','ABONO HUESPED /RC204- F166',NULL,0,0.00,NULL,NULL,'166',NULL),('FH',24,'2019-09-23','130505003','0',1100,29000.00,'D','ABONO PAGO DIRECTO INTERNET F 167 F167',NULL,0,0.00,NULL,NULL,'167',NULL),('FH',24,'2019-09-23','130505003','0',1100,29000.00,'C','HUESPEDES F167 F167',NULL,0,0.00,NULL,NULL,'167',NULL),('FH',24,'2019-09-23','130505003','0',1100,5000.00,'D','ABONO PAGO DIRECTO INTERNET F 168 F168',NULL,0,0.00,NULL,NULL,'168',NULL),('FH',24,'2019-09-23','130505003','0',1100,5000.00,'C','HUESPEDES F168 F168',NULL,0,0.00,NULL,NULL,'168',NULL),('FH',24,'2019-09-23','110505004','1088020890',1100,220000.00,'D','EFECTIVO/RC205- F169',NULL,0,0.00,NULL,NULL,'169',NULL),('FH',24,'2019-09-23','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC205- 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F139',NULL,0,237815.00,NULL,NULL,'139',NULL),('VH',26,'2019-09-24','135519002','222222',1100,437.04,'D','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',26,'2019-09-24','236901001','222222',1100,437.04,'C','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',26,'2019-09-24','414015001','222222',1112,54630.00,'C','RESTAURANTE ALIMENTOS F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',26,'2019-09-24','135519002','222222',1100,1882.35,'D','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',26,'2019-09-24','236901001','222222',1100,1882.35,'C','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',26,'2019-09-24','414005019','222222',1110,235294.00,'C','HABITACION AL 19% F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',26,'2019-09-24','135519002','800452331',1100,1445.38,'D','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',26,'2019-09-24','236901001','800452331',1100,1445.38,'C','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',26,'2019-09-24','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',26,'2019-09-24','240801019','800452331',1100,34328.00,'C','IVA 19.00% F164',NULL,0,180672.00,NULL,NULL,'164',NULL),('VH',26,'2019-09-24','130505003','0',1100,215000.00,'D','HUESPEDES F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',26,'2019-09-24','135519002','800452331',1100,50.82,'D','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',26,'2019-09-24','236901001','800452331',1100,50.82,'C','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',26,'2019-09-24','414015005','800452331',1116,6353.00,'C','MINIBAR BEBIDAS F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',26,'2019-09-24','249515001','800452331',1100,508.00,'C','IMPOCONSUMO 8.00% F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',26,'2019-09-24','130505003','0',1100,221861.00,'D','HUESPEDES 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F166',NULL,0,0.00,NULL,NULL,'166',NULL),('VH',26,'2019-09-24','130505003','0',1100,176400.00,'D','HUESPEDES F166',NULL,0,0.00,NULL,NULL,'166',NULL),('VH',26,'2019-09-24','130505003','0',1100,1597.00,'C','HUESPEDES F166',NULL,0,0.00,NULL,NULL,'166',NULL),('VH',26,'2019-09-24','135519002','8004523311',1100,185.19,'D','CREE F170',NULL,0,0.00,NULL,NULL,'170',NULL),('VH',26,'2019-09-24','236901001','8004523311',1100,185.19,'C','CREE F170',NULL,0,0.00,NULL,NULL,'170',NULL),('VH',26,'2019-09-24','414015001','8004523311',1112,23149.00,'C','RESTAURANTE ALIMENTOS F170',NULL,0,0.00,NULL,NULL,'170',NULL),('VH',26,'2019-09-24','249515001','8004523311',1100,1851.00,'C','IMPOCONSUMO 8.00% F170',NULL,0,0.00,NULL,NULL,'170',NULL),('VH',26,'2019-09-24','130505003','0',1100,240000.00,'D','HUESPEDES F170',NULL,0,0.00,NULL,NULL,'170',NULL),('VH',26,'2019-09-24','240801019','8004523311',1100,34328.00,'C','IVA 19.00% F170',NULL,0,180672.00,NULL,NULL,'170',NULL),('VH',26,'2019-09-24','135519002','8004523311',1100,1445.38,'D','CREE F170',NULL,0,0.00,NULL,NULL,'170',NULL),('VH',26,'2019-09-24','236901001','8004523311',1100,1445.38,'C','CREE F170',NULL,0,0.00,NULL,NULL,'170',NULL),('VH',26,'2019-09-24','414005019','8004523311',1110,180672.00,'C','HABITACION AL 19% F170',NULL,0,0.00,NULL,NULL,'170',NULL),('VH',26,'2019-09-24','135519002','94470141',1100,1445.38,'D','CREE F171',NULL,0,0.00,NULL,NULL,'171',NULL),('VH',26,'2019-09-24','236901001','94470141',1100,1445.38,'C','CREE F171',NULL,0,0.00,NULL,NULL,'171',NULL),('VH',26,'2019-09-24','414005019','94470141',1110,180672.00,'C','HABITACION AL 19% F171',NULL,0,0.00,NULL,NULL,'171',NULL),('VH',26,'2019-09-24','240801019','94470141',1100,34328.00,'C','IVA 19.00% F171',NULL,0,180672.00,NULL,NULL,'171',NULL),('VH',26,'2019-09-24','130505003','0',1100,215000.00,'D','HUESPEDES 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F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',26,'2019-09-24','414005019','86077447',1110,319328.00,'C','HABITACION AL 19% F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',26,'2019-09-24','135519002','800133807',1100,628.14,'D','CREE F173',NULL,0,0.00,NULL,NULL,'173',NULL),('VH',26,'2019-09-24','236901001','800133807',1100,628.14,'C','CREE F173',NULL,0,0.00,NULL,NULL,'173',NULL),('VH',26,'2019-09-24','414015001','800133807',1112,32222.00,'C','RESTAURANTE ALIMENTOS F173',NULL,0,0.00,NULL,NULL,'173',NULL),('VH',26,'2019-09-24','414015002','800133807',1112,46296.00,'C','RESTAURANTE BEBIDAS F173',NULL,0,0.00,NULL,NULL,'173',NULL),('VH',26,'2019-09-24','249515001','800133807',1100,6282.00,'C','IMPOCONSUMO 8.00% F173',NULL,0,0.00,NULL,NULL,'173',NULL),('VH',26,'2019-09-24','130505003','0',1100,487800.00,'D','HUESPEDES F173',NULL,0,0.00,NULL,NULL,'173',NULL),('VH',26,'2019-09-24','281505001','800133807',1100,3000.00,'C','SERVICIO PROPINA F173',NULL,0,0.00,NULL,NULL,'173',NULL),('VH',26,'2019-09-24','240801019','800133807',1100,63866.00,'C','IVA 19.00% F173',NULL,0,336134.00,NULL,NULL,'173',NULL),('VH',26,'2019-09-24','135519002','800133807',1100,2689.07,'D','CREE F173',NULL,0,0.00,NULL,NULL,'173',NULL),('VH',26,'2019-09-24','236901001','800133807',1100,2689.07,'C','CREE F173',NULL,0,0.00,NULL,NULL,'173',NULL),('VH',26,'2019-09-24','414005002','800133807',1140,336134.00,'C','ALQUILER DE SALONES F173',NULL,0,0.00,NULL,NULL,'173',NULL),('FH',25,'2019-09-24','130505003','0',1100,550000.00,'D','ABONO PAGO DIRECTO INTERNET F 139 F139',NULL,0,0.00,NULL,NULL,'139',NULL),('FH',25,'2019-09-24','130505003','0',1100,550000.00,'C','HUESPEDES F139 F139',NULL,0,0.00,NULL,NULL,'139',NULL),('FH',25,'2019-09-24','112005005','86077447',1100,380000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC206- F172',NULL,0,0.00,NULL,NULL,'172',NULL),('FH',25,'2019-09-24','130505003','0',1100,380000.00,'C','ABONO HUESPED /RC206- F172',NULL,0,0.00,NULL,NULL,'172',NULL),('FH',25,'2019-09-24','112005005','222222',1100,250000.00,'C','PAGO DIRECTO INTERNET/RC208-RESERVA DESDE 2019-09-28 HASTA 2019-09-29 F176',NULL,0,0.00,NULL,NULL,'176',NULL),('FH',25,'2019-09-24','280505001','222222',1100,250000.00,'D','DEPOSITO DE RESERVA/RC208- F176',NULL,0,0.00,NULL,NULL,'176',NULL),('VH',27,'2019-09-25','135519002','222222',1100,59.26,'D','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',27,'2019-09-25','236901001','222222',1100,59.26,'C','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',27,'2019-09-25','414015005','222222',1116,7408.00,'C','MINIBAR BEBIDAS F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',27,'2019-09-25','249515001','222222',1100,592.00,'C','IMPOCONSUMO 8.00% F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',27,'2019-09-25','130505003','0',1100,288000.00,'D','HUESPEDES F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',27,'2019-09-25','240801019','222222',1100,44706.00,'C','IVA 19.00% F139',NULL,0,235294.00,NULL,NULL,'139',NULL),('VH',27,'2019-09-25','135519002','222222',1100,1882.35,'D','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',27,'2019-09-25','236901001','222222',1100,1882.35,'C','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',27,'2019-09-25','414005019','222222',1110,235294.00,'C','HABITACION AL 19% F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',27,'2019-09-25','135519002','800452331',1100,1445.38,'D','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',27,'2019-09-25','236901001','800452331',1100,1445.38,'C','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',27,'2019-09-25','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',27,'2019-09-25','240801019','800452331',1100,34328.00,'C','IVA 19.00% F164',NULL,0,180672.00,NULL,NULL,'164',NULL),('VH',27,'2019-09-25','130505003','0',1100,215000.00,'D','HUESPEDES F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',27,'2019-09-25','135519002','800452331',1100,1445.38,'D','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',27,'2019-09-25','236901001','800452331',1100,1445.38,'C','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',27,'2019-09-25','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',27,'2019-09-25','240801019','800452331',1100,34328.00,'C','IVA 19.00% F165',NULL,0,180672.00,NULL,NULL,'165',NULL),('VH',27,'2019-09-25','130505003','0',1100,215000.00,'D','HUESPEDES F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',27,'2019-09-25','135519002','94470141',1100,125.86,'D','CREE F171',NULL,0,0.00,NULL,NULL,'171',NULL),('VH',27,'2019-09-25','236901001','94470141',1100,125.86,'C','CREE F171',NULL,0,0.00,NULL,NULL,'171',NULL),('VH',27,'2019-09-25','414015005','94470141',1116,11111.00,'C','MINIBAR BEBIDAS F171',NULL,0,0.00,NULL,NULL,'171',NULL),('VH',27,'2019-09-25','414015011','94470141',1116,4622.00,'C','MINIBAR KIT DE ASEO F171',NULL,0,0.00,NULL,NULL,'171',NULL),('VH',27,'2019-09-25','249515001','94470141',1100,889.00,'C','IMPOCONSUMO 8.00% F171',NULL,0,0.00,NULL,NULL,'171',NULL),('VH',27,'2019-09-25','130505003','0',1100,17500.00,'D','HUESPEDES F171',NULL,0,0.00,NULL,NULL,'171',NULL),('VH',27,'2019-09-25','240801019','94470141',1100,878.00,'C','IVA 19.00% F171',NULL,0,4622.00,NULL,NULL,'171',NULL),('VH',27,'2019-09-25','135519002','86077447',1100,4907.58,'D','CREE F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',27,'2019-09-25','236901001','86077447',1100,4907.58,'C','CREE F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',27,'2019-09-25','414005001','86077447',1110,294120.00,'C','PERSONA ADICIONAL F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',27,'2019-09-25','281505005','86077447',1100,7563.00,'C','LAVANDERIA F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',27,'2019-09-25','240801019','86077447',1100,1437.00,'C','IVA 19.00% F172',NULL,0,7563.00,NULL,NULL,'172',NULL),('VH',27,'2019-09-25','414005019','86077447',1110,319328.00,'C','HABITACION AL 19% F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',27,'2019-09-25','240801019','86077447',1100,116552.00,'C','IVA 19.00% F172',NULL,0,613448.00,NULL,NULL,'172',NULL),('VH',27,'2019-09-25','130505003','0',1100,1467000.00,'D','HUESPEDES F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',27,'2019-09-25','249515001','86077447',1100,53919.00,'C','IMPOCONSUMO 8.00% F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',27,'2019-09-25','135519002','86077447',1100,4992.62,'D','CREE F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',27,'2019-09-25','236901001','86077447',1100,4992.62,'C','CREE F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',27,'2019-09-25','414015005','86077447',1116,624077.00,'C','MINIBAR BEBIDAS F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',27,'2019-09-25','135519002','86077447',1100,400.03,'D','CREE F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',27,'2019-09-25','236901001','86077447',1100,400.03,'C','CREE F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',27,'2019-09-25','414015002','86077447',1112,50004.00,'C','RESTAURANTE BEBIDAS F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',27,'2019-09-25','135519002','CC39020569',1100,1344.00,'D','CREE F177',NULL,0,0.00,NULL,NULL,'177',NULL),('VH',27,'2019-09-25','236901001','CC39020569',1100,1344.00,'C','CREE F177',NULL,0,0.00,NULL,NULL,'177',NULL),('VH',27,'2019-09-25','414005019','CC39020569',1110,168000.00,'C','HABITACION AL 19% F177',NULL,0,0.00,NULL,NULL,'177',NULL),('VH',27,'2019-09-25','240801019','CC39020569',1100,32239.00,'C','IVA 19.00% F177',NULL,0,169681.00,NULL,NULL,'177',NULL),('VH',27,'2019-09-25','130505003','0',1100,207920.00,'D','HUESPEDES F177',NULL,0,0.00,NULL,NULL,'177',NULL),('VH',27,'2019-09-25','249515001','CC39020569',1100,444.00,'C','IMPOCONSUMO 8.00% F177',NULL,0,0.00,NULL,NULL,'177',NULL),('VH',27,'2019-09-25','135519002','CC39020569',1100,57.90,'D','CREE F177',NULL,0,0.00,NULL,NULL,'177',NULL),('VH',27,'2019-09-25','236901001','CC39020569',1100,57.90,'C','CREE F177',NULL,0,0.00,NULL,NULL,'177',NULL),('VH',27,'2019-09-25','414015011','CC39020569',1116,1681.00,'C','MINIBAR KIT DE ASEO F177',NULL,0,0.00,NULL,NULL,'177',NULL),('VH',27,'2019-09-25','414015005','CC39020569',1116,5556.00,'C','MINIBAR BEBIDAS F177',NULL,0,0.00,NULL,NULL,'177',NULL),('VH',27,'2019-09-25','135519002','1022324924',1100,2016.81,'D','CREE F178',NULL,0,0.00,NULL,NULL,'178',NULL),('VH',27,'2019-09-25','236901001','1022324924',1100,2016.81,'C','CREE F178',NULL,0,0.00,NULL,NULL,'178',NULL),('VH',27,'2019-09-25','414005019','1022324924',1110,252101.00,'C','HABITACION AL 19% F178',NULL,0,0.00,NULL,NULL,'178',NULL),('VH',27,'2019-09-25','240801019','1022324924',1100,48218.00,'C','IVA 19.00% F178',NULL,0,253782.00,NULL,NULL,'178',NULL),('VH',27,'2019-09-25','130505003','0',1100,315000.00,'D','HUESPEDES F178',NULL,0,0.00,NULL,NULL,'178',NULL),('VH',27,'2019-09-25','249515001','1022324924',1100,963.00,'C','IMPOCONSUMO 8.00% F178',NULL,0,0.00,NULL,NULL,'178',NULL),('VH',27,'2019-09-25','135519002','1022324924',1100,109.74,'D','CREE F178',NULL,0,0.00,NULL,NULL,'178',NULL),('VH',27,'2019-09-25','236901001','1022324924',1100,109.74,'C','CREE F178',NULL,0,0.00,NULL,NULL,'178',NULL),('VH',27,'2019-09-25','414015005','1022324924',1116,12037.00,'C','MINIBAR BEBIDAS F178',NULL,0,0.00,NULL,NULL,'178',NULL),('VH',27,'2019-09-25','414015011','1022324924',1116,1681.00,'C','MINIBAR KIT DE ASEO F178',NULL,0,0.00,NULL,NULL,'178',NULL),('VH',27,'2019-09-25','135519002','75050213',1100,1546.22,'D','CREE F179',NULL,0,0.00,NULL,NULL,'179',NULL),('VH',27,'2019-09-25','236901001','75050213',1100,1546.22,'C','CREE F179',NULL,0,0.00,NULL,NULL,'179',NULL),('VH',27,'2019-09-25','414005019','75050213',1110,193277.00,'C','HABITACION AL 19% F179',NULL,0,0.00,NULL,NULL,'179',NULL),('VH',27,'2019-09-25','240801019','75050213',1100,36723.00,'C','IVA 19.00% F179',NULL,0,193277.00,NULL,NULL,'179',NULL),('VH',27,'2019-09-25','130505003','0',1100,230000.00,'D','HUESPEDES F179',NULL,0,0.00,NULL,NULL,'179',NULL),('VH',27,'2019-09-25','135519002','80411590',1100,1680.67,'D','CREE F180',NULL,0,0.00,NULL,NULL,'180',NULL),('VH',27,'2019-09-25','236901001','80411590',1100,1680.67,'C','CREE F180',NULL,0,0.00,NULL,NULL,'180',NULL),('VH',27,'2019-09-25','414005019','80411590',1110,210084.00,'C','HABITACION AL 19% F180',NULL,0,0.00,NULL,NULL,'180',NULL),('VH',27,'2019-09-25','240801019','80411590',1100,39916.00,'C','IVA 19.00% F180',NULL,0,210084.00,NULL,NULL,'180',NULL),('VH',27,'2019-09-25','130505003','0',1100,322900.00,'D','HUESPEDES F180',NULL,0,0.00,NULL,NULL,'180',NULL),('VH',27,'2019-09-25','249515001','80411590',1100,4911.00,'C','IMPOCONSUMO 8.00% F180',NULL,0,0.00,NULL,NULL,'180',NULL),('VH',27,'2019-09-25','281505001','80411590',1100,6600.00,'C','SERVICIO PROPINA F180',NULL,0,0.00,NULL,NULL,'180',NULL),('VH',27,'2019-09-25','135519002','80411590',1100,491.11,'D','CREE F180',NULL,0,0.00,NULL,NULL,'180',NULL),('VH',27,'2019-09-25','236901001','80411590',1100,491.11,'C','CREE F180',NULL,0,0.00,NULL,NULL,'180',NULL),('VH',27,'2019-09-25','414015001','80411590',1112,52778.00,'C','RESTAURANTE ALIMENTOS F180',NULL,0,0.00,NULL,NULL,'180',NULL),('VH',27,'2019-09-25','414015002','80411590',1112,8611.00,'C','RESTAURANTE BEBIDAS F180',NULL,0,0.00,NULL,NULL,'180',NULL),('VH',27,'2019-09-25','135519002','830003211',1100,314.82,'D','CREE F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',27,'2019-09-25','236901001','830003211',1100,314.82,'C','CREE F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',27,'2019-09-25','414015001','830003211',1112,39352.00,'C','RESTAURANTE ALIMENTOS F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',27,'2019-09-25','249515001','830003211',1100,3148.00,'C','IMPOCONSUMO 8.00% F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',27,'2019-09-25','130505003','0',1100,187050.00,'D','HUESPEDES F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',27,'2019-09-25','281505001','830003211',1100,1750.00,'C','SERVICIO PROPINA F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',27,'2019-09-25','240801019','830003211',1100,22800.00,'C','IVA 19.00% F181',NULL,0,120000.00,NULL,NULL,'181',NULL),('VH',27,'2019-09-25','135519002','830003211',1100,960.00,'D','CREE F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',27,'2019-09-25','236901001','830003211',1100,960.00,'C','CREE F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',27,'2019-09-25','414005019','830003211',1110,120000.00,'C','HABITACION AL 19% F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',27,'2019-09-25','135519002','222222',1100,2016.81,'D','CREE F182',NULL,0,0.00,NULL,NULL,'182',NULL),('VH',27,'2019-09-25','236901001','222222',1100,2016.81,'C','CREE F182',NULL,0,0.00,NULL,NULL,'182',NULL),('VH',27,'2019-09-25','414005019','222222',1110,252101.00,'C','HABITACION AL 19% F182',NULL,0,0.00,NULL,NULL,'182',NULL),('VH',27,'2019-09-25','240801019','222222',1100,47899.00,'C','IVA 19.00% F182',NULL,0,252101.00,NULL,NULL,'182',NULL),('VH',27,'2019-09-25','130505003','0',1100,300000.00,'D','HUESPEDES F182',NULL,0,0.00,NULL,NULL,'182',NULL),('FH',26,'2019-09-25','130505003','0',1100,400000.00,'D','ABONO PAGO DIRECTO INTERNET F 139 F139',NULL,0,0.00,NULL,NULL,'139',NULL),('FH',26,'2019-09-25','130505003','0',1100,400000.00,'C','HUESPEDES F139 F139',NULL,0,0.00,NULL,NULL,'139',NULL),('FH',26,'2019-09-25','112005005','165338180',1100,61103.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC213- F166',NULL,0,0.00,NULL,NULL,'166',NULL),('FH',26,'2019-09-25','130505003','0',1100,61103.00,'C','ABONO HUESPED /RC213- F166',NULL,0,0.00,NULL,NULL,'166',NULL),('FH',26,'2019-09-25','112005005','8004523311',1100,430000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC211- F170',NULL,0,0.00,NULL,NULL,'170',NULL),('FH',26,'2019-09-25','130505003','0',1100,430000.00,'C','ABONO HUESPED /RC211- F170',NULL,0,0.00,NULL,NULL,'170',NULL),('FH',26,'2019-09-25','110505004','71274724',1100,25000.00,'D','EFECTIVO/RC212- F170',NULL,0,0.00,NULL,NULL,'170',NULL),('FH',26,'2019-09-25','130505003','0',1100,25000.00,'C','ABONO HUESPED /RC212- F170',NULL,0,0.00,NULL,NULL,'170',NULL),('FH',26,'2019-09-25','112005005','94470141',1100,430000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC209- F171',NULL,0,0.00,NULL,NULL,'171',NULL),('FH',26,'2019-09-25','130505003','0',1100,430000.00,'C','ABONO HUESPED /RC209- F171',NULL,0,0.00,NULL,NULL,'171',NULL),('FH',26,'2019-09-25','130505003','0',1100,17500.00,'C','ABONO HUESPED /RC210- F171',NULL,0,0.00,NULL,NULL,'171',NULL),('FH',26,'2019-09-25','110505004','94470141',1100,17500.00,'D','EFECTIVO/RC210- F171',NULL,0,0.00,NULL,NULL,'171',NULL),('FH',26,'2019-09-25','112005005','CC39020569',1100,207920.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC214- F177',NULL,0,0.00,NULL,NULL,'177',NULL),('FH',26,'2019-09-25','130505003','0',1100,207920.00,'C','ABONO HUESPED /RC214- F177',NULL,0,0.00,NULL,NULL,'177',NULL),('FH',26,'2019-09-25','280505001','1022324924',1100,300000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1022324924 F178',NULL,0,0.00,NULL,NULL,'178',NULL),('FH',26,'2019-09-25','130505003','0',1100,300000.00,'C','HUESPEDES F178 F178',NULL,0,0.00,NULL,NULL,'178',NULL),('FH',26,'2019-09-25','130505003','0',1100,15000.00,'C','ABONO HUESPED /RC217- F178',NULL,0,0.00,NULL,NULL,'178',NULL),('FH',26,'2019-09-25','110505004','1022324924',1100,15000.00,'D','EFECTIVO/RC217- F178',NULL,0,0.00,NULL,NULL,'178',NULL),('FH',26,'2019-09-25','112005005','75050213',1100,230000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC216- F179',NULL,0,0.00,NULL,NULL,'179',NULL),('FH',26,'2019-09-25','130505003','0',1100,230000.00,'C','ABONO HUESPED /RC216- F179',NULL,0,0.00,NULL,NULL,'179',NULL),('FH',26,'2019-09-25','130505003','0',1100,250000.00,'D','ABONO PAGO DIRECTO INTERNET F 180 F180',NULL,0,0.00,NULL,NULL,'180',NULL),('FH',26,'2019-09-25','130505003','0',1100,250000.00,'C','HUESPEDES F180 F180',NULL,0,0.00,NULL,NULL,'180',NULL),('FH',26,'2019-09-25','130505003','0',1100,72900.00,'C','ABONO HUESPED /RC215- F180',NULL,0,0.00,NULL,NULL,'180',NULL),('FH',26,'2019-09-25','112005005','80411590',1100,72900.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC215- F180',NULL,0,0.00,NULL,NULL,'180',NULL),('FH',26,'2019-09-25','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 182 F182',NULL,0,0.00,NULL,NULL,'182',NULL),('FH',26,'2019-09-25','130505003','0',1100,300000.00,'C','HUESPEDES F182 F182',NULL,0,0.00,NULL,NULL,'182',NULL),('VH',28,'2019-09-26','135519002','222222',1100,103.71,'D','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',28,'2019-09-26','236901001','222222',1100,103.71,'C','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',28,'2019-09-26','414015005','222222',1116,12964.00,'C','MINIBAR BEBIDAS F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',28,'2019-09-26','249515001','222222',1100,1036.00,'C','IMPOCONSUMO 8.00% F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',28,'2019-09-26','130505003','0',1100,294000.00,'D','HUESPEDES F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',28,'2019-09-26','240801019','222222',1100,44706.00,'C','IVA 19.00% F139',NULL,0,235294.00,NULL,NULL,'139',NULL),('VH',28,'2019-09-26','135519002','222222',1100,1882.35,'D','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',28,'2019-09-26','236901001','222222',1100,1882.35,'C','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',28,'2019-09-26','414005019','222222',1110,235294.00,'C','HABITACION AL 19% F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',28,'2019-09-26','135519002','800452331',1100,1445.38,'D','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',28,'2019-09-26','236901001','800452331',1100,1445.38,'C','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',28,'2019-09-26','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',28,'2019-09-26','240801019','800452331',1100,34328.00,'C','IVA 19.00% F164',NULL,0,180672.00,NULL,NULL,'164',NULL),('VH',28,'2019-09-26','130505003','0',1100,215000.00,'D','HUESPEDES F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',28,'2019-09-26','135519002','800452331',1100,1445.38,'D','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',28,'2019-09-26','236901001','800452331',1100,1445.38,'C','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',28,'2019-09-26','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',28,'2019-09-26','240801019','800452331',1100,34328.00,'C','IVA 19.00% F165',NULL,0,180672.00,NULL,NULL,'165',NULL),('VH',28,'2019-09-26','130505003','0',1100,215000.00,'D','HUESPEDES F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',28,'2019-09-26','135519002','86077447',1100,842.97,'D','CREE F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',28,'2019-09-26','236901001','86077447',1100,842.97,'C','CREE F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',28,'2019-09-26','414015005','86077447',1116,94447.00,'C','MINIBAR BEBIDAS F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',28,'2019-09-26','414015011','86077447',1116,10924.00,'C','MINIBAR KIT DE ASEO F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',28,'2019-09-26','249515001','86077447',1100,7553.00,'C','IMPOCONSUMO 8.00% F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',28,'2019-09-26','130505003','0',1100,495000.00,'D','HUESPEDES F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',28,'2019-09-26','240801019','86077447',1100,62748.00,'C','IVA 19.00% F172',NULL,0,330252.00,NULL,NULL,'172',NULL),('VH',28,'2019-09-26','135519002','86077447',1100,2554.62,'D','CREE F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',28,'2019-09-26','236901001','86077447',1100,2554.62,'C','CREE F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',28,'2019-09-26','414005019','86077447',1110,319328.00,'C','HABITACION AL 19% F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',28,'2019-09-26','135519002','830003211',1100,211.11,'D','CREE F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',28,'2019-09-26','236901001','830003211',1100,211.11,'C','CREE F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',28,'2019-09-26','414015001','830003211',1112,26389.00,'C','RESTAURANTE ALIMENTOS F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',28,'2019-09-26','249515001','830003211',1100,2111.00,'C','IMPOCONSUMO 8.00% F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',28,'2019-09-26','130505003','0',1100,171300.00,'D','HUESPEDES F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',28,'2019-09-26','240801019','830003211',1100,22800.00,'C','IVA 19.00% F181',NULL,0,120000.00,NULL,NULL,'181',NULL),('VH',28,'2019-09-26','135519002','830003211',1100,960.00,'D','CREE F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',28,'2019-09-26','236901001','830003211',1100,960.00,'C','CREE F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',28,'2019-09-26','414005019','830003211',1110,120000.00,'C','HABITACION AL 19% F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',28,'2019-09-26','135519002','222222',1100,218.53,'D','CREE F182',NULL,0,0.00,NULL,NULL,'182',NULL),('VH',28,'2019-09-26','236901001','222222',1100,218.53,'C','CREE F182',NULL,0,0.00,NULL,NULL,'182',NULL),('VH',28,'2019-09-26','414015005','222222',1116,27316.00,'C','MINIBAR BEBIDAS F182',NULL,0,0.00,NULL,NULL,'182',NULL),('VH',28,'2019-09-26','249515001','222222',1100,2184.00,'C','IMPOCONSUMO 8.00% F182',NULL,0,0.00,NULL,NULL,'182',NULL),('VH',28,'2019-09-26','130505003','0',1100,29500.00,'D','HUESPEDES F182',NULL,0,0.00,NULL,NULL,'182',NULL),('VH',28,'2019-09-26','135519002','NL805734958B01',1100,1254.40,'D','CREE F183',NULL,0,0.00,NULL,NULL,'183',NULL),('VH',28,'2019-09-26','236901001','NL805734958B01',1100,1254.40,'C','CREE F183',NULL,0,0.00,NULL,NULL,'183',NULL),('VH',28,'2019-09-26','414005019','NL805734958B01',1110,156800.00,'C','HABITACION AL 19% F183',NULL,0,0.00,NULL,NULL,'183',NULL),('VH',28,'2019-09-26','240801019','NL805734958B01',1100,29792.00,'C','IVA 19.00% F183',NULL,0,156800.00,NULL,NULL,'183',NULL),('VH',28,'2019-09-26','130505003','0',1100,186592.00,'D','HUESPEDES F183',NULL,0,0.00,NULL,NULL,'183',NULL),('VH',28,'2019-09-26','135519002','1126591599',1100,105.92,'D','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',28,'2019-09-26','236901001','1126591599',1100,105.92,'C','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',28,'2019-09-26','414015001','1126591599',1112,13240.00,'C','RESTAURANTE ALIMENTOS F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',28,'2019-09-26','249515001','1126591599',1100,1060.00,'C','IMPOCONSUMO 8.00% F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',28,'2019-09-26','130505003','0',1100,395800.00,'D','HUESPEDES F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',28,'2019-09-26','281505001','1126591599',1100,1500.00,'C','SERVICIO PROPINA F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',28,'2019-09-26','240801019','1126591599',1100,60672.00,'C','IVA 19.00% F184',NULL,0,319328.00,NULL,NULL,'184',NULL),('VH',28,'2019-09-26','135519002','1126591599',1100,2554.62,'D','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',28,'2019-09-26','236901001','1126591599',1100,2554.62,'C','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',28,'2019-09-26','414005019','1126591599',1110,319328.00,'C','HABITACION AL 19% F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',28,'2019-09-26','135519002','31584472',1100,746.66,'D','CREE F185',NULL,0,0.00,NULL,NULL,'185',NULL),('VH',28,'2019-09-26','236901001','31584472',1100,746.66,'C','CREE F185',NULL,0,0.00,NULL,NULL,'185',NULL),('VH',28,'2019-09-26','414015001','31584472',1112,87963.00,'C','RESTAURANTE ALIMENTOS F185',NULL,0,0.00,NULL,NULL,'185',NULL),('VH',28,'2019-09-26','414015002','31584472',1112,5370.00,'C','RESTAURANTE BEBIDAS F185',NULL,0,0.00,NULL,NULL,'185',NULL),('VH',28,'2019-09-26','249515001','31584472',1100,7467.00,'C','IMPOCONSUMO 8.00% F185',NULL,0,0.00,NULL,NULL,'185',NULL),('VH',28,'2019-09-26','130505003','0',1100,390800.00,'D','HUESPEDES F185',NULL,0,0.00,NULL,NULL,'185',NULL),('VH',28,'2019-09-26','281505001','31584472',1100,10000.00,'C','SERVICIO PROPINA F185',NULL,0,0.00,NULL,NULL,'185',NULL),('VH',28,'2019-09-26','240801019','31584472',1100,44706.00,'C','IVA 19.00% F185',NULL,0,235294.00,NULL,NULL,'185',NULL),('VH',28,'2019-09-26','135519002','31584472',1100,1882.35,'D','CREE F185',NULL,0,0.00,NULL,NULL,'185',NULL),('VH',28,'2019-09-26','236901001','31584472',1100,1882.35,'C','CREE F185',NULL,0,0.00,NULL,NULL,'185',NULL),('VH',28,'2019-09-26','414005019','31584472',1110,235294.00,'C','HABITACION AL 19% F185',NULL,0,0.00,NULL,NULL,'185',NULL),('VH',28,'2019-09-26','135519002','NL805734958B01',1100,182.74,'D','CREE 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F188',NULL,0,0.00,NULL,NULL,'188',NULL),('VH',28,'2019-09-26','240801019','222222',1100,45265.00,'C','IVA 19.00% F188',NULL,0,238235.00,NULL,NULL,'188',NULL),('VH',28,'2019-09-26','135519002','222222',1100,1882.35,'D','CREE F188',NULL,0,0.00,NULL,NULL,'188',NULL),('VH',28,'2019-09-26','236901001','222222',1100,1882.35,'C','CREE F188',NULL,0,0.00,NULL,NULL,'188',NULL),('VH',28,'2019-09-26','414005019','222222',1110,235294.00,'C','HABITACION AL 19% F188',NULL,0,0.00,NULL,NULL,'188',NULL),('VH',28,'2019-09-26','135519002','800452331',1100,1445.38,'D','CREE F189',NULL,0,0.00,NULL,NULL,'189',NULL),('VH',28,'2019-09-26','236901001','800452331',1100,1445.38,'C','CREE F189',NULL,0,0.00,NULL,NULL,'189',NULL),('VH',28,'2019-09-26','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F189',NULL,0,0.00,NULL,NULL,'189',NULL),('VH',28,'2019-09-26','240801019','800452331',1100,34328.00,'C','IVA 19.00% F189',NULL,0,180672.00,NULL,NULL,'189',NULL),('VH',28,'2019-09-26','130505003','0',1100,215000.00,'D','HUESPEDES F189',NULL,0,0.00,NULL,NULL,'189',NULL),('VH',28,'2019-09-26','135519002','8004523311',1100,1445.38,'D','CREE F190',NULL,0,0.00,NULL,NULL,'190',NULL),('VH',28,'2019-09-26','236901001','8004523311',1100,1445.38,'C','CREE F190',NULL,0,0.00,NULL,NULL,'190',NULL),('VH',28,'2019-09-26','414005019','8004523311',1110,180672.00,'C','HABITACION AL 19% F190',NULL,0,0.00,NULL,NULL,'190',NULL),('VH',28,'2019-09-26','240801019','8004523311',1100,34328.00,'C','IVA 19.00% F190',NULL,0,180672.00,NULL,NULL,'190',NULL),('VH',28,'2019-09-26','130505003','0',1100,215000.00,'D','HUESPEDES F190',NULL,0,0.00,NULL,NULL,'190',NULL),('VH',28,'2019-09-26','135519002','PAA621055',1100,1760.00,'D','CREE F191',NULL,0,0.00,NULL,NULL,'191',NULL),('VH',28,'2019-09-26','236901001','PAA621055',1100,1760.00,'C','CREE F191',NULL,0,0.00,NULL,NULL,'191',NULL),('VH',28,'2019-09-26','414050005','PAA621055',1110,220000.00,'C','ALOJAMIENTO EXENTO F191',NULL,0,0.00,NULL,NULL,'191',NULL),('VH',28,'2019-09-26','130505003','0',1100,220000.00,'D','HUESPEDES F191',NULL,0,0.00,NULL,NULL,'191',NULL),('VH',28,'2019-09-26','135519002','222222',1100,1344.54,'D','CREE F192',NULL,0,0.00,NULL,NULL,'192',NULL),('VH',28,'2019-09-26','236901001','222222',1100,1344.54,'C','CREE F192',NULL,0,0.00,NULL,NULL,'192',NULL),('VH',28,'2019-09-26','414005019','222222',1110,168067.00,'C','HABITACION AL 19% F192',NULL,0,0.00,NULL,NULL,'192',NULL),('VH',28,'2019-09-26','240801019','222222',1100,31933.00,'C','IVA 19.00% F192',NULL,0,168067.00,NULL,NULL,'192',NULL),('VH',28,'2019-09-26','130505003','0',1100,200000.00,'D','HUESPEDES F192',NULL,0,0.00,NULL,NULL,'192',NULL),('FH',27,'2019-09-26','130505003','0',1100,500000.00,'D','ABONO PAGO DIRECTO INTERNET F 172 F172',NULL,0,0.00,NULL,NULL,'172',NULL),('FH',27,'2019-09-26','130505003','0',1100,500000.00,'C','HUESPEDES F172 F172',NULL,0,0.00,NULL,NULL,'172',NULL),('FH',27,'2019-09-26','130505003','0',1100,29500.00,'D','ABONO PAGO DIRECTO INTERNET F 182 F182',NULL,0,0.00,NULL,NULL,'182',NULL),('FH',27,'2019-09-26','130505003','0',1100,29500.00,'C','HUESPEDES F182 F182',NULL,0,0.00,NULL,NULL,'182',NULL),('FH',27,'2019-09-26','130505003','0',1100,186592.00,'D','ABONO PAGO DIRECTO INTERNET F 183 F183',NULL,0,0.00,NULL,NULL,'183',NULL),('FH',27,'2019-09-26','130505003','0',1100,186592.00,'C','HUESPEDES F183 F183',NULL,0,0.00,NULL,NULL,'183',NULL),('FH',27,'2019-09-26','112005005','31584472',1100,280000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC218- F185',NULL,0,0.00,NULL,NULL,'185',NULL),('FH',27,'2019-09-26','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC218- F185',NULL,0,0.00,NULL,NULL,'185',NULL),('FH',27,'2019-09-26','112005005','NL805734958B01',1100,93408.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC219- F186',NULL,0,0.00,NULL,NULL,'186',NULL),('FH',27,'2019-09-26','130505003','0',1100,93408.00,'C','ABONO HUESPED /RC219- F186',NULL,0,0.00,NULL,NULL,'186',NULL),('FH',27,'2019-09-26','112005005','1040090',1100,373184.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC220- F187',NULL,0,0.00,NULL,NULL,'187',NULL),('FH',27,'2019-09-26','130505003','0',1100,373184.00,'C','ABONO HUESPED /RC220- F187',NULL,0,0.00,NULL,NULL,'187',NULL),('FH',27,'2019-09-26','130505003','0',1100,293000.00,'D','ABONO PAGO DIRECTO INTERNET F 188 F188',NULL,0,0.00,NULL,NULL,'188',NULL),('FH',27,'2019-09-26','130505003','0',1100,293000.00,'C','HUESPEDES F188 F188',NULL,0,0.00,NULL,NULL,'188',NULL),('FH',27,'2019-09-26','130505003','0',1100,440000.00,'D','ABONO PAGO DIRECTO INTERNET F 191 F191',NULL,0,0.00,NULL,NULL,'191',NULL),('FH',27,'2019-09-26','130505003','0',1100,440000.00,'C','HUESPEDES F191 F191',NULL,0,0.00,NULL,NULL,'191',NULL),('FH',27,'2019-09-26','130505003','0',1100,400000.00,'D','ABONO PAGO DIRECTO INTERNET F 192 F192',NULL,0,0.00,NULL,NULL,'192',NULL),('FH',27,'2019-09-26','130505003','0',1100,400000.00,'C','HUESPEDES F192 F192',NULL,0,0.00,NULL,NULL,'192',NULL),('VH',29,'2019-09-27','135519002','222222',1100,1882.35,'D','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',29,'2019-09-27','236901001','222222',1100,1882.35,'C','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',29,'2019-09-27','414005019','222222',1110,235294.00,'C','HABITACION AL 19% F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',29,'2019-09-27','240801019','222222',1100,44706.00,'C','IVA 19.00% F139',NULL,0,235294.00,NULL,NULL,'139',NULL),('VH',29,'2019-09-27','130505003','0',1100,280000.00,'D','HUESPEDES F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',29,'2019-09-27','135519002','800452331',1100,49.46,'D','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',29,'2019-09-27','236901001','800452331',1100,49.46,'C','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',29,'2019-09-27','414015005','800452331',1116,3241.00,'C','MINIBAR BEBIDAS F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',29,'2019-09-27','414015011','800452331',1116,2941.00,'C','MINIBAR KIT DE ASEO F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',29,'2019-09-27','249515001','800452331',1100,259.00,'C','IMPOCONSUMO 8.00% F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',29,'2019-09-27','130505003','0',1100,222000.00,'D','HUESPEDES F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',29,'2019-09-27','240801019','800452331',1100,34887.00,'C','IVA 19.00% F164',NULL,0,183613.00,NULL,NULL,'164',NULL),('VH',29,'2019-09-27','135519002','800452331',1100,1445.38,'D','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',29,'2019-09-27','236901001','800452331',1100,1445.38,'C','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',29,'2019-09-27','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',29,'2019-09-27','135519002','800452331',1100,51.86,'D','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',29,'2019-09-27','236901001','800452331',1100,51.86,'C','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',29,'2019-09-27','414015005','800452331',1116,6482.00,'C','MINIBAR BEBIDAS F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',29,'2019-09-27','249515001','800452331',1100,518.00,'C','IMPOCONSUMO 8.00% F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',29,'2019-09-27','130505003','0',1100,222000.00,'D','HUESPEDES F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',29,'2019-09-27','240801019','800452331',1100,34328.00,'C','IVA 19.00% F165',NULL,0,180672.00,NULL,NULL,'165',NULL),('VH',29,'2019-09-27','135519002','800452331',1100,1445.38,'D','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',29,'2019-09-27','236901001','800452331',1100,1445.38,'C','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',29,'2019-09-27','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',29,'2019-09-27','135519002','86077447',1100,1637.04,'D','CREE F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',29,'2019-09-27','236901001','86077447',1100,1637.04,'C','CREE F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',29,'2019-09-27','414015005','86077447',1116,204630.00,'C','MINIBAR BEBIDAS F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',29,'2019-09-27','249515001','86077447',1100,37111.00,'C','IMPOCONSUMO 8.00% F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',29,'2019-09-27','130505003','0',1100,501000.00,'D','HUESPEDES F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',29,'2019-09-27','135519002','86077447',1100,2074.07,'D','CREE F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',29,'2019-09-27','236901001','86077447',1100,2074.07,'C','CREE F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',29,'2019-09-27','414015001','86077447',1114,259259.00,'C','ROOM SERVICE F172',NULL,0,0.00,NULL,NULL,'172',NULL),('VH',29,'2019-09-27','135519002','830003211',1100,960.00,'D','CREE F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',29,'2019-09-27','236901001','830003211',1100,960.00,'C','CREE F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',29,'2019-09-27','414005019','830003211',1110,120000.00,'C','HABITACION AL 19% F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',29,'2019-09-27','240801019','830003211',1100,22800.00,'C','IVA 19.00% F181',NULL,0,120000.00,NULL,NULL,'181',NULL),('VH',29,'2019-09-27','130505003','0',1100,142800.00,'D','HUESPEDES F181',NULL,0,0.00,NULL,NULL,'181',NULL),('VH',29,'2019-09-27','135519002','NL805734958B01',1100,44.45,'D','CREE F183',NULL,0,0.00,NULL,NULL,'183',NULL),('VH',29,'2019-09-27','236901001','NL805734958B01',1100,44.45,'C','CREE F183',NULL,0,0.00,NULL,NULL,'183',NULL),('VH',29,'2019-09-27','414015005','NL805734958B01',1116,5556.00,'C','MINIBAR BEBIDAS F183',NULL,0,0.00,NULL,NULL,'183',NULL),('VH',29,'2019-09-27','249515001','NL805734958B01',1100,444.00,'C','IMPOCONSUMO 8.00% F183',NULL,0,0.00,NULL,NULL,'183',NULL),('VH',29,'2019-09-27','130505003','0',1100,6000.00,'D','HUESPEDES F183',NULL,0,0.00,NULL,NULL,'183',NULL),('VH',29,'2019-09-27','135519002','1126591599',1100,87.41,'D','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',29,'2019-09-27','236901001','1126591599',1100,87.41,'C','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',29,'2019-09-27','414015005','1126591599',1116,10926.00,'C','MINIBAR BEBIDAS F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',29,'2019-09-27','249515001','1126591599',1100,3096.00,'C','IMPOCONSUMO 8.00% F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',29,'2019-09-27','130505003','0',1100,423300.00,'D','HUESPEDES F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',29,'2019-09-27','240801019','1126591599',1100,60672.00,'C','IVA 19.00% F184',NULL,0,319328.00,NULL,NULL,'184',NULL),('VH',29,'2019-09-27','135519002','1126591599',1100,10.09,'D','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',29,'2019-09-27','236901001','1126591599',1100,10.09,'C','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',29,'2019-09-27','414015010','1126591599',1118,1261.00,'C','SERVICIO DE MESERO F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',29,'2019-09-27','240801019','1126591599',1100,239.00,'C','IVA 19.00% F184',NULL,0,1261.00,NULL,NULL,'184',NULL),('VH',29,'2019-09-27','135519002','1126591599',1100,222.22,'D','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',29,'2019-09-27','236901001','1126591599',1100,222.22,'C','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',29,'2019-09-27','414015001','1126591599',1112,27778.00,'C','RESTAURANTE ALIMENTOS F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',29,'2019-09-27','135519002','1126591599',1100,2554.62,'D','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',29,'2019-09-27','236901001','1126591599',1100,2554.62,'C','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',29,'2019-09-27','414005019','1126591599',1110,319328.00,'C','HABITACION AL 19% F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',29,'2019-09-27','135519002','31584472',1100,125.92,'D','CREE F185',NULL,0,0.00,NULL,NULL,'185',NULL),('VH',29,'2019-09-27','236901001','31584472',1100,125.92,'C','CREE F185',NULL,0,0.00,NULL,NULL,'185',NULL),('VH',29,'2019-09-27','414015005','31584472',1116,15740.00,'C','MINIBAR ALIMENTOS F185',NULL,0,0.00,NULL,NULL,'185',NULL),('VH',29,'2019-09-27','249515001','31584472',1100,1260.00,'C','IMPOCONSUMO 8.00% F185',NULL,0,0.00,NULL,NULL,'185',NULL),('VH',29,'2019-09-27','130505003','0',1100,17000.00,'D','HUESPEDES F185',NULL,0,0.00,NULL,NULL,'185',NULL),('VH',29,'2019-09-27','135519002','1040090',1100,20.17,'D','CREE F187',NULL,0,0.00,NULL,NULL,'187',NULL),('VH',29,'2019-09-27','236901001','1040090',1100,20.17,'C','CREE F187',NULL,0,0.00,NULL,NULL,'187',NULL),('VH',29,'2019-09-27','414015011','1040090',1116,2521.00,'C','MINIBAR KIT DE ASEO F187',NULL,0,0.00,NULL,NULL,'187',NULL),('VH',29,'2019-09-27','240801019','1040090',1100,15393.00,'C','IVA 19.00% F187',NULL,0,81015.00,NULL,NULL,'187',NULL),('VH',29,'2019-09-27','130505003','0',1100,96408.00,'D','HUESPEDES F187',NULL,0,0.00,NULL,NULL,'187',NULL),('VH',29,'2019-09-27','135519002','1040090',1100,627.95,'D','CREE F187',NULL,0,0.00,NULL,NULL,'187',NULL),('VH',29,'2019-09-27','236901001','1040090',1100,627.95,'C','CREE F187',NULL,0,0.00,NULL,NULL,'187',NULL),('VH',29,'2019-09-27','414005019','1040090',1110,78494.00,'C','HABITACION AL 19% F187',NULL,0,0.00,NULL,NULL,'187',NULL),('VH',29,'2019-09-27','135519002','PAA621055',1100,96.03,'D','CREE F191',NULL,0,0.00,NULL,NULL,'191',NULL),('VH',29,'2019-09-27','236901001','PAA621055',1100,96.03,'C','CREE F191',NULL,0,0.00,NULL,NULL,'191',NULL),('VH',29,'2019-09-27','414015011','PAA621055',1116,12004.00,'C','MINIBAR KIT DE ASEO F191',NULL,0,0.00,NULL,NULL,'191',NULL),('VH',29,'2019-09-27','240801019','PAA621055',1100,2282.00,'C','IVA 19.00% F191',NULL,0,12004.00,NULL,NULL,'191',NULL),('VH',29,'2019-09-27','130505003','0',1100,234286.00,'D','HUESPEDES F191',NULL,0,0.00,NULL,NULL,'191',NULL),('VH',29,'2019-09-27','135519002','PAA621055',1100,1760.00,'D','CREE F191',NULL,0,0.00,NULL,NULL,'191',NULL),('VH',29,'2019-09-27','236901001','PAA621055',1100,1760.00,'C','CREE F191',NULL,0,0.00,NULL,NULL,'191',NULL),('VH',29,'2019-09-27','414050005','PAA621055',1110,220000.00,'C','ALOJAMIENTO EXENTO F191',NULL,0,0.00,NULL,NULL,'191',NULL),('VH',29,'2019-09-27','135519002','222222',1100,70.38,'D','CREE F192',NULL,0,0.00,NULL,NULL,'192',NULL),('VH',29,'2019-09-27','236901001','222222',1100,70.38,'C','CREE F192',NULL,0,0.00,NULL,NULL,'192',NULL),('VH',29,'2019-09-27','414015005','222222',1116,8797.00,'C','MINIBAR ALIMENTOS F192',NULL,0,0.00,NULL,NULL,'192',NULL),('VH',29,'2019-09-27','249515001','222222',1100,703.00,'C','IMPOCONSUMO 8.00% F192',NULL,0,0.00,NULL,NULL,'192',NULL),('VH',29,'2019-09-27','130505003','0',1100,209500.00,'D','HUESPEDES F192',NULL,0,0.00,NULL,NULL,'192',NULL),('VH',29,'2019-09-27','240801019','222222',1100,31933.00,'C','IVA 19.00% F192',NULL,0,168067.00,NULL,NULL,'192',NULL),('VH',29,'2019-09-27','135519002','222222',1100,1344.54,'D','CREE F192',NULL,0,0.00,NULL,NULL,'192',NULL),('VH',29,'2019-09-27','236901001','222222',1100,1344.54,'C','CREE F192',NULL,0,0.00,NULL,NULL,'192',NULL),('VH',29,'2019-09-27','414005019','222222',1110,168067.00,'C','HABITACION AL 19% F192',NULL,0,0.00,NULL,NULL,'192',NULL),('VH',29,'2019-09-27','135519002','900745825',1100,2689.08,'D','CREE F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',29,'2019-09-27','236901001','900745825',1100,2689.08,'C','CREE F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',29,'2019-09-27','414015006','900745825',1140,84034.00,'C','ALQUILER DE EQUIPOS F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',29,'2019-09-27','414005002','900745825',1140,252101.00,'C','ALQUILER DE SALONES F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',29,'2019-09-27','240801019','900745825',1100,63865.00,'C','IVA 19.00% F193',NULL,0,336135.00,NULL,NULL,'193',NULL),('VH',29,'2019-09-27','130505003','0',1100,1170000.00,'D','HUESPEDES F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',29,'2019-09-27','249515001','900745825',1100,57035.00,'C','IMPOCONSUMO 8.00% F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',29,'2019-09-27','135519002','900745825',1100,5703.72,'D','CREE F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',29,'2019-09-27','236901001','900745825',1100,5703.72,'C','CREE F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',29,'2019-09-27','414015001','900745825',1112,712965.00,'C','RESTAURANTE ALIMENTOS F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',29,'2019-09-27','135519002','NL805734958B01',1100,3304.00,'D','CREE F194',NULL,0,0.00,NULL,NULL,'194',NULL),('VH',29,'2019-09-27','236901001','NL805734958B01',1100,3304.00,'C','CREE F194',NULL,0,0.00,NULL,NULL,'194',NULL),('VH',29,'2019-09-27','414005019','NL805734958B01',1110,413000.00,'C','HABITACION AL 19% F194',NULL,0,0.00,NULL,NULL,'194',NULL),('VH',29,'2019-09-27','240801019','NL805734958B01',1100,78470.00,'C','IVA 19.00% F194',NULL,0,413000.00,NULL,NULL,'194',NULL),('VH',29,'2019-09-27','130505003','0',1100,491470.00,'D','HUESPEDES F194',NULL,0,0.00,NULL,NULL,'194',NULL),('VH',29,'2019-09-27','135519002','NL805734958B01',1100,1254.40,'D','CREE F195',NULL,0,0.00,NULL,NULL,'195',NULL),('VH',29,'2019-09-27','236901001','NL805734958B01',1100,1254.40,'C','CREE F195',NULL,0,0.00,NULL,NULL,'195',NULL),('VH',29,'2019-09-27','414005019','NL805734958B01',1110,156800.00,'C','HABITACION AL 19% F195',NULL,0,0.00,NULL,NULL,'195',NULL),('VH',29,'2019-09-27','240801019','NL805734958B01',1100,29792.00,'C','IVA 19.00% F195',NULL,0,156800.00,NULL,NULL,'195',NULL),('VH',29,'2019-09-27','130505003','0',1100,186592.00,'D','HUESPEDES F195',NULL,0,0.00,NULL,NULL,'195',NULL),('VH',29,'2019-09-27','135519002','NL805734958B01',1100,1254.40,'D','CREE F196',NULL,0,0.00,NULL,NULL,'196',NULL),('VH',29,'2019-09-27','236901001','NL805734958B01',1100,1254.40,'C','CREE F196',NULL,0,0.00,NULL,NULL,'196',NULL),('VH',29,'2019-09-27','414005019','NL805734958B01',1110,156800.00,'C','HABITACION AL 19% F196',NULL,0,0.00,NULL,NULL,'196',NULL),('VH',29,'2019-09-27','240801019','NL805734958B01',1100,29792.00,'C','IVA 19.00% F196',NULL,0,156800.00,NULL,NULL,'196',NULL),('VH',29,'2019-09-27','130505003','0',1100,186592.00,'D','HUESPEDES F196',NULL,0,0.00,NULL,NULL,'196',NULL),('FH',28,'2019-09-27','130505003','0',1100,600000.00,'D','ABONO PAGO DIRECTO INTERNET F 139 F139',NULL,0,0.00,NULL,NULL,'139',NULL),('FH',28,'2019-09-27','130505003','0',1100,600000.00,'C','HUESPEDES F139 F139',NULL,0,0.00,NULL,NULL,'139',NULL),('FH',28,'2019-09-27','110505004','86077447',1100,2647500.00,'D','EFECTIVO/RC226- F172',NULL,0,0.00,NULL,NULL,'172',NULL),('FH',28,'2019-09-27','130505003','0',1100,2647500.00,'C','ABONO HUESPED /RC226- F172',NULL,0,0.00,NULL,NULL,'172',NULL),('FH',28,'2019-09-27','130505003','0',1100,6000.00,'D','ABONO PAGO DIRECTO INTERNET F 183 F183',NULL,0,0.00,NULL,NULL,'183',NULL),('FH',28,'2019-09-27','130505003','0',1100,6000.00,'C','HUESPEDES F183 F183',NULL,0,0.00,NULL,NULL,'183',NULL),('FH',28,'2019-09-27','110505001','1126591599',1100,3264190.00,'D','CONSIGNACION LOCAL O NACIONAL/RC227- F184',NULL,0,0.00,NULL,NULL,'184',NULL),('FH',28,'2019-09-27','130505003','0',1100,3264190.00,'C','ABONO HUESPED /RC227- F184',NULL,0,0.00,NULL,NULL,'184',NULL),('FH',28,'2019-09-27','112005005','31584472',1100,127800.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC228- F185',NULL,0,0.00,NULL,NULL,'185',NULL),('FH',28,'2019-09-27','130505003','0',1100,127800.00,'C','ABONO HUESPED /RC228- F185',NULL,0,0.00,NULL,NULL,'185',NULL),('FH',28,'2019-09-27','110505004','1040090',1100,46668.00,'D','EFECTIVO/RC225- F187',NULL,0,0.00,NULL,NULL,'187',NULL),('FH',28,'2019-09-27','130505003','0',1100,46668.00,'C','ABONO HUESPED /RC225- F187',NULL,0,0.00,NULL,NULL,'187',NULL),('FH',28,'2019-09-27','112005005','800452331',1100,215000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC221- F189',NULL,0,0.00,NULL,NULL,'189',NULL),('FH',28,'2019-09-27','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC221- F189',NULL,0,0.00,NULL,NULL,'189',NULL),('FH',28,'2019-09-27','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC222- F190',NULL,0,0.00,NULL,NULL,'190',NULL),('FH',28,'2019-09-27','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC222- F190',NULL,0,0.00,NULL,NULL,'190',NULL),('FH',28,'2019-09-27','112005005','NL805734958B01',1100,491470.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC229- F194',NULL,0,0.00,NULL,NULL,'194',NULL),('FH',28,'2019-09-27','130505003','0',1100,491470.00,'C','ABONO HUESPED /RC229- F194',NULL,0,0.00,NULL,NULL,'194',NULL),('FH',28,'2019-09-27','112005005','NL805734958B01',1100,186592.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC230- F195',NULL,0,0.00,NULL,NULL,'195',NULL),('FH',28,'2019-09-27','130505003','0',1100,186592.00,'C','ABONO HUESPED /RC230- F195',NULL,0,0.00,NULL,NULL,'195',NULL),('FH',28,'2019-09-27','112005005','NL805734958B01',1100,186592.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC231- F196',NULL,0,0.00,NULL,NULL,'196',NULL),('FH',28,'2019-09-27','130505003','0',1100,186592.00,'C','ABONO HUESPED /RC231- F196',NULL,0,0.00,NULL,NULL,'196',NULL),('VH',30,'2019-09-28','135519002','222222',1100,59.26,'D','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',30,'2019-09-28','236901001','222222',1100,59.26,'C','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',30,'2019-09-28','414015005','222222',1116,7408.00,'C','MINIBAR ALIMENTOS F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',30,'2019-09-28','249515001','222222',1100,592.00,'C','IMPOCONSUMO 8.00% F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',30,'2019-09-28','130505003','0',1100,288000.00,'D','HUESPEDES F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',30,'2019-09-28','240801019','222222',1100,44706.00,'C','IVA 19.00% F139',NULL,0,235294.00,NULL,NULL,'139',NULL),('VH',30,'2019-09-28','135519002','222222',1100,1882.35,'D','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',30,'2019-09-28','236901001','222222',1100,1882.35,'C','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',30,'2019-09-28','414005019','222222',1110,235294.00,'C','HABITACION AL 19% F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',30,'2019-09-28','135519002','800452331',1100,29.63,'D','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',30,'2019-09-28','236901001','800452331',1100,29.63,'C','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',30,'2019-09-28','414015005','800452331',1116,3704.00,'C','MINIBAR BEBIDAS F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',30,'2019-09-28','249515001','800452331',1100,296.00,'C','IMPOCONSUMO 8.00% F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',30,'2019-09-28','130505003','0',1100,219000.00,'D','HUESPEDES F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',30,'2019-09-28','240801019','800452331',1100,34328.00,'C','IVA 19.00% F164',NULL,0,180672.00,NULL,NULL,'164',NULL),('VH',30,'2019-09-28','135519002','800452331',1100,1445.38,'D','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',30,'2019-09-28','236901001','800452331',1100,1445.38,'C','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',30,'2019-09-28','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',30,'2019-09-28','135519002','800452331',1100,25.93,'D','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',30,'2019-09-28','236901001','800452331',1100,25.93,'C','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',30,'2019-09-28','414015005','800452331',1116,3241.00,'C','MINIBAR BEBIDAS F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',30,'2019-09-28','249515001','800452331',1100,259.00,'C','IMPOCONSUMO 8.00% F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',30,'2019-09-28','130505003','0',1100,218500.00,'D','HUESPEDES F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',30,'2019-09-28','240801019','800452331',1100,34328.00,'C','IVA 19.00% F165',NULL,0,180672.00,NULL,NULL,'165',NULL),('VH',30,'2019-09-28','135519002','800452331',1100,1445.38,'D','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',30,'2019-09-28','236901001','800452331',1100,1445.38,'C','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',30,'2019-09-28','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',30,'2019-09-28','414050005','1126591599',1110,500.00,'D','DESCUENTO EN ALOJAMIENTO EXENTO F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',30,'2019-09-28','135519002','1126591599',1100,2554.62,'D','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',30,'2019-09-28','236901001','1126591599',1100,2554.62,'C','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',30,'2019-09-28','414005019','1126591599',1110,319328.00,'C','HABITACION AL 19% F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',30,'2019-09-28','130505003','0',1100,380000.00,'D','HUESPEDES F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',30,'2019-09-28','130505003','0',1100,500.00,'C','HUESPEDES F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',30,'2019-09-28','240801019','1126591599',1100,60672.00,'C','IVA 19.00% F184',NULL,0,319328.00,NULL,NULL,'184',NULL),('VH',30,'2019-09-28','135519002','PAA621055',1100,107.33,'D','CREE F191',NULL,0,0.00,NULL,NULL,'191',NULL),('VH',30,'2019-09-28','236901001','PAA621055',1100,107.33,'C','CREE F191',NULL,0,0.00,NULL,NULL,'191',NULL),('VH',30,'2019-09-28','414015011','PAA621055',1116,13416.00,'C','MINIBAR KIT DE ASEO F191',NULL,0,0.00,NULL,NULL,'191',NULL),('VH',30,'2019-09-28','240801019','PAA621055',1100,2551.00,'C','IVA 19.00% F191',NULL,0,13416.00,NULL,NULL,'191',NULL),('VH',30,'2019-09-28','130505003','0',1100,15967.00,'D','HUESPEDES F191',NULL,0,0.00,NULL,NULL,'191',NULL),('VH',30,'2019-09-28','135519002','222222',1100,51.85,'D','CREE F192',NULL,0,0.00,NULL,NULL,'192',NULL),('VH',30,'2019-09-28','236901001','222222',1100,51.85,'C','CREE F192',NULL,0,0.00,NULL,NULL,'192',NULL),('VH',30,'2019-09-28','414015005','222222',1116,6481.00,'C','MINIBAR ALIMENTOS F192',NULL,0,0.00,NULL,NULL,'192',NULL),('VH',30,'2019-09-28','249515001','222222',1100,519.00,'C','IMPOCONSUMO 8.00% F192',NULL,0,0.00,NULL,NULL,'192',NULL),('VH',30,'2019-09-28','130505003','0',1100,7000.00,'D','HUESPEDES F192',NULL,0,0.00,NULL,NULL,'192',NULL),('VH',30,'2019-09-28','135519002','900745825',1100,5185.20,'D','CREE F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',30,'2019-09-28','236901001','900745825',1100,5185.20,'C','CREE F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',30,'2019-09-28','414015002','900745825',1112,55560.00,'C','RESTAURANTE BEBIDAS F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',30,'2019-09-28','414015001','900745825',1112,592590.00,'C','RESTAURANTE ALIMENTOS F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',30,'2019-09-28','249515001','900745825',1100,51850.00,'C','IMPOCONSUMO 8.00% F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',30,'2019-09-28','130505003','0',1100,1299630.00,'D','HUESPEDES F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',30,'2019-09-28','240801019','900745825',1100,63865.00,'C','IVA 19.00% F193',NULL,0,336135.00,NULL,NULL,'193',NULL),('VH',30,'2019-09-28','135519002','900745825',1100,2689.08,'D','CREE F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',30,'2019-09-28','236901001','900745825',1100,2689.08,'C','CREE F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',30,'2019-09-28','414005002','900745825',1140,252101.00,'C','ALQUILER DE SALONES F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',30,'2019-09-28','414015006','900745825',1140,84034.00,'C','ALQUILER DE EQUIPOS F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',30,'2019-09-28','135519002','900745825',1100,1342.06,'D','CREE F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',30,'2019-09-28','236901001','900745825',1100,1342.06,'C','CREE F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',30,'2019-09-28','414015010','900745825',1118,167757.00,'C','SERVICIO DE MESERO F193',NULL,0,0.00,NULL,NULL,'193',NULL),('VH',30,'2019-09-28','240801019','900745825',1100,31873.00,'C','IVA 19.00% F193',NULL,0,167757.00,NULL,NULL,'193',NULL),('VH',30,'2019-09-28','135519002','NL805734958B01',1100,88.90,'D','CREE F194',NULL,0,0.00,NULL,NULL,'194',NULL),('VH',30,'2019-09-28','236901001','NL805734958B01',1100,88.90,'C','CREE F194',NULL,0,0.00,NULL,NULL,'194',NULL),('VH',30,'2019-09-28','414015005','NL805734958B01',1116,11112.00,'C','MINIBAR BEBIDAS F194',NULL,0,0.00,NULL,NULL,'194',NULL),('VH',30,'2019-09-28','249515001','NL805734958B01',1100,888.00,'C','IMPOCONSUMO 8.00% F194',NULL,0,0.00,NULL,NULL,'194',NULL),('VH',30,'2019-09-28','130505003','0',1100,12000.00,'D','HUESPEDES F194',NULL,0,0.00,NULL,NULL,'194',NULL),('VH',30,'2019-09-28','135519002','NL805734958B01',1100,29.63,'D','CREE F196',NULL,0,0.00,NULL,NULL,'196',NULL),('VH',30,'2019-09-28','236901001','NL805734958B01',1100,29.63,'C','CREE F196',NULL,0,0.00,NULL,NULL,'196',NULL),('VH',30,'2019-09-28','414015005','NL805734958B01',1116,3704.00,'C','MINIBAR BEBIDAS F196',NULL,0,0.00,NULL,NULL,'196',NULL),('VH',30,'2019-09-28','249515001','NL805734958B01',1100,296.00,'C','IMPOCONSUMO 8.00% F196',NULL,0,0.00,NULL,NULL,'196',NULL),('VH',30,'2019-09-28','130505003','0',1100,4000.00,'D','HUESPEDES F196',NULL,0,0.00,NULL,NULL,'196',NULL),('VH',30,'2019-09-28','135519002','222222',1100,1680.67,'D','CREE F198',NULL,0,0.00,NULL,NULL,'198',NULL),('VH',30,'2019-09-28','236901001','222222',1100,1680.67,'C','CREE F198',NULL,0,0.00,NULL,NULL,'198',NULL),('VH',30,'2019-09-28','414005019','222222',1110,210084.00,'C','HABITACION AL 19% F198',NULL,0,0.00,NULL,NULL,'198',NULL),('VH',30,'2019-09-28','240801019','222222',1100,39916.00,'C','IVA 19.00% F198',NULL,0,210084.00,NULL,NULL,'198',NULL),('VH',30,'2019-09-28','130505003','0',1100,250000.00,'D','HUESPEDES F198',NULL,0,0.00,NULL,NULL,'198',NULL),('VH',30,'2019-09-28','135519002','NL805734958B01',1100,1366.40,'D','CREE F199',NULL,0,0.00,NULL,NULL,'199',NULL),('VH',30,'2019-09-28','236901001','NL805734958B01',1100,1366.40,'C','CREE F199',NULL,0,0.00,NULL,NULL,'199',NULL),('VH',30,'2019-09-28','414050005','NL805734958B01',1110,170800.00,'C','ALOJAMIENTO EXENTO F199',NULL,0,0.00,NULL,NULL,'199',NULL),('VH',30,'2019-09-28','130505003','0',1100,170800.00,'D','HUESPEDES F199',NULL,0,0.00,NULL,NULL,'199',NULL),('VH',30,'2019-09-28','135519002','10222713',1100,133.34,'D','CREE F200',NULL,0,0.00,NULL,NULL,'200',NULL),('VH',30,'2019-09-28','236901001','10222713',1100,133.34,'C','CREE F200',NULL,0,0.00,NULL,NULL,'200',NULL),('VH',30,'2019-09-28','414015005','10222713',1116,16667.00,'C','MINIBAR BEBIDAS F200',NULL,0,0.00,NULL,NULL,'200',NULL),('VH',30,'2019-09-28','249515001','10222713',1100,1333.00,'C','IMPOCONSUMO 8.00% F200',NULL,0,0.00,NULL,NULL,'200',NULL),('VH',30,'2019-09-28','130505003','0',1100,342000.00,'D','HUESPEDES F200',NULL,0,0.00,NULL,NULL,'200',NULL),('VH',30,'2019-09-28','240801019','10222713',1100,51731.00,'C','IVA 19.00% F200',NULL,0,272269.00,NULL,NULL,'200',NULL),('VH',30,'2019-09-28','135519002','10222713',1100,2178.15,'D','CREE F200',NULL,0,0.00,NULL,NULL,'200',NULL),('VH',30,'2019-09-28','236901001','10222713',1100,2178.15,'C','CREE F200',NULL,0,0.00,NULL,NULL,'200',NULL),('VH',30,'2019-09-28','414005019','10222713',1110,272269.00,'C','HABITACION AL 19% F200',NULL,0,0.00,NULL,NULL,'200',NULL),('VH',30,'2019-09-28','135519002','222222',1100,51.86,'D','CREE F201',NULL,0,0.00,NULL,NULL,'201',NULL),('VH',30,'2019-09-28','236901001','222222',1100,51.86,'C','CREE F201',NULL,0,0.00,NULL,NULL,'201',NULL),('VH',30,'2019-09-28','414015002','222222',1112,6482.00,'C','RESTAURANTE BEBIDAS F201',NULL,0,0.00,NULL,NULL,'201',NULL),('VH',30,'2019-09-28','249515001','222222',1100,518.00,'C','IMPOCONSUMO 8.00% F201',NULL,0,0.00,NULL,NULL,'201',NULL),('VH',30,'2019-09-28','130505003','0',1100,247000.00,'D','HUESPEDES F201',NULL,0,0.00,NULL,NULL,'201',NULL),('VH',30,'2019-09-28','240801019','222222',1100,38319.00,'C','IVA 19.00% F201',NULL,0,201681.00,NULL,NULL,'201',NULL),('VH',30,'2019-09-28','135519002','222222',1100,1613.45,'D','CREE F201',NULL,0,0.00,NULL,NULL,'201',NULL),('VH',30,'2019-09-28','236901001','222222',1100,1613.45,'C','CREE F201',NULL,0,0.00,NULL,NULL,'201',NULL),('VH',30,'2019-09-28','414005019','222222',1110,201681.00,'C','HABITACION AL 19% F201',NULL,0,0.00,NULL,NULL,'201',NULL),('FH',29,'2019-09-28','130505003','0',1100,30253.00,'D','ABONO PAGO DIRECTO INTERNET F 191 F191',NULL,0,0.00,NULL,NULL,'191',NULL),('FH',29,'2019-09-28','130505003','0',1100,30253.00,'C','HUESPEDES F191 F191',NULL,0,0.00,NULL,NULL,'191',NULL),('FH',29,'2019-09-28','130505003','0',1100,16500.00,'D','ABONO PAGO DIRECTO INTERNET F 192 F192',NULL,0,0.00,NULL,NULL,'192',NULL),('FH',29,'2019-09-28','130505003','0',1100,16500.00,'C','HUESPEDES F192 F192',NULL,0,0.00,NULL,NULL,'192',NULL),('FH',29,'2019-09-28','110505001','900745825',1100,1000000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC236- F193',NULL,0,0.00,NULL,NULL,'193',NULL),('FH',29,'2019-09-28','130505003','0',1100,2469630.00,'C','ABONO HUESPED /RC237- F193',NULL,0,0.00,NULL,NULL,'193',NULL),('FH',29,'2019-09-28','112005005','900745825',1100,1469630.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC237- F193',NULL,0,0.00,NULL,NULL,'193',NULL),('FH',29,'2019-09-28','110505004','NL805734958B01',1100,12000.00,'D','EFECTIVO/RC232- F194',NULL,0,0.00,NULL,NULL,'194',NULL),('FH',29,'2019-09-28','130505003','0',1100,12000.00,'C','ABONO HUESPED /RC232- F194',NULL,0,0.00,NULL,NULL,'194',NULL),('FH',29,'2019-09-28','110505004','NL805734958B01',1100,4000.00,'D','EFECTIVO/RC233- F196',NULL,0,0.00,NULL,NULL,'196',NULL),('FH',29,'2019-09-28','130505003','0',1100,4000.00,'C','ABONO HUESPED /RC233- F196',NULL,0,0.00,NULL,NULL,'196',NULL),('FH',29,'2019-09-28','280505001','222222',1100,250000.00,'D','DEPOSITOS DE RESERVA APLICADO - 222222 F198',NULL,0,0.00,NULL,NULL,'198',NULL),('FH',29,'2019-09-28','130505003','0',1100,250000.00,'C','HUESPEDES F198 F198',NULL,0,0.00,NULL,NULL,'198',NULL),('FH',29,'2019-09-28','112005005','NL805734958B01',1100,694400.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC234- F199',NULL,0,0.00,NULL,NULL,'199',NULL),('FH',29,'2019-09-28','130505003','0',1100,694400.00,'C','ABONO HUESPED /RC234- F199',NULL,0,0.00,NULL,NULL,'199',NULL),('FH',29,'2019-09-28','112005005','10222713',1100,342000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC238- F200',NULL,0,0.00,NULL,NULL,'200',NULL),('FH',29,'2019-09-28','130505003','0',1100,342000.00,'C','ABONO HUESPED /RC238- F200',NULL,0,0.00,NULL,NULL,'200',NULL),('FH',29,'2019-09-28','130505003','0',1100,247000.00,'D','ABONO PAGO DIRECTO INTERNET F 201 F201',NULL,0,0.00,NULL,NULL,'201',NULL),('FH',29,'2019-09-28','130505003','0',1100,247000.00,'C','HUESPEDES F201 F201',NULL,0,0.00,NULL,NULL,'201',NULL),('VH',31,'2019-09-29','135519002','222222',1100,1882.35,'D','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',31,'2019-09-29','236901001','222222',1100,1882.35,'C','CREE F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',31,'2019-09-29','414005019','222222',1110,235294.00,'C','HABITACION AL 19% F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',31,'2019-09-29','240801019','222222',1100,44706.00,'C','IVA 19.00% F139',NULL,0,235294.00,NULL,NULL,'139',NULL),('VH',31,'2019-09-29','130505003','0',1100,280000.00,'D','HUESPEDES F139',NULL,0,0.00,NULL,NULL,'139',NULL),('VH',31,'2019-09-29','135519002','800452331',1100,1445.38,'D','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',31,'2019-09-29','236901001','800452331',1100,1445.38,'C','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',31,'2019-09-29','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',31,'2019-09-29','240801019','800452331',1100,34328.00,'C','IVA 19.00% F164',NULL,0,180672.00,NULL,NULL,'164',NULL),('VH',31,'2019-09-29','130505003','0',1100,215000.00,'D','HUESPEDES F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',31,'2019-09-29','135519002','800452331',1100,70.38,'D','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',31,'2019-09-29','236901001','800452331',1100,70.38,'C','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',31,'2019-09-29','414015005','800452331',1116,8797.00,'C','MINIBAR BEBIDAS F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',31,'2019-09-29','249515001','800452331',1100,703.00,'C','IMPOCONSUMO 8.00% F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',31,'2019-09-29','130505003','0',1100,224500.00,'D','HUESPEDES F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',31,'2019-09-29','240801019','800452331',1100,34328.00,'C','IVA 19.00% F165',NULL,0,180672.00,NULL,NULL,'165',NULL),('VH',31,'2019-09-29','135519002','800452331',1100,1445.38,'D','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',31,'2019-09-29','236901001','800452331',1100,1445.38,'C','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',31,'2019-09-29','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',31,'2019-09-29','135519002','1126591599',1100,829.63,'D','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',31,'2019-09-29','236901001','1126591599',1100,829.63,'C','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',31,'2019-09-29','414015001','1126591599',1112,92592.00,'C','RESTAURANTE ALIMENTOS F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',31,'2019-09-29','414015002','1126591599',1112,11112.00,'C','RESTAURANTE BEBIDAS F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',31,'2019-09-29','249515001','1126591599',1100,8296.00,'C','IMPOCONSUMO 8.00% F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',31,'2019-09-29','130505003','0',1100,543000.00,'D','HUESPEDES F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',31,'2019-09-29','281505001','1126591599',1100,11000.00,'C','SERVICIO PROPINA F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',31,'2019-09-29','240801019','1126591599',1100,67059.00,'C','IVA 19.00% F184',NULL,0,352941.00,NULL,NULL,'184',NULL),('VH',31,'2019-09-29','135519002','1126591599',1100,2823.53,'D','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',31,'2019-09-29','236901001','1126591599',1100,2823.53,'C','CREE F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',31,'2019-09-29','414005019','1126591599',1110,352941.00,'C','HABITACION AL 19% F184',NULL,0,0.00,NULL,NULL,'184',NULL),('VH',31,'2019-09-29','135519002','222222',1100,164.27,'D','CREE F198',NULL,0,0.00,NULL,NULL,'198',NULL),('VH',31,'2019-09-29','236901001','222222',1100,164.27,'C','CREE F198',NULL,0,0.00,NULL,NULL,'198',NULL),('VH',31,'2019-09-29','414015011','222222',1116,2941.00,'C','MINIBAR KIT DE ASEO F198',NULL,0,0.00,NULL,NULL,'198',NULL),('VH',31,'2019-09-29','414015005','222222',1116,17593.00,'C','MINIBAR BEBIDAS F198',NULL,0,0.00,NULL,NULL,'198',NULL),('VH',31,'2019-09-29','240801019','222222',1100,559.00,'C','IVA 19.00% F198',NULL,0,2941.00,NULL,NULL,'198',NULL),('VH',31,'2019-09-29','130505003','0',1100,22500.00,'D','HUESPEDES F198',NULL,0,0.00,NULL,NULL,'198',NULL),('VH',31,'2019-09-29','249515001','222222',1100,1407.00,'C','IMPOCONSUMO 8.00% F198',NULL,0,0.00,NULL,NULL,'198',NULL),('VH',31,'2019-09-29','135519002','NL805734958B01',1100,1366.40,'D','CREE F199',NULL,0,0.00,NULL,NULL,'199',NULL),('VH',31,'2019-09-29','236901001','NL805734958B01',1100,1366.40,'C','CREE F199',NULL,0,0.00,NULL,NULL,'199',NULL),('VH',31,'2019-09-29','414050005','NL805734958B01',1110,170800.00,'C','ALOJAMIENTO EXENTO F199',NULL,0,0.00,NULL,NULL,'199',NULL),('VH',31,'2019-09-29','130505003','0',1100,170800.00,'D','HUESPEDES F199',NULL,0,0.00,NULL,NULL,'199',NULL),('VH',31,'2019-09-29','135519002','NL805734958B01',1100,1764.00,'D','CREE F202',NULL,0,0.00,NULL,NULL,'202',NULL),('VH',31,'2019-09-29','236901001','NL805734958B01',1100,1764.00,'C','CREE F202',NULL,0,0.00,NULL,NULL,'202',NULL),('VH',31,'2019-09-29','414050005','NL805734958B01',1110,220500.00,'C','ALOJAMIENTO EXENTO F202',NULL,0,0.00,NULL,NULL,'202',NULL),('VH',31,'2019-09-29','130505003','0',1100,220500.00,'D','HUESPEDES F202',NULL,0,0.00,NULL,NULL,'202',NULL),('FH',30,'2019-09-29','130505003','0',1100,600000.00,'D','ABONO PAGO DIRECTO INTERNET F 139 F139',NULL,0,0.00,NULL,NULL,'139',NULL),('FH',30,'2019-09-29','130505003','0',1100,600000.00,'C','HUESPEDES F139 F139',NULL,0,0.00,NULL,NULL,'139',NULL),('FH',30,'2019-09-29','130505003','0',1100,22500.00,'D','ABONO PAGO DIRECTO INTERNET F 198 F198',NULL,0,0.00,NULL,NULL,'198',NULL),('FH',30,'2019-09-29','130505003','0',1100,22500.00,'C','HUESPEDES F198 F198',NULL,0,0.00,NULL,NULL,'198',NULL),('FH',30,'2019-09-29','112005005','NL805734958B01',1100,882000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC239- F202',NULL,0,0.00,NULL,NULL,'202',NULL),('FH',30,'2019-09-29','130505003','0',1100,882000.00,'C','ABONO HUESPED /RC239- F202',NULL,0,0.00,NULL,NULL,'202',NULL),('FH',31,'2019-09-30','110505004','36303042',1100,600000.00,'D','EFECTIVO/RC240- F203',NULL,0,0.00,NULL,NULL,'203',NULL),('FH',31,'2019-09-30','130505003','0',1100,600000.00,'C','ABONO HUESPED /RC240- F203',NULL,0,0.00,NULL,NULL,'203',NULL),('FH',31,'2019-09-30','130505003','0',1100,650000.00,'D','ABONO PAGO DIRECTO INTERNET F 206 F206',NULL,0,0.00,NULL,NULL,'206',NULL),('FH',31,'2019-09-30','130505003','0',1100,650000.00,'C','HUESPEDES F206 F206',NULL,0,0.00,NULL,NULL,'206',NULL),('FH',31,'2019-09-30','112005005','NL805734958B01',1100,416500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC241- F207',NULL,0,0.00,NULL,NULL,'207',NULL),('FH',31,'2019-09-30','130505003','0',1100,416500.00,'C','ABONO HUESPED /RC241- F207',NULL,0,0.00,NULL,NULL,'207',NULL),('FH',32,'2019-10-01','130505003','0',1100,162939.00,'D','ABONO PAGO DIRECTO INTERNET F 206 F206',NULL,0,0.00,NULL,NULL,'206',NULL),('FH',32,'2019-10-01','130505003','0',1100,162939.00,'C','HUESPEDES F206 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F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',32,'2019-10-09','240801019','800452331',1100,34328.00,'C','IVA 19.00% F164',NULL,0,180672.00,NULL,NULL,'164',NULL),('VH',32,'2019-10-09','130505003','0',1100,215000.00,'D','HUESPEDES F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',32,'2019-10-09','281505005','800452331',1100,36135.00,'C','LAVANDERIA F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',32,'2019-10-09','240801019','800452331',1100,6865.00,'C','IVA 19.00% F165',NULL,0,36135.00,NULL,NULL,'165',NULL),('VH',32,'2019-10-09','135519002','800452331',1100,1445.38,'D','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',32,'2019-10-09','236901001','800452331',1100,1445.38,'C','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',32,'2019-10-09','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',32,'2019-10-09','130505003','0',1100,258000.00,'D','HUESPEDES 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F249',NULL,0,0.00,NULL,NULL,'249',NULL),('VH',32,'2019-10-09','249515001','22479169',1100,6813.00,'C','IMPOCONSUMO 8.00% F249',NULL,0,0.00,NULL,NULL,'249',NULL),('VH',32,'2019-10-09','130505003','0',1100,506385.00,'D','HUESPEDES F249',NULL,0,0.00,NULL,NULL,'249',NULL),('VH',32,'2019-10-09','281505001','22479169',1100,8385.00,'C','SERVICIO PROPINA F249',NULL,0,0.00,NULL,NULL,'249',NULL),('VH',32,'2019-10-09','240801019','22479169',1100,63866.00,'C','IVA 19.00% F249',NULL,0,336134.00,NULL,NULL,'249',NULL),('VH',32,'2019-10-09','135519002','22479169',1100,48.00,'D','CREE F249',NULL,0,0.00,NULL,NULL,'249',NULL),('VH',32,'2019-10-09','236901001','22479169',1100,48.00,'C','CREE F249',NULL,0,0.00,NULL,NULL,'249',NULL),('VH',32,'2019-10-09','414015005','22479169',1116,6000.00,'C','MINIBAR BEBIDAS F249',NULL,0,0.00,NULL,NULL,'249',NULL),('VH',32,'2019-10-09','135519002','22479169',1100,2689.07,'D','CREE 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F252',NULL,0,0.00,NULL,NULL,'252',NULL),('VH',32,'2019-10-09','414005019','16510561',1110,184874.00,'C','HABITACION AL 19% F252',NULL,0,0.00,NULL,NULL,'252',NULL),('VH',32,'2019-10-09','240801019','16510561',1100,35126.00,'C','IVA 19.00% F252',NULL,0,184874.00,NULL,NULL,'252',NULL),('VH',32,'2019-10-09','130505003','0',1100,220000.00,'D','HUESPEDES F252',NULL,0,0.00,NULL,NULL,'252',NULL),('VH',32,'2019-10-09','135519002','1022324924',1100,2016.81,'D','CREE F253',NULL,0,0.00,NULL,NULL,'253',NULL),('VH',32,'2019-10-09','236901001','1022324924',1100,2016.81,'C','CREE F253',NULL,0,0.00,NULL,NULL,'253',NULL),('VH',32,'2019-10-09','414005019','1022324924',1110,252101.00,'C','HABITACION AL 19% F253',NULL,0,0.00,NULL,NULL,'253',NULL),('VH',32,'2019-10-09','240801019','1022324924',1100,47899.00,'C','IVA 19.00% F253',NULL,0,252101.00,NULL,NULL,'253',NULL),('VH',32,'2019-10-09','130505003','0',1100,300000.00,'D','HUESPEDES F253',NULL,0,0.00,NULL,NULL,'253',NULL),('VH',32,'2019-10-09','135519002','52517445',1100,288.90,'D','CREE F254',NULL,0,0.00,NULL,NULL,'254',NULL),('VH',32,'2019-10-09','236901001','52517445',1100,288.90,'C','CREE F254',NULL,0,0.00,NULL,NULL,'254',NULL),('VH',32,'2019-10-09','414015001','52517445',1112,32408.00,'C','RESTAURANTE ALIMENTOS F254',NULL,0,0.00,NULL,NULL,'254',NULL),('VH',32,'2019-10-09','414015002','52517445',1112,3704.00,'C','RESTAURANTE BEBIDAS F254',NULL,0,0.00,NULL,NULL,'254',NULL),('VH',32,'2019-10-09','249515001','52517445',1100,2888.00,'C','IMPOCONSUMO 8.00% F254',NULL,0,0.00,NULL,NULL,'254',NULL),('VH',32,'2019-10-09','130505003','0',1100,277148.00,'D','HUESPEDES F254',NULL,0,0.00,NULL,NULL,'254',NULL),('VH',32,'2019-10-09','281505001','52517445',1100,3148.00,'C','SERVICIO PROPINA F254',NULL,0,0.00,NULL,NULL,'254',NULL),('VH',32,'2019-10-09','240801019','52517445',1100,37521.00,'C','IVA 19.00% F254',NULL,0,197479.00,NULL,NULL,'254',NULL),('VH',32,'2019-10-09','135519002','52517445',1100,1579.83,'D','CREE F254',NULL,0,0.00,NULL,NULL,'254',NULL),('VH',32,'2019-10-09','236901001','52517445',1100,1579.83,'C','CREE F254',NULL,0,0.00,NULL,NULL,'254',NULL),('VH',32,'2019-10-09','414005019','52517445',1110,197479.00,'C','HABITACION AL 19% F254',NULL,0,0.00,NULL,NULL,'254',NULL),('VH',32,'2019-10-09','135519002','222222221',1100,1311.10,'D','CREE F255',NULL,0,0.00,NULL,NULL,'255',NULL),('VH',32,'2019-10-09','236901001','222222221',1100,1311.10,'C','CREE F255',NULL,0,0.00,NULL,NULL,'255',NULL),('VH',32,'2019-10-09','414015001','222222221',1112,160184.00,'C','RESTAURANTE ALIMENTOS F255',NULL,0,0.00,NULL,NULL,'255',NULL),('VH',32,'2019-10-09','414015002','222222221',1112,3704.00,'C','RESTAURANTE BEBIDAS F255',NULL,0,0.00,NULL,NULL,'255',NULL),('VH',32,'2019-10-09','249515001','222222221',1100,13112.00,'C','IMPOCONSUMO 8.00% F255',NULL,0,0.00,NULL,NULL,'255',NULL),('VH',32,'2019-10-09','130505003','0',1100,193389.00,'D','HUESPEDES F255',NULL,0,0.00,NULL,NULL,'255',NULL),('VH',32,'2019-10-09','281505001','222222221',1100,16389.00,'C','SERVICIO PROPINA F255',NULL,0,0.00,NULL,NULL,'255',NULL),('VH',33,'2019-10-13','281505005','800452331',1100,25210.00,'C','LAVANDERIA F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',33,'2019-10-13','240801019','800452331',1100,4790.00,'C','IVA 19.00% F164',NULL,0,25210.00,NULL,NULL,'164',NULL),('VH',33,'2019-10-13','135519002','800452331',1100,1445.38,'D','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',33,'2019-10-13','236901001','800452331',1100,1445.38,'C','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',33,'2019-10-13','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',33,'2019-10-13','130505003','0',1100,245000.00,'D','HUESPEDES F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',33,'2019-10-13','240801019','800452331',1100,34328.00,'C','IVA 19.00% F164',NULL,0,180672.00,NULL,NULL,'164',NULL),('VH',33,'2019-10-13','135519002','800452331',1100,1445.38,'D','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',33,'2019-10-13','236901001','800452331',1100,1445.38,'C','CREE F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',33,'2019-10-13','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',33,'2019-10-13','240801019','800452331',1100,34328.00,'C','IVA 19.00% F165',NULL,0,180672.00,NULL,NULL,'165',NULL),('VH',33,'2019-10-13','130505003','0',1100,215000.00,'D','HUESPEDES F165',NULL,0,0.00,NULL,NULL,'165',NULL),('VH',33,'2019-10-13','135519002','L09603165',1100,1366.40,'D','CREE F261',NULL,0,0.00,NULL,NULL,'261',NULL),('VH',33,'2019-10-13','236901001','L09603165',1100,1366.40,'C','CREE F261',NULL,0,0.00,NULL,NULL,'261',NULL),('VH',33,'2019-10-13','414050005','L09603165',1110,170800.00,'C','ALOJAMIENTO EXENTO F261',NULL,0,0.00,NULL,NULL,'261',NULL),('VH',33,'2019-10-13','130505003','0',1100,170800.00,'D','HUESPEDES F261',NULL,0,0.00,NULL,NULL,'261',NULL),('VH',33,'2019-10-13','135519002','545673035',1100,1920.00,'D','CREE F265',NULL,0,0.00,NULL,NULL,'265',NULL),('VH',33,'2019-10-13','236901001','545673035',1100,1920.00,'C','CREE F265',NULL,0,0.00,NULL,NULL,'265',NULL),('VH',33,'2019-10-13','414050005','545673035',1110,240000.00,'C','ALOJAMIENTO EXENTO F265',NULL,0,0.00,NULL,NULL,'265',NULL),('VH',33,'2019-10-13','130505003','0',1100,240000.00,'D','HUESPEDES F265',NULL,0,0.00,NULL,NULL,'265',NULL),('VH',33,'2019-10-13','135519002','A0708183',1100,48.00,'D','CREE F266',NULL,0,0.00,NULL,NULL,'266',NULL),('VH',33,'2019-10-13','236901001','A0708183',1100,48.00,'C','CREE F266',NULL,0,0.00,NULL,NULL,'266',NULL),('VH',33,'2019-10-13','414015005','A0708183',1116,6000.00,'C','MINIBAR BEBIDAS F266',NULL,0,0.00,NULL,NULL,'266',NULL),('VH',33,'2019-10-13','130505003','0',1100,6000.00,'D','HUESPEDES F266',NULL,0,0.00,NULL,NULL,'266',NULL),('VH',34,'2019-10-14','135519002','800452331',1100,1445.38,'D','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',34,'2019-10-14','236901001','800452331',1100,1445.38,'C','CREE F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',34,'2019-10-14','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',34,'2019-10-14','240801019','800452331',1100,34328.00,'C','IVA 19.00% F164',NULL,0,180672.00,NULL,NULL,'164',NULL),('VH',34,'2019-10-14','130505003','0',1100,215000.00,'D','HUESPEDES F164',NULL,0,0.00,NULL,NULL,'164',NULL),('VH',34,'2019-10-14','135519002','800452331',1100,1445.38,'D','CREE 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F732',NULL,0,0.00,NULL,NULL,'732',NULL),('VH',47,'2020-02-11','281505001','PA0254306',1100,1389.00,'C','SERVICIO PROPINA F732',NULL,0,0.00,NULL,NULL,'732',NULL),('VH',47,'2020-02-11','135519002','PA0254306',1100,851.86,'D','CREE F732',NULL,0,0.00,NULL,NULL,'732',NULL),('VH',47,'2020-02-11','236901001','PA0254306',1100,851.86,'C','CREE F732',NULL,0,0.00,NULL,NULL,'732',NULL),('VH',47,'2020-02-11','414015001','PA0254306',1112,13889.00,'C','RESTAURANTE ALIMENTOS F732',NULL,0,0.00,NULL,NULL,'732',NULL),('VH',47,'2020-02-11','414015002','PA0254306',1112,92593.00,'C','RESTAURANTE BEBIDAS F732',NULL,0,0.00,NULL,NULL,'732',NULL),('VH',47,'2020-02-11','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',47,'2020-02-11','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',47,'2020-02-11','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',47,'2020-02-11','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',47,'2020-02-11','135519002','52334041',1100,96.00,'D','CREE F862',NULL,0,0.00,NULL,NULL,'862',NULL),('VH',47,'2020-02-11','236901001','52334041',1100,96.00,'C','CREE F862',NULL,0,0.00,NULL,NULL,'862',NULL),('VH',47,'2020-02-11','414015005','52334041',1116,12000.00,'C','MINIBAR BEBIDAS F862',NULL,0,0.00,NULL,NULL,'862',NULL),('VH',47,'2020-02-11','130505003','0',1100,189700.00,'D','HUESPEDES F862',NULL,0,0.00,NULL,NULL,'862',NULL),('VH',47,'2020-02-11','240801019','52334041',1100,28372.00,'C','IVA 19.00% F862',NULL,0,149328.00,NULL,NULL,'862',NULL),('VH',47,'2020-02-11','135519002','52334041',1100,1194.62,'D','CREE F862',NULL,0,0.00,NULL,NULL,'862',NULL),('VH',47,'2020-02-11','236901001','52334041',1100,1194.62,'C','CREE F862',NULL,0,0.00,NULL,NULL,'862',NULL),('VH',47,'2020-02-11','414005019','52334041',1110,149328.00,'C','HABITACION AL 19% F862',NULL,0,0.00,NULL,NULL,'862',NULL),('VH',47,'2020-02-11','135519002','75050213',1100,29.63,'D','CREE F863',NULL,0,0.00,NULL,NULL,'863',NULL),('VH',47,'2020-02-11','236901001','75050213',1100,29.63,'C','CREE F863',NULL,0,0.00,NULL,NULL,'863',NULL),('VH',47,'2020-02-11','414015001','75050213',1112,3704.00,'C','RESTAURANTE ALIMENTOS F863',NULL,0,0.00,NULL,NULL,'863',NULL),('VH',47,'2020-02-11','249515001','75050213',1100,296.00,'C','IMPOCONSUMO 8.00% F863',NULL,0,0.00,NULL,NULL,'863',NULL),('VH',47,'2020-02-11','130505003','0',1100,4000.00,'D','HUESPEDES F863',NULL,0,0.00,NULL,NULL,'863',NULL),('VH',47,'2020-02-11','135519002','900642455',1100,1478.99,'D','CREE F864',NULL,0,0.00,NULL,NULL,'864',NULL),('VH',47,'2020-02-11','236901001','900642455',1100,1478.99,'C','CREE F864',NULL,0,0.00,NULL,NULL,'864',NULL),('VH',47,'2020-02-11','414005019','900642455',1110,184874.00,'C','HABITACION AL 19% F864',NULL,0,0.00,NULL,NULL,'864',NULL),('VH',47,'2020-02-11','240801019','900642455',1100,35126.00,'C','IVA 19.00% F864',NULL,0,184874.00,NULL,NULL,'864',NULL),('VH',47,'2020-02-11','130505003','0',1100,220000.00,'D','HUESPEDES F864',NULL,0,0.00,NULL,NULL,'864',NULL),('VH',47,'2020-02-11','135519002','8004523311',1100,1445.38,'D','CREE F867',NULL,0,0.00,NULL,NULL,'867',NULL),('VH',47,'2020-02-11','236901001','8004523311',1100,1445.38,'C','CREE F867',NULL,0,0.00,NULL,NULL,'867',NULL),('VH',47,'2020-02-11','414005019','8004523311',1110,180672.00,'C','HABITACION AL 19% F867',NULL,0,0.00,NULL,NULL,'867',NULL),('VH',47,'2020-02-11','240801019','8004523311',1100,34328.00,'C','IVA 19.00% F867',NULL,0,180672.00,NULL,NULL,'867',NULL),('VH',47,'2020-02-11','130505003','0',1100,215000.00,'D','HUESPEDES F867',NULL,0,0.00,NULL,NULL,'867',NULL),('VH',47,'2020-02-11','135519002','8004523311',1100,1445.38,'D','CREE F868',NULL,0,0.00,NULL,NULL,'868',NULL),('VH',47,'2020-02-11','236901001','8004523311',1100,1445.38,'C','CREE F868',NULL,0,0.00,NULL,NULL,'868',NULL),('VH',47,'2020-02-11','414005019','8004523311',1110,180672.00,'C','HABITACION AL 19% F868',NULL,0,0.00,NULL,NULL,'868',NULL),('VH',47,'2020-02-11','240801019','8004523311',1100,34328.00,'C','IVA 19.00% F868',NULL,0,180672.00,NULL,NULL,'868',NULL),('VH',47,'2020-02-11','130505003','0',1100,215000.00,'D','HUESPEDES F868',NULL,0,0.00,NULL,NULL,'868',NULL),('VH',47,'2020-02-11','135519002','8004523311',1100,1445.38,'D','CREE F869',NULL,0,0.00,NULL,NULL,'869',NULL),('VH',47,'2020-02-11','236901001','8004523311',1100,1445.38,'C','CREE F869',NULL,0,0.00,NULL,NULL,'869',NULL),('VH',47,'2020-02-11','414005019','8004523311',1110,180672.00,'C','HABITACION AL 19% F869',NULL,0,0.00,NULL,NULL,'869',NULL),('VH',47,'2020-02-11','240801019','8004523311',1100,34328.00,'C','IVA 19.00% F869',NULL,0,180672.00,NULL,NULL,'869',NULL),('VH',47,'2020-02-11','130505003','0',1100,215000.00,'D','HUESPEDES F869',NULL,0,0.00,NULL,NULL,'869',NULL),('VH',47,'2020-02-11','135519002','1104379025',1100,2400.00,'D','CREE F870',NULL,0,0.00,NULL,NULL,'870',NULL),('VH',47,'2020-02-11','236901001','1104379025',1100,2400.00,'C','CREE F870',NULL,0,0.00,NULL,NULL,'870',NULL),('VH',47,'2020-02-11','414050005','1104379025',1110,300000.00,'C','ALOJAMIENTO EXENTO F870',NULL,0,0.00,NULL,NULL,'870',NULL),('VH',47,'2020-02-11','130505003','0',1100,300000.00,'D','HUESPEDES F870',NULL,0,0.00,NULL,NULL,'870',NULL),('VH',47,'2020-02-11','135519002','800452331',1100,1445.38,'D','CREE F872',NULL,0,0.00,NULL,NULL,'872',NULL),('VH',47,'2020-02-11','236901001','800452331',1100,1445.38,'C','CREE F872',NULL,0,0.00,NULL,NULL,'872',NULL),('VH',47,'2020-02-11','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F872',NULL,0,0.00,NULL,NULL,'872',NULL),('VH',47,'2020-02-11','240801019','800452331',1100,34328.00,'C','IVA 19.00% F872',NULL,0,180672.00,NULL,NULL,'872',NULL),('VH',47,'2020-02-11','130505003','0',1100,215000.00,'D','HUESPEDES F872',NULL,0,0.00,NULL,NULL,'872',NULL),('VH',47,'2020-02-11','135519002','79683470',1100,1478.99,'D','CREE F873',NULL,0,0.00,NULL,NULL,'873',NULL),('VH',47,'2020-02-11','236901001','79683470',1100,1478.99,'C','CREE F873',NULL,0,0.00,NULL,NULL,'873',NULL),('VH',47,'2020-02-11','414005019','79683470',1110,184874.00,'C','HABITACION AL 19% F873',NULL,0,0.00,NULL,NULL,'873',NULL),('VH',47,'2020-02-11','240801019','79683470',1100,35126.00,'C','IVA 19.00% F873',NULL,0,184874.00,NULL,NULL,'873',NULL),('VH',47,'2020-02-11','130505003','0',1100,220000.00,'D','HUESPEDES F873',NULL,0,0.00,NULL,NULL,'873',NULL),('VH',47,'2020-02-11','135519002','24332459',1100,340.74,'D','CREE F874',NULL,0,0.00,NULL,NULL,'874',NULL),('VH',47,'2020-02-11','236901001','24332459',1100,340.74,'C','CREE F874',NULL,0,0.00,NULL,NULL,'874',NULL),('VH',47,'2020-02-11','414015001','24332459',1112,42593.00,'C','RESTAURANTE ALIMENTOS F874',NULL,0,0.00,NULL,NULL,'874',NULL),('VH',47,'2020-02-11','249515001','24332459',1100,3407.00,'C','IMPOCONSUMO 8.00% F874',NULL,0,0.00,NULL,NULL,'874',NULL),('VH',47,'2020-02-11','130505003','0',1100,350260.00,'D','HUESPEDES F874',NULL,0,0.00,NULL,NULL,'874',NULL),('VH',47,'2020-02-11','281505001','24332459',1100,4260.00,'C','SERVICIO PROPINA F874',NULL,0,0.00,NULL,NULL,'874',NULL),('VH',47,'2020-02-11','135519002','24332459',1100,2400.00,'D','CREE F874',NULL,0,0.00,NULL,NULL,'874',NULL),('VH',47,'2020-02-11','236901001','24332459',1100,2400.00,'C','CREE F874',NULL,0,0.00,NULL,NULL,'874',NULL),('VH',47,'2020-02-11','414050005','24332459',1110,300000.00,'C','ALOJAMIENTO EXENTO F874',NULL,0,0.00,NULL,NULL,'874',NULL),('VH',47,'2020-02-11','135519002','222222221',1100,1148.16,'D','CREE F875',NULL,0,0.00,NULL,NULL,'875',NULL),('VH',47,'2020-02-11','236901001','222222221',1100,1148.16,'C','CREE F875',NULL,0,0.00,NULL,NULL,'875',NULL),('VH',47,'2020-02-11','414015001','222222221',1112,125000.00,'C','RESTAURANTE ALIMENTOS F875',NULL,0,0.00,NULL,NULL,'875',NULL),('VH',47,'2020-02-11','414015002','222222221',1112,18520.00,'C','RESTAURANTE BEBIDAS F875',NULL,0,0.00,NULL,NULL,'875',NULL),('VH',47,'2020-02-11','249515001','222222221',1100,11480.00,'C','IMPOCONSUMO 8.00% F875',NULL,0,0.00,NULL,NULL,'875',NULL),('VH',47,'2020-02-11','130505003','0',1100,170500.00,'D','HUESPEDES F875',NULL,0,0.00,NULL,NULL,'875',NULL),('VH',47,'2020-02-11','281505001','222222221',1100,15500.00,'C','SERVICIO PROPINA F875',NULL,0,0.00,NULL,NULL,'875',NULL),('VH',47,'2020-02-11','135519002','19495181',1100,2303.84,'D','CREE F876',NULL,0,0.00,NULL,NULL,'876',NULL),('VH',47,'2020-02-11','236901001','19495181',1100,2303.84,'C','CREE F876',NULL,0,0.00,NULL,NULL,'876',NULL),('VH',47,'2020-02-11','414050005','19495181',1110,287980.00,'C','ALOJAMIENTO EXENTO F876',NULL,0,0.00,NULL,NULL,'876',NULL),('VH',47,'2020-02-11','130505003','0',1100,287980.00,'D','HUESPEDES F876',NULL,0,0.00,NULL,NULL,'876',NULL),('VH',47,'2020-02-11','135519002','1118547080',1100,1040.00,'D','CREE F877',NULL,0,0.00,NULL,NULL,'877',NULL),('VH',47,'2020-02-11','236901001','1118547080',1100,1040.00,'C','CREE F877',NULL,0,0.00,NULL,NULL,'877',NULL),('VH',47,'2020-02-11','414050005','1118547080',1110,130000.00,'C','ALOJAMIENTO EXENTO F877',NULL,0,0.00,NULL,NULL,'877',NULL),('VH',47,'2020-02-11','130505003','0',1100,130000.00,'D','HUESPEDES F877',NULL,0,0.00,NULL,NULL,'877',NULL),('VH',47,'2020-02-11','135519002','10932539',1100,1280.00,'D','CREE F878',NULL,0,0.00,NULL,NULL,'878',NULL),('VH',47,'2020-02-11','236901001','10932539',1100,1280.00,'C','CREE F878',NULL,0,0.00,NULL,NULL,'878',NULL),('VH',47,'2020-02-11','414050005','10932539',1110,160000.00,'C','ALOJAMIENTO EXENTO F878',NULL,0,0.00,NULL,NULL,'878',NULL),('VH',47,'2020-02-11','130505003','0',1100,160000.00,'D','HUESPEDES F878',NULL,0,0.00,NULL,NULL,'878',NULL),('VH',47,'2020-02-11','135519002','576561552',1100,1138.32,'D','CREE F879',NULL,0,0.00,NULL,NULL,'879',NULL),('VH',47,'2020-02-11','236901001','576561552',1100,1138.32,'C','CREE F879',NULL,0,0.00,NULL,NULL,'879',NULL),('VH',47,'2020-02-11','414050005','576561552',1110,142290.00,'C','ALOJAMIENTO EXENTO F879',NULL,0,0.00,NULL,NULL,'879',NULL),('VH',47,'2020-02-11','130505003','0',1100,142290.00,'D','HUESPEDES F879',NULL,0,0.00,NULL,NULL,'879',NULL),('FH',160,'2020-02-07','112005005','800452331',1100,860000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC872- F801',NULL,0,0.00,NULL,NULL,'801',NULL),('FH',160,'2020-02-07','130505003','0',1100,860000.00,'C','ABONO HUESPED /RC872- F801',NULL,0,0.00,NULL,NULL,'801',NULL),('FH',160,'2020-02-07','112005005','800452331',1100,860000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC881- F802',NULL,0,0.00,NULL,NULL,'802',NULL),('FH',160,'2020-02-07','130505003','0',1100,860000.00,'C','ABONO HUESPED /RC881- F802',NULL,0,0.00,NULL,NULL,'802',NULL),('FH',160,'2020-02-07','112005005','800452331',1100,860000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC883- F803',NULL,0,0.00,NULL,NULL,'803',NULL),('FH',160,'2020-02-07','130505003','0',1100,860000.00,'C','ABONO HUESPED /RC883- F803',NULL,0,0.00,NULL,NULL,'803',NULL),('FH',160,'2020-02-07','110505004','13746293',1100,12000.00,'D','EFECTIVO/RC884- F803',NULL,0,0.00,NULL,NULL,'803',NULL),('FH',160,'2020-02-07','130505003','0',1100,12000.00,'C','ABONO HUESPED /RC884- F803',NULL,0,0.00,NULL,NULL,'803',NULL),('FH',160,'2020-02-07','112005005','8004523311',1100,430000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC882- F823',NULL,0,0.00,NULL,NULL,'823',NULL),('FH',160,'2020-02-07','130505003','0',1100,430000.00,'C','ABONO HUESPED /RC882- F823',NULL,0,0.00,NULL,NULL,'823',NULL),('FH',160,'2020-02-07','112005005','8004523311',1100,430000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC876- F824',NULL,0,0.00,NULL,NULL,'824',NULL),('FH',160,'2020-02-07','130505003','0',1100,430000.00,'C','ABONO HUESPED /RC876- F824',NULL,0,0.00,NULL,NULL,'824',NULL),('FH',160,'2020-02-07','112005005','8004523311',1100,430000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC878- F826',NULL,0,0.00,NULL,NULL,'826',NULL),('FH',160,'2020-02-07','130505003','0',1100,430000.00,'C','ABONO HUESPED /RC878- F826',NULL,0,0.00,NULL,NULL,'826',NULL),('FH',160,'2020-02-07','130505003','0',1100,660752.00,'D','ABONO PAGO DIRECTO INTERNET F 828 F828',NULL,0,0.00,NULL,NULL,'828',NULL),('FH',160,'2020-02-07','130505003','0',1100,660752.00,'C','HUESPEDES F828 F828',NULL,0,0.00,NULL,NULL,'828',NULL),('FH',160,'2020-02-07','112005005','8004523311',1100,430000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC880- F831',NULL,0,0.00,NULL,NULL,'831',NULL),('FH',160,'2020-02-07','130505003','0',1100,430000.00,'C','ABONO HUESPED /RC880- F831',NULL,0,0.00,NULL,NULL,'831',NULL),('FH',160,'2020-02-07','130505003','0',1100,12000.00,'D','ABONO PAGO DIRECTO INTERNET F 836 F836',NULL,0,0.00,NULL,NULL,'836',NULL),('FH',160,'2020-02-07','130505003','0',1100,12000.00,'C','HUESPEDES F836 F836',NULL,0,0.00,NULL,NULL,'836',NULL),('FH',160,'2020-02-07','110505004','94470141',1100,14500.00,'D','EFECTIVO/RC873- F837',NULL,0,0.00,NULL,NULL,'837',NULL),('FH',160,'2020-02-07','130505003','0',1100,14500.00,'C','ABONO HUESPED /RC873- F837',NULL,0,0.00,NULL,NULL,'837',NULL),('FH',160,'2020-02-07','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 839 F839',NULL,0,0.00,NULL,NULL,'839',NULL),('FH',160,'2020-02-07','130505003','0',1100,4000.00,'C','HUESPEDES F839 F839',NULL,0,0.00,NULL,NULL,'839',NULL),('FH',160,'2020-02-07','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC875- F840',NULL,0,0.00,NULL,NULL,'840',NULL),('FH',160,'2020-02-07','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC875- F840',NULL,0,0.00,NULL,NULL,'840',NULL),('FH',160,'2020-02-07','110505004','80225117',1100,4000.00,'D','EFECTIVO/RC879- F840',NULL,0,0.00,NULL,NULL,'840',NULL),('FH',160,'2020-02-07','130505003','0',1100,4000.00,'C','ABONO HUESPED /RC879- F840',NULL,0,0.00,NULL,NULL,'840',NULL),('FH',160,'2020-02-07','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC877- F841',NULL,0,0.00,NULL,NULL,'841',NULL),('FH',160,'2020-02-07','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC877- F841',NULL,0,0.00,NULL,NULL,'841',NULL),('FH',160,'2020-02-07','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC874- F842',NULL,0,0.00,NULL,NULL,'842',NULL),('FH',160,'2020-02-07','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC874- F842',NULL,0,0.00,NULL,NULL,'842',NULL),('FH',160,'2020-02-07','112005005','52966427',1100,240000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC885- F843',NULL,0,0.00,NULL,NULL,'843',NULL),('FH',160,'2020-02-07','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC885- F843',NULL,0,0.00,NULL,NULL,'843',NULL),('FH',160,'2020-02-07','130505003','0',1100,10000.00,'C','HUESPEDES F843 F843',NULL,0,0.00,NULL,NULL,'843',NULL),('FH',160,'2020-02-07','130505003','0',1100,10000.00,'D','ABONO PAGO DIRECTO INTERNET F 843 F843',NULL,0,0.00,NULL,NULL,'843',NULL),('FH',160,'2020-02-07','130505003','0',1100,131379.00,'D','ABONO PAGO DIRECTO INTERNET F 844 F844',NULL,0,0.00,NULL,NULL,'844',NULL),('FH',160,'2020-02-07','130505003','0',1100,131379.00,'C','HUESPEDES F844 F844',NULL,0,0.00,NULL,NULL,'844',NULL),('FH',160,'2020-02-07','112005005','F13761119',1100,131379.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC887- F845',NULL,0,0.00,NULL,NULL,'845',NULL),('FH',160,'2020-02-07','130505003','0',1100,131379.00,'C','ABONO HUESPED /RC887- F845',NULL,0,0.00,NULL,NULL,'845',NULL),('FH',160,'2020-02-07','112005005','79949609',1100,145977.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC888- F846',NULL,0,0.00,NULL,NULL,'846',NULL),('FH',160,'2020-02-07','130505003','0',1100,145977.00,'C','ABONO HUESPED /RC888- F846',NULL,0,0.00,NULL,NULL,'846',NULL),('FH',160,'2020-02-07','130505003','0',1100,2500000.00,'D','ABONO PAGO DIRECTO INTERNET F 847 F847',NULL,0,0.00,NULL,NULL,'847',NULL),('FH',160,'2020-02-07','130505003','0',1100,2500000.00,'C','HUESPEDES F847 F847',NULL,0,0.00,NULL,NULL,'847',NULL),('FH',160,'2020-02-07','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 848 F848',NULL,0,0.00,NULL,NULL,'848',NULL),('FH',160,'2020-02-07','130505003','0',1100,150000.00,'C','HUESPEDES F848 F848',NULL,0,0.00,NULL,NULL,'848',NULL),('FH',160,'2020-02-07','112005005','C4VVKKFYJ',1100,150000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC889- F849',NULL,0,0.00,NULL,NULL,'849',NULL),('FH',160,'2020-02-07','130505003','0',1100,150000.00,'C','ABONO HUESPED /RC889- F849',NULL,0,0.00,NULL,NULL,'849',NULL),('FH',160,'2020-02-07','112005005','800176581',1100,233264.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC890- F850',NULL,0,0.00,NULL,NULL,'850',NULL),('FH',160,'2020-02-07','130505003','0',1100,233264.00,'C','ABONO HUESPED /RC890- F850',NULL,0,0.00,NULL,NULL,'850',NULL),('FH',160,'2020-02-07','112005005','EJ0874873',1100,136970.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC891- F851',NULL,0,0.00,NULL,NULL,'851',NULL),('FH',160,'2020-02-07','130505003','0',1100,136970.00,'C','ABONO HUESPED /RC891- F851',NULL,0,0.00,NULL,NULL,'851',NULL),('FH',160,'2020-02-07','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 852 F852',NULL,0,0.00,NULL,NULL,'852',NULL),('FH',160,'2020-02-07','130505003','0',1100,220000.00,'C','HUESPEDES F852 F852',NULL,0,0.00,NULL,NULL,'852',NULL),('FH',160,'2020-02-07','112005005','F13761119',1100,240000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC892- F853',NULL,0,0.00,NULL,NULL,'853',NULL),('FH',160,'2020-02-07','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC892- F853',NULL,0,0.00,NULL,NULL,'853',NULL),('FH',161,'2020-02-08','112005005','F13761119',1100,40500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC896- F825',NULL,0,0.00,NULL,NULL,'825',NULL),('FH',161,'2020-02-08','130505003','0',1100,40500.00,'C','ABONO HUESPED /RC896- F825',NULL,0,0.00,NULL,NULL,'825',NULL),('FH',161,'2020-02-08','112005005','79949609',1100,65000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC895- F846',NULL,0,0.00,NULL,NULL,'846',NULL),('FH',161,'2020-02-08','130505003','0',1100,65000.00,'C','ABONO HUESPED /RC895- F846',NULL,0,0.00,NULL,NULL,'846',NULL),('FH',161,'2020-02-08','110505004','F13761119',1100,900.00,'D','EFECTIVO/RC894- F848',NULL,0,0.00,NULL,NULL,'848',NULL),('FH',161,'2020-02-08','130505003','0',1100,900.00,'C','ABONO HUESPED /RC894- F848',NULL,0,0.00,NULL,NULL,'848',NULL),('FH',161,'2020-02-08','112005005','1075686207',1100,152201.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC893- F854',NULL,0,0.00,NULL,NULL,'854',NULL),('FH',161,'2020-02-08','130505003','0',1100,152201.00,'C','ABONO HUESPED /RC893- F854',NULL,0,0.00,NULL,NULL,'854',NULL),('FH',161,'2020-02-08','112005005','C4VVKKFYJ',1100,354715.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC897- F856',NULL,0,0.00,NULL,NULL,'856',NULL),('FH',161,'2020-02-08','130505003','0',1100,354715.00,'C','ABONO HUESPED /RC897- F856',NULL,0,0.00,NULL,NULL,'856',NULL),('FH',161,'2020-02-08','112005005','PA0254306',1100,2324185.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC899- F857',NULL,0,0.00,NULL,NULL,'857',NULL),('FH',161,'2020-02-08','130505003','0',1100,2324185.00,'C','ABONO HUESPED /RC899- F857',NULL,0,0.00,NULL,NULL,'857',NULL),('FH',161,'2020-02-08','110505004','222222221',1100,372074.00,'D','EFECTIVO/RC898- F858',NULL,0,0.00,NULL,NULL,'858',NULL),('FH',161,'2020-02-08','130505003','0',1100,372074.00,'C','ABONO HUESPED /RC898- F858',NULL,0,0.00,NULL,NULL,'858',NULL),('FH',161,'2020-02-08','130505003','0',1100,136970.00,'D','ABONO PAGO DIRECTO INTERNET F 859 F859',NULL,0,0.00,NULL,NULL,'859',NULL),('FH',161,'2020-02-08','130505003','0',1100,136970.00,'C','HUESPEDES F859 F859',NULL,0,0.00,NULL,NULL,'859',NULL),('FH',161,'2020-02-08','112005005','80066320',1100,161774.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC900- F860',NULL,0,0.00,NULL,NULL,'860',NULL),('FH',161,'2020-02-08','130505003','0',1100,161774.00,'C','ABONO HUESPED /RC900- F860',NULL,0,0.00,NULL,NULL,'860',NULL),('FH',161,'2020-02-08','130505003','0',1100,450000.00,'D','ABONO PAGO DIRECTO INTERNET F 861 F861',NULL,0,0.00,NULL,NULL,'861',NULL),('FH',161,'2020-02-08','130505003','0',1100,450000.00,'C','HUESPEDES F861 F861',NULL,0,0.00,NULL,NULL,'861',NULL),('FH',155,'2020-02-09','112005005','C4VVKKFYJ',1100,1760889.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC903- F809',NULL,0,0.00,NULL,NULL,'809',NULL),('FH',155,'2020-02-09','130505003','0',1100,1760889.00,'C','ABONO HUESPED /RC903- F809',NULL,0,0.00,NULL,NULL,'809',NULL),('FH',155,'2020-02-09','112005005','8004523311',1100,946482.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC907- F830',NULL,0,0.00,NULL,NULL,'830',NULL),('FH',155,'2020-02-09','130505003','0',1100,946482.00,'C','ABONO HUESPED /RC907- F830',NULL,0,0.00,NULL,NULL,'830',NULL),('FH',155,'2020-02-09','112005005','8004523311',1100,696000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC902- F838',NULL,0,0.00,NULL,NULL,'838',NULL),('FH',155,'2020-02-09','130505003','0',1100,696000.00,'C','ABONO HUESPED /RC902- F838',NULL,0,0.00,NULL,NULL,'838',NULL),('FH',155,'2020-02-09','112005005','C4VVKKFYJ',1100,237333.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC906- F849',NULL,0,0.00,NULL,NULL,'849',NULL),('FH',155,'2020-02-09','130505003','0',1100,237333.00,'C','ABONO HUESPED /RC906- F849',NULL,0,0.00,NULL,NULL,'849',NULL),('FH',155,'2020-02-09','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 853 F853',NULL,0,0.00,NULL,NULL,'853',NULL),('FH',155,'2020-02-09','130505003','0',1100,240000.00,'C','HUESPEDES F853 F853',NULL,0,0.00,NULL,NULL,'853',NULL),('FH',155,'2020-02-09','110505004','C4VVKKFYJ',1100,94000.00,'D','EFECTIVO/RC901- F856',NULL,0,0.00,NULL,NULL,'856',NULL),('FH',155,'2020-02-09','130505003','0',1100,94000.00,'C','ABONO HUESPED /RC901- F856',NULL,0,0.00,NULL,NULL,'856',NULL),('FH',155,'2020-02-09','130505003','0',1100,17000.00,'D','ABONO PAGO DIRECTO INTERNET F 861 F861',NULL,0,0.00,NULL,NULL,'861',NULL),('FH',155,'2020-02-09','130505003','0',1100,17000.00,'C','HUESPEDES F861 F861',NULL,0,0.00,NULL,NULL,'861',NULL),('FH',155,'2020-02-09','112005005','900600098',1100,533100.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC904- F862',NULL,0,0.00,NULL,NULL,'862',NULL),('FH',155,'2020-02-09','130505003','0',1100,533100.00,'C','ABONO HUESPED /RC904- F862',NULL,0,0.00,NULL,NULL,'862',NULL),('FH',166,'2020-02-19','130505003','0',1100,1746250.00,'D','ABONO PAGO DIRECTO INTERNET F 889 F889',NULL,0,0.00,NULL,NULL,'889',NULL),('FH',166,'2020-02-19','130505003','0',1100,1746250.00,'C','HUESPEDES F889 F889',NULL,0,0.00,NULL,NULL,'889',NULL),('FH',166,'2020-02-19','130505003','0',1100,1120000.00,'D','ABONO PAGO DIRECTO INTERNET F 934 F934',NULL,0,0.00,NULL,NULL,'934',NULL),('FH',166,'2020-02-19','130505003','0',1100,1120000.00,'C','HUESPEDES F934 F934',NULL,0,0.00,NULL,NULL,'934',NULL),('FH',166,'2020-02-19','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 947 F947',NULL,0,0.00,NULL,NULL,'947',NULL),('FH',166,'2020-02-19','130505003','0',1100,280000.00,'C','HUESPEDES F947 F947',NULL,0,0.00,NULL,NULL,'947',NULL),('FH',166,'2020-02-19','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 949 F949',NULL,0,0.00,NULL,NULL,'949',NULL),('FH',166,'2020-02-19','130505003','0',1100,300000.00,'C','HUESPEDES F949 F949',NULL,0,0.00,NULL,NULL,'949',NULL),('FH',166,'2020-02-19','130505003','0',1100,148750.00,'D','ABONO PAGO DIRECTO INTERNET F 950 F950',NULL,0,0.00,NULL,NULL,'950',NULL),('FH',166,'2020-02-19','130505003','0',1100,148750.00,'C','HUESPEDES F950 F950',NULL,0,0.00,NULL,NULL,'950',NULL),('FH',166,'2020-02-19','130505003','0',1100,560000.00,'D','ABONO PAGO DIRECTO INTERNET F 952 F952',NULL,0,0.00,NULL,NULL,'952',NULL),('FH',166,'2020-02-19','130505003','0',1100,560000.00,'C','HUESPEDES F952 F952',NULL,0,0.00,NULL,NULL,'952',NULL),('FH',166,'2020-02-19','112005005','1018416849',1100,140671.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC982- F953',NULL,0,0.00,NULL,NULL,'953',NULL),('FH',166,'2020-02-19','130505003','0',1100,140671.00,'C','ABONO HUESPED /RC982- F953',NULL,0,0.00,NULL,NULL,'953',NULL),('FH',166,'2020-02-19','112005005','900485988',1100,160000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC983- F954',NULL,0,0.00,NULL,NULL,'954',NULL),('FH',166,'2020-02-19','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC983- F954',NULL,0,0.00,NULL,NULL,'954',NULL),('FH',166,'2020-02-19','112005005','19488588',1100,210000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC984- F955',NULL,0,0.00,NULL,NULL,'955',NULL),('FH',166,'2020-02-19','130505003','0',1100,210000.00,'C','ABONO HUESPED /RC984- F955',NULL,0,0.00,NULL,NULL,'955',NULL),('FH',166,'2020-02-19','112005005','564051392',1100,126063.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC986- F956',NULL,0,0.00,NULL,NULL,'956',NULL),('FH',166,'2020-02-19','130505003','0',1100,126063.00,'C','ABONO HUESPED /RC986- F956',NULL,0,0.00,NULL,NULL,'956',NULL),('VH',46,'2020-01-20','135519002','YA8503003',1100,2057.14,'D','CREE F680',NULL,0,0.00,NULL,NULL,'680',NULL),('VH',46,'2020-01-20','236901001','YA8503003',1100,2057.14,'C','CREE F680',NULL,0,0.00,NULL,NULL,'680',NULL),('VH',46,'2020-01-20','414050005','YA8503003',1110,257142.00,'C','ALOJAMIENTO EXENTO F680',NULL,0,0.00,NULL,NULL,'680',NULL),('VH',46,'2020-01-20','130505003','0',1100,257142.00,'D','HUESPEDES F680',NULL,0,0.00,NULL,NULL,'680',NULL),('VH',46,'2020-01-20','135519002','532774052',1100,2000.00,'D','CREE F719',NULL,0,0.00,NULL,NULL,'719',NULL),('VH',46,'2020-01-20','236901001','532774052',1100,2000.00,'C','CREE F719',NULL,0,0.00,NULL,NULL,'719',NULL),('VH',46,'2020-01-20','414050005','532774052',1110,250000.00,'C','ALOJAMIENTO EXENTO F719',NULL,0,0.00,NULL,NULL,'719',NULL),('VH',46,'2020-01-20','130505003','0',1100,250000.00,'D','HUESPEDES F719',NULL,0,0.00,NULL,NULL,'719',NULL),('VH',46,'2020-01-20','135519002','40769171',1100,133.34,'D','CREE F722',NULL,0,0.00,NULL,NULL,'722',NULL),('VH',46,'2020-01-20','236901001','40769171',1100,133.34,'C','CREE F722',NULL,0,0.00,NULL,NULL,'722',NULL),('VH',46,'2020-01-20','414015001','40769171',1112,16667.00,'C','RESTAURANTE ALIMENTOS F722',NULL,0,0.00,NULL,NULL,'722',NULL),('VH',46,'2020-01-20','249515001','40769171',1100,1333.00,'C','IMPOCONSUMO 8.00% F722',NULL,0,0.00,NULL,NULL,'722',NULL),('VH',46,'2020-01-20','130505003','0',1100,259667.00,'D','HUESPEDES F722',NULL,0,0.00,NULL,NULL,'722',NULL),('VH',46,'2020-01-20','281505001','40769171',1100,1667.00,'C','SERVICIO PROPINA F722',NULL,0,0.00,NULL,NULL,'722',NULL),('VH',46,'2020-01-20','240801019','40769171',1100,38319.00,'C','IVA 19.00% F722',NULL,0,201681.00,NULL,NULL,'722',NULL),('VH',46,'2020-01-20','135519002','40769171',1100,1613.45,'D','CREE F722',NULL,0,0.00,NULL,NULL,'722',NULL),('VH',46,'2020-01-20','236901001','40769171',1100,1613.45,'C','CREE F722',NULL,0,0.00,NULL,NULL,'722',NULL),('VH',46,'2020-01-20','414005019','40769171',1110,201681.00,'C','HABITACION AL 19% F722',NULL,0,0.00,NULL,NULL,'722',NULL),('VH',46,'2020-01-20','135519002','PA0254306',1100,1760.00,'D','CREE F724',NULL,0,0.00,NULL,NULL,'724',NULL),('VH',46,'2020-01-20','236901001','PA0254306',1100,1760.00,'C','CREE F724',NULL,0,0.00,NULL,NULL,'724',NULL),('VH',46,'2020-01-20','414050005','PA0254306',1110,220000.00,'C','ALOJAMIENTO EXENTO F724',NULL,0,0.00,NULL,NULL,'724',NULL),('VH',46,'2020-01-20','130505003','0',1100,220000.00,'D','HUESPEDES F724',NULL,0,0.00,NULL,NULL,'724',NULL),('VH',46,'2020-01-20','135519002','5823523',1100,1115.97,'D','CREE F725',NULL,0,0.00,NULL,NULL,'725',NULL),('VH',46,'2020-01-20','236901001','5823523',1100,1115.97,'C','CREE F725',NULL,0,0.00,NULL,NULL,'725',NULL),('VH',46,'2020-01-20','414005019','5823523',1110,139496.00,'C','HABITACION AL 19% F725',NULL,0,0.00,NULL,NULL,'725',NULL),('VH',46,'2020-01-20','240801019','5823523',1100,26504.00,'C','IVA 19.00% F725',NULL,0,139496.00,NULL,NULL,'725',NULL),('VH',46,'2020-01-20','130505003','0',1100,166000.00,'D','HUESPEDES F725',NULL,0,0.00,NULL,NULL,'725',NULL),('VH',46,'2020-01-20','135519002','91281805',1100,2769.74,'D','CREE F726',NULL,0,0.00,NULL,NULL,'726',NULL),('VH',46,'2020-01-20','236901001','91281805',1100,2769.74,'C','CREE F726',NULL,0,0.00,NULL,NULL,'726',NULL),('VH',46,'2020-01-20','414005019','91281805',1110,346218.00,'C','HABITACION AL 19% F726',NULL,0,0.00,NULL,NULL,'726',NULL),('VH',46,'2020-01-20','240801019','91281805',1100,65782.00,'C','IVA 19.00% F726',NULL,0,346218.00,NULL,NULL,'726',NULL),('VH',46,'2020-01-20','130505003','0',1100,412000.00,'D','HUESPEDES F726',NULL,0,0.00,NULL,NULL,'726',NULL),('VH',46,'2020-01-20','135519002','16949917',1100,1478.99,'D','CREE F728',NULL,0,0.00,NULL,NULL,'728',NULL),('VH',46,'2020-01-20','236901001','16949917',1100,1478.99,'C','CREE F728',NULL,0,0.00,NULL,NULL,'728',NULL),('VH',46,'2020-01-20','414005019','16949917',1110,184874.00,'C','HABITACION AL 19% F728',NULL,0,0.00,NULL,NULL,'728',NULL),('VH',46,'2020-01-20','240801019','16949917',1100,35126.00,'C','IVA 19.00% F728',NULL,0,184874.00,NULL,NULL,'728',NULL),('VH',46,'2020-01-20','130505003','0',1100,220000.00,'D','HUESPEDES F728',NULL,0,0.00,NULL,NULL,'728',NULL),('VH',46,'2020-01-20','135519002','85468310',1100,2689.07,'D','CREE F729',NULL,0,0.00,NULL,NULL,'729',NULL),('VH',46,'2020-01-20','236901001','85468310',1100,2689.07,'C','CREE F729',NULL,0,0.00,NULL,NULL,'729',NULL),('VH',46,'2020-01-20','414005019','85468310',1110,336134.00,'C','HABITACION AL 19% F729',NULL,0,0.00,NULL,NULL,'729',NULL),('VH',46,'2020-01-20','240801019','85468310',1100,63866.00,'C','IVA 19.00% F729',NULL,0,336134.00,NULL,NULL,'729',NULL),('VH',46,'2020-01-20','130505003','0',1100,400000.00,'D','HUESPEDES F729',NULL,0,0.00,NULL,NULL,'729',NULL),('VH',46,'2020-01-20','135519002','641142243',1100,2000.00,'D','CREE F730',NULL,0,0.00,NULL,NULL,'730',NULL),('VH',46,'2020-01-20','236901001','641142243',1100,2000.00,'C','CREE F730',NULL,0,0.00,NULL,NULL,'730',NULL),('VH',46,'2020-01-20','414050005','641142243',1110,250000.00,'C','ALOJAMIENTO EXENTO F730',NULL,0,0.00,NULL,NULL,'730',NULL),('VH',46,'2020-01-20','130505003','0',1100,250000.00,'D','HUESPEDES F730',NULL,0,0.00,NULL,NULL,'730',NULL),('VH',46,'2020-01-20','135519002','800452331',1100,1445.38,'D','CREE F731',NULL,0,0.00,NULL,NULL,'731',NULL),('VH',46,'2020-01-20','236901001','800452331',1100,1445.38,'C','CREE F731',NULL,0,0.00,NULL,NULL,'731',NULL),('VH',46,'2020-01-20','414005019','800452331',1110,180672.00,'C','HABITACION AL 19% F731',NULL,0,0.00,NULL,NULL,'731',NULL),('VH',46,'2020-01-20','240801019','800452331',1100,34328.00,'C','IVA 19.00% F731',NULL,0,180672.00,NULL,NULL,'731',NULL),('VH',46,'2020-01-20','130505003','0',1100,215000.00,'D','HUESPEDES F731',NULL,0,0.00,NULL,NULL,'731',NULL),('FH',167,'2020-02-23','130505003','0',1100,618500.00,'D','ABONO PAGO DIRECTO INTERNET F 934 F934',NULL,0,0.00,NULL,NULL,'934',NULL),('FH',167,'2020-02-23','130505003','0',1100,618500.00,'C','HUESPEDES F934 F934',NULL,0,0.00,NULL,NULL,'934',NULL),('FH',167,'2020-02-23','130505003','0',1100,431500.00,'D','ABONO PAGO DIRECTO INTERNET F 966 F966',NULL,0,0.00,NULL,NULL,'966',NULL),('FH',167,'2020-02-23','130505003','0',1100,431500.00,'C','HUESPEDES F966 F966',NULL,0,0.00,NULL,NULL,'966',NULL),('FH',167,'2020-02-23','110505004','79639339',1100,41500.00,'D','EFECTIVO/RC1023- F971',NULL,0,0.00,NULL,NULL,'971',NULL),('FH',167,'2020-02-23','130505003','0',1100,41500.00,'C','ABONO HUESPED /RC1023- F971',NULL,0,0.00,NULL,NULL,'971',NULL),('FH',167,'2020-02-23','130505004','123456789',1100,210800.00,'D','CUENTAS POR COBRAR FAC. 18648 F971','FAC',18648,0.00,NULL,'2020-03-24','971',NULL),('FH',167,'2020-02-23','130505003','0',1100,210800.00,'C','HUESPEDES F971',NULL,0,0.00,NULL,NULL,'971',NULL),('FH',167,'2020-02-23','110505004','M94554244',1100,8000.00,'D','EFECTIVO/RC1020- F985',NULL,0,0.00,NULL,NULL,'985',NULL),('FH',167,'2020-02-23','130505003','0',1100,8000.00,'C','ABONO HUESPED /RC1020- F985',NULL,0,0.00,NULL,NULL,'985',NULL),('FH',167,'2020-02-23','110505004','M94554244',1100,4000.00,'D','EFECTIVO/RC1021- F988',NULL,0,0.00,NULL,NULL,'988',NULL),('FH',167,'2020-02-23','130505003','0',1100,4000.00,'C','ABONO HUESPED /RC1021- F988',NULL,0,0.00,NULL,NULL,'988',NULL),('FH',167,'2020-02-23','110505004','M94554244',1100,12000.00,'D','EFECTIVO/RC1022- F989',NULL,0,0.00,NULL,NULL,'989',NULL),('FH',167,'2020-02-23','130505003','0',1100,12000.00,'C','ABONO HUESPED /RC1022- F989',NULL,0,0.00,NULL,NULL,'989',NULL),('FH',167,'2020-02-23','130505003','0',1100,279000.00,'D','ABONO PAGO DIRECTO INTERNET F 990 F990',NULL,0,0.00,NULL,NULL,'990',NULL),('FH',167,'2020-02-23','130505003','0',1100,279000.00,'C','HUESPEDES F990 F990',NULL,0,0.00,NULL,NULL,'990',NULL),('FH',167,'2020-02-23','130505003','0',1100,350000.00,'D','ABONO PAGO DIRECTO INTERNET F 991 F991',NULL,0,0.00,NULL,NULL,'991',NULL),('FH',167,'2020-02-23','130505003','0',1100,350000.00,'C','HUESPEDES F991 F991',NULL,0,0.00,NULL,NULL,'991',NULL),('FH',167,'2020-02-23','112005005','1094268829',1100,129222.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1024- F992',NULL,0,0.00,NULL,NULL,'992',NULL),('FH',167,'2020-02-23','130505003','0',1100,129222.00,'C','ABONO HUESPED /RC1024- F992',NULL,0,0.00,NULL,NULL,'992',NULL),('FH',33,'2019-10-02','112005005','NL805734958B01',1100,21300.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC247- F199',NULL,0,0.00,NULL,NULL,'199',NULL),('FH',33,'2019-10-02','130505003','0',1100,21300.00,'C','ABONO HUESPED /RC247- F199',NULL,0,0.00,NULL,NULL,'199',NULL),('FH',33,'2019-10-02','110505004','36303042',1100,85000.00,'D','EFECTIVO/RC254- F203',NULL,0,0.00,NULL,NULL,'203',NULL),('FH',33,'2019-10-02','130505003','0',1100,85000.00,'C','ABONO HUESPED /RC254- F203',NULL,0,0.00,NULL,NULL,'203',NULL),('FH',33,'2019-10-02','112005005','17329719',1100,72600.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC248- F208',NULL,0,0.00,NULL,NULL,'208',NULL),('FH',33,'2019-10-02','130505003','0',1100,72600.00,'C','ABONO HUESPED /RC248- F208',NULL,0,0.00,NULL,NULL,'208',NULL),('FH',33,'2019-10-02','110505004','25785390',1100,4000.00,'D','EFECTIVO/RC251- F211',NULL,0,0.00,NULL,NULL,'211',NULL),('FH',33,'2019-10-02','130505003','0',1100,4000.00,'C','ABONO HUESPED /RC251- F211',NULL,0,0.00,NULL,NULL,'211',NULL),('FH',33,'2019-10-02','110505004','94365500',1100,115167.00,'D','EFECTIVO/RC250- F212',NULL,0,0.00,NULL,NULL,'212',NULL),('FH',33,'2019-10-02','130505003','0',1100,115167.00,'C','ABONO HUESPED /RC250- F212',NULL,0,0.00,NULL,NULL,'212',NULL),('FH',33,'2019-10-02','130505003','0',1100,64500.00,'D','ABONO PAGO DIRECTO INTERNET F 215 F215',NULL,0,0.00,NULL,NULL,'215',NULL),('FH',33,'2019-10-02','130505003','0',1100,64500.00,'C','HUESPEDES F215 F215',NULL,0,0.00,NULL,NULL,'215',NULL),('FH',33,'2019-10-02','110505004','222222',1100,240000.00,'D','EFECTIVO/RC249- F216',NULL,0,0.00,NULL,NULL,'216',NULL),('FH',33,'2019-10-02','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC249- F216',NULL,0,0.00,NULL,NULL,'216',NULL),('FH',33,'2019-10-02','130505003','0',1100,363917.00,'D','ABONO PAGO DIRECTO INTERNET F 218 F218',NULL,0,0.00,NULL,NULL,'218',NULL),('FH',33,'2019-10-02','130505003','0',1100,363917.00,'C','HUESPEDES F218 F218',NULL,0,0.00,NULL,NULL,'218',NULL),('FH',33,'2019-10-02','112005005','1022324924',1100,250000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC252- F223',NULL,0,0.00,NULL,NULL,'223',NULL),('FH',33,'2019-10-02','130505003','0',1100,250000.00,'C','ABONO HUESPED /RC252- F223',NULL,0,0.00,NULL,NULL,'223',NULL),('FH',33,'2019-10-02','112005005','1129577425',1100,180000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC253- F224',NULL,0,0.00,NULL,NULL,'224',NULL),('FH',33,'2019-10-02','130505003','0',1100,180000.00,'C','ABONO HUESPED /RC253- F224',NULL,0,0.00,NULL,NULL,'224',NULL),('FH',33,'2019-10-02','110505004','94365500',1100,200000.00,'D','EFECTIVO/RC255- F226',NULL,0,0.00,NULL,NULL,'226',NULL),('FH',33,'2019-10-02','130505003','0',1100,200000.00,'C','ABONO HUESPED /RC255- F226',NULL,0,0.00,NULL,NULL,'226',NULL),('FH',33,'2019-10-02','112005005','X4813760',1100,756000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC256- F227',NULL,0,0.00,NULL,NULL,'227',NULL),('FH',33,'2019-10-02','130505003','0',1100,756000.00,'C','ABONO HUESPED /RC256- F227',NULL,0,0.00,NULL,NULL,'227',NULL),('FH',34,'2019-10-03','110505004','36303042',1100,5000.00,'D','EFECTIVO/RC257- F203',NULL,0,0.00,NULL,NULL,'203',NULL),('FH',34,'2019-10-03','130505003','0',1100,5000.00,'C','ABONO HUESPED /RC257- F203',NULL,0,0.00,NULL,NULL,'203',NULL),('FH',34,'2019-10-03','130505003','0',1100,38294.00,'D','ABONO PAGO DIRECTO INTERNET F 214 F214',NULL,0,0.00,NULL,NULL,'214',NULL),('FH',34,'2019-10-03','130505003','0',1100,38294.00,'C','HUESPEDES F214 F214',NULL,0,0.00,NULL,NULL,'214',NULL),('FH',34,'2019-10-03','110505004','94365500',1100,9500.00,'D','EFECTIVO/RC259- F226',NULL,0,0.00,NULL,NULL,'226',NULL),('FH',34,'2019-10-03','130505003','0',1100,9500.00,'C','ABONO HUESPED /RC259- F226',NULL,0,0.00,NULL,NULL,'226',NULL),('FH',34,'2019-10-03','112005005','1018403368',1100,287824.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC261- F228',NULL,0,0.00,NULL,NULL,'228',NULL),('FH',34,'2019-10-03','130505003','0',1100,287824.00,'C','ABONO HUESPED /RC261- F228',NULL,0,0.00,NULL,NULL,'228',NULL),('FH',34,'2019-10-03','110505004','G26170454',1100,168000.00,'D','EFECTIVO/RC260- F229',NULL,0,0.00,NULL,NULL,'229',NULL),('FH',34,'2019-10-03','130505003','0',1100,168000.00,'C','ABONO HUESPED /RC260- F229',NULL,0,0.00,NULL,NULL,'229',NULL),('FH',34,'2019-10-03','112005005','10222713',1100,342000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC264- F230',NULL,0,0.00,NULL,NULL,'230',NULL),('FH',34,'2019-10-03','130505003','0',1100,342000.00,'C','ABONO HUESPED /RC264- F230',NULL,0,0.00,NULL,NULL,'230',NULL),('FH',34,'2019-10-03','130505003','0',1100,239056.00,'D','ABONO PAGO DIRECTO INTERNET F 233 F233',NULL,0,0.00,NULL,NULL,'233',NULL),('FH',34,'2019-10-03','130505003','0',1100,239056.00,'C','HUESPEDES F233 F233',NULL,0,0.00,NULL,NULL,'233',NULL),('FH',34,'2019-10-03','280505001','545916773',1100,500000.00,'D','DEPOSITOS DE RESERVA APLICADO - 545916773 F236',NULL,0,0.00,NULL,NULL,'236',NULL),('FH',34,'2019-10-03','130505003','0',1100,500000.00,'C','HUESPEDES F236 F236',NULL,0,0.00,NULL,NULL,'236',NULL),('FH',34,'2019-10-03','110505004','1065985367',1100,500000.00,'C','EFECTIVO/RC262-RESERVA DESDE 2019-10-03 HASTA 2019-10-07 F231',NULL,0,0.00,NULL,NULL,'231',NULL),('FH',34,'2019-10-03','280505001','1065985367',1100,500000.00,'D','DEPOSITO DE RESERVA/RC262- F231',NULL,0,0.00,NULL,NULL,'231',NULL),('FH',34,'2019-10-03','112005005','111111111',1100,358750.00,'C','DEPOSITO DE RESERVA/TARJETA CREDITO MASTER CARD/RC265-RESERVA DESDE 2019-10-04 HASTA 2019-10-11 F232',NULL,0,0.00,NULL,NULL,'232',NULL),('FH',34,'2019-10-03','280505001','111111111',1100,358750.00,'D','DEPOSITO DE RESERVA/RC265- F232',NULL,0,0.00,NULL,NULL,'232',NULL),('FH',34,'2019-10-03','110505004','111111111',1100,200000.00,'C','EFECTIVO/RC266-RESERVA DESDE 2019-10-04 HASTA 2019-10-05 F235',NULL,0,0.00,NULL,NULL,'235',NULL),('FH',34,'2019-10-03','280505001','111111111',1100,200000.00,'D','DEPOSITO DE RESERVA/RC266- F235',NULL,0,0.00,NULL,NULL,'235',NULL),('FH',35,'2019-10-04','112005005','43868307',1100,543000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC268- F205',NULL,0,0.00,NULL,NULL,'205',NULL),('FH',35,'2019-10-04','130505003','0',1100,543000.00,'C','ABONO HUESPED /RC268- F205',NULL,0,0.00,NULL,NULL,'205',NULL),('FH',35,'2019-10-04','110505004','800133807',1100,6000.00,'D','EFECTIVO/RC267- F209',NULL,0,0.00,NULL,NULL,'209',NULL),('FH',35,'2019-10-04','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC267- F209',NULL,0,0.00,NULL,NULL,'209',NULL),('FH',35,'2019-10-04','110505004','X4813760',1100,10000.00,'D','EFECTIVO/RC270- F227',NULL,0,0.00,NULL,NULL,'227',NULL),('FH',35,'2019-10-04','130505003','0',1100,10000.00,'C','ABONO HUESPED /RC270- F227',NULL,0,0.00,NULL,NULL,'227',NULL),('FH',35,'2019-10-04','110505004','G26170454',1100,300000.00,'D','EFECTIVO/RC272- F229',NULL,0,0.00,NULL,NULL,'229',NULL),('FH',35,'2019-10-04','130505003','0',1100,300000.00,'C','ABONO HUESPED /RC272- F229',NULL,0,0.00,NULL,NULL,'229',NULL),('FH',35,'2019-10-04','112005005','222222',1100,396500.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC269- F237',NULL,0,0.00,NULL,NULL,'237',NULL),('FH',35,'2019-10-04','130505003','0',1100,396500.00,'C','ABONO HUESPED /RC269- F237',NULL,0,0.00,NULL,NULL,'237',NULL),('FH',35,'2019-10-04','110505004','NL805734958B01',1100,199920.00,'D','EFECTIVO/RC271- F239',NULL,0,0.00,NULL,NULL,'239',NULL),('FH',35,'2019-10-04','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC271- F239',NULL,0,0.00,NULL,NULL,'239',NULL),('FH',35,'2019-10-04','280505001','3909792',1100,358750.00,'D','DEPOSITOS DE RESERVA APLICADO - 3909792 F240',NULL,0,0.00,NULL,NULL,'240',NULL),('FH',35,'2019-10-04','130505003','0',1100,358750.00,'C','HUESPEDES F240 F240',NULL,0,0.00,NULL,NULL,'240',NULL),('FH',36,'2019-10-05','112005005','1126591599',1100,297600.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC274- F184',NULL,0,0.00,NULL,NULL,'184',NULL),('FH',36,'2019-10-05','130505003','0',1100,297600.00,'C','ABONO HUESPED /RC274- F184',NULL,0,0.00,NULL,NULL,'184',NULL),('FH',36,'2019-10-05','130505003','0',1100,114334.00,'D','ABONO PAGO DIRECTO INTERNET F 213 F213',NULL,0,0.00,NULL,NULL,'213',NULL),('FH',36,'2019-10-05','130505003','0',1100,114334.00,'C','HUESPEDES F213 F213',NULL,0,0.00,NULL,NULL,'213',NULL),('FH',36,'2019-10-05','280505001','G26170454',1100,200000.00,'D','DEPOSITOS DE RESERVA APLICADO - G26170454 F229',NULL,0,0.00,NULL,NULL,'229',NULL),('FH',36,'2019-10-05','130505003','0',1100,220000.00,'C','HUESPEDES F229 F229',NULL,0,0.00,NULL,NULL,'229',NULL),('FH',36,'2019-10-05','130505003','0',1100,20000.00,'D','ABONO PAGO DIRECTO INTERNET F 229 F229',NULL,0,0.00,NULL,NULL,'229',NULL),('FH',36,'2019-10-05','112005005','NL805734958B01',1100,199920.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC273- F242',NULL,0,0.00,NULL,NULL,'242',NULL),('FH',36,'2019-10-05','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC273- F242',NULL,0,0.00,NULL,NULL,'242',NULL),('FH',36,'2019-10-05','112005005','NL805734958B01',1100,203252.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC276- F243',NULL,0,0.00,NULL,NULL,'243',NULL),('FH',36,'2019-10-05','130505003','0',1100,203252.00,'C','ABONO HUESPED /RC276- F243',NULL,0,0.00,NULL,NULL,'243',NULL),('FH',36,'2019-10-05','110505004','79731759',1100,30000.00,'D','EFECTIVO/RC277- F243',NULL,0,0.00,NULL,NULL,'243',NULL),('FH',36,'2019-10-05','130505003','0',1100,30000.00,'C','ABONO HUESPED /RC277- F243',NULL,0,0.00,NULL,NULL,'243',NULL),('FH',37,'2019-10-06','112005005','NL805734958B01',1100,674426.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC278- F202',NULL,0,0.00,NULL,NULL,'202',NULL),('FH',37,'2019-10-06','130505003','0',1100,674426.00,'C','ABONO HUESPED /RC278- F202',NULL,0,0.00,NULL,NULL,'202',NULL),('FH',37,'2019-10-06','110505004','G26170454',1100,350000.00,'D','EFECTIVO/RC281- F229',NULL,0,0.00,NULL,NULL,'229',NULL),('FH',37,'2019-10-06','130505003','0',1100,350000.00,'C','ABONO HUESPED /RC281- F229',NULL,0,0.00,NULL,NULL,'229',NULL),('FH',37,'2019-10-06','110505004','NL805734958B01',1100,8000.00,'D','EFECTIVO/RC280- F242',NULL,0,0.00,NULL,NULL,'242',NULL),('FH',37,'2019-10-06','130505003','0',1100,8000.00,'C','ABONO HUESPED /RC280- F242',NULL,0,0.00,NULL,NULL,'242',NULL),('FH',37,'2019-10-06','110505004','NL805734958B01',1100,16000.00,'D','EFECTIVO/RC279- F243',NULL,0,0.00,NULL,NULL,'243',NULL),('FH',37,'2019-10-06','130505003','0',1100,16000.00,'C','ABONO HUESPED /RC279- F243',NULL,0,0.00,NULL,NULL,'243',NULL),('FH',38,'2019-10-07','110505004','545916773',1100,901000.00,'D','EFECTIVO/RC282- F236',NULL,0,0.00,NULL,NULL,'236',NULL),('FH',38,'2019-10-07','130505003','0',1100,901000.00,'C','ABONO HUESPED /RC282- F236',NULL,0,0.00,NULL,NULL,'236',NULL),