('FH',303,'2020-08-25','130505003','0',1100,256000.00,'D','ABONO PAGO DIRECTO INTERNET F 1421 F1421',NULL,0,0.00,NULL,NULL,'1421',NULL),('FH',303,'2020-08-25','130505003','0',1100,256000.00,'C','HUESPEDES F1421 F1421',NULL,0,0.00,NULL,NULL,'1421',NULL),('FH',303,'2020-08-25','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 1424 F1424',NULL,0,0.00,NULL,NULL,'1424',NULL),('FH',303,'2020-08-25','130505003','0',1100,600000.00,'C','ABONO HUESPED /RC1342- F1424',NULL,0,0.00,NULL,NULL,'1424',NULL),('FH',303,'2020-08-25','112005005','79569580',1100,300000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1342- F1424',NULL,0,0.00,NULL,NULL,'1424',NULL),('FH',304,'2020-08-26','112005005','91136152',1100,859000.00,'D','ABONO HUESPED /TARJETA DE CREDITO DINERS/RC1344- F1422',NULL,0,0.00,NULL,NULL,'1422',NULL),('FH',304,'2020-08-26','130505003','0',1100,859000.00,'C','ABONO HUESPED /RC1344- F1422',NULL,0,0.00,NULL,NULL,'1422',NULL),('FH',304,'2020-08-26','112005005','79433972',1100,150000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1343- F1425',NULL,0,0.00,NULL,NULL,'1425',NULL),('FH',304,'2020-08-26','130505003','0',1100,158000.00,'C','HUESPEDES F1425 F1425',NULL,0,0.00,NULL,NULL,'1425',NULL),('FH',304,'2020-08-26','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 1425 F1425',NULL,0,0.00,NULL,NULL,'1425',NULL),('FH',304,'2020-08-26','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1426 F1426',NULL,0,0.00,NULL,NULL,'1426',NULL),('FH',304,'2020-08-26','130505003','0',1100,150000.00,'C','HUESPEDES F1426 F1426',NULL,0,0.00,NULL,NULL,'1426',NULL),('FH',304,'2020-08-26','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1427 F1427',NULL,0,0.00,NULL,NULL,'1427',NULL),('FH',304,'2020-08-26','130505003','0',1100,220000.00,'C','HUESPEDES F1427 F1427',NULL,0,0.00,NULL,NULL,'1427',NULL),('VH',149,'2020-08-27','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',149,'2020-08-27','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',149,'2020-08-27','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',149,'2020-08-27','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',149,'2020-08-27','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',149,'2020-08-27','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',149,'2020-08-27','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',149,'2020-08-27','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',149,'2020-08-27','135519002','1057591204',1100,1440.00,'D','CREE F1428',NULL,0,0.00,NULL,NULL,'1428',NULL),('VH',149,'2020-08-27','236901001','1057591204',1100,1440.00,'C','CREE F1428',NULL,0,0.00,NULL,NULL,'1428',NULL),('VH',149,'2020-08-27','414050005','1057591204',1110,180000.00,'C','ALOJAMIENTO EXENTO F1428',NULL,0,0.00,NULL,NULL,'1428',NULL),('VH',149,'2020-08-27','130505003','0',1100,180000.00,'D','HUESPEDES F1428',NULL,0,0.00,NULL,NULL,'1428',NULL),('FH',305,'2020-08-27','130505003','0',1100,180000.00,'D','ABONO PAGO DIRECTO INTERNET F 1428 F1428',NULL,0,0.00,NULL,NULL,'1428',NULL),('FH',305,'2020-08-27','130505003','0',1100,180000.00,'C','HUESPEDES F1428 F1428',NULL,0,0.00,NULL,NULL,'1428',NULL),('FH',306,'2020-08-28','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1429 F1429',NULL,0,0.00,NULL,NULL,'1429',NULL),('FH',306,'2020-08-28','130505003','0',1100,160000.00,'C','HUESPEDES F1429 F1429',NULL,0,0.00,NULL,NULL,'1429',NULL),('FH',306,'2020-08-28','130505003','0',1100,265000.00,'D','ABONO PAGO DIRECTO INTERNET F 1430 F1430',NULL,0,0.00,NULL,NULL,'1430',NULL),('FH',306,'2020-08-28','130505003','0',1100,515000.00,'C','HUESPEDES F1430 F1430',NULL,0,0.00,NULL,NULL,'1430',NULL),('FH',306,'2020-08-28','112005005','1032399321',1100,250000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1345- F1430',NULL,0,0.00,NULL,NULL,'1430',NULL),('FH',306,'2020-08-28','112005005','3179913',1100,321740.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1347- F1432',NULL,0,0.00,NULL,NULL,'1432',NULL),('FH',306,'2020-08-28','130505003','0',1100,321740.00,'C','ABONO HUESPED /RC1347- F1432',NULL,0,0.00,NULL,NULL,'1432',NULL),('FH',306,'2020-08-28','112005005','1019080290',1100,80000.00,'C','PAGO DIRECTO INTERNET/RC1346-RESERVA DESDE 2020-08-29 HASTA 2020-08-30 F1431',NULL,0,0.00,NULL,NULL,'1431',NULL),('FH',306,'2020-08-28','280505001','1019080290',1100,80000.00,'D','DEPOSITO DE RESERVA/RC1346- F1431',NULL,0,0.00,NULL,NULL,'1431',NULL),('FH',306,'2020-08-28','112005005','80826321',1100,250000.00,'C','PAGO DIRECTO INTERNET/RC1348-RESERVA DESDE 2020-08-29 HASTA 2020-08-30 F1433',NULL,0,0.00,NULL,NULL,'1433',NULL),('FH',306,'2020-08-28','280505001','80826321',1100,250000.00,'D','DEPOSITO DE RESERVA/RC1348- F1433',NULL,0,0.00,NULL,NULL,'1433',NULL),('FH',307,'2020-08-29','112005005','52427244',1100,183000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1352- F1434',NULL,0,0.00,NULL,NULL,'1434',NULL),('FH',307,'2020-08-29','130505003','0',1100,183000.00,'C','ABONO HUESPED /RC1352- F1434',NULL,0,0.00,NULL,NULL,'1434',NULL),('FH',307,'2020-08-29','280505001','80854053',1100,100000.00,'D','DEPOSITOS DE RESERVA APLICADO - 80854053 F1435',NULL,0,0.00,NULL,NULL,'1435',NULL),('FH',307,'2020-08-29','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC1350- F1435',NULL,0,0.00,NULL,NULL,'1435',NULL),('FH',307,'2020-08-29','112005005','80854053',1100,60000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1350- F1435',NULL,0,0.00,NULL,NULL,'1435',NULL),('FH',307,'2020-08-29','112005005','79395047',1100,140000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1351- F1436',NULL,0,0.00,NULL,NULL,'1436',NULL),('FH',307,'2020-08-29','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC1351- F1436',NULL,0,0.00,NULL,NULL,'1436',NULL),('FH',307,'2020-08-29','280505001','1019080290',1100,80000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1019080290 F1437',NULL,0,0.00,NULL,NULL,'1437',NULL),('FH',307,'2020-08-29','130505003','0',1100,160000.00,'C','HUESPEDES F1437 F1437',NULL,0,0.00,NULL,NULL,'1437',NULL),('FH',307,'2020-08-29','130505003','0',1100,80000.00,'D','ABONO PAGO DIRECTO INTERNET F 1437 F1437',NULL,0,0.00,NULL,NULL,'1437',NULL),('FH',307,'2020-08-29','130505003','0',1100,230000.00,'D','ABONO PAGO DIRECTO INTERNET F 1438 F1438',NULL,0,0.00,NULL,NULL,'1438',NULL),('FH',307,'2020-08-29','130505003','0',1100,230000.00,'C','HUESPEDES F1438 F1438',NULL,0,0.00,NULL,NULL,'1438',NULL),('FH',307,'2020-08-29','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1439 F1439',NULL,0,0.00,NULL,NULL,'1439',NULL),('FH',307,'2020-08-29','130505003','0',1100,244000.00,'C','ABONO HUESPED /RC1353- F1439',NULL,0,0.00,NULL,NULL,'1439',NULL),('FH',307,'2020-08-29','112005005','1032381392',1100,24000.00,'D','PAGO DIRECTO INTERNET/RC1353- F1439',NULL,0,0.00,NULL,NULL,'1439',NULL),('FH',307,'2020-08-29','280505001','80826321',1100,250000.00,'D','DEPOSITOS DE RESERVA APLICADO - 80826321 F1440',NULL,0,0.00,NULL,NULL,'1440',NULL),('FH',307,'2020-08-29','130505003','0',1100,500000.00,'C','ABONO HUESPED /RC1354- F1440',NULL,0,0.00,NULL,NULL,'1440',NULL),('FH',307,'2020-08-29','112005005','80826321',1100,250000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1354- F1440',NULL,0,0.00,NULL,NULL,'1440',NULL),('FH',307,'2020-08-29','112005005','79488982',1100,300000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1355- F1441',NULL,0,0.00,NULL,NULL,'1441',NULL),('FH',307,'2020-08-29','130505003','0',1100,300000.00,'C','ABONO HUESPED /RC1355- F1441',NULL,0,0.00,NULL,NULL,'1441',NULL),('FH',308,'2020-08-30','130505003','0',1100,18000.00,'D','ABONO PAGO DIRECTO INTERNET F 1441 F1441',NULL,0,0.00,NULL,NULL,'1441',NULL),('FH',308,'2020-08-30','130505003','0',1100,18000.00,'C','HUESPEDES F1441 F1441',NULL,0,0.00,NULL,NULL,'1441',NULL),('FH',308,'2020-08-30','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 1442 F1442',NULL,0,0.00,NULL,NULL,'1442',NULL),('FH',308,'2020-08-30','130505003','0',1100,140000.00,'C','HUESPEDES F1442 F1442',NULL,0,0.00,NULL,NULL,'1442',NULL),('FH',308,'2020-08-30','112005005','79949609',1100,350000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1356- F1443',NULL,0,0.00,NULL,NULL,'1443',NULL),('FH',308,'2020-08-30','130505003','0',1100,388000.00,'C','HUESPEDES F1443 F1443',NULL,0,0.00,NULL,NULL,'1443',NULL),('FH',308,'2020-08-30','130505003','0',1100,38000.00,'D','ABONO PAGO DIRECTO INTERNET F 1443 F1443',NULL,0,0.00,NULL,NULL,'1443',NULL),('VH',150,'2020-08-31','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',150,'2020-08-31','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',150,'2020-08-31','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',150,'2020-08-31','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',150,'2020-08-31','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',150,'2020-08-31','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',150,'2020-08-31','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',150,'2020-08-31','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('FH',309,'2020-08-31','112005005','7946132',1100,600000.00,'C','PAGO DIRECTO INTERNET/RC1357-RESERVA DESDE 2020-09-07 HASTA 2020-09-11 F1444',NULL,0,0.00,NULL,NULL,'1444',NULL),('FH',309,'2020-08-31','280505001','7946132',1100,600000.00,'D','DEPOSITO DE RESERVA/RC1357- F1444',NULL,0,0.00,NULL,NULL,'1444',NULL),('VH',151,'2020-09-01','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',151,'2020-09-01','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',151,'2020-09-01','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',151,'2020-09-01','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',151,'2020-09-01','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',151,'2020-09-01','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',151,'2020-09-01','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',151,'2020-09-01','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',152,'2020-09-02','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',152,'2020-09-02','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',152,'2020-09-02','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',152,'2020-09-02','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',152,'2020-09-02','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',152,'2020-09-02','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',152,'2020-09-02','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',152,'2020-09-02','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',152,'2020-09-02','135519002','52427244',1100,1280.00,'D','CREE F1445',NULL,0,0.00,NULL,NULL,'1445',NULL),('VH',152,'2020-09-02','236901001','52427244',1100,1280.00,'C','CREE F1445',NULL,0,0.00,NULL,NULL,'1445',NULL),('VH',152,'2020-09-02','414050005','52427244',1110,160000.00,'C','ALOJAMIENTO EXENTO F1445',NULL,0,0.00,NULL,NULL,'1445',NULL),('VH',152,'2020-09-02','130505003','0',1100,160000.00,'D','HUESPEDES F1445',NULL,0,0.00,NULL,NULL,'1445',NULL),('VH',152,'2020-09-02','135519002','80033504',1100,1120.00,'D','CREE F1446',NULL,0,0.00,NULL,NULL,'1446',NULL),('VH',152,'2020-09-02','236901001','80033504',1100,1120.00,'C','CREE F1446',NULL,0,0.00,NULL,NULL,'1446',NULL),('VH',152,'2020-09-02','414050005','80033504',1110,140000.00,'C','ALOJAMIENTO EXENTO F1446',NULL,0,0.00,NULL,NULL,'1446',NULL),('VH',152,'2020-09-02','130505003','0',1100,140000.00,'D','HUESPEDES F1446',NULL,0,0.00,NULL,NULL,'1446',NULL),('VH',152,'2020-09-02','135519002','73100660',1100,4395.38,'D','CREE F1448',NULL,0,0.00,NULL,NULL,'1448',NULL),('VH',152,'2020-09-02','236901001','73100660',1100,4395.38,'C','CREE F1448',NULL,0,0.00,NULL,NULL,'1448',NULL),('VH',152,'2020-09-02','414050005','73100660',1110,549423.00,'C','ALOJAMIENTO EXENTO F1448',NULL,0,0.00,NULL,NULL,'1448',NULL),('VH',152,'2020-09-02','130505003','0',1100,549423.00,'D','HUESPEDES F1448',NULL,0,0.00,NULL,NULL,'1448',NULL),('FH',310,'2020-09-02','112005005','52427244',1100,160000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1358- F1445',NULL,0,0.00,NULL,NULL,'1445',NULL),('FH',310,'2020-09-02','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC1358- F1445',NULL,0,0.00,NULL,NULL,'1445',NULL),('FH',310,'2020-09-02','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 1446 F1446',NULL,0,0.00,NULL,NULL,'1446',NULL),('FH',310,'2020-09-02','130505003','0',1100,140000.00,'C','HUESPEDES F1446 F1446',NULL,0,0.00,NULL,NULL,'1446',NULL),('FH',310,'2020-09-02','112005005','73100660',1100,1098846.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1360- F1448',NULL,0,0.00,NULL,NULL,'1448',NULL),('FH',310,'2020-09-02','130505003','0',1100,1098846.00,'C','ABONO HUESPED /RC1360- F1448',NULL,0,0.00,NULL,NULL,'1448',NULL),('FH',310,'2020-09-02','112005005','1020756656',1100,240000.00,'C','PAGO DIRECTO INTERNET/RC1359-RESERVA DESDE 2020-09-12 HASTA 2020-09-13 F1447',NULL,0,0.00,NULL,NULL,'1447',NULL),('FH',310,'2020-09-02','280505001','1020756656',1100,240000.00,'D','DEPOSITO DE RESERVA/RC1359- F1447',NULL,0,0.00,NULL,NULL,'1447',NULL),('FH',311,'2020-09-03','130505003','0',1100,193000.00,'D','ABONO PAGO DIRECTO INTERNET F 1449 F1449',NULL,0,0.00,NULL,NULL,'1449',NULL),('FH',311,'2020-09-03','130505003','0',1100,193000.00,'C','HUESPEDES F1449 F1449',NULL,0,0.00,NULL,NULL,'1449',NULL),('FH',311,'2020-09-03','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1450 F1450',NULL,0,0.00,NULL,NULL,'1450',NULL),('FH',311,'2020-09-03','130505003','0',1100,220000.00,'C','HUESPEDES F1450 F1450',NULL,0,0.00,NULL,NULL,'1450',NULL),('FH',311,'2020-09-03','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1451 F1451',NULL,0,0.00,NULL,NULL,'1451',NULL),('FH',311,'2020-09-03','130505003','0',1100,160000.00,'C','HUESPEDES F1451 F1451',NULL,0,0.00,NULL,NULL,'1451',NULL),('FH',311,'2020-09-03','112005005','1015481887',1100,200000.00,'C','PAGO DIRECTO INTERNET/RC1362-RESERVA DESDE 2020-09-04 HASTA 2020-09-05 F1452',NULL,0,0.00,NULL,NULL,'1452',NULL),('FH',311,'2020-09-03','280505001','1015481887',1100,200000.00,'D','DEPOSITO DE RESERVA/RC1362- F1452',NULL,0,0.00,NULL,NULL,'1452',NULL),('VH',153,'2020-09-04','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',153,'2020-09-04','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',153,'2020-09-04','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',153,'2020-09-04','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',153,'2020-09-04','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',153,'2020-09-04','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',153,'2020-09-04','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',153,'2020-09-04','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',153,'2020-09-04','135519002','1015481887',1100,3600.00,'D','CREE F1453',NULL,0,0.00,NULL,NULL,'1453',NULL),('VH',153,'2020-09-04','236901001','1015481887',1100,3600.00,'C','CREE F1453',NULL,0,0.00,NULL,NULL,'1453',NULL),('VH',153,'2020-09-04','414050005','1015481887',1110,450000.00,'C','ALOJAMIENTO EXENTO F1453',NULL,0,0.00,NULL,NULL,'1453',NULL),('VH',153,'2020-09-04','130505003','0',1100,450000.00,'D','HUESPEDES F1453',NULL,0,0.00,NULL,NULL,'1453',NULL),('VH',153,'2020-09-04','135519002','1069715341',1100,1200.00,'D','CREE F1454',NULL,0,0.00,NULL,NULL,'1454',NULL),('VH',153,'2020-09-04','236901001','1069715341',1100,1200.00,'C','CREE F1454',NULL,0,0.00,NULL,NULL,'1454',NULL),('VH',153,'2020-09-04','414050005','1069715341',1110,150000.00,'C','ALOJAMIENTO EXENTO F1454',NULL,0,0.00,NULL,NULL,'1454',NULL),('VH',153,'2020-09-04','130505003','0',1100,150000.00,'D','HUESPEDES F1454',NULL,0,0.00,NULL,NULL,'1454',NULL),('FH',312,'2020-09-04','280505001','1015481887',1100,200000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1015481887 F1453',NULL,0,0.00,NULL,NULL,'1453',NULL),('FH',312,'2020-09-04','130505003','0',1100,450000.00,'C','ABONO HUESPED /RC1363- F1453',NULL,0,0.00,NULL,NULL,'1453',NULL),('FH',312,'2020-09-04','112005005','1015481887',1100,250000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1363- F1453',NULL,0,0.00,NULL,NULL,'1453',NULL),('FH',312,'2020-09-04','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1454 F1454',NULL,0,0.00,NULL,NULL,'1454',NULL),('FH',312,'2020-09-04','130505003','0',1100,150000.00,'C','HUESPEDES F1454 F1454',NULL,0,0.00,NULL,NULL,'1454',NULL),('FH',313,'2020-09-05','130505003','0',1100,12000.00,'D','ABONO PAGO DIRECTO INTERNET F 1453 F1453',NULL,0,0.00,NULL,NULL,'1453',NULL),('FH',313,'2020-09-05','130505003','0',1100,12000.00,'C','HUESPEDES F1453 F1453',NULL,0,0.00,NULL,NULL,'1453',NULL),('FH',313,'2020-09-05','112005005','1010161542',1100,182316.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1365- F1456',NULL,0,0.00,NULL,NULL,'1456',NULL),('FH',313,'2020-09-05','130505003','0',1100,182316.00,'C','ABONO HUESPED /RC1365- F1456',NULL,0,0.00,NULL,NULL,'1456',NULL),('FH',313,'2020-09-05','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 1457 F1457',NULL,0,0.00,NULL,NULL,'1457',NULL),('FH',313,'2020-09-05','130505003','0',1100,140000.00,'C','HUESPEDES F1457 F1457',NULL,0,0.00,NULL,NULL,'1457',NULL),('FH',313,'2020-09-05','130505003','0',1100,100000.00,'D','ABONO PAGO DIRECTO INTERNET F 1458 F1458',NULL,0,0.00,NULL,NULL,'1458',NULL),('FH',313,'2020-09-05','130505003','0',1100,380000.00,'C','ABONO HUESPED /RC1366- F1458',NULL,0,0.00,NULL,NULL,'1458',NULL),('FH',313,'2020-09-05','112005005','11259384',1100,280000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1366- F1458',NULL,0,0.00,NULL,NULL,'1458',NULL),('FH',313,'2020-09-05','130505003','0',1100,244000.00,'D','ABONO PAGO DIRECTO INTERNET F 1459 F1459',NULL,0,0.00,NULL,NULL,'1459',NULL),('FH',313,'2020-09-05','130505003','0',1100,244000.00,'C','HUESPEDES F1459 F1459',NULL,0,0.00,NULL,NULL,'1459',NULL),('FH',313,'2020-09-05','112005005','53002709',1100,160000.00,'C','PAGO DIRECTO INTERNET/RC1364-RESERVA DESDE 2020-09-07 HASTA 2020-09-08 F1455',NULL,0,0.00,NULL,NULL,'1455',NULL),('FH',313,'2020-09-05','280505001','53002709',1100,160000.00,'D','DEPOSITO DE RESERVA/RC1364- F1455',NULL,0,0.00,NULL,NULL,'1455',NULL),('VH',154,'2020-09-06','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',154,'2020-09-06','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',154,'2020-09-06','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',154,'2020-09-06','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',154,'2020-09-06','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',154,'2020-09-06','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',154,'2020-09-06','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',154,'2020-09-06','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('FH',314,'2020-09-06','110505004','11259384',1100,36000.00,'D','EFECTIVO/RC1367- F1458',NULL,0,0.00,NULL,NULL,'1458',NULL),('FH',314,'2020-09-06','130505003','0',1100,36000.00,'C','ABONO HUESPED /RC1367- F1458',NULL,0,0.00,NULL,NULL,'1458',NULL),('VH',155,'2020-09-07','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',155,'2020-09-07','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',155,'2020-09-07','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',155,'2020-09-07','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',155,'2020-09-07','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',155,'2020-09-07','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',155,'2020-09-07','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',155,'2020-09-07','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',155,'2020-09-07','135519002','53002709',1100,1280.00,'D','CREE F1460',NULL,0,0.00,NULL,NULL,'1460',NULL),('VH',155,'2020-09-07','236901001','53002709',1100,1280.00,'C','CREE F1460',NULL,0,0.00,NULL,NULL,'1460',NULL),('VH',155,'2020-09-07','414050005','53002709',1110,160000.00,'C','ALOJAMIENTO EXENTO F1460',NULL,0,0.00,NULL,NULL,'1460',NULL),('VH',155,'2020-09-07','130505003','0',1100,160000.00,'D','HUESPEDES F1460',NULL,0,0.00,NULL,NULL,'1460',NULL),('VH',155,'2020-09-07','135519002','80826321',1100,1280.00,'D','CREE F1461',NULL,0,0.00,NULL,NULL,'1461',NULL),('VH',155,'2020-09-07','236901001','80826321',1100,1280.00,'C','CREE F1461',NULL,0,0.00,NULL,NULL,'1461',NULL),('VH',155,'2020-09-07','414050005','80826321',1110,160000.00,'C','ALOJAMIENTO EXENTO F1461',NULL,0,0.00,NULL,NULL,'1461',NULL),('VH',155,'2020-09-07','130505003','0',1100,160000.00,'D','HUESPEDES F1461',NULL,0,0.00,NULL,NULL,'1461',NULL),('VH',155,'2020-09-07','135519002','7946132',1100,1920.00,'D','CREE F1462',NULL,0,0.00,NULL,NULL,'1462',NULL),('VH',155,'2020-09-07','236901001','7946132',1100,1920.00,'C','CREE F1462',NULL,0,0.00,NULL,NULL,'1462',NULL),('VH',155,'2020-09-07','414050005','7946132',1110,240000.00,'C','ALOJAMIENTO EXENTO F1462',NULL,0,0.00,NULL,NULL,'1462',NULL),('VH',155,'2020-09-07','130505003','0',1100,240000.00,'D','HUESPEDES F1462',NULL,0,0.00,NULL,NULL,'1462',NULL),('FH',315,'2020-09-07','280505001','53002709',1100,160000.00,'D','DEPOSITOS DE RESERVA APLICADO - 53002709 F1460',NULL,0,0.00,NULL,NULL,'1460',NULL),('FH',315,'2020-09-07','130505003','0',1100,160000.00,'C','HUESPEDES F1460 F1460',NULL,0,0.00,NULL,NULL,'1460',NULL),('FH',315,'2020-09-07','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1461 F1461',NULL,0,0.00,NULL,NULL,'1461',NULL),('FH',315,'2020-09-07','130505003','0',1100,160000.00,'C','HUESPEDES F1461 F1461',NULL,0,0.00,NULL,NULL,'1461',NULL),('FH',315,'2020-09-07','280505001','7946132',1100,600000.00,'D','DEPOSITOS DE RESERVA APLICADO - 7946132 F1462',NULL,0,0.00,NULL,NULL,'1462',NULL),('FH',315,'2020-09-07','130505003','0',1100,960000.00,'C','HUESPEDES F1462 F1462',NULL,0,0.00,NULL,NULL,'1462',NULL),('FH',315,'2020-09-07','130505003','0',1100,360000.00,'D','ABONO PAGO DIRECTO INTERNET F 1462 F1462',NULL,0,0.00,NULL,NULL,'1462',NULL),('VH',156,'2020-09-08','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',156,'2020-09-08','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',156,'2020-09-08','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',156,'2020-09-08','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',156,'2020-09-08','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',156,'2020-09-08','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',156,'2020-09-08','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',156,'2020-09-08','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',156,'2020-09-08','135519002','7946132',1100,1920.00,'D','CREE F1462',NULL,0,0.00,NULL,NULL,'1462',NULL),('VH',156,'2020-09-08','236901001','7946132',1100,1920.00,'C','CREE F1462',NULL,0,0.00,NULL,NULL,'1462',NULL),('VH',156,'2020-09-08','414050005','7946132',1110,240000.00,'C','ALOJAMIENTO EXENTO F1462',NULL,0,0.00,NULL,NULL,'1462',NULL),('VH',156,'2020-09-08','130505003','0',1100,240000.00,'D','HUESPEDES F1462',NULL,0,0.00,NULL,NULL,'1462',NULL),('VH',156,'2020-09-08','135519002','79433972',1100,1200.00,'D','CREE F1464',NULL,0,0.00,NULL,NULL,'1464',NULL),('VH',156,'2020-09-08','236901001','79433972',1100,1200.00,'C','CREE F1464',NULL,0,0.00,NULL,NULL,'1464',NULL),('VH',156,'2020-09-08','414050005','79433972',1110,150000.00,'C','ALOJAMIENTO EXENTO F1464',NULL,0,0.00,NULL,NULL,'1464',NULL),('VH',156,'2020-09-08','130505003','0',1100,150000.00,'D','HUESPEDES F1464',NULL,0,0.00,NULL,NULL,'1464',NULL),('FH',316,'2020-09-08','112005005','79433972',1100,150000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1369- F1464',NULL,0,0.00,NULL,NULL,'1464',NULL),('FH',316,'2020-09-08','130505003','0',1100,150000.00,'C','ABONO HUESPED /RC1369- F1464',NULL,0,0.00,NULL,NULL,'1464',NULL),('FH',316,'2020-09-08','110505004','79515038',1100,300000.00,'C','EFECTIVO/RC1368-RESERVA DESDE 2020-09-12 HASTA 2020-09-13 F1463',NULL,0,0.00,NULL,NULL,'1463',NULL),('FH',316,'2020-09-08','280505001','79515038',1100,300000.00,'D','DEPOSITO DE RESERVA/RC1368- F1463',NULL,0,0.00,NULL,NULL,'1463',NULL),('FH',316,'2020-09-08','112005005','1019024764',1100,235000.00,'C','PAGO DIRECTO INTERNET/RC1370-RESERVA DESDE 2020-09-26 HASTA 2020-09-27 F1465',NULL,0,0.00,NULL,NULL,'1465',NULL),('FH',316,'2020-09-08','280505001','1019024764',1100,235000.00,'D','DEPOSITO DE RESERVA/RC1370- F1465',NULL,0,0.00,NULL,NULL,'1465',NULL),('VH',157,'2020-09-09','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',157,'2020-09-09','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',157,'2020-09-09','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',157,'2020-09-09','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',157,'2020-09-09','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',157,'2020-09-09','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',157,'2020-09-09','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',157,'2020-09-09','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',157,'2020-09-09','135519002','7946132',1100,1920.00,'D','CREE F1462',NULL,0,0.00,NULL,NULL,'1462',NULL),('VH',157,'2020-09-09','236901001','7946132',1100,1920.00,'C','CREE F1462',NULL,0,0.00,NULL,NULL,'1462',NULL),('VH',157,'2020-09-09','414050005','7946132',1110,240000.00,'C','ALOJAMIENTO EXENTO F1462',NULL,0,0.00,NULL,NULL,'1462',NULL),('VH',157,'2020-09-09','130505003','0',1100,240000.00,'D','HUESPEDES F1462',NULL,0,0.00,NULL,NULL,'1462',NULL),('VH',157,'2020-09-09','135519002','79433972',1100,26.89,'D','CREE F1464',NULL,0,0.00,NULL,NULL,'1464',NULL),('VH',157,'2020-09-09','236901001','79433972',1100,26.89,'C','CREE F1464',NULL,0,0.00,NULL,NULL,'1464',NULL),('VH',157,'2020-09-09','414015011','79433972',1116,3361.00,'C','MINIBAR KIT DE ASEO F1464',NULL,0,0.00,NULL,NULL,'1464',NULL),('VH',157,'2020-09-09','240801019','79433972',1100,639.00,'C','IVA 19.00% F1464',NULL,0,3361.00,NULL,NULL,'1464',NULL),('VH',157,'2020-09-09','130505003','0',1100,4000.00,'D','HUESPEDES F1464',NULL,0,0.00,NULL,NULL,'1464',NULL),('VH',157,'2020-09-09','135519002','79683331',1100,1760.00,'D','CREE F1466',NULL,0,0.00,NULL,NULL,'1466',NULL),('VH',157,'2020-09-09','236901001','79683331',1100,1760.00,'C','CREE F1466',NULL,0,0.00,NULL,NULL,'1466',NULL),('VH',157,'2020-09-09','414050005','79683331',1110,220000.00,'C','ALOJAMIENTO EXENTO F1466',NULL,0,0.00,NULL,NULL,'1466',NULL),('VH',157,'2020-09-09','130505003','0',1100,220000.00,'D','HUESPEDES F1466',NULL,0,0.00,NULL,NULL,'1466',NULL),('VH',157,'2020-09-09','135519002','80774516',1100,1200.00,'D','CREE F1467',NULL,0,0.00,NULL,NULL,'1467',NULL),('VH',157,'2020-09-09','236901001','80774516',1100,1200.00,'C','CREE F1467',NULL,0,0.00,NULL,NULL,'1467',NULL),('VH',157,'2020-09-09','414050005','80774516',1110,150000.00,'C','ALOJAMIENTO EXENTO F1467',NULL,0,0.00,NULL,NULL,'1467',NULL),('VH',157,'2020-09-09','130505003','0',1100,150000.00,'D','HUESPEDES F1467',NULL,0,0.00,NULL,NULL,'1467',NULL),('VH',157,'2020-09-09','135519002','11259384',1100,1440.00,'D','CREE F1468',NULL,0,0.00,NULL,NULL,'1468',NULL),('VH',157,'2020-09-09','236901001','11259384',1100,1440.00,'C','CREE F1468',NULL,0,0.00,NULL,NULL,'1468',NULL),('VH',157,'2020-09-09','414050005','11259384',1110,180000.00,'C','ALOJAMIENTO EXENTO F1468',NULL,0,0.00,NULL,NULL,'1468',NULL),('VH',157,'2020-09-09','130505003','0',1100,394000.00,'D','HUESPEDES F1468',NULL,0,0.00,NULL,NULL,'1468',NULL),('VH',157,'2020-09-09','249515001','11259384',1100,296.00,'C','IMPOCONSUMO 8.00% F1468',NULL,0,0.00,NULL,NULL,'1468',NULL),('VH',157,'2020-09-09','135519002','11259384',1100,1680.00,'D','CREE F1468',NULL,0,0.00,NULL,NULL,'1468',NULL),('VH',157,'2020-09-09','236901001','11259384',1100,1680.00,'C','CREE F1468',NULL,0,0.00,NULL,NULL,'1468',NULL),('VH',157,'2020-09-09','414015005','11259384',1116,210000.00,'C','MINIBAR BEBIDAS F1468',NULL,0,0.00,NULL,NULL,'1468',NULL),('VH',157,'2020-09-09','135519002','11259384',1100,29.63,'D','CREE F1468',NULL,0,0.00,NULL,NULL,'1468',NULL),('VH',157,'2020-09-09','236901001','11259384',1100,29.63,'C','CREE F1468',NULL,0,0.00,NULL,NULL,'1468',NULL),('VH',157,'2020-09-09','414015001','11259384',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1468',NULL,0,0.00,NULL,NULL,'1468',NULL),('FH',317,'2020-09-09','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 1464 F1464',NULL,0,0.00,NULL,NULL,'1464',NULL),('FH',317,'2020-09-09','130505003','0',1100,4000.00,'C','HUESPEDES F1464 F1464',NULL,0,0.00,NULL,NULL,'1464',NULL),('FH',317,'2020-09-09','130505003','0',1100,440000.00,'D','ABONO PAGO DIRECTO INTERNET F 1466 F1466',NULL,0,0.00,NULL,NULL,'1466',NULL),('FH',317,'2020-09-09','130505003','0',1100,440000.00,'C','HUESPEDES F1466 F1466',NULL,0,0.00,NULL,NULL,'1466',NULL),('FH',317,'2020-09-09','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1467 F1467',NULL,0,0.00,NULL,NULL,'1467',NULL),('FH',317,'2020-09-09','130505003','0',1100,150000.00,'C','HUESPEDES F1467 F1467',NULL,0,0.00,NULL,NULL,'1467',NULL),('FH',317,'2020-09-09','130505003','0',1100,394000.00,'D','ABONO PAGO DIRECTO INTERNET F 1468 F1468',NULL,0,0.00,NULL,NULL,'1468',NULL),('FH',317,'2020-09-09','130505003','0',1100,394000.00,'C','HUESPEDES F1468 F1468',NULL,0,0.00,NULL,NULL,'1468',NULL),('FH',318,'2020-09-10','130505003','0',1100,1617000.00,'D','ABONO PAGO DIRECTO INTERNET F 1223 F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('FH',318,'2020-09-10','130505003','0',1100,1617000.00,'C','HUESPEDES F1223 F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('FH',318,'2020-09-10','130505003','0',1100,162000.00,'D','ABONO PAGO DIRECTO INTERNET F 1469 F1469',NULL,0,0.00,NULL,NULL,'1469',NULL),('FH',318,'2020-09-10','130505003','0',1100,162000.00,'C','HUESPEDES F1469 F1469',NULL,0,0.00,NULL,NULL,'1469',NULL),('FH',318,'2020-09-10','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 1470 F1470',NULL,0,0.00,NULL,NULL,'1470',NULL),('FH',318,'2020-09-10','130505003','0',1100,140000.00,'C','HUESPEDES F1470 F1470',NULL,0,0.00,NULL,NULL,'1470',NULL),('FH',318,'2020-09-10','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 1471 F1471',NULL,0,0.00,NULL,NULL,'1471',NULL),('FH',318,'2020-09-10','130505003','0',1100,240000.00,'C','HUESPEDES F1471 F1471',NULL,0,0.00,NULL,NULL,'1471',NULL),('FH',319,'2020-09-11','130505003','0',1100,156000.00,'D','ABONO PAGO DIRECTO INTERNET F 1472 F1472',NULL,0,0.00,NULL,NULL,'1472',NULL),('FH',319,'2020-09-11','130505003','0',1100,156000.00,'C','HUESPEDES F1472 F1472',NULL,0,0.00,NULL,NULL,'1472',NULL),('FH',319,'2020-09-11','112005005','1030627651',1100,200000.00,'C','PAGO DIRECTO INTERNET/RC1371-RESERVA DESDE 2020-09-13 HASTA 2020-09-14 F1473',NULL,0,0.00,NULL,NULL,'1473',NULL),('FH',319,'2020-09-11','280505001','1030627651',1100,200000.00,'D','DEPOSITO DE RESERVA/RC1371- F1473',NULL,0,0.00,NULL,NULL,'1473',NULL),('VH',158,'2020-09-12','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',158,'2020-09-12','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',158,'2020-09-12','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',158,'2020-09-12','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',158,'2020-09-12','135519002','79515038',1100,3600.00,'D','CREE F1474',NULL,0,0.00,NULL,NULL,'1474',NULL),('VH',158,'2020-09-12','236901001','79515038',1100,3600.00,'C','CREE F1474',NULL,0,0.00,NULL,NULL,'1474',NULL),('VH',158,'2020-09-12','414050005','79515038',1110,450000.00,'C','ALOJAMIENTO EXENTO F1474',NULL,0,0.00,NULL,NULL,'1474',NULL),('VH',158,'2020-09-12','130505003','0',1100,450000.00,'D','HUESPEDES F1474',NULL,0,0.00,NULL,NULL,'1474',NULL),('VH',158,'2020-09-12','135519002','93364744',1100,1280.00,'D','CREE F1475',NULL,0,0.00,NULL,NULL,'1475',NULL),('VH',158,'2020-09-12','236901001','93364744',1100,1280.00,'C','CREE F1475',NULL,0,0.00,NULL,NULL,'1475',NULL),('VH',158,'2020-09-12','414050005','93364744',1110,160000.00,'C','ALOJAMIENTO EXENTO F1475',NULL,0,0.00,NULL,NULL,'1475',NULL),('VH',158,'2020-09-12','130505003','0',1100,160000.00,'D','HUESPEDES F1475',NULL,0,0.00,NULL,NULL,'1475',NULL),('VH',158,'2020-09-12','135519002','1020756656',1100,3840.00,'D','CREE F1476',NULL,0,0.00,NULL,NULL,'1476',NULL),('VH',158,'2020-09-12','236901001','1020756656',1100,3840.00,'C','CREE F1476',NULL,0,0.00,NULL,NULL,'1476',NULL),('VH',158,'2020-09-12','414050005','1020756656',1110,480000.00,'C','ALOJAMIENTO EXENTO F1476',NULL,0,0.00,NULL,NULL,'1476',NULL),('VH',158,'2020-09-12','130505003','0',1100,480000.00,'D','HUESPEDES F1476',NULL,0,0.00,NULL,NULL,'1476',NULL),('VH',158,'2020-09-12','135519002','1020797659',1100,3384.36,'D','CREE F1477',NULL,0,0.00,NULL,NULL,'1477',NULL),('VH',158,'2020-09-12','236901001','1020797659',1100,3384.36,'C','CREE F1477',NULL,0,0.00,NULL,NULL,'1477',NULL),('VH',158,'2020-09-12','414050005','1020797659',1110,423045.00,'C','ALOJAMIENTO EXENTO F1477',NULL,0,0.00,NULL,NULL,'1477',NULL),('VH',158,'2020-09-12','130505003','0',1100,423045.00,'D','HUESPEDES F1477',NULL,0,0.00,NULL,NULL,'1477',NULL),('FH',320,'2020-09-12','280505001','79515038',1100,300000.00,'D','DEPOSITOS DE RESERVA APLICADO - 79515038 F1474',NULL,0,0.00,NULL,NULL,'1474',NULL),('FH',320,'2020-09-12','130505003','0',1100,450000.00,'C','ABONO HUESPED /RC1372- F1474',NULL,0,0.00,NULL,NULL,'1474',NULL),('FH',320,'2020-09-12','112005005','79515038',1100,150000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1372- F1474',NULL,0,0.00,NULL,NULL,'1474',NULL),('FH',320,'2020-09-12','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1475 F1475',NULL,0,0.00,NULL,NULL,'1475',NULL),('FH',320,'2020-09-12','130505003','0',1100,160000.00,'C','HUESPEDES F1475 F1475',NULL,0,0.00,NULL,NULL,'1475',NULL),('FH',320,'2020-09-12','280505001','1020756656',1100,240000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1020756656 F1476',NULL,0,0.00,NULL,NULL,'1476',NULL),('FH',320,'2020-09-12','130505003','0',1100,480000.00,'C','ABONO HUESPED /RC1373- F1476',NULL,0,0.00,NULL,NULL,'1476',NULL),('FH',320,'2020-09-12','112005005','1020756656',1100,240000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1373- F1476',NULL,0,0.00,NULL,NULL,'1476',NULL),('FH',320,'2020-09-12','112005005','1020797659',1100,423045.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1374- F1477',NULL,0,0.00,NULL,NULL,'1477',NULL),('FH',320,'2020-09-12','130505003','0',1100,423045.00,'C','ABONO HUESPED /RC1374- F1477',NULL,0,0.00,NULL,NULL,'1477',NULL),('FH',321,'2020-09-13','112005005','1020756656',1100,28000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1376- F1476',NULL,0,0.00,NULL,NULL,'1476',NULL),('FH',321,'2020-09-13','130505003','0',1100,28000.00,'C','ABONO HUESPED /RC1376- F1476',NULL,0,0.00,NULL,NULL,'1476',NULL),('FH',321,'2020-09-13','110505004','1020797659',1100,8000.00,'D','EFECTIVO/RC1375- F1477',NULL,0,0.00,NULL,NULL,'1477',NULL),('FH',321,'2020-09-13','130505003','0',1100,8000.00,'C','ABONO HUESPED /RC1375- F1477',NULL,0,0.00,NULL,NULL,'1477',NULL),('FH',321,'2020-09-13','280505001','1030627651',1100,200000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1030627651 F1478',NULL,0,0.00,NULL,NULL,'1478',NULL),('FH',321,'2020-09-13','130505003','0',1100,380000.00,'C','ABONO HUESPED /RC1377- F1478',NULL,0,0.00,NULL,NULL,'1478',NULL),('FH',321,'2020-09-13','112005005','1030627651',1100,180000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1377- F1478',NULL,0,0.00,NULL,NULL,'1478',NULL),('FH',321,'2020-09-13','130505003','0',1100,256000.00,'D','ABONO PAGO DIRECTO INTERNET F 1479 F1479',NULL,0,0.00,NULL,NULL,'1479',NULL),('FH',321,'2020-09-13','130505003','0',1100,256000.00,'C','HUESPEDES F1479 F1479',NULL,0,0.00,NULL,NULL,'1479',NULL),('VH',159,'2020-09-14','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',159,'2020-09-14','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',159,'2020-09-14','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',159,'2020-09-14','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',159,'2020-09-14','135519002','98665066',1100,59.26,'D','CREE F1479',NULL,0,0.00,NULL,NULL,'1479',NULL),('VH',159,'2020-09-14','236901001','98665066',1100,59.26,'C','CREE F1479',NULL,0,0.00,NULL,NULL,'1479',NULL),('VH',159,'2020-09-14','414015001','98665066',1112,7407.00,'C','RESTAURANTE ALIMENTOS F1479',NULL,0,0.00,NULL,NULL,'1479',NULL),('VH',159,'2020-09-14','249515001','98665066',1100,593.00,'C','IMPOCONSUMO 8.00% F1479',NULL,0,0.00,NULL,NULL,'1479',NULL),('VH',159,'2020-09-14','130505003','0',1100,8000.00,'D','HUESPEDES F1479',NULL,0,0.00,NULL,NULL,'1479',NULL),('VH',159,'2020-09-14','135519002','800045311',1100,1160.00,'D','CREE F1481',NULL,0,0.00,NULL,NULL,'1481',NULL),('VH',159,'2020-09-14','236901001','800045311',1100,1160.00,'C','CREE F1481',NULL,0,0.00,NULL,NULL,'1481',NULL),('VH',159,'2020-09-14','414050005','800045311',1110,145000.00,'C','ALOJAMIENTO EXENTO F1481',NULL,0,0.00,NULL,NULL,'1481',NULL),('VH',159,'2020-09-14','130505003','0',1100,145000.00,'D','HUESPEDES F1481',NULL,0,0.00,NULL,NULL,'1481',NULL),('VH',159,'2020-09-14','135519002','91292445',1100,2960.00,'D','CREE F1482',NULL,0,0.00,NULL,NULL,'1482',NULL),('VH',159,'2020-09-14','236901001','91292445',1100,2960.00,'C','CREE F1482',NULL,0,0.00,NULL,NULL,'1482',NULL),('VH',159,'2020-09-14','414050005','91292445',1110,370000.00,'C','ALOJAMIENTO EXENTO F1482',NULL,0,0.00,NULL,NULL,'1482',NULL),('VH',159,'2020-09-14','130505003','0',1100,370000.00,'D','HUESPEDES F1482',NULL,0,0.00,NULL,NULL,'1482',NULL),('FH',322,'2020-09-14','112005005','1030627651',1100,39000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1378- F1478',NULL,0,0.00,NULL,NULL,'1478',NULL),('FH',322,'2020-09-14','130505003','0',1100,39000.00,'C','ABONO HUESPED /RC1378- F1478',NULL,0,0.00,NULL,NULL,'1478',NULL),('FH',322,'2020-09-14','130505003','0',1100,53000.00,'D','ABONO PAGO DIRECTO INTERNET F 1479 F1479',NULL,0,0.00,NULL,NULL,'1479',NULL),('FH',322,'2020-09-14','130505003','0',1100,53000.00,'C','HUESPEDES F1479 F1479',NULL,0,0.00,NULL,NULL,'1479',NULL),('FH',322,'2020-09-14','112005005','79287970',1100,374000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1379- F1480',NULL,0,0.00,NULL,NULL,'1480',NULL),('FH',322,'2020-09-14','130505003','0',1100,374000.00,'C','ABONO HUESPED /RC1379- F1480',NULL,0,0.00,NULL,NULL,'1480',NULL),('FH',322,'2020-09-14','112005005','91292445',1100,370000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1380- F1482',NULL,0,0.00,NULL,NULL,'1482',NULL),('FH',322,'2020-09-14','130505003','0',1100,370000.00,'C','ABONO HUESPED /RC1380- F1482',NULL,0,0.00,NULL,NULL,'1482',NULL),('FH',323,'2020-09-15','112005005','91292445',1100,37000.00,'D','PAGO DIRECTO INTERNET/RC1381- F1482',NULL,0,0.00,NULL,NULL,'1482',NULL),('FH',323,'2020-09-15','130505003','0',1100,37000.00,'C','ABONO HUESPED /RC1381- F1482',NULL,0,0.00,NULL,NULL,'1482',NULL),('FH',323,'2020-09-15','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1483 F1483',NULL,0,0.00,NULL,NULL,'1483',NULL),('FH',323,'2020-09-15','130505003','0',1100,160000.00,'C','HUESPEDES F1483 F1483',NULL,0,0.00,NULL,NULL,'1483',NULL),('FH',323,'2020-09-15','130505003','0',1100,350000.00,'D','ABONO PAGO DIRECTO INTERNET F 1484 F1484',NULL,0,0.00,NULL,NULL,'1484',NULL),('FH',323,'2020-09-15','130505003','0',1100,350000.00,'C','HUESPEDES F1484 F1484',NULL,0,0.00,NULL,NULL,'1484',NULL),('FH',323,'2020-09-15','112005005','1075686207',1100,280000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1382- F1485',NULL,0,0.00,NULL,NULL,'1485',NULL),('FH',323,'2020-09-15','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC1382- F1485',NULL,0,0.00,NULL,NULL,'1485',NULL),('VH',160,'2020-09-16','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',160,'2020-09-16','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',160,'2020-09-16','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',160,'2020-09-16','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',160,'2020-09-16','135519002','800045311',1100,1160.00,'D','CREE F1481',NULL,0,0.00,NULL,NULL,'1481',NULL),('VH',160,'2020-09-16','236901001','800045311',1100,1160.00,'C','CREE F1481',NULL,0,0.00,NULL,NULL,'1481',NULL),('VH',160,'2020-09-16','414050005','800045311',1110,145000.00,'C','ALOJAMIENTO EXENTO F1481',NULL,0,0.00,NULL,NULL,'1481',NULL),('VH',160,'2020-09-16','130505003','0',1100,145000.00,'D','HUESPEDES F1481',NULL,0,0.00,NULL,NULL,'1481',NULL),('VH',160,'2020-09-16','135519002','15508642',1100,1144.75,'D','CREE F1486',NULL,0,0.00,NULL,NULL,'1486',NULL),('VH',160,'2020-09-16','236901001','15508642',1100,1144.75,'C','CREE F1486',NULL,0,0.00,NULL,NULL,'1486',NULL),('VH',160,'2020-09-16','414050005','15508642',1110,143094.00,'C','ALOJAMIENTO EXENTO F1486',NULL,0,0.00,NULL,NULL,'1486',NULL),('VH',160,'2020-09-16','130505003','0',1100,143094.00,'D','HUESPEDES F1486',NULL,0,0.00,NULL,NULL,'1486',NULL),('VH',160,'2020-09-16','135519002','1075686207',1100,2240.00,'D','CREE F1487',NULL,0,0.00,NULL,NULL,'1487',NULL),('VH',160,'2020-09-16','236901001','1075686207',1100,2240.00,'C','CREE F1487',NULL,0,0.00,NULL,NULL,'1487',NULL),('VH',160,'2020-09-16','414050005','1075686207',1110,280000.00,'C','ALOJAMIENTO EXENTO F1487',NULL,0,0.00,NULL,NULL,'1487',NULL),('VH',160,'2020-09-16','130505003','0',1100,280000.00,'D','HUESPEDES F1487',NULL,0,0.00,NULL,NULL,'1487',NULL),('FH',324,'2020-09-16','112005005','9398981',1100,53000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1383- F1484',NULL,0,0.00,NULL,NULL,'1484',NULL),('FH',324,'2020-09-16','130505003','0',1100,53000.00,'C','ABONO HUESPED /RC1383- F1484',NULL,0,0.00,NULL,NULL,'1484',NULL),('FH',324,'2020-09-16','130505003','0',1100,22407.00,'D','ABONO PAGO DIRECTO INTERNET F 1486 F1486',NULL,0,0.00,NULL,NULL,'1486',NULL),('FH',324,'2020-09-16','130505003','0',1100,22407.00,'C','HUESPEDES F1486 F1486',NULL,0,0.00,NULL,NULL,'1486',NULL),('VH',161,'2020-09-17','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',161,'2020-09-17','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',161,'2020-09-17','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',161,'2020-09-17','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',161,'2020-09-17','135519002','800045311',1100,1160.00,'D','CREE F1481',NULL,0,0.00,NULL,NULL,'1481',NULL),('VH',161,'2020-09-17','236901001','800045311',1100,1160.00,'C','CREE F1481',NULL,0,0.00,NULL,NULL,'1481',NULL),('VH',161,'2020-09-17','414050005','800045311',1110,145000.00,'C','ALOJAMIENTO EXENTO F1481',NULL,0,0.00,NULL,NULL,'1481',NULL),('VH',161,'2020-09-17','130505003','0',1100,145000.00,'D','HUESPEDES F1481',NULL,0,0.00,NULL,NULL,'1481',NULL),('VH',161,'2020-09-17','135519002','86051803',1100,59.26,'D','CREE F1488',NULL,0,0.00,NULL,NULL,'1488',NULL),('VH',161,'2020-09-17','236901001','86051803',1100,59.26,'C','CREE F1488',NULL,0,0.00,NULL,NULL,'1488',NULL),('VH',161,'2020-09-17','414015001','86051803',1112,7407.00,'C','RESTAURANTE ALIMENTOS F1488',NULL,0,0.00,NULL,NULL,'1488',NULL),('VH',161,'2020-09-17','249515001','86051803',1100,593.00,'C','IMPOCONSUMO 8.00% F1488',NULL,0,0.00,NULL,NULL,'1488',NULL),('VH',161,'2020-09-17','130505003','0',1100,268000.00,'D','HUESPEDES F1488',NULL,0,0.00,NULL,NULL,'1488',NULL),('VH',161,'2020-09-17','135519002','86051803',1100,2080.00,'D','CREE F1488',NULL,0,0.00,NULL,NULL,'1488',NULL),('VH',161,'2020-09-17','236901001','86051803',1100,2080.00,'C','CREE F1488',NULL,0,0.00,NULL,NULL,'1488',NULL),('VH',161,'2020-09-17','414050005','86051803',1110,260000.00,'C','ALOJAMIENTO EXENTO F1488',NULL,0,0.00,NULL,NULL,'1488',NULL),('FH',325,'2020-09-17','130505003','0',1100,800000.00,'D','ABONO PAGO DIRECTO INTERNET F 1309 F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('FH',325,'2020-09-17','130505003','0',1100,800000.00,'C','HUESPEDES F1309 F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('FH',325,'2020-09-17','110505001','15508642',1100,120687.00,'D','CONSIGNACION LOCAL O NACIONAL/RC1384- F1486',NULL,0,0.00,NULL,NULL,'1486',NULL),('FH',325,'2020-09-17','130505003','0',1100,120687.00,'C','ABONO HUESPED /RC1384- F1486',NULL,0,0.00,NULL,NULL,'1486',NULL),('FH',325,'2020-09-17','112005005','1075686207',1100,280000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1385- F1487',NULL,0,0.00,NULL,NULL,'1487',NULL),('FH',325,'2020-09-17','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC1385- F1487',NULL,0,0.00,NULL,NULL,'1487',NULL),('FH',325,'2020-09-17','130505003','0',1100,268000.00,'D','ABONO PAGO DIRECTO INTERNET F 1488 F1488',NULL,0,0.00,NULL,NULL,'1488',NULL),('FH',325,'2020-09-17','130505003','0',1100,268000.00,'C','HUESPEDES F1488 F1488',NULL,0,0.00,NULL,NULL,'1488',NULL),('VH',162,'2020-09-18','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',162,'2020-09-18','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',162,'2020-09-18','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',162,'2020-09-18','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',162,'2020-09-18','135519002','1065612865',1100,1200.00,'D','CREE F1491',NULL,0,0.00,NULL,NULL,'1491',NULL),('VH',162,'2020-09-18','236901001','1065612865',1100,1200.00,'C','CREE F1491',NULL,0,0.00,NULL,NULL,'1491',NULL),('VH',162,'2020-09-18','414050005','1065612865',1110,150000.00,'C','ALOJAMIENTO EXENTO F1491',NULL,0,0.00,NULL,NULL,'1491',NULL),('VH',162,'2020-09-18','130505003','0',1100,150000.00,'D','HUESPEDES F1491',NULL,0,0.00,NULL,NULL,'1491',NULL),('FH',326,'2020-09-19','280505001','1098698967',1100,190000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1098698967 F1495',NULL,0,0.00,NULL,NULL,'1495',NULL),('FH',326,'2020-09-19','130505003','0',1100,380000.00,'C','ABONO HUESPED /RC1392- F1495',NULL,0,0.00,NULL,NULL,'1495',NULL),('FH',326,'2020-09-19','112005005','1098698967',1100,190000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1392- F1495',NULL,0,0.00,NULL,NULL,'1495',NULL),('FH',326,'2020-09-19','112005005','1020777901',1100,177426.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1393- F1496',NULL,0,0.00,NULL,NULL,'1496',NULL),('FH',326,'2020-09-19','130505003','0',1100,177426.00,'C','ABONO HUESPED /RC1393- F1496',NULL,0,0.00,NULL,NULL,'1496',NULL),('FH',326,'2020-09-19','130505003','0',1100,148000.00,'D','ABONO PAGO DIRECTO INTERNET F 1497 F1497',NULL,0,0.00,NULL,NULL,'1497',NULL),('FH',326,'2020-09-19','130505003','0',1100,148000.00,'C','HUESPEDES F1497 F1497',NULL,0,0.00,NULL,NULL,'1497',NULL),('FH',326,'2020-09-19','112005005','1020777921',1100,140000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1394- F1498',NULL,0,0.00,NULL,NULL,'1498',NULL),('FH',326,'2020-09-19','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC1394- F1498',NULL,0,0.00,NULL,NULL,'1498',NULL),('FH',326,'2020-09-19','280505001','79938639',1100,240000.00,'D','DEPOSITOS DE RESERVA APLICADO - 79938639 F1499',NULL,0,0.00,NULL,NULL,'1499',NULL),('FH',326,'2020-09-19','130505003','0',1100,480000.00,'C','HUESPEDES F1499 F1499',NULL,0,0.00,NULL,NULL,'1499',NULL),('FH',326,'2020-09-19','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 1499 F1499',NULL,0,0.00,NULL,NULL,'1499',NULL),('FH',326,'2020-09-19','280505001','1016087036',1100,140000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1016087036 F1500',NULL,0,0.00,NULL,NULL,'1500',NULL),('FH',326,'2020-09-19','130505003','0',1100,280000.00,'C','HUESPEDES F1500 F1500',NULL,0,0.00,NULL,NULL,'1500',NULL),('FH',326,'2020-09-19','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 1500 F1500',NULL,0,0.00,NULL,NULL,'1500',NULL),('FH',326,'2020-09-19','112005005','1016087036',1100,140000.00,'C','PAGO DIRECTO INTERNET/RC1389-RESERVA DESDE 2020-09-19 HASTA 2020-09-20 F1492',NULL,0,0.00,NULL,NULL,'1492',NULL),('FH',326,'2020-09-19','280505001','1016087036',1100,140000.00,'D','DEPOSITO DE RESERVA/RC1389- F1492',NULL,0,0.00,NULL,NULL,'1492',NULL),('FH',326,'2020-09-19','112005005','79938639',1100,240000.00,'C','PAGO DIRECTO INTERNET/RC1390-RESERVA DESDE 2020-09-19 HASTA 2020-09-20 F1493',NULL,0,0.00,NULL,NULL,'1493',NULL),('FH',326,'2020-09-19','280505001','79938639',1100,240000.00,'D','DEPOSITO DE RESERVA/RC1390- F1493',NULL,0,0.00,NULL,NULL,'1493',NULL),('FH',326,'2020-09-19','110505004','1098698967',1100,190000.00,'C','EFECTIVO/RC1391-RESERVA DESDE 2020-09-19 HASTA 2020-09-20 F1494',NULL,0,0.00,NULL,NULL,'1494',NULL),('FH',326,'2020-09-19','280505001','1098698967',1100,190000.00,'D','DEPOSITO DE RESERVA/RC1391- F1494',NULL,0,0.00,NULL,NULL,'1494',NULL),('VH',163,'2020-09-20','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',163,'2020-09-20','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',163,'2020-09-20','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',163,'2020-09-20','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('FH',327,'2020-09-20','112005005','1098698967',1100,8500.00,'D','PAGO DIRECTO INTERNET/RC1396- F1495',NULL,0,0.00,NULL,NULL,'1495',NULL),('FH',327,'2020-09-20','130505003','0',1100,8500.00,'C','ABONO HUESPED /RC1396- F1495',NULL,0,0.00,NULL,NULL,'1495',NULL),('FH',327,'2020-09-20','112005005','1020777901',1100,24000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1395- F1496',NULL,0,0.00,NULL,NULL,'1496',NULL),('FH',327,'2020-09-20','130505003','0',1100,24000.00,'C','ABONO HUESPED /RC1395- F1496',NULL,0,0.00,NULL,NULL,'1496',NULL),('FH',327,'2020-09-20','112005005','1020777921',1100,8000.00,'D','PAGO DIRECTO INTERNET/RC1397- F1498',NULL,0,0.00,NULL,NULL,'1498',NULL),('FH',327,'2020-09-20','130505003','0',1100,8000.00,'C','ABONO HUESPED /RC1397- F1498',NULL,0,0.00,NULL,NULL,'1498',NULL),('VH',164,'2020-09-21','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',164,'2020-09-21','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',164,'2020-09-21','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',164,'2020-09-21','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('FH',328,'2020-09-22','112005005','1020724703',1100,160000.00,'D','PAGO DIRECTO INTERNET/RC1398- F1501',NULL,0,0.00,NULL,NULL,'1501',NULL),('FH',328,'2020-09-22','130505003','0',1100,173000.00,'C','HUESPEDES F1501 F1501',NULL,0,0.00,NULL,NULL,'1501',NULL),('FH',328,'2020-09-22','130505003','0',1100,13000.00,'D','ABONO PAGO DIRECTO INTERNET F 1501 F1501',NULL,0,0.00,NULL,NULL,'1501',NULL),('FH',328,'2020-09-22','130505003','0',1100,370000.00,'D','ABONO PAGO DIRECTO INTERNET F 1503 F1503',NULL,0,0.00,NULL,NULL,'1503',NULL),('FH',328,'2020-09-22','130505003','0',1100,370000.00,'C','HUESPEDES F1503 F1503',NULL,0,0.00,NULL,NULL,'1503',NULL),('FH',328,'2020-09-22','112005005','40445498',1100,140000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1399- F1504',NULL,0,0.00,NULL,NULL,'1504',NULL),('FH',328,'2020-09-22','130505003','0',1100,144000.00,'C','HUESPEDES F1504 F1504',NULL,0,0.00,NULL,NULL,'1504',NULL),('FH',328,'2020-09-22','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 1504 F1504',NULL,0,0.00,NULL,NULL,'1504',NULL),('FH',329,'2020-09-23','130505003','0',1100,3800000.00,'D','ABONO PAGO DIRECTO INTERNET F 1309 F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('FH',329,'2020-09-23','130505003','0',1100,3800000.00,'C','HUESPEDES F1309 F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('FH',329,'2020-09-23','130505003','0',1100,32000.00,'D','ABONO PAGO DIRECTO INTERNET F 1503 F1503',NULL,0,0.00,NULL,NULL,'1503',NULL),('FH',329,'2020-09-23','130505003','0',1100,557000.00,'C','ABONO HUESPED /RC1402- F1503',NULL,0,0.00,NULL,NULL,'1503',NULL),('FH',329,'2020-09-23','112005005','1090432373',1100,525000.00,'D','PAGO DIRECTO INTERNET/RC1402- F1503',NULL,0,0.00,NULL,NULL,'1503',NULL),('FH',329,'2020-09-23','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1400- F1505',NULL,0,0.00,NULL,NULL,'1505',NULL),('FH',329,'2020-09-23','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC1400- F1505',NULL,0,0.00,NULL,NULL,'1505',NULL),('FH',329,'2020-09-23','130505003','0',1100,247000.00,'D','ABONO PAGO DIRECTO INTERNET F 1507 F1507',NULL,0,0.00,NULL,NULL,'1507',NULL),('FH',329,'2020-09-23','130505003','0',1100,247000.00,'C','HUESPEDES F1507 F1507',NULL,0,0.00,NULL,NULL,'1507',NULL),('FH',329,'2020-09-23','110505004','89000244',1100,29000.00,'D','EFECTIVO/RC1401- F1508',NULL,0,0.00,NULL,NULL,'1508',NULL),('FH',329,'2020-09-23','130505003','0',1100,29000.00,'C','ABONO HUESPED /RC1401- F1508',NULL,0,0.00,NULL,NULL,'1508',NULL),('FH',329,'2020-09-23','130505003','0',1100,228000.00,'D','ABONO PAGO DIRECTO INTERNET F 1509 F1509',NULL,0,0.00,NULL,NULL,'1509',NULL),('FH',329,'2020-09-23','130505003','0',1100,228000.00,'C','HUESPEDES F1509 F1509',NULL,0,0.00,NULL,NULL,'1509',NULL),('FH',330,'2020-09-24','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1404- F1508',NULL,0,0.00,NULL,NULL,'1508',NULL),('FH',330,'2020-09-24','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC1404- F1508',NULL,0,0.00,NULL,NULL,'1508',NULL),('FH',330,'2020-09-24','112005005','1032368842',1100,300000.00,'D','PAGO DIRECTO INTERNET/RC1403- F1510',NULL,0,0.00,NULL,NULL,'1510',NULL),('FH',330,'2020-09-24','130505003','0',1100,300000.00,'C','ABONO HUESPED /RC1403- F1510',NULL,0,0.00,NULL,NULL,'1510',NULL),('FH',330,'2020-09-24','130505003','0',1100,148500.00,'D','ABONO PAGO DIRECTO INTERNET F 1513 F1513',NULL,0,0.00,NULL,NULL,'1513',NULL),('FH',330,'2020-09-24','130505003','0',1100,148500.00,'C','HUESPEDES F1513 F1513',NULL,0,0.00,NULL,NULL,'1513',NULL),('FH',330,'2020-09-24','112005005','5964854',1100,133263.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1405- F1514',NULL,0,0.00,NULL,NULL,'1514',NULL),('FH',330,'2020-09-24','130505003','0',1100,133263.00,'C','ABONO HUESPED /RC1405- F1514',NULL,0,0.00,NULL,NULL,'1514',NULL),('FH',330,'2020-09-24','112005005','79368190',1100,150000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1406- F1515',NULL,0,0.00,NULL,NULL,'1515',NULL),('FH',330,'2020-09-24','130505003','0',1100,150000.00,'C','ABONO HUESPED /RC1406- F1515',NULL,0,0.00,NULL,NULL,'1515',NULL),('VH',165,'2020-09-25','135519002','830003211',1100,859.26,'D','CREE F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',165,'2020-09-25','236901001','830003211',1100,859.26,'C','CREE F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',165,'2020-09-25','414015002','830003211',1112,22222.00,'C','RESTAURANTE BEBIDAS F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',165,'2020-09-25','414015001','830003211',1112,85185.00,'C','RESTAURANTE ALIMENTOS F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',165,'2020-09-25','249515001','830003211',1100,8593.00,'C','IMPOCONSUMO 8.00% F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',165,'2020-09-25','130505003','0',1100,456741.00,'D','HUESPEDES F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',165,'2020-09-25','281505001','830003211',1100,10741.00,'C','SERVICIO PROPINA F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',165,'2020-09-25','135519002','830003211',1100,2640.00,'D','CREE F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',165,'2020-09-25','236901001','830003211',1100,2640.00,'C','CREE F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',165,'2020-09-25','414050005','830003211',1110,330000.00,'C','ALOJAMIENTO EXENTO F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',165,'2020-09-25','135519002','72222018',1100,66.66,'D','CREE F1516',NULL,0,0.00,NULL,NULL,'1516',NULL),('VH',165,'2020-09-25','236901001','72222018',1100,66.66,'C','CREE F1516',NULL,0,0.00,NULL,NULL,'1516',NULL),('VH',165,'2020-09-25','414015005','72222018',1116,8333.00,'C','MINIBAR BEBIDAS F1516',NULL,0,0.00,NULL,NULL,'1516',NULL),('VH',165,'2020-09-25','249515001','72222018',1100,667.00,'C','IMPOCONSUMO 8.00% F1516',NULL,0,0.00,NULL,NULL,'1516',NULL),('VH',165,'2020-09-25','130505003','0',1100,142263.00,'D','HUESPEDES F1516',NULL,0,0.00,NULL,NULL,'1516',NULL),('VH',165,'2020-09-25','135519002','72222018',1100,1066.10,'D','CREE F1516',NULL,0,0.00,NULL,NULL,'1516',NULL),('VH',165,'2020-09-25','236901001','72222018',1100,1066.10,'C','CREE F1516',NULL,0,0.00,NULL,NULL,'1516',NULL),('VH',165,'2020-09-25','414050005','72222018',1110,133263.00,'C','ALOJAMIENTO EXENTO F1516',NULL,0,0.00,NULL,NULL,'1516',NULL),('VH',165,'2020-09-25','135519002','5964854',1100,1066.10,'D','CREE F1517',NULL,0,0.00,NULL,NULL,'1517',NULL),('VH',165,'2020-09-25','236901001','5964854',1100,1066.10,'C','CREE F1517',NULL,0,0.00,NULL,NULL,'1517',NULL),('VH',165,'2020-09-25','414050005','5964854',1110,133263.00,'C','ALOJAMIENTO EXENTO F1517',NULL,0,0.00,NULL,NULL,'1517',NULL),('VH',165,'2020-09-25','130505003','0',1100,133263.00,'D','HUESPEDES F1517',NULL,0,0.00,NULL,NULL,'1517',NULL),('VH',165,'2020-09-25','135519002','43875881',1100,1066.10,'D','CREE F1518',NULL,0,0.00,NULL,NULL,'1518',NULL),('VH',165,'2020-09-25','236901001','43875881',1100,1066.10,'C','CREE F1518',NULL,0,0.00,NULL,NULL,'1518',NULL),('VH',165,'2020-09-25','414050005','43875881',1110,133263.00,'C','ALOJAMIENTO EXENTO F1518',NULL,0,0.00,NULL,NULL,'1518',NULL),('VH',165,'2020-09-25','130505003','0',1100,133263.00,'D','HUESPEDES F1518',NULL,0,0.00,NULL,NULL,'1518',NULL),('VH',165,'2020-09-25','135519002','1023869093',1100,1066.10,'D','CREE F1519',NULL,0,0.00,NULL,NULL,'1519',NULL),('VH',165,'2020-09-25','236901001','1023869093',1100,1066.10,'C','CREE F1519',NULL,0,0.00,NULL,NULL,'1519',NULL),('VH',165,'2020-09-25','414050005','1023869093',1110,133263.00,'C','ALOJAMIENTO EXENTO F1519',NULL,0,0.00,NULL,NULL,'1519',NULL),('VH',165,'2020-09-25','130505003','0',1100,133263.00,'D','HUESPEDES F1519',NULL,0,0.00,NULL,NULL,'1519',NULL),('FH',331,'2020-09-25','130505003','0',1100,46000.00,'D','ABONO PAGO DIRECTO INTERNET F 1510 F1510',NULL,0,0.00,NULL,NULL,'1510',NULL),('FH',331,'2020-09-25','130505003','0',1100,46000.00,'C','HUESPEDES F1510 F1510',NULL,0,0.00,NULL,NULL,'1510',NULL),('FH',331,'2020-09-25','112005005','8090093057',1100,164522.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1408- F1511',NULL,0,0.00,NULL,NULL,'1511',NULL),('FH',331,'2020-09-25','130505003','0',1100,164522.00,'C','ABONO HUESPED /RC1408- F1511',NULL,0,0.00,NULL,NULL,'1511',NULL),('FH',331,'2020-09-25','112005005','93397918',1100,300852.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1409- F1512',NULL,0,0.00,NULL,NULL,'1512',NULL),('FH',331,'2020-09-25','130505003','0',1100,300852.00,'C','ABONO HUESPED /RC1409- F1512',NULL,0,0.00,NULL,NULL,'1512',NULL),('FH',331,'2020-09-25','112005005','72222018',1100,133263.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1410- F1516',NULL,0,0.00,NULL,NULL,'1516',NULL),('FH',331,'2020-09-25','130505003','0',1100,142263.00,'C','HUESPEDES F1516 F1516',NULL,0,0.00,NULL,NULL,'1516',NULL),('FH',331,'2020-09-25','130505003','0',1100,9000.00,'D','ABONO PAGO DIRECTO INTERNET F 1516 F1516',NULL,0,0.00,NULL,NULL,'1516',NULL),('FH',331,'2020-09-25','112005005','5964854',1100,133263.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1411- F1517',NULL,0,0.00,NULL,NULL,'1517',NULL),('FH',331,'2020-09-25','130505003','0',1100,133263.00,'C','ABONO HUESPED /RC1411- F1517',NULL,0,0.00,NULL,NULL,'1517',NULL),('FH',331,'2020-09-25','112005005','43875881',1100,266526.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1412- F1518',NULL,0,0.00,NULL,NULL,'1518',NULL),('FH',331,'2020-09-25','130505003','0',1100,266526.00,'C','ABONO HUESPED /RC1412- F1518',NULL,0,0.00,NULL,NULL,'1518',NULL),('FH',331,'2020-09-25','112005005','1023869093',1100,133263.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1413- F1519',NULL,0,0.00,NULL,NULL,'1519',NULL),('FH',331,'2020-09-25','130505003','0',1100,133263.00,'C','ABONO HUESPED /RC1413- F1519',NULL,0,0.00,NULL,NULL,'1519',NULL),('FH',332,'2020-09-26','280505001','1019024764',1100,235000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1019024764 F1520',NULL,0,0.00,NULL,NULL,'1520',NULL),('FH',332,'2020-09-26','130505003','0',1100,235000.00,'C','HUESPEDES F1520 F1520',NULL,0,0.00,NULL,NULL,'1520',NULL),('FH',332,'2020-09-26','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 1521 F1521',NULL,0,0.00,NULL,NULL,'1521',NULL),('FH',332,'2020-09-26','130505003','0',1100,140000.00,'C','HUESPEDES F1521 F1521',NULL,0,0.00,NULL,NULL,'1521',NULL),('FH',332,'2020-09-26','130505003','0',1100,172000.00,'D','ABONO PAGO DIRECTO INTERNET F 1522 F1522',NULL,0,0.00,NULL,NULL,'1522',NULL),('FH',332,'2020-09-26','130505003','0',1100,172000.00,'C','HUESPEDES F1522 F1522',NULL,0,0.00,NULL,NULL,'1522',NULL),('FH',332,'2020-09-26','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 1523 F1523',NULL,0,0.00,NULL,NULL,'1523',NULL),('FH',332,'2020-09-26','130505003','0',1100,140000.00,'C','HUESPEDES F1523 F1523',NULL,0,0.00,NULL,NULL,'1523',NULL),('VH',166,'2020-09-27','135519002','830003211',1100,1177.78,'D','CREE F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',166,'2020-09-27','236901001','830003211',1100,1177.78,'C','CREE F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',166,'2020-09-27','414015001','830003211',1112,136111.00,'C','RESTAURANTE ALIMENTOS F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',166,'2020-09-27','414015002','830003211',1112,11111.00,'C','RESTAURANTE BEBIDAS F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',166,'2020-09-27','249515001','830003211',1100,11778.00,'C','IMPOCONSUMO 8.00% F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',166,'2020-09-27','130505003','0',1100,503723.00,'D','HUESPEDES F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',166,'2020-09-27','281505001','830003211',1100,14723.00,'C','SERVICIO PROPINA F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',166,'2020-09-27','135519002','830003211',1100,2640.00,'D','CREE F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',166,'2020-09-27','236901001','830003211',1100,2640.00,'C','CREE F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',166,'2020-09-27','414050005','830003211',1110,330000.00,'C','ALOJAMIENTO EXENTO F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',166,'2020-09-27','135519002','1019024764',1100,1880.00,'D','CREE F1520',NULL,0,0.00,NULL,NULL,'1520',NULL),('VH',166,'2020-09-27','236901001','1019024764',1100,1880.00,'C','CREE F1520',NULL,0,0.00,NULL,NULL,'1520',NULL),('VH',166,'2020-09-27','414050005','1019024764',1110,235000.00,'C','ALOJAMIENTO EXENTO F1520',NULL,0,0.00,NULL,NULL,'1520',NULL),('VH',166,'2020-09-27','130505003','0',1100,235000.00,'D','HUESPEDES F1520',NULL,0,0.00,NULL,NULL,'1520',NULL),('VH',166,'2020-09-27','135519002','1030556204',1100,2240.00,'D','CREE F1524',NULL,0,0.00,NULL,NULL,'1524',NULL),('VH',166,'2020-09-27','236901001','1030556204',1100,2240.00,'C','CREE F1524',NULL,0,0.00,NULL,NULL,'1524',NULL),('VH',166,'2020-09-27','414050005','1030556204',1110,280000.00,'C','ALOJAMIENTO EXENTO F1524',NULL,0,0.00,NULL,NULL,'1524',NULL),('VH',166,'2020-09-27','130505003','0',1100,280000.00,'D','HUESPEDES F1524',NULL,0,0.00,NULL,NULL,'1524',NULL),('FH',333,'2020-09-27','130505003','0',1100,36500.00,'D','ABONO PAGO DIRECTO INTERNET F 1518 F1518',NULL,0,0.00,NULL,NULL,'1518',NULL),('FH',333,'2020-09-27','130505003','0',1100,36500.00,'C','HUESPEDES F1518 F1518',NULL,0,0.00,NULL,NULL,'1518',NULL),('FH',333,'2020-09-27','112005005','1019024764',1100,239000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC1414- F1520',NULL,0,0.00,NULL,NULL,'1520',NULL),('FH',333,'2020-09-27','130505003','0',1100,239000.00,'C','ABONO HUESPED /RC1414- F1520',NULL,0,0.00,NULL,NULL,'1520',NULL),('FH',333,'2020-09-27','112005005','1030556204',1100,210000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC1415- F1524',NULL,0,0.00,NULL,NULL,'1524',NULL),('FH',333,'2020-09-27','130505003','0',1100,210000.00,'C','ABONO HUESPED /RC1415- F1524',NULL,0,0.00,NULL,NULL,'1524',NULL),('FH',334,'2020-09-28','112005005','1030556204',1100,70000.00,'D','PAGO DIRECTO INTERNET/RC1416- F1524',NULL,0,0.00,NULL,NULL,'1524',NULL),('FH',334,'2020-09-28','130505003','0',1100,70000.00,'C','ABONO HUESPED /RC1416- F1524',NULL,0,0.00,NULL,NULL,'1524',NULL),('FH',334,'2020-09-28','110505004','1026276669',1100,220000.00,'D','EFECTIVO/RC1418- F1526',NULL,0,0.00,NULL,NULL,'1526',NULL),('FH',334,'2020-09-28','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC1418- F1526',NULL,0,0.00,NULL,NULL,'1526',NULL),('FH',334,'2020-09-28','112005005','1032395658',1100,220000.00,'C','PAGO DIRECTO INTERNET/RC1417-RESERVA DESDE 2020-10-01 HASTA 2020-10-02 F1525',NULL,0,0.00,NULL,NULL,'1525',NULL),('FH',334,'2020-09-28','280505001','1032395658',1100,220000.00,'D','DEPOSITO DE RESERVA/RC1417- F1525',NULL,0,0.00,NULL,NULL,'1525',NULL),('FH',335,'2020-09-29','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1527 F1527',NULL,0,0.00,NULL,NULL,'1527',NULL),('FH',335,'2020-09-29','130505003','0',1100,150000.00,'C','HUESPEDES F1527 F1527',NULL,0,0.00,NULL,NULL,'1527',NULL),('FH',335,'2020-09-29','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1528 F1528',NULL,0,0.00,NULL,NULL,'1528',NULL),('FH',335,'2020-09-29','130505003','0',1100,220000.00,'C','HUESPEDES F1528 F1528',NULL,0,0.00,NULL,NULL,'1528',NULL),('FH',335,'2020-09-29','130505003','0',1100,360000.00,'D','ABONO PAGO DIRECTO INTERNET F 1529 F1529',NULL,0,0.00,NULL,NULL,'1529',NULL),('FH',335,'2020-09-29','130505003','0',1100,360000.00,'C','HUESPEDES F1529 F1529',NULL,0,0.00,NULL,NULL,'1529',NULL),('VH',167,'2020-09-30','135519002','830003211',1100,1484.89,'D','CREE F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',167,'2020-09-30','236901001','830003211',1100,1484.89,'C','CREE F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',167,'2020-09-30','414015001','830003211',1112,158500.00,'C','RESTAURANTE ALIMENTOS F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',167,'2020-09-30','414015002','830003211',1112,27111.00,'C','RESTAURANTE BEBIDAS F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',167,'2020-09-30','249515001','830003211',1100,11889.00,'C','IMPOCONSUMO 8.00% F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',167,'2020-09-30','130505003','0',1100,546061.00,'D','HUESPEDES F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',167,'2020-09-30','281505001','830003211',1100,18561.00,'C','SERVICIO PROPINA F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',167,'2020-09-30','135519002','830003211',1100,2640.00,'D','CREE F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',167,'2020-09-30','236901001','830003211',1100,2640.00,'C','CREE F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',167,'2020-09-30','414050005','830003211',1110,330000.00,'C','ALOJAMIENTO EXENTO F1502',NULL,0,0.00,NULL,NULL,'1502',NULL),('VH',167,'2020-09-30','135519002','1097388700',1100,1239.98,'D','CREE F1531',NULL,0,0.00,NULL,NULL,'1531',NULL),('VH',167,'2020-09-30','236901001','1097388700',1100,1239.98,'C','CREE F1531',NULL,0,0.00,NULL,NULL,'1531',NULL),('VH',167,'2020-09-30','414050005','1097388700',1110,154997.00,'C','ALOJAMIENTO EXENTO F1531',NULL,0,0.00,NULL,NULL,'1531',NULL),('VH',167,'2020-09-30','130505003','0',1100,154997.00,'D','HUESPEDES F1531',NULL,0,0.00,NULL,NULL,'1531',NULL),('VH',167,'2020-09-30','135519002','79483939',1100,1760.00,'D','CREE F1532',NULL,0,0.00,NULL,NULL,'1532',NULL),('VH',167,'2020-09-30','236901001','79483939',1100,1760.00,'C','CREE F1532',NULL,0,0.00,NULL,NULL,'1532',NULL),('VH',167,'2020-09-30','414050005','79483939',1110,220000.00,'C','ALOJAMIENTO EXENTO F1532',NULL,0,0.00,NULL,NULL,'1532',NULL),('VH',167,'2020-09-30','130505003','0',1100,220000.00,'D','HUESPEDES F1532',NULL,0,0.00,NULL,NULL,'1532',NULL),('VH',167,'2020-09-30','135519002','1090429116',1100,162.96,'D','CREE F1533',NULL,0,0.00,NULL,NULL,'1533',NULL),('VH',167,'2020-09-30','236901001','1090429116',1100,162.96,'C','CREE F1533',NULL,0,0.00,NULL,NULL,'1533',NULL),('VH',167,'2020-09-30','414015001','1090429116',1112,20370.00,'C','RESTAURANTE ALIMENTOS F1533',NULL,0,0.00,NULL,NULL,'1533',NULL),('VH',167,'2020-09-30','249515001','1090429116',1100,1630.00,'C','IMPOCONSUMO 8.00% F1533',NULL,0,0.00,NULL,NULL,'1533',NULL),('VH',167,'2020-09-30','130505003','0',1100,424037.00,'D','HUESPEDES F1533',NULL,0,0.00,NULL,NULL,'1533',NULL),('VH',167,'2020-09-30','281505001','1090429116',1100,2037.00,'C','SERVICIO PROPINA F1533',NULL,0,0.00,NULL,NULL,'1533',NULL),('VH',167,'2020-09-30','135519002','1090429116',1100,3200.00,'D','CREE F1533',NULL,0,0.00,NULL,NULL,'1533',NULL),('VH',167,'2020-09-30','236901001','1090429116',1100,3200.00,'C','CREE F1533',NULL,0,0.00,NULL,NULL,'1533',NULL),('VH',167,'2020-09-30','414050005','1090429116',1110,400000.00,'C','ALOJAMIENTO EXENTO F1533',NULL,0,0.00,NULL,NULL,'1533',NULL),('VH',167,'2020-09-30','135519002','94526712',1100,2240.00,'D','CREE F1534',NULL,0,0.00,NULL,NULL,'1534',NULL),('VH',167,'2020-09-30','236901001','94526712',1100,2240.00,'C','CREE F1534',NULL,0,0.00,NULL,NULL,'1534',NULL),('VH',167,'2020-09-30','414050005','94526712',1110,280000.00,'C','ALOJAMIENTO EXENTO F1534',NULL,0,0.00,NULL,NULL,'1534',NULL),('VH',167,'2020-09-30','130505003','0',1100,280000.00,'D','HUESPEDES F1534',NULL,0,0.00,NULL,NULL,'1534',NULL),('FH',336,'2020-09-30','112005005','1097388700',1100,154997.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1420- F1531',NULL,0,0.00,NULL,NULL,'1531',NULL),('FH',336,'2020-09-30','130505003','0',1100,154997.00,'C','ABONO HUESPED /RC1420- F1531',NULL,0,0.00,NULL,NULL,'1531',NULL),('FH',336,'2020-09-30','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1532 F1532',NULL,0,0.00,NULL,NULL,'1532',NULL),('FH',336,'2020-09-30','130505003','0',1100,220000.00,'C','HUESPEDES F1532 F1532',NULL,0,0.00,NULL,NULL,'1532',NULL),('FH',336,'2020-09-30','130505003','0',1100,400000.00,'D','ABONO PAGO DIRECTO INTERNET F 1533 F1533',NULL,0,0.00,NULL,NULL,'1533',NULL),('FH',336,'2020-09-30','130505003','0',1100,400000.00,'C','HUESPEDES F1533 F1533',NULL,0,0.00,NULL,NULL,'1533',NULL),('FH',336,'2020-09-30','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 1534 F1534',NULL,0,0.00,NULL,NULL,'1534',NULL),('FH',336,'2020-09-30','130505003','0',1100,280000.00,'C','HUESPEDES F1534 F1534',NULL,0,0.00,NULL,NULL,'1534',NULL),('FH',336,'2020-09-30','110505004','1053819132',1100,230000.00,'C','EFECTIVO/RC1419-RESERVA DESDE 2020-10-02 HASTA 2020-10-03 F1530',NULL,0,0.00,NULL,NULL,'1530',NULL),('FH',336,'2020-09-30','280505001','1053819132',1100,230000.00,'D','DEPOSITO DE RESERVA/RC1419- F1530',NULL,0,0.00,NULL,NULL,'1530',NULL),('FH',337,'2020-10-01','130505003','0',1100,24037.00,'D','ABONO PAGO DIRECTO INTERNET F 1533 F1533',NULL,0,0.00,NULL,NULL,'1533',NULL),('FH',337,'2020-10-01','130505003','0',1100,24037.00,'C','HUESPEDES F1533 F1533',NULL,0,0.00,NULL,NULL,'1533',NULL),('FH',337,'2020-10-01','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 1534 F1534',NULL,0,0.00,NULL,NULL,'1534',NULL),('FH',337,'2020-10-01','130505003','0',1100,280000.00,'C','HUESPEDES F1534 F1534',NULL,0,0.00,NULL,NULL,'1534',NULL),('FH',337,'2020-10-01','112005005','52995318',1100,279574.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1423- F1535',NULL,0,0.00,NULL,NULL,'1535',NULL),('FH',337,'2020-10-01','130505003','0',1100,279574.00,'C','ABONO HUESPED /RC1423- F1535',NULL,0,0.00,NULL,NULL,'1535',NULL),('FH',337,'2020-10-01','112005005','1054373737',1100,155022.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1422- F1536',NULL,0,0.00,NULL,NULL,'1536',NULL),('FH',337,'2020-10-01','130505003','0',1100,155022.00,'C','ABONO HUESPED /RC1422- F1536',NULL,0,0.00,NULL,NULL,'1536',NULL),('FH',337,'2020-10-01','280505001','1032395658',1100,220000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1032395658 F1537',NULL,0,0.00,NULL,NULL,'1537',NULL),('FH',337,'2020-10-01','130505003','0',1100,430000.00,'C','ABONO HUESPED /RC1424- F1537',NULL,0,0.00,NULL,NULL,'1537',NULL),('FH',337,'2020-10-01','112005005','1032395658',1100,210000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1424- F1537',NULL,0,0.00,NULL,NULL,'1537',NULL),('FH',337,'2020-10-01','112005005','74373146',1100,248000.00,'D','PAGO DIRECTO INTERNET/RC1425- F1538',NULL,0,0.00,NULL,NULL,'1538',NULL),('FH',337,'2020-10-01','130505003','0',1100,248000.00,'C','ABONO HUESPED /RC1425- F1538',NULL,0,0.00,NULL,NULL,'1538',NULL),('FH',337,'2020-10-01','112005005','43875881',1100,279040.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1427- F1540',NULL,0,0.00,NULL,NULL,'1540',NULL),('FH',337,'2020-10-01','130505003','0',1100,279040.00,'C','ABONO HUESPED /RC1427- F1540',NULL,0,0.00,NULL,NULL,'1540',NULL),('FH',337,'2020-10-01','112005005','1019044533',1100,300000.00,'C','PAGO DIRECTO INTERNET/RC1426-RESERVA DESDE 2020-10-03 HASTA 2020-10-04 F1539',NULL,0,0.00,NULL,NULL,'1539',NULL),('FH',337,'2020-10-01','280505001','1019044533',1100,300000.00,'D','DEPOSITO DE RESERVA/RC1426- F1539',NULL,0,0.00,NULL,NULL,'1539',NULL),('FH',338,'2020-10-02','130505003','0',1100,60000.00,'D','ABONO PAGO DIRECTO INTERNET F 1534 F1534',NULL,0,0.00,NULL,NULL,'1534',NULL),('FH',338,'2020-10-02','130505003','0',1100,60000.00,'C','HUESPEDES F1534 F1534',NULL,0,0.00,NULL,NULL,'1534',NULL),('FH',338,'2020-10-02','130505003','0',1100,16000.00,'D','ABONO PAGO DIRECTO INTERNET F 1536 F1536',NULL,0,0.00,NULL,NULL,'1536',NULL),('FH',338,'2020-10-02','130505003','0',1100,16000.00,'C','HUESPEDES F1536 F1536',NULL,0,0.00,NULL,NULL,'1536',NULL),('FH',338,'2020-10-02','280505001','1053819132',1100,230000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1053819132 F1541',NULL,0,0.00,NULL,NULL,'1541',NULL),('FH',338,'2020-10-02','130505003','0',1100,600000.00,'C','HUESPEDES F1541 F1541',NULL,0,0.00,NULL,NULL,'1541',NULL),('FH',338,'2020-10-02','130505003','0',1100,370000.00,'D','ABONO PAGO DIRECTO INTERNET F 1541 F1541',NULL,0,0.00,NULL,NULL,'1541',NULL),('FH',338,'2020-10-02','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1543 F1543',NULL,0,0.00,NULL,NULL,'1543',NULL),('FH',338,'2020-10-02','130505003','0',1100,150000.00,'C','HUESPEDES F1543 F1543',NULL,0,0.00,NULL,NULL,'1543',NULL),('FH',338,'2020-10-02','130505003','0',1100,148000.00,'D','ABONO PAGO DIRECTO INTERNET F 1544 F1544',NULL,0,0.00,NULL,NULL,'1544',NULL),('FH',338,'2020-10-02','130505003','0',1100,148000.00,'C','HUESPEDES F1544 F1544',NULL,0,0.00,NULL,NULL,'1544',NULL),('FH',338,'2020-10-02','112005005','01223333',1100,200000.00,'C','PAGO DIRECTO INTERNET/RC1428-RESERVA DESDE 2020-10-03 HASTA 2020-10-04 F1542',NULL,0,0.00,NULL,NULL,'1542',NULL),('FH',338,'2020-10-02','280505001','01223333',1100,200000.00,'D','DEPOSITO DE RESERVA/RC1428- F1542',NULL,0,0.00,NULL,NULL,'1542',NULL),('FH',339,'2020-10-03','112005005','890734',1100,133928.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1429- F1545',NULL,0,0.00,NULL,NULL,'1545',NULL),('FH',339,'2020-10-03','130505003','0',1100,133928.00,'C','ABONO HUESPED /RC1429- F1545',NULL,0,0.00,NULL,NULL,'1545',NULL),('FH',339,'2020-10-03','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 1546 F1546',NULL,0,0.00,NULL,NULL,'1546',NULL),('FH',339,'2020-10-03','130505003','0',1100,140000.00,'C','HUESPEDES F1546 F1546',NULL,0,0.00,NULL,NULL,'1546',NULL),('FH',339,'2020-10-03','280505001','1019044533',1100,300000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1019044533 F1547',NULL,0,0.00,NULL,NULL,'1547',NULL),('FH',339,'2020-10-03','130505003','0',1100,480000.00,'C','HUESPEDES F1547 F1547',NULL,0,0.00,NULL,NULL,'1547',NULL),('FH',339,'2020-10-03','130505003','0',1100,180000.00,'D','ABONO PAGO DIRECTO INTERNET F 1547 F1547',NULL,0,0.00,NULL,NULL,'1547',NULL);
INSERT INTO `movi` VALUES ('FH',339,'2020-10-03','112005005','19492972',1100,224000.00,'D','PAGO DIRECTO INTERNET/RC1430- F1548',NULL,0,0.00,NULL,NULL,'1548',NULL),('FH',339,'2020-10-03','130505003','0',1100,224000.00,'C','ABONO HUESPED /RC1430- F1548',NULL,0,0.00,NULL,NULL,'1548',NULL),('FH',339,'2020-10-03','280505001','01223333',1100,200000.00,'D','DEPOSITOS DE RESERVA APLICADO - 01223333 F1549',NULL,0,0.00,NULL,NULL,'1549',NULL),('FH',339,'2020-10-03','130505003','0',1100,400000.00,'C','ABONO HUESPED /RC1431- F1549',NULL,0,0.00,NULL,NULL,'1549',NULL),('FH',339,'2020-10-03','112005005','01223333',1100,200000.00,'D','PAGO DIRECTO INTERNET/RC1431- F1549',NULL,0,0.00,NULL,NULL,'1549',NULL),('FH',339,'2020-10-03','112005005','80206811',1100,140857.00,'D','ABONO HUESPED /TARJETA DE CREDITO DINERS/RC1432- F1550',NULL,0,0.00,NULL,NULL,'1550',NULL),('FH',339,'2020-10-03','130505003','0',1100,140857.00,'C','ABONO HUESPED /RC1432- F1550',NULL,0,0.00,NULL,NULL,'1550',NULL),('FH',156,'2020-02-10','112005005','901183200',1100,2300000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC910- F702',NULL,0,0.00,NULL,NULL,'702',NULL),('FH',156,'2020-02-10','130505003','0',1100,2300000.00,'C','ABONO HUESPED /RC910- F702',NULL,0,0.00,NULL,NULL,'702',NULL),('FH',156,'2020-02-10','112005005','222222221',1100,27000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC908- F865',NULL,0,0.00,NULL,NULL,'865',NULL),('FH',156,'2020-02-10','130505003','0',1100,27000.00,'C','ABONO HUESPED /RC908- F865',NULL,0,0.00,NULL,NULL,'865',NULL),('FH',156,'2020-02-10','112005005','222222221',1100,138000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC913- F866',NULL,0,0.00,NULL,NULL,'866',NULL),('FH',156,'2020-02-10','130505003','0',1100,377000.00,'C','ABONO HUESPED /RC914- F866',NULL,0,0.00,NULL,NULL,'866',NULL),('FH',156,'2020-02-10','110505004','222222221',1100,239000.00,'D','EFECTIVO/RC914- F866',NULL,0,0.00,NULL,NULL,'866',NULL),('FH',156,'2020-02-10','112005005','491742557',1100,600000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC915- F870',NULL,0,0.00,NULL,NULL,'870',NULL),('FH',156,'2020-02-10','130505003','0',1100,600000.00,'C','ABONO HUESPED /RC915- F870',NULL,0,0.00,NULL,NULL,'870',NULL),('FH',156,'2020-02-10','112005005','491742557',1100,164148.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC916- F871',NULL,0,0.00,NULL,NULL,'871',NULL),('FH',156,'2020-02-10','130505003','0',1100,164148.00,'C','ABONO HUESPED /RC916- F871',NULL,0,0.00,NULL,NULL,'871',NULL),('FH',157,'2020-02-11','112005005','75050213',1100,234000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC918- F863',NULL,0,0.00,NULL,NULL,'863',NULL),('FH',157,'2020-02-11','130505003','0',1100,234000.00,'C','ABONO HUESPED /RC918- F863',NULL,0,0.00,NULL,NULL,'863',NULL),('FH',157,'2020-02-11','130505003','0',1100,170500.00,'D','ABONO PAGO DIRECTO INTERNET F 875 F875',NULL,0,0.00,NULL,NULL,'875',NULL),('FH',157,'2020-02-11','130505003','0',1100,170500.00,'C','HUESPEDES F875 F875',NULL,0,0.00,NULL,NULL,'875',NULL),('FH',157,'2020-02-11','130505003','0',1100,287980.00,'D','ABONO PAGO DIRECTO INTERNET F 876 F876',NULL,0,0.00,NULL,NULL,'876',NULL),('FH',157,'2020-02-11','130505003','0',1100,287980.00,'C','HUESPEDES F876 F876',NULL,0,0.00,NULL,NULL,'876',NULL),('FH',157,'2020-02-11','110505004','1118547080',1100,130000.00,'D','EFECTIVO/RC919- F877',NULL,0,0.00,NULL,NULL,'877',NULL),('FH',157,'2020-02-11','130505003','0',1100,130000.00,'C','ABONO HUESPED /RC919- F877',NULL,0,0.00,NULL,NULL,'877',NULL),('FH',157,'2020-02-11','112005005','491742557',1100,160000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC920- F878',NULL,0,0.00,NULL,NULL,'878',NULL),('FH',157,'2020-02-11','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC920- F878',NULL,0,0.00,NULL,NULL,'878',NULL),('FH',157,'2020-02-11','112005005','576561552',1100,426870.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC921- F879',NULL,0,0.00,NULL,NULL,'879',NULL),('FH',157,'2020-02-11','130505003','0',1100,426870.00,'C','ABONO HUESPED /RC921- F879',NULL,0,0.00,NULL,NULL,'879',NULL),('FH',157,'2020-02-11','112005005','79683470',1100,460000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC917- F883',NULL,0,0.00,NULL,NULL,'883',NULL),('FH',157,'2020-02-11','130505003','0',1100,460000.00,'C','ABONO HUESPED /RC917- F883',NULL,0,0.00,NULL,NULL,'883',NULL),('FH',162,'2020-02-12','130505003','0',1100,472500.00,'D','ABONO PAGO DIRECTO INTERNET F 732 F732',NULL,0,0.00,NULL,NULL,'732',NULL),('FH',162,'2020-02-12','130505003','0',1100,472500.00,'C','HUESPEDES F732 F732',NULL,0,0.00,NULL,NULL,'732',NULL),('FH',162,'2020-02-12','112005005','900600098',1100,156778.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC928- F862',NULL,0,0.00,NULL,NULL,'862',NULL),('FH',162,'2020-02-12','130505003','0',1100,156778.00,'C','ABONO HUESPED /RC928- F862',NULL,0,0.00,NULL,NULL,'862',NULL),('FH',162,'2020-02-12','112005005','491742557',1100,140451.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC922- F870',NULL,0,0.00,NULL,NULL,'870',NULL),('FH',162,'2020-02-12','130505003','0',1100,140451.00,'C','ABONO HUESPED /RC922- F870',NULL,0,0.00,NULL,NULL,'870',NULL),('FH',162,'2020-02-12','130505003','0',1100,772538.00,'D','ABONO PAGO DIRECTO INTERNET F 874 F874',NULL,0,0.00,NULL,NULL,'874',NULL),('FH',162,'2020-02-12','130505003','0',1100,772538.00,'C','HUESPEDES F874 F874',NULL,0,0.00,NULL,NULL,'874',NULL),('FH',162,'2020-02-12','112005005','1118547080',1100,15000.00,'D','PAGO DIRECTO INTERNET/RC923- F877',NULL,0,0.00,NULL,NULL,'877',NULL),('FH',162,'2020-02-12','130505003','0',1100,15000.00,'C','ABONO HUESPED /RC923- F877',NULL,0,0.00,NULL,NULL,'877',NULL),('FH',162,'2020-02-12','112005005','222222221',1100,39600.00,'D','PAGO DIRECTO INTERNET/RC924- F880',NULL,0,0.00,NULL,NULL,'880',NULL),('FH',162,'2020-02-12','130505003','0',1100,39600.00,'C','ABONO HUESPED /RC924- F880',NULL,0,0.00,NULL,NULL,'880',NULL),('FH',162,'2020-02-12','112005005','576561552',1100,300000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC926- F881',NULL,0,0.00,NULL,NULL,'881',NULL),('FH',162,'2020-02-12','130505003','0',1100,300000.00,'C','ABONO HUESPED /RC926- F881',NULL,0,0.00,NULL,NULL,'881',NULL),('FH',162,'2020-02-12','112005005','123456789',1100,97500.00,'D','PAGO DIRECTO INTERNET/RC925- F882',NULL,0,0.00,NULL,NULL,'882',NULL),('FH',162,'2020-02-12','130505003','0',1100,97500.00,'C','ABONO HUESPED /RC925- F882',NULL,0,0.00,NULL,NULL,'882',NULL),('FH',162,'2020-02-12','110505004','79683470',1100,54630.00,'D','EFECTIVO/RC927- F883',NULL,0,0.00,NULL,NULL,'883',NULL),('FH',162,'2020-02-12','130505003','0',1100,54630.00,'C','ABONO HUESPED /RC927- F883',NULL,0,0.00,NULL,NULL,'883',NULL),('FH',162,'2020-02-12','112005005','900333145',1100,666400.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC929- F885',NULL,0,0.00,NULL,NULL,'885',NULL),('FH',162,'2020-02-12','130505003','0',1100,666400.00,'C','ABONO HUESPED /RC929- F885',NULL,0,0.00,NULL,NULL,'885',NULL),('FH',162,'2020-02-12','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 886 F886',NULL,0,0.00,NULL,NULL,'886',NULL),('FH',162,'2020-02-12','130505003','0',1100,240000.00,'C','HUESPEDES F886 F886',NULL,0,0.00,NULL,NULL,'886',NULL),('FH',162,'2020-02-12','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 887 F887',NULL,0,0.00,NULL,NULL,'887',NULL),('FH',162,'2020-02-12','130505003','0',1100,150000.00,'C','HUESPEDES F887 F887',NULL,0,0.00,NULL,NULL,'887',NULL),('FH',162,'2020-02-12','112005005','800233881',1100,149940.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC930- F888',NULL,0,0.00,NULL,NULL,'888',NULL),('FH',162,'2020-02-12','130505003','0',1100,149940.00,'C','ABONO HUESPED /RC930- F888',NULL,0,0.00,NULL,NULL,'888',NULL),('FH',162,'2020-02-12','130505003','0',1100,1200000.00,'D','ABONO PAGO DIRECTO INTERNET F 889 F889',NULL,0,0.00,NULL,NULL,'889',NULL),('FH',162,'2020-02-12','130505003','0',1100,1200000.00,'C','HUESPEDES F889 F889',NULL,0,0.00,NULL,NULL,'889',NULL),('FH',162,'2020-02-12','112005005','NMP76FR29',1100,220000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC931- F890',NULL,0,0.00,NULL,NULL,'890',NULL),('FH',162,'2020-02-12','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC931- F890',NULL,0,0.00,NULL,NULL,'890',NULL),('FH',162,'2020-02-12','130505003','0',1100,1727500.00,'D','ABONO PAGO DIRECTO INTERNET F 1065 F1065',NULL,0,0.00,NULL,NULL,'1065',NULL),('FH',162,'2020-02-12','130505003','0',1100,1727500.00,'C','HUESPEDES F1065 F1065',NULL,0,0.00,NULL,NULL,'1065',NULL),('FH',158,'2020-02-13','110505004','901183200',1100,300000.00,'D','EFECTIVO/RC934- F702',NULL,0,0.00,NULL,NULL,'702',NULL),('FH',158,'2020-02-13','130505003','0',1100,300000.00,'C','ABONO HUESPED /RC934- F702',NULL,0,0.00,NULL,NULL,'702',NULL),('FH',158,'2020-02-13','112005005','800452331',1100,430000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC936- F872',NULL,0,0.00,NULL,NULL,'872',NULL),('FH',158,'2020-02-13','130505003','0',1100,430000.00,'C','ABONO HUESPED /RC936- F872',NULL,0,0.00,NULL,NULL,'872',NULL),('FH',158,'2020-02-13','112005005','576561552',1100,7500.00,'D','PAGO DIRECTO INTERNET/RC933- F881',NULL,0,0.00,NULL,NULL,'881',NULL),('FH',158,'2020-02-13','130505003','0',1100,7500.00,'C','ABONO HUESPED /RC933- F881',NULL,0,0.00,NULL,NULL,'881',NULL),('FH',158,'2020-02-13','112005005','NMP76FR29',1100,214000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC932- F890',NULL,0,0.00,NULL,NULL,'890',NULL),('FH',158,'2020-02-13','130505003','0',1100,214000.00,'C','ABONO HUESPED /RC932- F890',NULL,0,0.00,NULL,NULL,'890',NULL),('FH',158,'2020-02-13','112005005','NMP76FR29',1100,220000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC937- F892',NULL,0,0.00,NULL,NULL,'892',NULL),('FH',158,'2020-02-13','130505003','0',1100,228000.00,'C','ABONO HUESPED /RC940- F892',NULL,0,0.00,NULL,NULL,'892',NULL),('FH',158,'2020-02-13','110505004','NMP76FR29',1100,8000.00,'D','EFECTIVO/RC940- F892',NULL,0,0.00,NULL,NULL,'892',NULL),('FH',158,'2020-02-13','112005005','C4CWY7Y12',1100,129450.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC938- F893',NULL,0,0.00,NULL,NULL,'893',NULL),('FH',158,'2020-02-13','130505003','0',1100,129450.00,'C','ABONO HUESPED /RC938- F893',NULL,0,0.00,NULL,NULL,'893',NULL),('FH',158,'2020-02-13','130505003','0',1100,143832.00,'D','ABONO PAGO DIRECTO INTERNET F 895 F895',NULL,0,0.00,NULL,NULL,'895',NULL),('FH',158,'2020-02-13','130505003','0',1100,143832.00,'C','HUESPEDES F895 F895',NULL,0,0.00,NULL,NULL,'895',NULL),('FH',158,'2020-02-13','112005005','NMP76FR29',1100,388350.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC939- F897',NULL,0,0.00,NULL,NULL,'897',NULL),('FH',158,'2020-02-13','130505003','0',1100,388350.00,'C','ABONO HUESPED /RC939- F897',NULL,0,0.00,NULL,NULL,'897',NULL),('FH',158,'2020-02-13','112005005','860014923',1100,184750.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC941- F898',NULL,0,0.00,NULL,NULL,'898',NULL),('FH',158,'2020-02-13','130505003','0',1100,184750.00,'C','ABONO HUESPED /RC941- F898',NULL,0,0.00,NULL,NULL,'898',NULL),('FH',158,'2020-02-13','130505003','0',1100,400000.00,'D','ABONO PAGO DIRECTO INTERNET F 899 F899',NULL,0,0.00,NULL,NULL,'899',NULL),('FH',158,'2020-02-13','130505003','0',1100,400000.00,'C','HUESPEDES F899 F899',NULL,0,0.00,NULL,NULL,'899',NULL),('FH',158,'2020-02-13','112005005','PA0254306',1100,350000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC942- F900',NULL,0,0.00,NULL,NULL,'900',NULL),('FH',158,'2020-02-13','130505003','0',1100,350000.00,'C','ABONO HUESPED /RC942- F900',NULL,0,0.00,NULL,NULL,'900',NULL),('FH',158,'2020-02-13','112005005','77188922',1100,1300000.00,'D','PAGO DIRECTO INTERNET/RC935- F1117',NULL,0,0.00,NULL,NULL,'1117',NULL),('FH',158,'2020-02-13','130505003','0',1100,1300000.00,'C','ABONO HUESPED /RC935- F1117',NULL,0,0.00,NULL,NULL,'1117',NULL),('FH',158,'2020-02-13','110505004','576561552',1100,280000.00,'C','EFECTIVO/RC943-RESERVA DESDE 2020-02-14 HASTA 2020-02-15 F901',NULL,0,0.00,NULL,NULL,'901',NULL),('FH',158,'2020-02-13','280505001','576561552',1100,280000.00,'D','DEPOSITO DE RESERVA/RC943- F901',NULL,0,0.00,NULL,NULL,'901',NULL),('FH',163,'2020-02-14','110505004','900642455',1100,8000.00,'D','EFECTIVO/RC952- F864',NULL,0,0.00,NULL,NULL,'864',NULL),('FH',163,'2020-02-14','130505003','0',1100,8000.00,'C','ABONO HUESPED /RC952- F864',NULL,0,0.00,NULL,NULL,'864',NULL),('FH',163,'2020-02-14','112005005','8004523311',1100,860000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC947- F867',NULL,0,0.00,NULL,NULL,'867',NULL),('FH',163,'2020-02-14','130505003','0',1100,860000.00,'C','ABONO HUESPED /RC947- F867',NULL,0,0.00,NULL,NULL,'867',NULL),('FH',163,'2020-02-14','112005005','8004523311',1100,860000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC945- F868',NULL,0,0.00,NULL,NULL,'868',NULL),('FH',163,'2020-02-14','130505003','0',1100,860000.00,'C','ABONO HUESPED /RC945- F868',NULL,0,0.00,NULL,NULL,'868',NULL),('FH',163,'2020-02-14','130505003','0',1100,63370.00,'C','ABONO HUESPED /RC946- F868',NULL,0,0.00,NULL,NULL,'868',NULL),('FH',163,'2020-02-14','110505004','8004523311',1100,63370.00,'D','EFECTIVO/RC946- F868',NULL,0,0.00,NULL,NULL,'868',NULL),('FH',163,'2020-02-14','112005005','8004523311',1100,925500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC944- F869',NULL,0,0.00,NULL,NULL,'869',NULL),('FH',163,'2020-02-14','130505003','0',1100,925500.00,'C','ABONO HUESPED /RC944- F869',NULL,0,0.00,NULL,NULL,'869',NULL),('FH',163,'2020-02-14','110505004','C4CWY7Y12',1100,10500.00,'D','EFECTIVO/RC951- F893',NULL,0,0.00,NULL,NULL,'893',NULL),('FH',163,'2020-02-14','130505003','0',1100,10500.00,'C','ABONO HUESPED /RC951- F893',NULL,0,0.00,NULL,NULL,'893',NULL),('FH',163,'2020-02-14','112005005','28781236',1100,313000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC955- F894',NULL,0,0.00,NULL,NULL,'894',NULL),('FH',163,'2020-02-14','130505003','0',1100,313000.00,'C','ABONO HUESPED /RC955- F894',NULL,0,0.00,NULL,NULL,'894',NULL),('FH',163,'2020-02-14','110505004','860014923',1100,3000.00,'D','EFECTIVO/RC949- F898',NULL,0,0.00,NULL,NULL,'898',NULL),('FH',163,'2020-02-14','130505003','0',1100,3000.00,'C','ABONO HUESPED /RC949- F898',NULL,0,0.00,NULL,NULL,'898',NULL),('FH',163,'2020-02-14','130505003','0',1100,16000.00,'D','ABONO PAGO DIRECTO INTERNET F 899 F899',NULL,0,0.00,NULL,NULL,'899',NULL),('FH',163,'2020-02-14','130505003','0',1100,16000.00,'C','HUESPEDES F899 F899',NULL,0,0.00,NULL,NULL,'899',NULL),('FH',163,'2020-02-14','112005005','PA0254306',1100,127500.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC950- F900',NULL,0,0.00,NULL,NULL,'900',NULL),('FH',163,'2020-02-14','130505003','0',1100,127500.00,'C','ABONO HUESPED /RC950- F900',NULL,0,0.00,NULL,NULL,'900',NULL),('FH',163,'2020-02-14','112005005','222222221',1100,55157.00,'D','PAGO DIRECTO INTERNET/RC954- F902',NULL,0,0.00,NULL,NULL,'902',NULL),('FH',163,'2020-02-14','130505003','0',1100,55157.00,'C','ABONO HUESPED /RC954- F902',NULL,0,0.00,NULL,NULL,'902',NULL),('FH',163,'2020-02-14','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 903 F903',NULL,0,0.00,NULL,NULL,'903',NULL),('FH',163,'2020-02-14','130505003','0',1100,8000.00,'C','HUESPEDES F903 F903',NULL,0,0.00,NULL,NULL,'903',NULL),('FH',163,'2020-02-14','130505003','0',1100,56800.00,'C','ABONO HUESPED /RC960- F903',NULL,0,0.00,NULL,NULL,'903',NULL),('FH',163,'2020-02-14','112005005','79981583',1100,56800.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC960- F903',NULL,0,0.00,NULL,NULL,'903',NULL),('FH',163,'2020-02-14','112005005','222222221',1100,100519.00,'D','PAGO DIRECTO INTERNET/RC958- F904',NULL,0,0.00,NULL,NULL,'904',NULL),('FH',163,'2020-02-14','130505003','0',1100,100519.00,'C','ABONO HUESPED /RC958- F904',NULL,0,0.00,NULL,NULL,'904',NULL),('FH',163,'2020-02-14','112005005','79826002',1100,128200.00,'D','PAGO DIRECTO INTERNET/RC959- F906',NULL,0,0.00,NULL,NULL,'906',NULL),('FH',163,'2020-02-14','130505003','0',1100,128200.00,'C','ABONO HUESPED /RC959- F906',NULL,0,0.00,NULL,NULL,'906',NULL),('FH',163,'2020-02-14','280505001','576561552',1100,280000.00,'D','DEPOSITOS DE RESERVA APLICADO - 576561552 F907',NULL,0,0.00,NULL,NULL,'907',NULL),('FH',163,'2020-02-14','130505003','0',1100,280000.00,'C','HUESPEDES F907 F907',NULL,0,0.00,NULL,NULL,'907',NULL),('FH',163,'2020-02-14','112005005','NMP76FR29',1100,260000.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC961- F908',NULL,0,0.00,NULL,NULL,'908',NULL),('FH',163,'2020-02-14','130505003','0',1100,260000.00,'C','ABONO HUESPED /RC961- F908',NULL,0,0.00,NULL,NULL,'908',NULL),('FH',163,'2020-02-14','112005005','8301186671',1100,128198.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC962- F909',NULL,0,0.00,NULL,NULL,'909',NULL),('FH',163,'2020-02-14','130505003','0',1100,128198.00,'C','ABONO HUESPED /RC962- F909',NULL,0,0.00,NULL,NULL,'909',NULL),('FH',163,'2020-02-14','112005005','FM901525',1100,355879.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC964- F910',NULL,0,0.00,NULL,NULL,'910',NULL),('FH',163,'2020-02-14','130505003','0',1100,355879.00,'C','ABONO HUESPED /RC964- F910',NULL,0,0.00,NULL,NULL,'910',NULL),('FH',163,'2020-02-14','112005005','NMP76FR29',1100,142800.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC963- F911',NULL,0,0.00,NULL,NULL,'911',NULL),('FH',163,'2020-02-14','130505003','0',1100,142800.00,'C','ABONO HUESPED /RC963- F911',NULL,0,0.00,NULL,NULL,'911',NULL),('FH',163,'2020-02-14','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 912 F912',NULL,0,0.00,NULL,NULL,'912',NULL),('FH',163,'2020-02-14','130505003','0',1100,220000.00,'C','HUESPEDES F912 F912',NULL,0,0.00,NULL,NULL,'912',NULL),('FH',163,'2020-02-14','112005005','NMP76FR29',1100,320515.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC965- F913',NULL,0,0.00,NULL,NULL,'913',NULL),('FH',163,'2020-02-14','130505003','0',1100,320515.00,'C','ABONO HUESPED /RC965- F913',NULL,0,0.00,NULL,NULL,'913',NULL),('FH',163,'2020-02-14','112005005','1022324924',1100,220000.00,'C','DEPOSITO DE RESERVA/TARJETA MASTER DEBITO /RC957-RESERVA DESDE 2020-02-19 HASTA 2020-02-19 F905',NULL,0,0.00,NULL,NULL,'905',NULL),('FH',163,'2020-02-14','280505001','1022324924',1100,220000.00,'D','DEPOSITO DE RESERVA/RC957- F905',NULL,0,0.00,NULL,NULL,'905',NULL),('FH',159,'2020-02-15','112005005','8301186671',1100,10000.00,'D','PAGO DIRECTO INTERNET/RC966- F909',NULL,0,0.00,NULL,NULL,'909',NULL),('FH',159,'2020-02-15','130505003','0',1100,10000.00,'C','ABONO HUESPED /RC966- F909',NULL,0,0.00,NULL,NULL,'909',NULL),('FH',159,'2020-02-15','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 911 F911',NULL,0,0.00,NULL,NULL,'911',NULL),('FH',159,'2020-02-15','130505003','0',1100,4000.00,'C','HUESPEDES F911 F911',NULL,0,0.00,NULL,NULL,'911',NULL),('FH',159,'2020-02-15','112005005','70471362',1100,6000.00,'D','PAGO DIRECTO INTERNET/RC967- F912',NULL,0,0.00,NULL,NULL,'912',NULL),('FH',159,'2020-02-15','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC967- F912',NULL,0,0.00,NULL,NULL,'912',NULL),('FH',159,'2020-02-15','112005005','NMP76FR29',1100,12000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC968- F913',NULL,0,0.00,NULL,NULL,'913',NULL),('FH',159,'2020-02-15','130505003','0',1100,12000.00,'C','ABONO HUESPED /RC968- F913',NULL,0,0.00,NULL,NULL,'913',NULL),('FH',159,'2020-02-15','112005005','M94554244',1100,865097.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC969- F915',NULL,0,0.00,NULL,NULL,'915',NULL),('FH',159,'2020-02-15','130505003','0',1100,865097.00,'C','ABONO HUESPED /RC969- F915',NULL,0,0.00,NULL,NULL,'915',NULL),('FH',159,'2020-02-15','130505003','0',1100,157764.00,'D','ABONO PAGO DIRECTO INTERNET F 916 F916',NULL,0,0.00,NULL,NULL,'916',NULL),('FH',159,'2020-02-15','130505003','0',1100,157764.00,'C','HUESPEDES F916 F916',NULL,0,0.00,NULL,NULL,'916',NULL),('FH',159,'2020-02-15','280505001','1013614695',1100,170000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1013614695 F917',NULL,0,0.00,NULL,NULL,'917',NULL),('FH',159,'2020-02-15','130505003','0',1100,330000.00,'C','HUESPEDES F917 F917',NULL,0,0.00,NULL,NULL,'917',NULL),('FH',159,'2020-02-15','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 917 F917',NULL,0,0.00,NULL,NULL,'917',NULL),('FH',159,'2020-02-15','130505003','0',1100,132575.00,'D','ABONO PAGO DIRECTO INTERNET F 919 F919',NULL,0,0.00,NULL,NULL,'919',NULL),('FH',159,'2020-02-15','130505003','0',1100,132575.00,'C','HUESPEDES F919 F919',NULL,0,0.00,NULL,NULL,'919',NULL),('FH',159,'2020-02-15','130505003','0',1100,19006.00,'D','ABONO PAGO DIRECTO INTERNET F 923 F923',NULL,0,0.00,NULL,NULL,'923',NULL),('FH',159,'2020-02-15','130505003','0',1100,19006.00,'C','HUESPEDES F923 F923',NULL,0,0.00,NULL,NULL,'923',NULL),('FH',164,'2020-02-16','110505004','NMP76FR29',1100,8000.00,'D','EFECTIVO/RC973- F908',NULL,0,0.00,NULL,NULL,'908',NULL),('FH',164,'2020-02-16','130505003','0',1100,8000.00,'C','ABONO HUESPED /RC973- F908',NULL,0,0.00,NULL,NULL,'908',NULL),('FH',164,'2020-02-16','112005005','FM901525',1100,650000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC974- F910',NULL,0,0.00,NULL,NULL,'910',NULL),('FH',164,'2020-02-16','130505003','0',1100,650000.00,'C','ABONO HUESPED /RC974- F910',NULL,0,0.00,NULL,NULL,'910',NULL),('FH',164,'2020-02-16','112005005','0922005624',1100,215000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC971- F914',NULL,0,0.00,NULL,NULL,'914',NULL),('FH',164,'2020-02-16','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC971- F914',NULL,0,0.00,NULL,NULL,'914',NULL),('FH',164,'2020-02-16','130505003','0',1100,2000.00,'D','ABONO PAGO DIRECTO INTERNET F 916 F916',NULL,0,0.00,NULL,NULL,'916',NULL),('FH',164,'2020-02-16','130505003','0',1100,2000.00,'C','HUESPEDES F916 F916',NULL,0,0.00,NULL,NULL,'916',NULL),('FH',164,'2020-02-16','130505003','0',1100,6000.00,'D','ABONO PAGO DIRECTO INTERNET F 919 F919',NULL,0,0.00,NULL,NULL,'919',NULL),('FH',164,'2020-02-16','130505003','0',1100,6000.00,'C','HUESPEDES F919 F919',NULL,0,0.00,NULL,NULL,'919',NULL),('FH',164,'2020-02-16','130505003','0',1100,141988.00,'D','ABONO PAGO DIRECTO INTERNET F 920 F920',NULL,0,0.00,NULL,NULL,'920',NULL),('FH',164,'2020-02-16','130505003','0',1100,141988.00,'C','HUESPEDES F920 F920',NULL,0,0.00,NULL,NULL,'920',NULL),('FH',164,'2020-02-16','130505003','0',1100,400000.00,'D','ABONO PAGO DIRECTO INTERNET F 924 F924',NULL,0,0.00,NULL,NULL,'924',NULL),('FH',164,'2020-02-16','130505003','0',1100,400000.00,'C','HUESPEDES F924 F924',NULL,0,0.00,NULL,NULL,'924',NULL),('FH',164,'2020-02-16','280505001','C3FH9FK5P',1100,1200000.00,'D','DEPOSITOS DE RESERVA APLICADO - C3FH9FK5P F926',NULL,0,0.00,NULL,NULL,'926',NULL),('FH',164,'2020-02-16','130505003','0',1100,1200000.00,'C','HUESPEDES F926 F926',NULL,0,0.00,NULL,NULL,'926',NULL),('FH',164,'2020-02-16','110505004','79394502',1100,1200000.00,'C','EFECTIVO/RC970-RESERVA DESDE 2020-02-16 HASTA 2020-02-21 F922',NULL,0,0.00,NULL,NULL,'922',NULL),('FH',164,'2020-02-16','280505001','79394502',1100,1200000.00,'D','DEPOSITO DE RESERVA/RC970- F922',NULL,0,0.00,NULL,NULL,'922',NULL),('FH',165,'2020-02-17','130505003','0',1100,5463.00,'D','ABONO PAGO DIRECTO INTERNET F 855 F855',NULL,0,0.00,NULL,NULL,'855',NULL),('FH',165,'2020-02-17','130505003','0',1100,5463.00,'C','HUESPEDES F855 F855',NULL,0,0.00,NULL,NULL,'855',NULL),('FH',165,'2020-02-17','130505003','0',1100,840000.00,'D','ABONO PAGO DIRECTO INTERNET F 907 F907',NULL,0,0.00,NULL,NULL,'907',NULL),('FH',165,'2020-02-17','130505003','0',1100,840000.00,'C','HUESPEDES F907 F907',NULL,0,0.00,NULL,NULL,'907',NULL),('FH',165,'2020-02-17','112005005','FM901525',1100,61000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC977- F910',NULL,0,0.00,NULL,NULL,'910',NULL),('FH',165,'2020-02-17','130505003','0',1100,61000.00,'C','ABONO HUESPED /RC977- F910',NULL,0,0.00,NULL,NULL,'910',NULL),('FH',165,'2020-02-17','112005005','FM901525',1100,430000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC976- F921',NULL,0,0.00,NULL,NULL,'921',NULL),('FH',165,'2020-02-17','130505003','0',1100,430000.00,'C','ABONO HUESPED /RC976- F921',NULL,0,0.00,NULL,NULL,'921',NULL),('FH',165,'2020-02-17','110505004','1266308482',1100,30500.00,'D','EFECTIVO/RC975- F924',NULL,0,0.00,NULL,NULL,'924',NULL),('FH',165,'2020-02-17','130505003','0',1100,30500.00,'C','ABONO HUESPED /RC975- F924',NULL,0,0.00,NULL,NULL,'924',NULL),('FH',165,'2020-02-17','130505003','0',1100,500000.00,'D','ABONO PAGO DIRECTO INTERNET F 934 F934',NULL,0,0.00,NULL,NULL,'934',NULL),('FH',165,'2020-02-17','130505003','0',1100,500000.00,'C','HUESPEDES F934 F934',NULL,0,0.00,NULL,NULL,'934',NULL),('FH',165,'2020-02-17','130505004','123456789',1100,100099.00,'D','CUENTAS POR COBRAR FAC. 18600 F923','FAC',18600,0.00,NULL,'2020-03-18','923',NULL),('FH',165,'2020-02-17','130505003','0',1100,100099.00,'C','HUESPEDES F923',NULL,0,0.00,NULL,NULL,'923',NULL),('FH',165,'2020-02-17','130505004','123456789',1100,494735.00,'D','CUENTAS POR COBRAR FAC. 18602 F882','FAC',18602,0.00,NULL,'2020-03-18','882',NULL),('FH',165,'2020-02-17','130505003','0',1100,494735.00,'C','HUESPEDES F882',NULL,0,0.00,NULL,NULL,'882',NULL),('FH',165,'2020-02-17','130505004','900642455',1100,880000.00,'D','CUENTAS POR COBRAR FAC. 18603 F928','FAC',18603,0.00,NULL,'2020-03-18','928',NULL),('FH',165,'2020-02-17','130505003','0',1100,880000.00,'C','HUESPEDES F928',NULL,0,0.00,NULL,NULL,'928',NULL),('FH',165,'2020-02-17','130505004','830003211',1100,210170.00,'D','CUENTAS POR COBRAR FAC. 18604 F929','FAC',18604,0.00,NULL,'2020-03-18','929',NULL),('FH',165,'2020-02-17','130505003','0',1100,210170.00,'C','HUESPEDES F929',NULL,0,0.00,NULL,NULL,'929',NULL),('FH',165,'2020-02-17','130505004','79146920',1100,1026000.00,'D','CUENTAS POR COBRAR FAC. 18607 F780','FAC',18607,0.00,NULL,'2020-03-18','780',NULL),('FH',165,'2020-02-17','130505003','0',1100,1026000.00,'C','HUESPEDES F780',NULL,0,0.00,NULL,NULL,'780',NULL),('FH',169,'2020-02-18','130505003','0',1100,50231.00,'D','ABONO PAGO DIRECTO INTERNET F 907 F907',NULL,0,0.00,NULL,NULL,'907',NULL),('FH',169,'2020-02-18','130505003','0',1100,50231.00,'C','HUESPEDES F907 F907',NULL,0,0.00,NULL,NULL,'907',NULL),('FH',169,'2020-02-18','130505003','0',1100,1020000.00,'D','ABONO PAGO DIRECTO INTERNET F 934 F934',NULL,0,0.00,NULL,NULL,'934',NULL),('FH',169,'2020-02-18','130505003','0',1100,1020000.00,'C','HUESPEDES F934 F934',NULL,0,0.00,NULL,NULL,'934',NULL),('FH',169,'2020-02-18','112005005','NROKBDPCP1',1100,150916.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC978- F935',NULL,0,0.00,NULL,NULL,'935',NULL),('FH',169,'2020-02-18','130505003','0',1100,150916.00,'C','ABONO HUESPED /RC978- F935',NULL,0,0.00,NULL,NULL,'935',NULL),('FH',169,'2020-02-18','130505003','0',1100,6000.00,'C','HUESPEDES F935 F935',NULL,0,0.00,NULL,NULL,'935',NULL),('FH',169,'2020-02-18','130505003','0',1100,6000.00,'D','ABONO PAGO DIRECTO INTERNET F 935 F935',NULL,0,0.00,NULL,NULL,'935',NULL),('FH',169,'2020-02-18','130505003','0',1100,102721.00,'D','ABONO PAGO DIRECTO INTERNET F 936 F936',NULL,0,0.00,NULL,NULL,'936',NULL),('FH',169,'2020-02-18','130505003','0',1100,102721.00,'C','HUESPEDES F936 F936',NULL,0,0.00,NULL,NULL,'936',NULL),('FH',169,'2020-02-18','280505001','28781236',1100,220000.00,'D','DEPOSITOS DE RESERVA APLICADO - 28781236 F939',NULL,0,0.00,NULL,NULL,'939',NULL),('FH',169,'2020-02-18','130505003','0',1100,228000.00,'C','HUESPEDES F939 F939',NULL,0,0.00,NULL,NULL,'939',NULL),('FH',169,'2020-02-18','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC980- F939',NULL,0,0.00,NULL,NULL,'939',NULL),('FH',169,'2020-02-18','112005005','28781236',1100,220000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC980- F939',NULL,0,0.00,NULL,NULL,'939',NULL),('FH',169,'2020-02-18','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 939 F939',NULL,0,0.00,NULL,NULL,'939',NULL),('FH',169,'2020-02-18','130505003','0',1100,115000.00,'D','ABONO PAGO DIRECTO INTERNET F 940 F940',NULL,0,0.00,NULL,NULL,'940',NULL),('FH',169,'2020-02-18','130505003','0',1100,115000.00,'C','HUESPEDES F940 F940',NULL,0,0.00,NULL,NULL,'940',NULL),('FH',169,'2020-02-18','130505003','0',1100,213700.00,'D','ABONO PAGO DIRECTO INTERNET F 942 F942',NULL,0,0.00,NULL,NULL,'942',NULL),('FH',169,'2020-02-18','130505003','0',1100,213700.00,'C','HUESPEDES F942 F942',NULL,0,0.00,NULL,NULL,'942',NULL),('FH',169,'2020-02-18','280505001','128670981',1100,280000.00,'D','DEPOSITOS DE RESERVA APLICADO - 128670981 F944',NULL,0,0.00,NULL,NULL,'944',NULL),('FH',169,'2020-02-18','130505003','0',1100,280000.00,'C','HUESPEDES F944 F944',NULL,0,0.00,NULL,NULL,'944',NULL),('FH',169,'2020-02-18','112005005','900513656',1100,108325.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC981- F945',NULL,0,0.00,NULL,NULL,'945',NULL),('FH',169,'2020-02-18','130505003','0',1100,108325.00,'C','ABONO HUESPED /RC981- F945',NULL,0,0.00,NULL,NULL,'945',NULL),('FH',169,'2020-02-18','130505003','0',1100,193905.00,'D','ABONO PAGO DIRECTO INTERNET F 946 F946',NULL,0,0.00,NULL,NULL,'946',NULL),('FH',169,'2020-02-18','130505003','0',1100,193905.00,'C','HUESPEDES F946 F946',NULL,0,0.00,NULL,NULL,'946',NULL),('FH',169,'2020-02-18','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 947 F947',NULL,0,0.00,NULL,NULL,'947',NULL),('FH',169,'2020-02-18','130505003','0',1100,280000.00,'C','HUESPEDES F947 F947',NULL,0,0.00,NULL,NULL,'947',NULL),('FH',169,'2020-02-18','110505004','128670981',1100,280000.00,'C','EFECTIVO/RC979-RESERVA DESDE 2020-02-18 HASTA 2020-02-19 F938',NULL,0,0.00,NULL,NULL,'938',NULL),('FH',169,'2020-02-18','280505001','128670981',1100,280000.00,'D','DEPOSITO DE RESERVA/RC979- F938',NULL,0,0.00,NULL,NULL,'938',NULL),('FH',340,'2020-10-05','112005005','43875881',1100,314040.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1435- F1540',NULL,0,0.00,NULL,NULL,'1540',NULL),('FH',340,'2020-10-05','130505003','0',1100,314040.00,'C','ABONO HUESPED /RC1435- F1540',NULL,0,0.00,NULL,NULL,'1540',NULL),('FH',340,'2020-10-05','112005005','88209516',1100,360000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1437- F1551',NULL,0,0.00,NULL,NULL,'1551',NULL),('FH',340,'2020-10-05','130505003','0',1100,360000.00,'C','ABONO HUESPED /RC1437- F1551',NULL,0,0.00,NULL,NULL,'1551',NULL),('FH',340,'2020-10-05','112005005','5964854',1100,220000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO 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F1551',NULL,0,0.00,NULL,NULL,'1551',NULL),('FH',342,'2020-10-07','112005005','10154012338',1100,340000.00,'D','PAGO DIRECTO INTERNET/RC1441- F1558',NULL,0,0.00,NULL,NULL,'1558',NULL),('FH',342,'2020-10-07','130505003','0',1100,340000.00,'C','ABONO HUESPED /RC1441- F1558',NULL,0,0.00,NULL,NULL,'1558',NULL),('FH',342,'2020-10-07','112005005','11388196',1100,340000.00,'D','PAGO DIRECTO INTERNET/RC1442- F1559',NULL,0,0.00,NULL,NULL,'1559',NULL),('FH',342,'2020-10-07','130505003','0',1100,452000.00,'C','HUESPEDES F1559 F1559',NULL,0,0.00,NULL,NULL,'1559',NULL),('FH',342,'2020-10-07','130505003','0',1100,112000.00,'D','ABONO PAGO DIRECTO INTERNET F 1559 F1559',NULL,0,0.00,NULL,NULL,'1559',NULL),('FH',342,'2020-10-07','112005005','1000160871',1100,140000.00,'D','PAGO DIRECTO INTERNET/RC1443- F1561',NULL,0,0.00,NULL,NULL,'1561',NULL),('FH',342,'2020-10-07','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC1443- F1561',NULL,0,0.00,NULL,NULL,'1561',NULL),('FH',342,'2020-10-07','112005005','1121910395',1100,250000.00,'D','PAGO DIRECTO INTERNET/RC1444- F1562',NULL,0,0.00,NULL,NULL,'1562',NULL),('FH',342,'2020-10-07','130505003','0',1100,250000.00,'C','ABONO HUESPED /RC1444- F1562',NULL,0,0.00,NULL,NULL,'1562',NULL),('VH',168,'2020-10-08','135519002','79287970',1100,1600.00,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',168,'2020-10-08','236901001','79287970',1100,1600.00,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',168,'2020-10-08','414050005','79287970',1110,200000.00,'C','ALOJAMIENTO EXENTO F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',168,'2020-10-08','130505003','0',1100,200000.00,'D','HUESPEDES F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',168,'2020-10-08','135519002','79542279',1100,29.63,'D','CREE F1560',NULL,0,0.00,NULL,NULL,'1560',NULL),('VH',168,'2020-10-08','236901001','79542279',1100,29.63,'C','CREE 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F1562',NULL,0,0.00,NULL,NULL,'1562',NULL),('VH',168,'2020-10-08','414015001','1121910395',1112,14815.00,'C','RESTAURANTE ALIMENTOS F1562',NULL,0,0.00,NULL,NULL,'1562',NULL),('VH',168,'2020-10-08','249515001','1121910395',1100,1185.00,'C','IMPOCONSUMO 8.00% F1562',NULL,0,0.00,NULL,NULL,'1562',NULL),('VH',168,'2020-10-08','130505003','0',1100,16000.00,'D','HUESPEDES F1562',NULL,0,0.00,NULL,NULL,'1562',NULL),('VH',168,'2020-10-08','135519002','52995318',1100,562.96,'D','CREE F1563',NULL,0,0.00,NULL,NULL,'1563',NULL),('VH',168,'2020-10-08','236901001','52995318',1100,562.96,'C','CREE F1563',NULL,0,0.00,NULL,NULL,'1563',NULL),('VH',168,'2020-10-08','414015001','52995318',1112,70370.00,'C','RESTAURANTE ALIMENTOS F1563',NULL,0,0.00,NULL,NULL,'1563',NULL),('VH',168,'2020-10-08','249515001','52995318',1100,5630.00,'C','IMPOCONSUMO 8.00% F1563',NULL,0,0.00,NULL,NULL,'1563',NULL),('VH',168,'2020-10-08','130505003','0',1100,233038.00,'D','HUESPEDES F1563',NULL,0,0.00,NULL,NULL,'1563',NULL),('VH',168,'2020-10-08','281505001','52995318',1100,7037.00,'C','SERVICIO PROPINA F1563',NULL,0,0.00,NULL,NULL,'1563',NULL),('VH',168,'2020-10-08','135519002','52995318',1100,1200.01,'D','CREE F1563',NULL,0,0.00,NULL,NULL,'1563',NULL),('VH',168,'2020-10-08','236901001','52995318',1100,1200.01,'C','CREE F1563',NULL,0,0.00,NULL,NULL,'1563',NULL),('VH',168,'2020-10-08','414050005','52995318',1110,150001.00,'C','ALOJAMIENTO EXENTO F1563',NULL,0,0.00,NULL,NULL,'1563',NULL),('VH',168,'2020-10-08','135519002','79157627',1100,611.10,'D','CREE F1564',NULL,0,0.00,NULL,NULL,'1564',NULL),('VH',168,'2020-10-08','236901001','79157627',1100,611.10,'C','CREE F1564',NULL,0,0.00,NULL,NULL,'1564',NULL),('VH',168,'2020-10-08','414015001','79157627',1112,68981.00,'C','RESTAURANTE ALIMENTOS F1564',NULL,0,0.00,NULL,NULL,'1564',NULL),('VH',168,'2020-10-08','414015002','79157627',1112,7407.00,'C','RESTAURANTE BEBIDAS F1564',NULL,0,0.00,NULL,NULL,'1564',NULL),('VH',168,'2020-10-08','249515001','79157627',1100,6112.00,'C','IMPOCONSUMO 8.00% F1564',NULL,0,0.00,NULL,NULL,'1564',NULL),('VH',168,'2020-10-08','130505003','0',1100,290139.00,'D','HUESPEDES F1564',NULL,0,0.00,NULL,NULL,'1564',NULL),('VH',168,'2020-10-08','281505001','79157627',1100,7639.00,'C','SERVICIO PROPINA F1564',NULL,0,0.00,NULL,NULL,'1564',NULL),('VH',168,'2020-10-08','135519002','79157627',1100,1600.00,'D','CREE F1564',NULL,0,0.00,NULL,NULL,'1564',NULL),('VH',168,'2020-10-08','236901001','79157627',1100,1600.00,'C','CREE F1564',NULL,0,0.00,NULL,NULL,'1564',NULL),('VH',168,'2020-10-08','414050005','79157627',1110,200000.00,'C','ALOJAMIENTO EXENTO F1564',NULL,0,0.00,NULL,NULL,'1564',NULL),('VH',168,'2020-10-08','135519002','1026558891',1100,59.26,'D','CREE F1565',NULL,0,0.00,NULL,NULL,'1565',NULL),('VH',168,'2020-10-08','236901001','1026558891',1100,59.26,'C','CREE F1565',NULL,0,0.00,NULL,NULL,'1565',NULL),('VH',168,'2020-10-08','414015001','1026558891',1112,7407.00,'C','RESTAURANTE ALIMENTOS F1565',NULL,0,0.00,NULL,NULL,'1565',NULL),('VH',168,'2020-10-08','249515001','1026558891',1100,593.00,'C','IMPOCONSUMO 8.00% F1565',NULL,0,0.00,NULL,NULL,'1565',NULL),('VH',168,'2020-10-08','130505003','0',1100,186200.00,'D','HUESPEDES F1565',NULL,0,0.00,NULL,NULL,'1565',NULL),('VH',168,'2020-10-08','135519002','1026558891',1100,1425.60,'D','CREE F1565',NULL,0,0.00,NULL,NULL,'1565',NULL),('VH',168,'2020-10-08','236901001','1026558891',1100,1425.60,'C','CREE F1565',NULL,0,0.00,NULL,NULL,'1565',NULL),('VH',168,'2020-10-08','414050005','1026558891',1110,178200.00,'C','ALOJAMIENTO EXENTO F1565',NULL,0,0.00,NULL,NULL,'1565',NULL),('VH',168,'2020-10-08','135519002','1043683526',1100,4800.00,'D','CREE F1566',NULL,0,0.00,NULL,NULL,'1566',NULL),('VH',168,'2020-10-08','236901001','1043683526',1100,4800.00,'C','CREE F1566',NULL,0,0.00,NULL,NULL,'1566',NULL),('VH',168,'2020-10-08','414050005','1043683526',1110,600000.00,'C','ALOJAMIENTO EXENTO F1566',NULL,0,0.00,NULL,NULL,'1566',NULL),('VH',168,'2020-10-08','130505003','0',1100,600000.00,'D','HUESPEDES F1566',NULL,0,0.00,NULL,NULL,'1566',NULL),('FH',343,'2020-10-08','112005005','1121910395',1100,25500.00,'D','PAGO DIRECTO INTERNET/RC1446- F1562',NULL,0,0.00,NULL,NULL,'1562',NULL),('FH',343,'2020-10-08','130505003','0',1100,25500.00,'C','ABONO HUESPED /RC1446- F1562',NULL,0,0.00,NULL,NULL,'1562',NULL),('FH',343,'2020-10-08','112005005','52995318',1100,233038.00,'D','PAGO DIRECTO INTERNET/RC1451- F1563',NULL,0,0.00,NULL,NULL,'1563',NULL),('FH',343,'2020-10-08','130505003','0',1100,233038.00,'C','ABONO HUESPED /RC1451- F1563',NULL,0,0.00,NULL,NULL,'1563',NULL),('FH',343,'2020-10-08','112005005','79157627',1100,290139.00,'D','PAGO DIRECTO INTERNET/RC1447- F1564',NULL,0,0.00,NULL,NULL,'1564',NULL),('FH',343,'2020-10-08','130505003','0',1100,290139.00,'C','ABONO HUESPED /RC1447- F1564',NULL,0,0.00,NULL,NULL,'1564',NULL),('FH',343,'2020-10-08','112005005','1026558891',1100,186200.00,'D','PAGO DIRECTO INTERNET/RC1453- F1565',NULL,0,0.00,NULL,NULL,'1565',NULL),('FH',343,'2020-10-08','130505003','0',1100,186200.00,'C','ABONO HUESPED /RC1453- F1565',NULL,0,0.00,NULL,NULL,'1565',NULL),('FH',343,'2020-10-08','112005005','1043683526',1100,1200000.00,'D','PAGO DIRECTO INTERNET/RC1452- F1566',NULL,0,0.00,NULL,NULL,'1566',NULL),('FH',343,'2020-10-08','130505003','0',1100,1200000.00,'C','ABONO HUESPED /RC1452- F1566',NULL,0,0.00,NULL,NULL,'1566',NULL),('FH',343,'2020-10-08','130505004','830003211',1100,342000.00,'D','CUENTAS POR COBRAR FAC. 18914 F1557','FAC',18914,0.00,NULL,'2020-11-07','1557',NULL),('FH',343,'2020-10-08','130505003','0',1100,342000.00,'C','HUESPEDES F1557',NULL,0,0.00,NULL,NULL,'1557',NULL),('FH',344,'2020-10-09','112005005','79287970',1100,1214296.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1457- F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',344,'2020-10-09','130505003','0',1100,1214296.00,'C','ABONO HUESPED /RC1457- F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',344,'2020-10-09','112005005','79542279',1100,324000.00,'D','PAGO DIRECTO INTERNET/RC1454- F1560',NULL,0,0.00,NULL,NULL,'1560',NULL),('FH',344,'2020-10-09','130505003','0',1100,324000.00,'C','ABONO HUESPED /RC1454- F1560',NULL,0,0.00,NULL,NULL,'1560',NULL),('FH',344,'2020-10-09','112005005','1043683526',1100,600000.00,'D','PAGO DIRECTO INTERNET/RC1455- F1566',NULL,0,0.00,NULL,NULL,'1566',NULL),('FH',344,'2020-10-09','130505003','0',1100,603000.00,'C','HUESPEDES F1566 F1566',NULL,0,0.00,NULL,NULL,'1566',NULL),('FH',344,'2020-10-09','130505003','0',1100,3000.00,'D','ABONO PAGO DIRECTO INTERNET F 1566 F1566',NULL,0,0.00,NULL,NULL,'1566',NULL),('FH',344,'2020-10-09','112005005','1003698707',1100,140000.00,'D','PAGO DIRECTO INTERNET/RC1459- F1567',NULL,0,0.00,NULL,NULL,'1567',NULL),('FH',344,'2020-10-09','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC1459- F1567',NULL,0,0.00,NULL,NULL,'1567',NULL),('FH',344,'2020-10-09','112005005','1020724703',1100,185000.00,'D','PAGO DIRECTO INTERNET/RC1456- F1569',NULL,0,0.00,NULL,NULL,'1569',NULL),('FH',344,'2020-10-09','130505003','0',1100,185000.00,'C','ABONO HUESPED /RC1456- F1569',NULL,0,0.00,NULL,NULL,'1569',NULL),('FH',344,'2020-10-09','112005005','79151431',1100,140000.00,'D','PAGO DIRECTO INTERNET/RC1458- F1570',NULL,0,0.00,NULL,NULL,'1570',NULL),('FH',344,'2020-10-09','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC1458- F1570',NULL,0,0.00,NULL,NULL,'1570',NULL),('FH',344,'2020-10-09','112005005','94472638',1100,534571.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1460- F1571',NULL,0,0.00,NULL,NULL,'1571',NULL),('FH',344,'2020-10-09','130505003','0',1100,534571.00,'C','ABONO HUESPED /RC1460- F1571',NULL,0,0.00,NULL,NULL,'1571',NULL),('VH',169,'2020-10-10','135519002','79287970',1100,333.34,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',169,'2020-10-10','236901001','79287970',1100,333.34,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',169,'2020-10-10','414015001','79287970',1112,41667.00,'C','RESTAURANTE ALIMENTOS F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',169,'2020-10-10','249515001','79287970',1100,3333.00,'C','IMPOCONSUMO 8.00% F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',169,'2020-10-10','130505003','0',1100,249167.00,'D','HUESPEDES F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',169,'2020-10-10','281505001','79287970',1100,4167.00,'C','SERVICIO PROPINA F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',169,'2020-10-10','135519002','79287970',1100,1600.00,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',169,'2020-10-10','236901001','79287970',1100,1600.00,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',169,'2020-10-10','414050005','79287970',1110,200000.00,'C','ALOJAMIENTO EXENTO F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',169,'2020-10-10','135519002','31685819',1100,1362.95,'D','CREE F1568',NULL,0,0.00,NULL,NULL,'1568',NULL),('VH',169,'2020-10-10','236901001','31685819',1100,1362.95,'C','CREE F1568',NULL,0,0.00,NULL,NULL,'1568',NULL),('VH',169,'2020-10-10','414015002','31685819',1112,37036.00,'C','RESTAURANTE BEBIDAS F1568',NULL,0,0.00,NULL,NULL,'1568',NULL),('VH',169,'2020-10-10','414015001','31685819',1112,133333.00,'C','RESTAURANTE ALIMENTOS F1568',NULL,0,0.00,NULL,NULL,'1568',NULL),('VH',169,'2020-10-10','249515001','31685819',1100,13631.00,'C','IMPOCONSUMO 8.00% F1568',NULL,0,0.00,NULL,NULL,'1568',NULL),('VH',169,'2020-10-10','130505003','0',1100,531037.00,'D','HUESPEDES F1568',NULL,0,0.00,NULL,NULL,'1568',NULL),('VH',169,'2020-10-10','281505001','31685819',1100,17037.00,'C','SERVICIO PROPINA F1568',NULL,0,0.00,NULL,NULL,'1568',NULL),('VH',169,'2020-10-10','135519002','31685819',1100,2640.00,'D','CREE F1568',NULL,0,0.00,NULL,NULL,'1568',NULL),('VH',169,'2020-10-10','236901001','31685819',1100,2640.00,'C','CREE F1568',NULL,0,0.00,NULL,NULL,'1568',NULL),('VH',169,'2020-10-10','414050005','31685819',1110,330000.00,'C','ALOJAMIENTO EXENTO F1568',NULL,0,0.00,NULL,NULL,'1568',NULL),('VH',169,'2020-10-10','135519002','94472638',1100,1425.50,'D','CREE F1571',NULL,0,0.00,NULL,NULL,'1571',NULL),('VH',169,'2020-10-10','236901001','94472638',1100,1425.50,'C','CREE F1571',NULL,0,0.00,NULL,NULL,'1571',NULL),('VH',169,'2020-10-10','414050005','94472638',1110,178187.00,'C','ALOJAMIENTO EXENTO F1571',NULL,0,0.00,NULL,NULL,'1571',NULL),('VH',169,'2020-10-10','130505003','0',1100,178187.00,'D','HUESPEDES F1571',NULL,0,0.00,NULL,NULL,'1571',NULL),('VH',169,'2020-10-10','135519002','31268953',1100,2400.00,'D','CREE F1572',NULL,0,0.00,NULL,NULL,'1572',NULL),('VH',169,'2020-10-10','236901001','31268953',1100,2400.00,'C','CREE F1572',NULL,0,0.00,NULL,NULL,'1572',NULL),('VH',169,'2020-10-10','414050005','31268953',1110,300000.00,'C','ALOJAMIENTO EXENTO F1572',NULL,0,0.00,NULL,NULL,'1572',NULL),('VH',169,'2020-10-10','130505003','0',1100,300000.00,'D','HUESPEDES F1572',NULL,0,0.00,NULL,NULL,'1572',NULL),('VH',169,'2020-10-10','135519002','78965412',1100,1760.00,'D','CREE F1573',NULL,0,0.00,NULL,NULL,'1573',NULL),('VH',169,'2020-10-10','236901001','78965412',1100,1760.00,'C','CREE F1573',NULL,0,0.00,NULL,NULL,'1573',NULL),('VH',169,'2020-10-10','414050005','78965412',1110,220000.00,'C','ALOJAMIENTO EXENTO F1573',NULL,0,0.00,NULL,NULL,'1573',NULL),('VH',169,'2020-10-10','130505003','0',1100,220000.00,'D','HUESPEDES F1573',NULL,0,0.00,NULL,NULL,'1573',NULL),('FH',345,'2020-10-10','112005005','78965412',1100,220000.00,'D','PAGO DIRECTO INTERNET/RC1461- F1573',NULL,0,0.00,NULL,NULL,'1573',NULL),('FH',345,'2020-10-10','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC1461- F1573',NULL,0,0.00,NULL,NULL,'1573',NULL),('FH',346,'2020-10-11','112005005','1032446877',1100,160000.00,'D','PAGO DIRECTO INTERNET/RC1462- F1574',NULL,0,0.00,NULL,NULL,'1574',NULL),('FH',346,'2020-10-11','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC1462- F1574',NULL,0,0.00,NULL,NULL,'1574',NULL),('FH',346,'2020-10-11','112005005','1018451920',1100,133032.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1463- F1575',NULL,0,0.00,NULL,NULL,'1575',NULL),('FH',346,'2020-10-11','130505003','0',1100,133032.00,'C','ABONO HUESPED /RC1463- F1575',NULL,0,0.00,NULL,NULL,'1575',NULL),('FH',346,'2020-10-11','112005005','4851661',1100,160000.00,'D','PAGO DIRECTO INTERNET/RC1464- F1576',NULL,0,0.00,NULL,NULL,'1576',NULL),('FH',346,'2020-10-11','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC1464- F1576',NULL,0,0.00,NULL,NULL,'1576',NULL),('FH',347,'2020-10-12','112005005','1032446877',1100,340000.00,'D','PAGO DIRECTO INTERNET/RC1466- F1574',NULL,0,0.00,NULL,NULL,'1574',NULL),('FH',347,'2020-10-12','130505003','0',1100,340000.00,'C','ABONO HUESPED /RC1466- F1574',NULL,0,0.00,NULL,NULL,'1574',NULL),('FH',347,'2020-10-12','112005005','1018451920',1100,32000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1465- F1575',NULL,0,0.00,NULL,NULL,'1575',NULL),('FH',347,'2020-10-12','130505003','0',1100,32000.00,'C','ABONO HUESPED /RC1465- F1575',NULL,0,0.00,NULL,NULL,'1575',NULL),('FH',347,'2020-10-12','112005005','4851661',1100,202241.00,'D','PAGO DIRECTO INTERNET/RC1467- F1576',NULL,0,0.00,NULL,NULL,'1576',NULL),('FH',347,'2020-10-12','130505003','0',1100,202241.00,'C','ABONO HUESPED /RC1467- F1576',NULL,0,0.00,NULL,NULL,'1576',NULL),('FH',348,'2020-10-13','112005005','1018498767',1100,198000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1469- F1578',NULL,0,0.00,NULL,NULL,'1578',NULL),('FH',348,'2020-10-13','130505003','0',1100,198000.00,'C','ABONO HUESPED /RC1469- F1578',NULL,0,0.00,NULL,NULL,'1578',NULL),('FH',349,'2020-10-14','130505003','0',1100,180000.00,'D','ABONO PAGO DIRECTO INTERNET F 1554 F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',349,'2020-10-14','130505003','0',1100,180000.00,'C','HUESPEDES F1554 F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',349,'2020-10-14','112005005','1032446877',1100,205000.00,'D','PAGO DIRECTO INTERNET/RC1470- F1574',NULL,0,0.00,NULL,NULL,'1574',NULL),('FH',349,'2020-10-14','130505003','0',1100,305796.00,'C','HUESPEDES F1574 F1574',NULL,0,0.00,NULL,NULL,'1574',NULL),('FH',349,'2020-10-14','130505003','0',1100,100796.00,'D','ABONO PAGO DIRECTO INTERNET F 1574 F1574',NULL,0,0.00,NULL,NULL,'1574',NULL),('FH',349,'2020-10-14','112005005','41560963',1100,280000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1471- F1579',NULL,0,0.00,NULL,NULL,'1579',NULL),('FH',349,'2020-10-14','130505003','0',1100,360111.00,'C','HUESPEDES F1579 F1579',NULL,0,0.00,NULL,NULL,'1579',NULL),('FH',349,'2020-10-14','130505003','0',1100,80111.00,'D','ABONO PAGO DIRECTO INTERNET F 1579 F1579',NULL,0,0.00,NULL,NULL,'1579',NULL),('FH',349,'2020-10-14','112005005','30206590',1100,660000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1472- F1580',NULL,0,0.00,NULL,NULL,'1580',NULL),('FH',349,'2020-10-14','130505003','0',1100,660000.00,'C','ABONO HUESPED /RC1472- F1580',NULL,0,0.00,NULL,NULL,'1580',NULL),('FH',349,'2020-10-14','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1581 F1581',NULL,0,0.00,NULL,NULL,'1581',NULL),('FH',349,'2020-10-14','130505003','0',1100,220000.00,'C','HUESPEDES F1581 F1581',NULL,0,0.00,NULL,NULL,'1581',NULL),('FH',349,'2020-10-14','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1583 F1583',NULL,0,0.00,NULL,NULL,'1583',NULL),('FH',349,'2020-10-14','130505003','0',1100,160000.00,'C','HUESPEDES F1583 F1583',NULL,0,0.00,NULL,NULL,'1583',NULL),('FH',349,'2020-10-14','130505003','0',1100,180000.00,'D','ABONO PAGO DIRECTO INTERNET F 1584 F1584',NULL,0,0.00,NULL,NULL,'1584',NULL),('FH',349,'2020-10-14','130505003','0',1100,180000.00,'C','HUESPEDES F1584 F1584',NULL,0,0.00,NULL,NULL,'1584',NULL),('FH',350,'2020-10-15','110505001','1019086331',1100,300000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC1475- F1588',NULL,0,0.00,NULL,NULL,'1588',NULL),('FH',350,'2020-10-15','130505003','0',1100,300000.00,'C','ABONO HUESPED /RC1475- F1588',NULL,0,0.00,NULL,NULL,'1588',NULL),('FH',350,'2020-10-15','130505003','0',1100,42611.00,'D','ABONO PAGO DIRECTO INTERNET F 1589 F1589',NULL,0,0.00,NULL,NULL,'1589',NULL),('FH',350,'2020-10-15','130505003','0',1100,42611.00,'C','HUESPEDES F1589 F1589',NULL,0,0.00,NULL,NULL,'1589',NULL),('FH',350,'2020-10-15','112005005','1118559208',1100,140000.00,'C','PAGO DIRECTO INTERNET/RC1473-RESERVA DESDE 2020-10-16 HASTA 2020-10-17 F1585',NULL,0,0.00,NULL,NULL,'1585',NULL),('FH',350,'2020-10-15','280505001','1118559208',1100,140000.00,'D','DEPOSITO DE RESERVA/RC1473- F1585',NULL,0,0.00,NULL,NULL,'1585',NULL),('FH',350,'2020-10-15','112005005','80068737',1100,150000.00,'C','PAGO DIRECTO INTERNET/RC1474-RESERVA DESDE 2020-10-16 HASTA 2020-10-17 F1587',NULL,0,0.00,NULL,NULL,'1587',NULL),('FH',350,'2020-10-15','280505001','80068737',1100,150000.00,'D','DEPOSITO DE RESERVA/RC1474- F1587',NULL,0,0.00,NULL,NULL,'1587',NULL),('FH',351,'2020-10-16','112005005','79287970',1100,2176546.00,'D','PAGO DIRECTO INTERNET/RC1476- F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',351,'2020-10-16','130505003','0',1100,2176546.00,'C','ABONO HUESPED /RC1476- F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',351,'2020-10-16','112005005','31268953',1100,3448972.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1480- F1572',NULL,0,0.00,NULL,NULL,'1572',NULL),('FH',351,'2020-10-16','130505003','0',1100,3448972.00,'C','ABONO HUESPED /RC1480- F1572',NULL,0,0.00,NULL,NULL,'1572',NULL),('FH',351,'2020-10-16','130505003','0',1100,495167.00,'D','ABONO PAGO DIRECTO INTERNET F 1582 F1582',NULL,0,0.00,NULL,NULL,'1582',NULL),('FH',351,'2020-10-16','130505003','0',1100,495167.00,'C','HUESPEDES F1582 F1582',NULL,0,0.00,NULL,NULL,'1582',NULL),('FH',351,'2020-10-16','112005005','1032446877',1100,190000.00,'D','PAGO DIRECTO INTERNET/RC1479- F1590',NULL,0,0.00,NULL,NULL,'1590',NULL),('FH',351,'2020-10-16','130505003','0',1100,190000.00,'C','ABONO HUESPED /RC1479- F1590',NULL,0,0.00,NULL,NULL,'1590',NULL),('FH',351,'2020-10-16','280505001','1118535679',1100,140000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1118535679 F1592',NULL,0,0.00,NULL,NULL,'1592',NULL),('FH',351,'2020-10-16','130505003','0',1100,310000.00,'C','ABONO HUESPED /RC1477- F1592',NULL,0,0.00,NULL,NULL,'1592',NULL),('FH',351,'2020-10-16','112005005','1118535679',1100,170000.00,'D','PAGO DIRECTO INTERNET/RC1477- F1592',NULL,0,0.00,NULL,NULL,'1592',NULL),('FH',351,'2020-10-16','280505001','80068737',1100,150000.00,'D','DEPOSITOS DE RESERVA APLICADO - 80068737 F1593',NULL,0,0.00,NULL,NULL,'1593',NULL),('FH',351,'2020-10-16','130505003','0',1100,300000.00,'C','ABONO HUESPED /RC1478- F1593',NULL,0,0.00,NULL,NULL,'1593',NULL),('FH',351,'2020-10-16','112005005','80068737',1100,150000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1478- F1593',NULL,0,0.00,NULL,NULL,'1593',NULL),('FH',351,'2020-10-16','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 1595 F1595',NULL,0,0.00,NULL,NULL,'1595',NULL),('FH',351,'2020-10-16','130505003','0',1100,140000.00,'C','HUESPEDES F1595 F1595',NULL,0,0.00,NULL,NULL,'1595',NULL),('FH',351,'2020-10-16','112005005','25416398',1100,220000.00,'D','PAGO DIRECTO INTERNET/RC1481- F1596',NULL,0,0.00,NULL,NULL,'1596',NULL),('FH',351,'2020-10-16','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC1481- F1596',NULL,0,0.00,NULL,NULL,'1596',NULL),('FH',352,'2020-10-17','112005005','31685819',1100,3917665.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1482- F1568',NULL,0,0.00,NULL,NULL,'1568',NULL),('FH',352,'2020-10-17','130505003','0',1100,3917665.00,'C','ABONO HUESPED /RC1482- F1568',NULL,0,0.00,NULL,NULL,'1568',NULL),('FH',352,'2020-10-17','112005005','30206590',1100,74241.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1483- F1580',NULL,0,0.00,NULL,NULL,'1580',NULL),('FH',352,'2020-10-17','130505003','0',1100,74241.00,'C','ABONO HUESPED /RC1483- F1580',NULL,0,0.00,NULL,NULL,'1580',NULL),('FH',352,'2020-10-17','130505003','0',1100,36000.00,'D','ABONO PAGO DIRECTO INTERNET F 1592 F1592',NULL,0,0.00,NULL,NULL,'1592',NULL),('FH',352,'2020-10-17','130505003','0',1100,36000.00,'C','HUESPEDES F1592 F1592',NULL,0,0.00,NULL,NULL,'1592',NULL),('FH',352,'2020-10-17','112005005','1000160871',1100,140000.00,'D','PAGO DIRECTO INTERNET/RC1484- F1597',NULL,0,0.00,NULL,NULL,'1597',NULL),('FH',352,'2020-10-17','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC1484- F1597',NULL,0,0.00,NULL,NULL,'1597',NULL),('VH',170,'2020-10-18','135519002','79287970',1100,1344.54,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',170,'2020-10-18','236901001','79287970',1100,1344.54,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',170,'2020-10-18','414015006','79287970',1140,168067.00,'C','ALQUILER DE EQUIPOS F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',170,'2020-10-18','240801019','79287970',1100,31933.00,'C','IVA 19.00% F1554',NULL,0,168067.00,NULL,NULL,'1554',NULL),('VH',170,'2020-10-18','130505003','0',1100,200000.00,'D','HUESPEDES F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',170,'2020-10-18','281505005','830003211',1100,298740.00,'C','LAVANDERIA F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',170,'2020-10-18','240801019','830003211',1100,56760.00,'C','IVA 19.00% F1594',NULL,0,298740.00,NULL,NULL,'1594',NULL),('VH',170,'2020-10-18','135519002','830003211',1100,2640.00,'D','CREE F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',170,'2020-10-18','236901001','830003211',1100,2640.00,'C','CREE F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',170,'2020-10-18','414050005','830003211',1110,330000.00,'C','ALOJAMIENTO EXENTO F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',170,'2020-10-18','130505003','0',1100,685500.00,'D','HUESPEDES F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',170,'2020-10-18','135519002','1014245364',1100,1760.00,'D','CREE F1598',NULL,0,0.00,NULL,NULL,'1598',NULL),('VH',170,'2020-10-18','236901001','1014245364',1100,1760.00,'C','CREE F1598',NULL,0,0.00,NULL,NULL,'1598',NULL),('VH',170,'2020-10-18','414050005','1014245364',1110,220000.00,'C','ALOJAMIENTO EXENTO F1598',NULL,0,0.00,NULL,NULL,'1598',NULL),('VH',170,'2020-10-18','130505003','0',1100,220000.00,'D','HUESPEDES F1598',NULL,0,0.00,NULL,NULL,'1598',NULL),('VH',170,'2020-10-18','135519002','830003211',1100,555.55,'D','CREE F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',170,'2020-10-18','236901001','830003211',1100,555.55,'C','CREE F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',170,'2020-10-18','414015001','830003211',1112,69444.00,'C','RESTAURANTE ALIMENTOS F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',170,'2020-10-18','249515001','830003211',1100,5556.00,'C','IMPOCONSUMO 8.00% F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',170,'2020-10-18','130505003','0',1100,361944.00,'D','HUESPEDES F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',170,'2020-10-18','281505001','830003211',1100,6944.00,'C','SERVICIO PROPINA F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',170,'2020-10-18','135519002','830003211',1100,2240.00,'D','CREE F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',170,'2020-10-18','236901001','830003211',1100,2240.00,'C','CREE F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',170,'2020-10-18','414050005','830003211',1110,280000.00,'C','ALOJAMIENTO EXENTO F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',170,'2020-10-18','135519002','1000160871',1100,1120.00,'D','CREE F1600',NULL,0,0.00,NULL,NULL,'1600',NULL),('VH',170,'2020-10-18','236901001','1000160871',1100,1120.00,'C','CREE F1600',NULL,0,0.00,NULL,NULL,'1600',NULL),('VH',170,'2020-10-18','414050005','1000160871',1110,140000.00,'C','ALOJAMIENTO EXENTO F1600',NULL,0,0.00,NULL,NULL,'1600',NULL),('VH',170,'2020-10-18','130505003','0',1100,140000.00,'D','HUESPEDES F1600',NULL,0,0.00,NULL,NULL,'1600',NULL),('FH',353,'2020-10-18','112005005','1014245364',1100,220000.00,'D','PAGO DIRECTO INTERNET/RC1485- F1598',NULL,0,0.00,NULL,NULL,'1598',NULL),('FH',353,'2020-10-18','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC1485- F1598',NULL,0,0.00,NULL,NULL,'1598',NULL),('FH',353,'2020-10-18','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 1600 F1600',NULL,0,0.00,NULL,NULL,'1600',NULL),('FH',353,'2020-10-18','130505003','0',1100,140000.00,'C','HUESPEDES F1600 F1600',NULL,0,0.00,NULL,NULL,'1600',NULL),('FH',353,'2020-10-18','130505004','830003211',1100,567000.00,'D','CUENTAS POR COBRAR FAC. 18926 F1586','FAC',18926,0.00,NULL,'2020-11-17','1586',NULL),('FH',353,'2020-10-18','130505003','0',1100,567000.00,'C','HUESPEDES F1586',NULL,0,0.00,NULL,NULL,'1586',NULL),('VH',171,'2020-10-19','135519002','79287970',1100,1600.00,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',171,'2020-10-19','236901001','79287970',1100,1600.00,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',171,'2020-10-19','414050005','79287970',1110,200000.00,'C','ALOJAMIENTO EXENTO F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',171,'2020-10-19','130505003','0',1100,200000.00,'D','HUESPEDES F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',171,'2020-10-19','135519002','830003211',1100,896.30,'D','CREE F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',171,'2020-10-19','236901001','830003211',1100,896.30,'C','CREE F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',171,'2020-10-19','414015001','830003211',1112,112037.00,'C','RESTAURANTE ALIMENTOS F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',171,'2020-10-19','249515001','830003211',1100,8963.00,'C','IMPOCONSUMO 8.00% F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',171,'2020-10-19','130505003','0',1100,462204.00,'D','HUESPEDES F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',171,'2020-10-19','281505001','830003211',1100,11204.00,'C','SERVICIO PROPINA F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',171,'2020-10-19','135519002','830003211',1100,2640.00,'D','CREE F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',171,'2020-10-19','236901001','830003211',1100,2640.00,'C','CREE F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',171,'2020-10-19','414050005','830003211',1110,330000.00,'C','ALOJAMIENTO EXENTO F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',171,'2020-10-19','135519002','830003211',1100,296.30,'D','CREE F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',171,'2020-10-19','236901001','830003211',1100,296.30,'C','CREE F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',171,'2020-10-19','414015001','830003211',1112,37037.00,'C','RESTAURANTE ALIMENTOS F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',171,'2020-10-19','249515001','830003211',1100,2963.00,'C','IMPOCONSUMO 8.00% F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',171,'2020-10-19','130505003','0',1100,373704.00,'D','HUESPEDES F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',171,'2020-10-19','281505001','830003211',1100,3704.00,'C','SERVICIO PROPINA F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',171,'2020-10-19','135519002','830003211',1100,2640.00,'D','CREE F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',171,'2020-10-19','236901001','830003211',1100,2640.00,'C','CREE F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',171,'2020-10-19','414050005','830003211',1110,330000.00,'C','ALOJAMIENTO EXENTO F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',171,'2020-10-19','135519002','830003211',1100,1400.00,'D','CREE F1602',NULL,0,0.00,NULL,NULL,'1602',NULL),('VH',171,'2020-10-19','236901001','830003211',1100,1400.00,'C','CREE F1602',NULL,0,0.00,NULL,NULL,'1602',NULL),('VH',171,'2020-10-19','414015001','830003211',1112,167593.00,'C','RESTAURANTE ALIMENTOS F1602',NULL,0,0.00,NULL,NULL,'1602',NULL),('VH',171,'2020-10-19','414015002','830003211',1112,7407.00,'C','RESTAURANTE BEBIDAS F1602',NULL,0,0.00,NULL,NULL,'1602',NULL),('VH',171,'2020-10-19','249515001','830003211',1100,14000.00,'C','IMPOCONSUMO 8.00% F1602',NULL,0,0.00,NULL,NULL,'1602',NULL),('VH',171,'2020-10-19','130505003','0',1100,536500.00,'D','HUESPEDES F1602',NULL,0,0.00,NULL,NULL,'1602',NULL),('VH',171,'2020-10-19','281505001','830003211',1100,17500.00,'C','SERVICIO PROPINA F1602',NULL,0,0.00,NULL,NULL,'1602',NULL),('VH',171,'2020-10-19','135519002','830003211',1100,2640.00,'D','CREE F1602',NULL,0,0.00,NULL,NULL,'1602',NULL),('VH',171,'2020-10-19','236901001','830003211',1100,2640.00,'C','CREE F1602',NULL,0,0.00,NULL,NULL,'1602',NULL),('VH',171,'2020-10-19','414050005','830003211',1110,330000.00,'C','ALOJAMIENTO EXENTO F1602',NULL,0,0.00,NULL,NULL,'1602',NULL),('VH',171,'2020-10-19','135519002','19478746',1100,1120.00,'D','CREE F1603',NULL,0,0.00,NULL,NULL,'1603',NULL),('VH',171,'2020-10-19','236901001','19478746',1100,1120.00,'C','CREE F1603',NULL,0,0.00,NULL,NULL,'1603',NULL),('VH',171,'2020-10-19','414050005','19478746',1110,140000.00,'C','ALOJAMIENTO EXENTO F1603',NULL,0,0.00,NULL,NULL,'1603',NULL),('VH',171,'2020-10-19','130505003','0',1100,140000.00,'D','HUESPEDES F1603',NULL,0,0.00,NULL,NULL,'1603',NULL),('VH',171,'2020-10-19','135519002','80418310',1100,1120.00,'D','CREE F1604',NULL,0,0.00,NULL,NULL,'1604',NULL),('VH',171,'2020-10-19','236901001','80418310',1100,1120.00,'C','CREE F1604',NULL,0,0.00,NULL,NULL,'1604',NULL),('VH',171,'2020-10-19','414050005','80418310',1110,140000.00,'C','ALOJAMIENTO EXENTO F1604',NULL,0,0.00,NULL,NULL,'1604',NULL),('VH',171,'2020-10-19','130505003','0',1100,140000.00,'D','HUESPEDES F1604',NULL,0,0.00,NULL,NULL,'1604',NULL),('FH',354,'2020-10-19','112005005','19478746',1100,140000.00,'D','PAGO DIRECTO INTERNET/RC1486- F1603',NULL,0,0.00,NULL,NULL,'1603',NULL),('FH',354,'2020-10-19','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC1486- F1603',NULL,0,0.00,NULL,NULL,'1603',NULL),('FH',354,'2020-10-19','112005005','80418310',1100,140000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1487- F1604',NULL,0,0.00,NULL,NULL,'1604',NULL),('FH',354,'2020-10-19','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC1487- F1604',NULL,0,0.00,NULL,NULL,'1604',NULL),('VH',172,'2020-10-20','135519002','79287970',1100,1600.00,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',172,'2020-10-20','236901001','79287970',1100,1600.00,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',172,'2020-10-20','414050005','79287970',1110,200000.00,'C','ALOJAMIENTO EXENTO F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',172,'2020-10-20','130505003','0',1100,200000.00,'D','HUESPEDES F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',172,'2020-10-20','135519002','830003211',1100,688.89,'D','CREE F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',172,'2020-10-20','236901001','830003211',1100,688.89,'C','CREE F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',172,'2020-10-20','414015001','830003211',1112,86111.00,'C','RESTAURANTE ALIMENTOS F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',172,'2020-10-20','249515001','830003211',1100,6889.00,'C','IMPOCONSUMO 8.00% F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',172,'2020-10-20','130505003','0',1100,431611.00,'D','HUESPEDES F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',172,'2020-10-20','281505001','830003211',1100,8611.00,'C','SERVICIO PROPINA F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',172,'2020-10-20','135519002','830003211',1100,2640.00,'D','CREE F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',172,'2020-10-20','236901001','830003211',1100,2640.00,'C','CREE F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',172,'2020-10-20','414050005','830003211',1110,330000.00,'C','ALOJAMIENTO EXENTO F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('VH',172,'2020-10-20','135519002','830003211',1100,1320.00,'D','CREE F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',172,'2020-10-20','236901001','830003211',1100,1320.00,'C','CREE F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',172,'2020-10-20','414050005','830003211',1110,165000.00,'C','ALOJAMIENTO EXENTO F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',172,'2020-10-20','130505003','0',1100,165000.00,'D','HUESPEDES F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('VH',172,'2020-10-20','135519002','32219289',1100,1320.00,'D','CREE F1601',NULL,0,0.00,NULL,NULL,'1601',NULL),('VH',172,'2020-10-20','236901001','32219289',1100,1320.00,'C','CREE F1601',NULL,0,0.00,NULL,NULL,'1601',NULL),('VH',172,'2020-10-20','414050005','32219289',1110,165000.00,'C','ALOJAMIENTO EXENTO F1601',NULL,0,0.00,NULL,NULL,'1601',NULL),('VH',172,'2020-10-20','130505003','0',1100,165000.00,'D','HUESPEDES F1601',NULL,0,0.00,NULL,NULL,'1601',NULL),('VH',172,'2020-10-20','281505005','830003211',1100,140336.00,'C','LAVANDERIA F1602',NULL,0,0.00,NULL,NULL,'1602',NULL),('VH',172,'2020-10-20','240801019','830003211',1100,26664.00,'C','IVA 19.00% F1602',NULL,0,140336.00,NULL,NULL,'1602',NULL),('VH',172,'2020-10-20','135519002','830003211',1100,2640.00,'D','CREE F1602',NULL,0,0.00,NULL,NULL,'1602',NULL),('VH',172,'2020-10-20','236901001','830003211',1100,2640.00,'C','CREE F1602',NULL,0,0.00,NULL,NULL,'1602',NULL),('VH',172,'2020-10-20','414050005','830003211',1110,330000.00,'C','ALOJAMIENTO EXENTO F1602',NULL,0,0.00,NULL,NULL,'1602',NULL),('VH',172,'2020-10-20','130505003','0',1100,497000.00,'D','HUESPEDES F1602',NULL,0,0.00,NULL,NULL,'1602',NULL),('VH',172,'2020-10-20','135519002','19478746',1100,59.26,'D','CREE F1603',NULL,0,0.00,NULL,NULL,'1603',NULL),('VH',172,'2020-10-20','236901001','19478746',1100,59.26,'C','CREE F1603',NULL,0,0.00,NULL,NULL,'1603',NULL),('VH',172,'2020-10-20','414015001','19478746',1112,7407.00,'C','RESTAURANTE ALIMENTOS F1603',NULL,0,0.00,NULL,NULL,'1603',NULL),('VH',172,'2020-10-20','249515001','19478746',1100,593.00,'C','IMPOCONSUMO 8.00% F1603',NULL,0,0.00,NULL,NULL,'1603',NULL),('VH',172,'2020-10-20','130505003','0',1100,148000.00,'D','HUESPEDES F1603',NULL,0,0.00,NULL,NULL,'1603',NULL),('VH',172,'2020-10-20','135519002','19478746',1100,1120.00,'D','CREE F1603',NULL,0,0.00,NULL,NULL,'1603',NULL),('VH',172,'2020-10-20','236901001','19478746',1100,1120.00,'C','CREE F1603',NULL,0,0.00,NULL,NULL,'1603',NULL),('VH',172,'2020-10-20','414050005','19478746',1110,140000.00,'C','ALOJAMIENTO EXENTO F1603',NULL,0,0.00,NULL,NULL,'1603',NULL),('VH',172,'2020-10-20','135519002','80578965',1100,33.34,'D','CREE F1605',NULL,0,0.00,NULL,NULL,'1605',NULL),('VH',172,'2020-10-20','236901001','80578965',1100,33.34,'C','CREE F1605',NULL,0,0.00,NULL,NULL,'1605',NULL),('VH',172,'2020-10-20','414015005','80578965',1116,4167.00,'C','MINIBAR BEBIDAS F1605',NULL,0,0.00,NULL,NULL,'1605',NULL),('VH',172,'2020-10-20','249515001','80578965',1100,333.00,'C','IMPOCONSUMO 8.00% F1605',NULL,0,0.00,NULL,NULL,'1605',NULL),('VH',172,'2020-10-20','130505003','0',1100,139500.00,'D','HUESPEDES F1605',NULL,0,0.00,NULL,NULL,'1605',NULL),('VH',172,'2020-10-20','135519002','80578965',1100,1080.00,'D','CREE F1605',NULL,0,0.00,NULL,NULL,'1605',NULL),('VH',172,'2020-10-20','236901001','80578965',1100,1080.00,'C','CREE F1605',NULL,0,0.00,NULL,NULL,'1605',NULL),('VH',172,'2020-10-20','414050005','80578965',1110,135000.00,'C','ALOJAMIENTO EXENTO F1605',NULL,0,0.00,NULL,NULL,'1605',NULL),('VH',172,'2020-10-20','135519002','86058646',1100,1920.00,'D','CREE F1606',NULL,0,0.00,NULL,NULL,'1606',NULL),('VH',172,'2020-10-20','236901001','86058646',1100,1920.00,'C','CREE F1606',NULL,0,0.00,NULL,NULL,'1606',NULL),('VH',172,'2020-10-20','414050005','86058646',1110,240000.00,'C','ALOJAMIENTO EXENTO F1606',NULL,0,0.00,NULL,NULL,'1606',NULL),('VH',172,'2020-10-20','130505003','0',1100,240000.00,'D','HUESPEDES F1606',NULL,0,0.00,NULL,NULL,'1606',NULL),('VH',172,'2020-10-20','135519002','1032446877',1100,29.63,'D','CREE F1607',NULL,0,0.00,NULL,NULL,'1607',NULL),('VH',172,'2020-10-20','236901001','1032446877',1100,29.63,'C','CREE F1607',NULL,0,0.00,NULL,NULL,'1607',NULL),('VH',172,'2020-10-20','414015001','1032446877',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1607',NULL,0,0.00,NULL,NULL,'1607',NULL),('VH',172,'2020-10-20','249515001','1032446877',1100,296.00,'C','IMPOCONSUMO 8.00% F1607',NULL,0,0.00,NULL,NULL,'1607',NULL),('VH',172,'2020-10-20','130505003','0',1100,164000.00,'D','HUESPEDES F1607',NULL,0,0.00,NULL,NULL,'1607',NULL),('VH',172,'2020-10-20','135519002','1032446877',1100,1280.00,'D','CREE F1607',NULL,0,0.00,NULL,NULL,'1607',NULL),('VH',172,'2020-10-20','236901001','1032446877',1100,1280.00,'C','CREE F1607',NULL,0,0.00,NULL,NULL,'1607',NULL),('VH',172,'2020-10-20','414050005','1032446877',1110,160000.00,'C','ALOJAMIENTO EXENTO F1607',NULL,0,0.00,NULL,NULL,'1607',NULL),('FH',355,'2020-10-20','112005005','80578965',1100,139500.00,'D','PAGO DIRECTO INTERNET/RC1491- F1605',NULL,0,0.00,NULL,NULL,'1605',NULL),('FH',355,'2020-10-20','130505003','0',1100,139500.00,'C','ABONO HUESPED /RC1491- F1605',NULL,0,0.00,NULL,NULL,'1605',NULL),('FH',355,'2020-10-20','112005005','86058646',1100,240000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1489- F1606',NULL,0,0.00,NULL,NULL,'1606',NULL),('FH',355,'2020-10-20','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC1489- F1606',NULL,0,0.00,NULL,NULL,'1606',NULL),('FH',355,'2020-10-20','112005005','1032446877',1100,165000.00,'D','PAGO DIRECTO INTERNET/RC1490- F1607',NULL,0,0.00,NULL,NULL,'1607',NULL),('FH',355,'2020-10-20','130505003','0',1100,165000.00,'C','ABONO HUESPED /RC1490- F1607',NULL,0,0.00,NULL,NULL,'1607',NULL),('FH',356,'2020-10-21','112005005','19478746',1100,300000.00,'D','PAGO DIRECTO INTERNET/RC1495- F1603',NULL,0,0.00,NULL,NULL,'1603',NULL),('FH',356,'2020-10-21','130505003','0',1100,300000.00,'C','ABONO HUESPED /RC1495- F1603',NULL,0,0.00,NULL,NULL,'1603',NULL),('FH',356,'2020-10-21','112005005','86058646',1100,95056.00,'D','PAGO DIRECTO INTERNET/RC1493- F1606',NULL,0,0.00,NULL,NULL,'1606',NULL),('FH',356,'2020-10-21','130505003','0',1100,95056.00,'C','ABONO HUESPED /RC1493- F1606',NULL,0,0.00,NULL,NULL,'1606',NULL),('FH',356,'2020-10-21','112005005','1032446877',1100,200000.00,'D','PAGO DIRECTO INTERNET/RC1494- F1607',NULL,0,0.00,NULL,NULL,'1607',NULL),('FH',356,'2020-10-21','130505003','0',1100,200000.00,'C','ABONO HUESPED /RC1494- F1607',NULL,0,0.00,NULL,NULL,'1607',NULL),('FH',356,'2020-10-21','112005005','63287806',1100,166500.00,'D','PAGO DIRECTO INTERNET/RC1496- F1608',NULL,0,0.00,NULL,NULL,'1608',NULL),('FH',356,'2020-10-21','130505003','0',1100,166500.00,'C','ABONO HUESPED /RC1496- F1608',NULL,0,0.00,NULL,NULL,'1608',NULL),('FH',357,'2020-10-22','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1497- F1609',NULL,0,0.00,NULL,NULL,'1609',NULL),('FH',357,'2020-10-22','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC1497- F1609',NULL,0,0.00,NULL,NULL,'1609',NULL),('FH',357,'2020-10-22','112005005','1020724703',1100,177000.00,'D','PAGO DIRECTO INTERNET/RC1499- F1610',NULL,0,0.00,NULL,NULL,'1610',NULL),('FH',357,'2020-10-22','130505003','0',1100,177000.00,'C','ABONO HUESPED /RC1499- F1610',NULL,0,0.00,NULL,NULL,'1610',NULL),('FH',357,'2020-10-22','112005005','1143440242',1100,193000.00,'D','PAGO DIRECTO INTERNET/RC1500- F1611',NULL,0,0.00,NULL,NULL,'1611',NULL),('FH',357,'2020-10-22','130505003','0',1100,193000.00,'C','ABONO HUESPED /RC1500- F1611',NULL,0,0.00,NULL,NULL,'1611',NULL),('FH',357,'2020-10-22','112005005','1026261489',1100,220000.00,'D','PAGO DIRECTO INTERNET/RC1501- F1613',NULL,0,0.00,NULL,NULL,'1613',NULL),('FH',357,'2020-10-22','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC1501- F1613',NULL,0,0.00,NULL,NULL,'1613',NULL),('FH',358,'2020-10-23','112005005','79287970',1100,600000.00,'D','PAGO DIRECTO INTERNET/RC1503- F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',358,'2020-10-23','130505003','0',1100,600000.00,'C','ABONO HUESPED /RC1503- F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',358,'2020-10-23','112005005','1032446877',1100,200000.00,'D','PAGO DIRECTO INTERNET/RC1502- F1607',NULL,0,0.00,NULL,NULL,'1607',NULL),('FH',358,'2020-10-23','130505003','0',1100,500000.00,'C','HUESPEDES F1607 F1607',NULL,0,0.00,NULL,NULL,'1607',NULL),('FH',358,'2020-10-23','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 1607 F1607',NULL,0,0.00,NULL,NULL,'1607',NULL),('FH',358,'2020-10-23','112005005','63287806',1100,158500.00,'D','PAGO DIRECTO INTERNET/RC1504- F1608',NULL,0,0.00,NULL,NULL,'1608',NULL),('FH',358,'2020-10-23','130505003','0',1100,158500.00,'C','ABONO HUESPED /RC1504- F1608',NULL,0,0.00,NULL,NULL,'1608',NULL),('FH',358,'2020-10-23','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1615 F1615',NULL,0,0.00,NULL,NULL,'1615',NULL),('FH',358,'2020-10-23','130505003','0',1100,220000.00,'C','HUESPEDES F1615 F1615',NULL,0,0.00,NULL,NULL,'1615',NULL),('FH',358,'2020-10-23','112005005','80408042',1100,300000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1505- F1617',NULL,0,0.00,NULL,NULL,'1617',NULL),('FH',358,'2020-10-23','130505003','0',1100,300000.00,'C','ABONO HUESPED /RC1505- F1617',NULL,0,0.00,NULL,NULL,'1617',NULL),('FH',358,'2020-10-23','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1618 F1618',NULL,0,0.00,NULL,NULL,'1618',NULL),('FH',358,'2020-10-23','130505003','0',1100,220000.00,'C','HUESPEDES F1618 F1618',NULL,0,0.00,NULL,NULL,'1618',NULL),('FH',359,'2020-10-24','112005005','33327164',1100,2108500.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1507- F1602',NULL,0,0.00,NULL,NULL,'1602',NULL),('FH',359,'2020-10-24','130505003','0',1100,2108500.00,'C','ABONO HUESPED /RC1507- F1602',NULL,0,0.00,NULL,NULL,'1602',NULL),('FH',359,'2020-10-24','130505003','0',1100,39072.00,'D','ABONO PAGO DIRECTO INTERNET F 1607 F1607',NULL,0,0.00,NULL,NULL,'1607',NULL),('FH',359,'2020-10-24','130505003','0',1100,39072.00,'C','HUESPEDES F1607 F1607',NULL,0,0.00,NULL,NULL,'1607',NULL),('FH',359,'2020-10-24','112005005','30206590',1100,238000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1506- F1614',NULL,0,0.00,NULL,NULL,'1614',NULL),('FH',359,'2020-10-24','130505003','0',1100,238000.00,'C','ABONO HUESPED /RC1506- F1614',NULL,0,0.00,NULL,NULL,'1614',NULL),('FH',359,'2020-10-24','130505003','0',1100,13000.00,'D','ABONO PAGO DIRECTO INTERNET F 1615 F1615',NULL,0,0.00,NULL,NULL,'1615',NULL),('FH',359,'2020-10-24','130505003','0',1100,13000.00,'C','HUESPEDES F1615 F1615',NULL,0,0.00,NULL,NULL,'1615',NULL),('FH',359,'2020-10-24','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1508- F1616',NULL,0,0.00,NULL,NULL,'1616',NULL),('FH',359,'2020-10-24','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC1508- F1616',NULL,0,0.00,NULL,NULL,'1616',NULL),('FH',359,'2020-10-24','130505003','0',1100,35000.00,'C','ABONO HUESPED /RC1509- F1616',NULL,0,0.00,NULL,NULL,'1616',NULL),('FH',359,'2020-10-24','110505004','8004523311',1100,35000.00,'D','EFECTIVO/RC1509- F1616',NULL,0,0.00,NULL,NULL,'1616',NULL),('FH',359,'2020-10-24','130505003','0',1100,8500.00,'D','ABONO PAGO DIRECTO INTERNET F 1617 F1617',NULL,0,0.00,NULL,NULL,'1617',NULL),('FH',359,'2020-10-24','130505003','0',1100,8500.00,'C','HUESPEDES F1617 F1617',NULL,0,0.00,NULL,NULL,'1617',NULL),('FH',359,'2020-10-24','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 1618 F1618',NULL,0,0.00,NULL,NULL,'1618',NULL),('FH',359,'2020-10-24','130505003','0',1100,4000.00,'C','HUESPEDES F1618 F1618',NULL,0,0.00,NULL,NULL,'1618',NULL),('FH',359,'2020-10-24','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1619 F1619',NULL,0,0.00,NULL,NULL,'1619',NULL),('FH',359,'2020-10-24','130505003','0',1100,160000.00,'C','HUESPEDES F1619 F1619',NULL,0,0.00,NULL,NULL,'1619',NULL),('FH',359,'2020-10-24','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1620 F1620',NULL,0,0.00,NULL,NULL,'1620',NULL),('FH',359,'2020-10-24','130505003','0',1100,220000.00,'C','HUESPEDES F1620 F1620',NULL,0,0.00,NULL,NULL,'1620',NULL),('FH',359,'2020-10-24','112005005','79862132',1100,194000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1510- F1621',NULL,0,0.00,NULL,NULL,'1621',NULL),('FH',359,'2020-10-24','130505003','0',1100,194000.00,'C','ABONO HUESPED /RC1510- F1621',NULL,0,0.00,NULL,NULL,'1621',NULL),('VH',173,'2020-10-25','135519002','79287970',1100,1600.00,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',173,'2020-10-25','236901001','79287970',1100,1600.00,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',173,'2020-10-25','414050005','79287970',1110,200000.00,'C','ALOJAMIENTO EXENTO F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',173,'2020-10-25','130505003','0',1100,200000.00,'D','HUESPEDES F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',173,'2020-10-25','135519002','900532504',1100,1200.00,'D','CREE F1612',NULL,0,0.00,NULL,NULL,'1612',NULL),('VH',173,'2020-10-25','236901001','900532504',1100,1200.00,'C','CREE F1612',NULL,0,0.00,NULL,NULL,'1612',NULL),('VH',173,'2020-10-25','414050005','900532504',1110,150000.00,'C','ALOJAMIENTO EXENTO F1612',NULL,0,0.00,NULL,NULL,'1612',NULL),('VH',173,'2020-10-25','130505003','0',1100,150000.00,'D','HUESPEDES F1612',NULL,0,0.00,NULL,NULL,'1612',NULL),('VH',173,'2020-10-25','135519002','3179913',1100,29.63,'D','CREE F1622',NULL,0,0.00,NULL,NULL,'1622',NULL),('VH',173,'2020-10-25','236901001','3179913',1100,29.63,'C','CREE F1622',NULL,0,0.00,NULL,NULL,'1622',NULL),('VH',173,'2020-10-25','414015001','3179913',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1622',NULL,0,0.00,NULL,NULL,'1622',NULL),('VH',173,'2020-10-25','249515001','3179913',1100,296.00,'C','IMPOCONSUMO 8.00% F1622',NULL,0,0.00,NULL,NULL,'1622',NULL),('VH',173,'2020-10-25','130505003','0',1100,264000.00,'D','HUESPEDES F1622',NULL,0,0.00,NULL,NULL,'1622',NULL),('VH',173,'2020-10-25','135519002','3179913',1100,2080.00,'D','CREE F1622',NULL,0,0.00,NULL,NULL,'1622',NULL),('VH',173,'2020-10-25','236901001','3179913',1100,2080.00,'C','CREE F1622',NULL,0,0.00,NULL,NULL,'1622',NULL),('VH',173,'2020-10-25','414050005','3179913',1110,260000.00,'C','ALOJAMIENTO EXENTO F1622',NULL,0,0.00,NULL,NULL,'1622',NULL),('VH',173,'2020-10-25','135519002','1032368842',1100,1760.00,'D','CREE F1623',NULL,0,0.00,NULL,NULL,'1623',NULL),('VH',173,'2020-10-25','236901001','1032368842',1100,1760.00,'C','CREE F1623',NULL,0,0.00,NULL,NULL,'1623',NULL),('VH',173,'2020-10-25','414050005','1032368842',1110,220000.00,'C','ALOJAMIENTO EXENTO F1623',NULL,0,0.00,NULL,NULL,'1623',NULL),('VH',173,'2020-10-25','130505003','0',1100,220000.00,'D','HUESPEDES F1623',NULL,0,0.00,NULL,NULL,'1623',NULL),('FH',360,'2020-10-25','112005005','30414333',1100,4273585.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1511- F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('FH',360,'2020-10-25','130505003','0',1100,4273585.00,'C','ABONO HUESPED /RC1511- F1594',NULL,0,0.00,NULL,NULL,'1594',NULL),('FH',360,'2020-10-25','112005005','30139402',1100,2574796.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1512- F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('FH',360,'2020-10-25','130505003','0',1100,2574796.00,'C','ABONO HUESPED /RC1512- F1599',NULL,0,0.00,NULL,NULL,'1599',NULL),('FH',360,'2020-10-25','112005005','1032368842',1100,220000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1513- F1623',NULL,0,0.00,NULL,NULL,'1623',NULL),('FH',360,'2020-10-25','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC1513- F1623',NULL,0,0.00,NULL,NULL,'1623',NULL),('FH',361,'2020-10-26','112005005','3179913',1100,264000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1514- F1622',NULL,0,0.00,NULL,NULL,'1622',NULL),('FH',361,'2020-10-26','130505003','0',1100,264000.00,'C','ABONO HUESPED /RC1514- F1622',NULL,0,0.00,NULL,NULL,'1622',NULL),('FH',361,'2020-10-26','112005005','1032368842',1100,234500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1516- F1623',NULL,0,0.00,NULL,NULL,'1623',NULL),('FH',361,'2020-10-26','130505003','0',1100,234500.00,'C','ABONO HUESPED /RC1516- F1623',NULL,0,0.00,NULL,NULL,'1623',NULL),('FH',361,'2020-10-26','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1625 F1625',NULL,0,0.00,NULL,NULL,'1625',NULL),('FH',361,'2020-10-26','130505003','0',1100,150000.00,'C','HUESPEDES F1625 F1625',NULL,0,0.00,NULL,NULL,'1625',NULL),('FH',361,'2020-10-26','280505001','14875992',1100,100000.00,'D','DEPOSITOS DE RESERVA APLICADO - 14875992 F1626',NULL,0,0.00,NULL,NULL,'1626',NULL),('FH',361,'2020-10-26','130505003','0',1100,420000.00,'C','ABONO HUESPED /RC1517- F1626',NULL,0,0.00,NULL,NULL,'1626',NULL),('FH',361,'2020-10-26','112005005','14875992',1100,320000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1517- F1626',NULL,0,0.00,NULL,NULL,'1626',NULL),('FH',361,'2020-10-26','112005005','1032446877',1100,160000.00,'D','PAGO DIRECTO INTERNET/RC1518- F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('FH',361,'2020-10-26','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC1518- F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('FH',361,'2020-10-26','112005005','1020741256',1100,392000.00,'D','PAGO DIRECTO INTERNET/RC1521- F1629',NULL,0,0.00,NULL,NULL,'1629',NULL),('FH',361,'2020-10-26','130505003','0',1100,392000.00,'C','ABONO HUESPED /RC1521- F1629',NULL,0,0.00,NULL,NULL,'1629',NULL),('FH',361,'2020-10-26','112005005','14875992',1100,100000.00,'C','PAGO DIRECTO INTERNET/RC1515-RESERVA DESDE 2020-10-26 HASTA 2020-10-28 F1624',NULL,0,0.00,NULL,NULL,'1624',NULL),('FH',361,'2020-10-26','280505001','14875992',1100,100000.00,'D','DEPOSITO DE RESERVA/RC1515- F1624',NULL,0,0.00,NULL,NULL,'1624',NULL),('FH',362,'2020-10-27','130505003','0',1100,30000.00,'D','ABONO PAGO DIRECTO INTERNET F 1625 F1625',NULL,0,0.00,NULL,NULL,'1625',NULL),('FH',362,'2020-10-27','130505003','0',1100,30000.00,'C','HUESPEDES F1625 F1625',NULL,0,0.00,NULL,NULL,'1625',NULL),('FH',362,'2020-10-27','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1630 F1630',NULL,0,0.00,NULL,NULL,'1630',NULL),('FH',362,'2020-10-27','130505003','0',1100,160000.00,'C','HUESPEDES F1630 F1630',NULL,0,0.00,NULL,NULL,'1630',NULL),('FH',362,'2020-10-27','112005005','71315454',1100,149404.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1522- F1631',NULL,0,0.00,NULL,NULL,'1631',NULL),('FH',362,'2020-10-27','130505003','0',1100,149404.00,'C','ABONO HUESPED /RC1522- F1631',NULL,0,0.00,NULL,NULL,'1631',NULL),('FH',362,'2020-10-27','130505004','900532504',1100,831500.00,'D','CUENTAS POR COBRAR FAC. 18942 F1612','FAC',18942,0.00,NULL,'2020-11-26','1612',NULL),('FH',362,'2020-10-27','130505003','0',1100,831500.00,'C','HUESPEDES F1612',NULL,0,0.00,NULL,NULL,'1612',NULL),('FH',363,'2020-10-28','112005005','800452331',1100,470000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1523- F1627',NULL,0,0.00,NULL,NULL,'1627',NULL),('FH',363,'2020-10-28','130505003','0',1100,470000.00,'C','ABONO HUESPED /RC1523- F1627',NULL,0,0.00,NULL,NULL,'1627',NULL),('FH',363,'2020-10-28','112005005','1098605449',1100,299183.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1524- F1632',NULL,0,0.00,NULL,NULL,'1632',NULL),('FH',363,'2020-10-28','130505003','0',1100,299183.00,'C','ABONO HUESPED /RC1524- F1632',NULL,0,0.00,NULL,NULL,'1632',NULL),('FH',363,'2020-10-28','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1634 F1634',NULL,0,0.00,NULL,NULL,'1634',NULL),('FH',363,'2020-10-28','130505003','0',1100,168000.00,'C','ABONO HUESPED /RC1526- F1634',NULL,0,0.00,NULL,NULL,'1634',NULL),('FH',363,'2020-10-28','112005005','1017260120',1100,8000.00,'D','PAGO DIRECTO INTERNET/RC1526- F1634',NULL,0,0.00,NULL,NULL,'1634',NULL),('FH',363,'2020-10-28','112005005','1020724703',1100,160000.00,'D','PAGO DIRECTO INTERNET/RC1527- F1635',NULL,0,0.00,NULL,NULL,'1635',NULL),('FH',363,'2020-10-28','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC1527- F1635',NULL,0,0.00,NULL,NULL,'1635',NULL),('FH',363,'2020-10-28','112005005','91107861',1100,250000.00,'C','PAGO DIRECTO INTERNET/RC1525-RESERVA DESDE 2020-10-29 HASTA 2020-10-30 F1633',NULL,0,0.00,NULL,NULL,'1633',NULL),('FH',363,'2020-10-28','280505001','91107861',1100,250000.00,'D','DEPOSITO DE RESERVA/RC1525- F1633',NULL,0,0.00,NULL,NULL,'1633',NULL),('FH',364,'2020-10-29','130505003','0',1100,247000.00,'D','ABONO PAGO DIRECTO INTERNET F 1626 F1626',NULL,0,0.00,NULL,NULL,'1626',NULL),('FH',364,'2020-10-29','130505003','0',1100,247000.00,'C','HUESPEDES F1626 F1626',NULL,0,0.00,NULL,NULL,'1626',NULL),('FH',364,'2020-10-29','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1628 F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('FH',364,'2020-10-29','130505003','0',1100,150000.00,'C','HUESPEDES F1628 F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('FH',364,'2020-10-29','130505003','0',1100,40000.00,'D','ABONO PAGO DIRECTO INTERNET F 1637 F1637',NULL,0,0.00,NULL,NULL,'1637',NULL),('FH',364,'2020-10-29','130505003','0',1100,40000.00,'C','HUESPEDES F1637 F1637',NULL,0,0.00,NULL,NULL,'1637',NULL),('FH',364,'2020-10-29','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1638 F1638',NULL,0,0.00,NULL,NULL,'1638',NULL),('FH',364,'2020-10-29','130505003','0',1100,220000.00,'C','HUESPEDES F1638 F1638',NULL,0,0.00,NULL,NULL,'1638',NULL),('FH',364,'2020-10-29','112005005','79483483',1100,220000.00,'D','PAGO DIRECTO INTERNET/RC1529- F1639',NULL,0,0.00,NULL,NULL,'1639',NULL),('FH',364,'2020-10-29','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC1529- F1639',NULL,0,0.00,NULL,NULL,'1639',NULL),('VH',174,'2020-10-30','135519002','79287970',1100,1600.00,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',174,'2020-10-30','236901001','79287970',1100,1600.00,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',174,'2020-10-30','414050005','79287970',1110,200000.00,'C','ALOJAMIENTO EXENTO F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',174,'2020-10-30','130505003','0',1100,200000.00,'D','HUESPEDES F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',174,'2020-10-30','135519002','1032446877',1100,214.82,'D','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',174,'2020-10-30','236901001','1032446877',1100,214.82,'C','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',174,'2020-10-30','414015001','1032446877',1112,26852.00,'C','RESTAURANTE ALIMENTOS F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',174,'2020-10-30','249515001','1032446877',1100,3592.00,'C','IMPOCONSUMO 8.00% F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',174,'2020-10-30','130505003','0',1100,209796.00,'D','HUESPEDES F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',174,'2020-10-30','281505001','1032446877',1100,1296.00,'C','SERVICIO PROPINA F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',174,'2020-10-30','135519002','1032446877',1100,144.45,'D','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',174,'2020-10-30','236901001','1032446877',1100,144.45,'C','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',174,'2020-10-30','414015005','1032446877',1116,18056.00,'C','MINIBAR ALIMENTOS F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',174,'2020-10-30','135519002','1032446877',1100,1280.00,'D','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',174,'2020-10-30','236901001','1032446877',1100,1280.00,'C','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',174,'2020-10-30','414050005','1032446877',1110,160000.00,'C','ALOJAMIENTO EXENTO F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',174,'2020-10-30','135519002','12144075',1100,1200.00,'D','CREE F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',174,'2020-10-30','236901001','12144075',1100,1200.00,'C','CREE F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',174,'2020-10-30','414050005','12144075',1110,150000.00,'C','ALOJAMIENTO EXENTO F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',174,'2020-10-30','130505003','0',1100,150000.00,'D','HUESPEDES F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',174,'2020-10-30','135519002','88152509',1100,880.00,'D','CREE F1637',NULL,0,0.00,NULL,NULL,'1637',NULL),('VH',174,'2020-10-30','236901001','88152509',1100,880.00,'C','CREE F1637',NULL,0,0.00,NULL,NULL,'1637',NULL),('VH',174,'2020-10-30','414050005','88152509',1110,110000.00,'C','ALOJAMIENTO EXENTO F1637',NULL,0,0.00,NULL,NULL,'1637',NULL),('VH',174,'2020-10-30','130505003','0',1100,200000.00,'D','HUESPEDES F1637',NULL,0,0.00,NULL,NULL,'1637',NULL),('VH',174,'2020-10-30','249515001','88152509',1100,6667.00,'C','IMPOCONSUMO 8.00% F1637',NULL,0,0.00,NULL,NULL,'1637',NULL),('VH',174,'2020-10-30','135519002','88152509',1100,666.66,'D','CREE F1637',NULL,0,0.00,NULL,NULL,'1637',NULL),('VH',174,'2020-10-30','236901001','88152509',1100,666.66,'C','CREE F1637',NULL,0,0.00,NULL,NULL,'1637',NULL),('VH',174,'2020-10-30','414015001','88152509',1112,83333.00,'C','RESTAURANTE ALIMENTOS F1637',NULL,0,0.00,NULL,NULL,'1637',NULL),('VH',174,'2020-10-30','135519002','1018412660',1100,162.96,'D','CREE F1641',NULL,0,0.00,NULL,NULL,'1641',NULL),('VH',174,'2020-10-30','236901001','1018412660',1100,162.96,'C','CREE F1641',NULL,0,0.00,NULL,NULL,'1641',NULL),('VH',174,'2020-10-30','414015005','1018412660',1116,20370.00,'C','MINIBAR ALIMENTOS F1641',NULL,0,0.00,NULL,NULL,'1641',NULL),('VH',174,'2020-10-30','249515001','1018412660',1100,1630.00,'C','IMPOCONSUMO 8.00% F1641',NULL,0,0.00,NULL,NULL,'1641',NULL),('VH',174,'2020-10-30','130505003','0',1100,188266.00,'D','HUESPEDES F1641',NULL,0,0.00,NULL,NULL,'1641',NULL),('VH',174,'2020-10-30','135519002','1018412660',1100,1330.13,'D','CREE F1641',NULL,0,0.00,NULL,NULL,'1641',NULL),('VH',174,'2020-10-30','236901001','1018412660',1100,1330.13,'C','CREE F1641',NULL,0,0.00,NULL,NULL,'1641',NULL),('VH',174,'2020-10-30','414050005','1018412660',1110,166266.00,'C','ALOJAMIENTO EXENTO F1641',NULL,0,0.00,NULL,NULL,'1641',NULL),('FH',365,'2020-10-30','112005005','14875992',1100,35000.00,'D','PAGO DIRECTO INTERNET/RC1530- F1626',NULL,0,0.00,NULL,NULL,'1626',NULL),('FH',365,'2020-10-30','130505003','0',1100,35000.00,'C','ABONO HUESPED /RC1530- F1626',NULL,0,0.00,NULL,NULL,'1626',NULL),('FH',365,'2020-10-30','130505003','0',1100,500000.00,'D','ABONO PAGO DIRECTO INTERNET F 1628 F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('FH',365,'2020-10-30','130505003','0',1100,500000.00,'C','HUESPEDES F1628 F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('FH',365,'2020-10-30','112005005','88152509',1100,334000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1533- F1637',NULL,0,0.00,NULL,NULL,'1637',NULL),('FH',365,'2020-10-30','130505003','0',1100,334000.00,'C','ABONO HUESPED /RC1533- F1637',NULL,0,0.00,NULL,NULL,'1637',NULL),('FH',365,'2020-10-30','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 1638 F1638',NULL,0,0.00,NULL,NULL,'1638',NULL),('FH',365,'2020-10-30','130505003','0',1100,8000.00,'C','HUESPEDES F1638 F1638',NULL,0,0.00,NULL,NULL,'1638',NULL),('FH',365,'2020-10-30','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1640 F1640',NULL,0,0.00,NULL,NULL,'1640',NULL),('FH',365,'2020-10-30','130505003','0',1100,160000.00,'C','HUESPEDES F1640 F1640',NULL,0,0.00,NULL,NULL,'1640',NULL),('FH',365,'2020-10-30','112005005','1018412660',1100,188266.00,'D','PAGO DIRECTO INTERNET/RC1532- F1641',NULL,0,0.00,NULL,NULL,'1641',NULL),('FH',365,'2020-10-30','130505003','0',1100,188266.00,'C','ABONO HUESPED /RC1532- F1641',NULL,0,0.00,NULL,NULL,'1641',NULL),('VH',175,'2020-10-31','135519002','79287970',1100,1600.00,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',175,'2020-10-31','236901001','79287970',1100,1600.00,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',175,'2020-10-31','414050005','79287970',1110,200000.00,'C','ALOJAMIENTO EXENTO F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',175,'2020-10-31','130505003','0',1100,200000.00,'D','HUESPEDES F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',175,'2020-10-31','135519002','1032446877',1100,1280.00,'D','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',175,'2020-10-31','236901001','1032446877',1100,1280.00,'C','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',175,'2020-10-31','414050005','1032446877',1110,160000.00,'C','ALOJAMIENTO EXENTO F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',175,'2020-10-31','130505003','0',1100,170500.00,'D','HUESPEDES F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',175,'2020-10-31','249515001','1032446877',1100,778.00,'C','IMPOCONSUMO 8.00% F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',175,'2020-10-31','135519002','1032446877',1100,77.78,'D','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',175,'2020-10-31','236901001','1032446877',1100,77.78,'C','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',175,'2020-10-31','414015005','1032446877',1116,9722.00,'C','MINIBAR ALIMENTOS F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',175,'2020-10-31','135519002','12144075',1100,185.18,'D','CREE F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',175,'2020-10-31','236901001','12144075',1100,185.18,'C','CREE F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',175,'2020-10-31','414015001','12144075',1112,23148.00,'C','RESTAURANTE ALIMENTOS F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',175,'2020-10-31','249515001','12144075',1100,2815.00,'C','IMPOCONSUMO 8.00% F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',175,'2020-10-31','130505003','0',1100,188000.00,'D','HUESPEDES F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',175,'2020-10-31','135519002','12144075',1100,96.30,'D','CREE F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',175,'2020-10-31','236901001','12144075',1100,96.30,'C','CREE F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',175,'2020-10-31','414015005','12144075',1116,12037.00,'C','MINIBAR BEBIDAS F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',175,'2020-10-31','135519002','12144075',1100,1200.00,'D','CREE F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',175,'2020-10-31','236901001','12144075',1100,1200.00,'C','CREE F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',175,'2020-10-31','414050005','12144075',1110,150000.00,'C','ALOJAMIENTO EXENTO F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',175,'2020-10-31','135519002','1020793215',1100,66.66,'D','CREE F1642',NULL,0,0.00,NULL,NULL,'1642',NULL),('VH',175,'2020-10-31','236901001','1020793215',1100,66.66,'C','CREE F1642',NULL,0,0.00,NULL,NULL,'1642',NULL),('VH',175,'2020-10-31','414015005','1020793215',1116,8333.00,'C','MINIBAR BEBIDAS F1642',NULL,0,0.00,NULL,NULL,'1642',NULL),('VH',175,'2020-10-31','249515001','1020793215',1100,667.00,'C','IMPOCONSUMO 8.00% F1642',NULL,0,0.00,NULL,NULL,'1642',NULL),('VH',175,'2020-10-31','130505003','0',1100,149000.00,'D','HUESPEDES F1642',NULL,0,0.00,NULL,NULL,'1642',NULL),('VH',175,'2020-10-31','135519002','1020793215',1100,1120.00,'D','CREE F1642',NULL,0,0.00,NULL,NULL,'1642',NULL),('VH',175,'2020-10-31','236901001','1020793215',1100,1120.00,'C','CREE F1642',NULL,0,0.00,NULL,NULL,'1642',NULL),('VH',175,'2020-10-31','414050005','1020793215',1110,140000.00,'C','ALOJAMIENTO EXENTO F1642',NULL,0,0.00,NULL,NULL,'1642',NULL),('VH',175,'2020-10-31','135519002','74373146',1100,1232.40,'D','CREE F1643',NULL,0,0.00,NULL,NULL,'1643',NULL),('VH',175,'2020-10-31','236901001','74373146',1100,1232.40,'C','CREE F1643',NULL,0,0.00,NULL,NULL,'1643',NULL),('VH',175,'2020-10-31','414050005','74373146',1110,154050.00,'C','ALOJAMIENTO EXENTO F1643',NULL,0,0.00,NULL,NULL,'1643',NULL),('VH',175,'2020-10-31','130505003','0',1100,154050.00,'D','HUESPEDES F1643',NULL,0,0.00,NULL,NULL,'1643',NULL),('VH',175,'2020-10-31','135519002','91107861',1100,1680.67,'D','CREE F1644',NULL,0,0.00,NULL,NULL,'1644',NULL),('VH',175,'2020-10-31','236901001','91107861',1100,1680.67,'C','CREE F1644',NULL,0,0.00,NULL,NULL,'1644',NULL),('VH',175,'2020-10-31','414005002','91107861',1140,210084.00,'C','ALQUILER DE SALONES F1644',NULL,0,0.00,NULL,NULL,'1644',NULL),('VH',175,'2020-10-31','240801019','91107861',1100,39916.00,'C','IVA 19.00% F1644',NULL,0,210084.00,NULL,NULL,'1644',NULL),('VH',175,'2020-10-31','130505003','0',1100,250000.00,'D','HUESPEDES F1644',NULL,0,0.00,NULL,NULL,'1644',NULL),('VH',175,'2020-10-31','135519002','1020845549',1100,133.34,'D','CREE F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('VH',175,'2020-10-31','236901001','1020845549',1100,133.34,'C','CREE F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('VH',175,'2020-10-31','414015005','1020845549',1116,16667.00,'C','MINIBAR ALIMENTOS F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('VH',175,'2020-10-31','249515001','1020845549',1100,2666.00,'C','IMPOCONSUMO 8.00% F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('VH',175,'2020-10-31','130505003','0',1100,389012.00,'D','HUESPEDES F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('VH',175,'2020-10-31','135519002','1020845549',1100,133.34,'D','CREE F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('VH',175,'2020-10-31','236901001','1020845549',1100,133.34,'C','CREE F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('VH',175,'2020-10-31','414015001','1020845549',1112,16667.00,'C','COMPLEMENTOS A PLANES F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('VH',175,'2020-10-31','135519002','1020845549',1100,2824.10,'D','CREE F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('VH',175,'2020-10-31','236901001','1020845549',1100,2824.10,'C','CREE F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('VH',175,'2020-10-31','414050005','1020845549',1110,353012.00,'C','ALOJAMIENTO EXENTO F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('VH',175,'2020-10-31','281510001','93364744',1100,134454.00,'C','SEGURO HOTELERO 19% F1646',NULL,0,0.00,NULL,NULL,'1646',NULL),('VH',175,'2020-10-31','240801019','93364744',1100,25546.00,'C','IVA 19.00% F1646',NULL,0,134454.00,NULL,NULL,'1646',NULL),('VH',175,'2020-10-31','130505003','0',1100,160000.00,'D','HUESPEDES F1646',NULL,0,0.00,NULL,NULL,'1646',NULL),('VH',175,'2020-10-31','135519002','1019145191',1100,59.26,'D','CREE F1647',NULL,0,0.00,NULL,NULL,'1647',NULL),('VH',175,'2020-10-31','236901001','1019145191',1100,59.26,'C','CREE F1647',NULL,0,0.00,NULL,NULL,'1647',NULL),('VH',175,'2020-10-31','414015005','1019145191',1116,7407.00,'C','MINIBAR BEBIDAS F1647',NULL,0,0.00,NULL,NULL,'1647',NULL),('VH',175,'2020-10-31','249515001','1019145191',1100,593.00,'C','IMPOCONSUMO 8.00% F1647',NULL,0,0.00,NULL,NULL,'1647',NULL),('VH',175,'2020-10-31','130505003','0',1100,157640.00,'D','HUESPEDES F1647',NULL,0,0.00,NULL,NULL,'1647',NULL),('VH',175,'2020-10-31','135519002','1019145191',1100,1197.12,'D','CREE F1647',NULL,0,0.00,NULL,NULL,'1647',NULL),('VH',175,'2020-10-31','236901001','1019145191',1100,1197.12,'C','CREE F1647',NULL,0,0.00,NULL,NULL,'1647',NULL),('VH',175,'2020-10-31','414050005','1019145191',1110,149640.00,'C','ALOJAMIENTO EXENTO F1647',NULL,0,0.00,NULL,NULL,'1647',NULL),('VH',175,'2020-10-31','135519002','36172441',1100,1108.80,'D','CREE F1648',NULL,0,0.00,NULL,NULL,'1648',NULL),('VH',175,'2020-10-31','236901001','36172441',1100,1108.80,'C','CREE F1648',NULL,0,0.00,NULL,NULL,'1648',NULL),('VH',175,'2020-10-31','414050005','36172441',1110,138600.00,'C','ALOJAMIENTO EXENTO F1648',NULL,0,0.00,NULL,NULL,'1648',NULL),('VH',175,'2020-10-31','130505003','0',1100,138600.00,'D','HUESPEDES F1648',NULL,0,0.00,NULL,NULL,'1648',NULL),('VH',175,'2020-10-31','135519002','19492972',1100,1760.00,'D','CREE F1649',NULL,0,0.00,NULL,NULL,'1649',NULL),('VH',175,'2020-10-31','236901001','19492972',1100,1760.00,'C','CREE F1649',NULL,0,0.00,NULL,NULL,'1649',NULL),('VH',175,'2020-10-31','414050005','19492972',1110,220000.00,'C','ALOJAMIENTO EXENTO F1649',NULL,0,0.00,NULL,NULL,'1649',NULL),('VH',175,'2020-10-31','130505003','0',1100,220000.00,'D','HUESPEDES F1649',NULL,0,0.00,NULL,NULL,'1649',NULL),('VH',175,'2020-10-31','135519002','79395047',1100,1120.00,'D','CREE F1650',NULL,0,0.00,NULL,NULL,'1650',NULL),('VH',175,'2020-10-31','236901001','79395047',1100,1120.00,'C','CREE F1650',NULL,0,0.00,NULL,NULL,'1650',NULL),('VH',175,'2020-10-31','414050005','79395047',1110,140000.00,'C','ALOJAMIENTO EXENTO F1650',NULL,0,0.00,NULL,NULL,'1650',NULL),('VH',175,'2020-10-31','130505003','0',1100,140000.00,'D','HUESPEDES F1650',NULL,0,0.00,NULL,NULL,'1650',NULL),('VH',175,'2020-10-31','135519002','1075215683',1100,2880.00,'D','CREE F1651',NULL,0,0.00,NULL,NULL,'1651',NULL),('VH',175,'2020-10-31','236901001','1075215683',1100,2880.00,'C','CREE F1651',NULL,0,0.00,NULL,NULL,'1651',NULL),('VH',175,'2020-10-31','414050005','1075215683',1110,360000.00,'C','ALOJAMIENTO EXENTO F1651',NULL,0,0.00,NULL,NULL,'1651',NULL),('VH',175,'2020-10-31','130505003','0',1100,360000.00,'D','HUESPEDES F1651',NULL,0,0.00,NULL,NULL,'1651',NULL),('FH',366,'2020-10-31','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 1642 F1642',NULL,0,0.00,NULL,NULL,'1642',NULL),('FH',366,'2020-10-31','130505003','0',1100,149000.00,'C','ABONO HUESPED /RC1541- F1642',NULL,0,0.00,NULL,NULL,'1642',NULL),('FH',366,'2020-10-31','112005005','1020793215',1100,9000.00,'D','PAGO DIRECTO INTERNET/RC1541- F1642',NULL,0,0.00,NULL,NULL,'1642',NULL),('FH',366,'2020-10-31','130505003','0',1100,154050.00,'D','ABONO PAGO DIRECTO INTERNET F 1643 F1643',NULL,0,0.00,NULL,NULL,'1643',NULL),('FH',366,'2020-10-31','130505003','0',1100,154050.00,'C','HUESPEDES F1643 F1643',NULL,0,0.00,NULL,NULL,'1643',NULL),('FH',366,'2020-10-31','280505001','91107861',1100,250000.00,'D','DEPOSITOS DE RESERVA APLICADO - 91107861 F1644',NULL,0,0.00,NULL,NULL,'1644',NULL),('FH',366,'2020-10-31','130505003','0',1100,250000.00,'C','HUESPEDES F1644 F1644',NULL,0,0.00,NULL,NULL,'1644',NULL),('FH',366,'2020-10-31','112005005','1020845549',1100,200000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1534- F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('FH',366,'2020-10-31','130505003','0',1100,353012.00,'C','HUESPEDES F1645 F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('FH',366,'2020-10-31','130505003','0',1100,153012.00,'D','ABONO PAGO DIRECTO INTERNET F 1645 F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('FH',366,'2020-10-31','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1646 F1646',NULL,0,0.00,NULL,NULL,'1646',NULL),('FH',366,'2020-10-31','130505003','0',1100,160000.00,'C','HUESPEDES F1646 F1646',NULL,0,0.00,NULL,NULL,'1646',NULL),('FH',366,'2020-10-31','112005005','1019145191',1100,157640.00,'D','PAGO DIRECTO INTERNET/RC1540- F1647',NULL,0,0.00,NULL,NULL,'1647',NULL),('FH',366,'2020-10-31','130505003','0',1100,157640.00,'C','ABONO HUESPED /RC1540- F1647',NULL,0,0.00,NULL,NULL,'1647',NULL),('FH',366,'2020-10-31','112005005','36172441',1100,138600.00,'D','PAGO DIRECTO INTERNET/RC1536- F1648',NULL,0,0.00,NULL,NULL,'1648',NULL),('FH',366,'2020-10-31','130505003','0',1100,138600.00,'C','ABONO HUESPED /RC1536- F1648',NULL,0,0.00,NULL,NULL,'1648',NULL),('FH',366,'2020-10-31','112005005','19492972',1100,220000.00,'D','PAGO DIRECTO INTERNET/RC1537- F1649',NULL,0,0.00,NULL,NULL,'1649',NULL),('FH',366,'2020-10-31','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC1537- F1649',NULL,0,0.00,NULL,NULL,'1649',NULL),('FH',366,'2020-10-31','112005005','79395047',1100,140000.00,'D','PAGO DIRECTO INTERNET/RC1538- F1650',NULL,0,0.00,NULL,NULL,'1650',NULL),('FH',366,'2020-10-31','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC1538- F1650',NULL,0,0.00,NULL,NULL,'1650',NULL),('FH',366,'2020-10-31','112005005','1075215683',1100,360000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1539- F1651',NULL,0,0.00,NULL,NULL,'1651',NULL),('FH',366,'2020-10-31','130505003','0',1100,360000.00,'C','ABONO HUESPED /RC1539- F1651',NULL,0,0.00,NULL,NULL,'1651',NULL),('VH',176,'2020-11-01','135519002','79287970',1100,59.26,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',176,'2020-11-01','236901001','79287970',1100,59.26,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',176,'2020-11-01','414015005','79287970',1116,7407.00,'C','MINIBAR BEBIDAS F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',176,'2020-11-01','249515001','79287970',1100,889.00,'C','IMPOCONSUMO 8.00% F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',176,'2020-11-01','130505003','0',1100,146000.00,'D','HUESPEDES F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',176,'2020-11-01','135519002','79287970',1100,29.63,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',176,'2020-11-01','236901001','79287970',1100,29.63,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',176,'2020-11-01','414015002','79287970',1112,3704.00,'C','RESTAURANTE BEBIDAS F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',176,'2020-11-01','135519002','79287970',1100,1072.00,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',176,'2020-11-01','236901001','79287970',1100,1072.00,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',176,'2020-11-01','414050005','79287970',1110,134000.00,'C','ALOJAMIENTO EXENTO F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',176,'2020-11-01','135519002','1032446877',1100,1280.00,'D','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',176,'2020-11-01','236901001','1032446877',1100,1280.00,'C','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',176,'2020-11-01','414050005','1032446877',1110,160000.00,'C','ALOJAMIENTO EXENTO F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',176,'2020-11-01','130505003','0',1100,179000.00,'D','HUESPEDES F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',176,'2020-11-01','249515001','1032446877',1100,1407.00,'C','IMPOCONSUMO 8.00% F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',176,'2020-11-01','135519002','1032446877',1100,29.63,'D','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',176,'2020-11-01','236901001','1032446877',1100,29.63,'C','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',176,'2020-11-01','414015005','1032446877',1116,3704.00,'C','MINIBAR BEBIDAS F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',176,'2020-11-01','135519002','1032446877',1100,111.11,'D','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',176,'2020-11-01','236901001','1032446877',1100,111.11,'C','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',176,'2020-11-01','414015001','1032446877',1112,13889.00,'C','RESTAURANTE ALIMENTOS F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',176,'2020-11-01','135519002','12144075',1100,459.26,'D','CREE F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',176,'2020-11-01','236901001','12144075',1100,459.26,'C','CREE F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',176,'2020-11-01','414015002','12144075',1112,11111.00,'C','RESTAURANTE BEBIDAS F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',176,'2020-11-01','414015001','12144075',1112,46296.00,'C','RESTAURANTE ALIMENTOS F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',176,'2020-11-01','249515001','12144075',1100,4593.00,'C','IMPOCONSUMO 8.00% F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',176,'2020-11-01','130505003','0',1100,212000.00,'D','HUESPEDES F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',176,'2020-11-01','135519002','12144075',1100,1200.00,'D','CREE F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',176,'2020-11-01','236901001','12144075',1100,1200.00,'C','CREE F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',176,'2020-11-01','414050005','12144075',1110,150000.00,'C','ALOJAMIENTO EXENTO F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',176,'2020-11-01','135519002','1020845549',1100,103.70,'D','CREE F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('VH',176,'2020-11-01','236901001','1020845549',1100,103.70,'C','CREE F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('VH',176,'2020-11-01','414015005','1020845549',1116,12963.00,'C','MINIBAR BEBIDAS F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('VH',176,'2020-11-01','249515001','1020845549',1100,1037.00,'C','IMPOCONSUMO 8.00% F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('VH',176,'2020-11-01','130505003','0',1100,14000.00,'D','HUESPEDES F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('VH',176,'2020-11-01','135519002','YA8503003',1100,1920.00,'D','CREE F1652',NULL,0,0.00,NULL,NULL,'1652',NULL),('VH',176,'2020-11-01','236901001','YA8503003',1100,1920.00,'C','CREE F1652',NULL,0,0.00,NULL,NULL,'1652',NULL),('VH',176,'2020-11-01','414050005','YA8503003',1110,240000.00,'C','ALOJAMIENTO EXENTO F1652',NULL,0,0.00,NULL,NULL,'1652',NULL),('VH',176,'2020-11-01','130505003','0',1100,240000.00,'D','HUESPEDES F1652',NULL,0,0.00,NULL,NULL,'1652',NULL),('VH',176,'2020-11-01','135519002','45439947',1100,1760.00,'D','CREE F1653',NULL,0,0.00,NULL,NULL,'1653',NULL),('VH',176,'2020-11-01','236901001','45439947',1100,1760.00,'C','CREE F1653',NULL,0,0.00,NULL,NULL,'1653',NULL),('VH',176,'2020-11-01','414050005','45439947',1110,220000.00,'C','ALOJAMIENTO EXENTO F1653',NULL,0,0.00,NULL,NULL,'1653',NULL),('VH',176,'2020-11-01','130505003','0',1100,220000.00,'D','HUESPEDES F1653',NULL,0,0.00,NULL,NULL,'1653',NULL),('VH',176,'2020-11-01','135519002','1018470108',1100,980.00,'D','CREE F1654',NULL,0,0.00,NULL,NULL,'1654',NULL),('VH',176,'2020-11-01','236901001','1018470108',1100,980.00,'C','CREE F1654',NULL,0,0.00,NULL,NULL,'1654',NULL),('VH',176,'2020-11-01','414050005','1018470108',1110,122500.00,'C','ALOJAMIENTO EXENTO F1654',NULL,0,0.00,NULL,NULL,'1654',NULL),('VH',176,'2020-11-01','130505003','0',1100,122500.00,'D','HUESPEDES F1654',NULL,0,0.00,NULL,NULL,'1654',NULL),('VH',176,'2020-11-01','135519002','52265694',1100,980.00,'D','CREE F1655',NULL,0,0.00,NULL,NULL,'1655',NULL),('VH',176,'2020-11-01','236901001','52265694',1100,980.00,'C','CREE F1655',NULL,0,0.00,NULL,NULL,'1655',NULL),('VH',176,'2020-11-01','414050005','52265694',1110,122500.00,'C','ALOJAMIENTO EXENTO F1655',NULL,0,0.00,NULL,NULL,'1655',NULL),('VH',176,'2020-11-01','130505003','0',1100,122500.00,'D','HUESPEDES F1655',NULL,0,0.00,NULL,NULL,'1655',NULL),('FH',367,'2020-11-01','112005005','79287970',1100,2000000.00,'D','PAGO DIRECTO INTERNET/RC1543- F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',367,'2020-11-01','130505003','0',1100,2000000.00,'C','ABONO HUESPED /RC1543- F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',367,'2020-11-01','112005005','1020845549',1100,50000.00,'D','PAGO DIRECTO INTERNET/RC1544- F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('FH',367,'2020-11-01','130505003','0',1100,50000.00,'C','ABONO HUESPED /RC1544- F1645',NULL,0,0.00,NULL,NULL,'1645',NULL),('FH',367,'2020-11-01','112005005','YA8503003',1100,240000.00,'D','PAGO DIRECTO INTERNET/RC1542- F1652',NULL,0,0.00,NULL,NULL,'1652',NULL),('FH',367,'2020-11-01','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC1542- F1652',NULL,0,0.00,NULL,NULL,'1652',NULL),('FH',367,'2020-11-01','130505003','0',1100,122500.00,'D','ABONO PAGO DIRECTO INTERNET F 1654 F1654',NULL,0,0.00,NULL,NULL,'1654',NULL),('FH',367,'2020-11-01','130505003','0',1100,122500.00,'C','HUESPEDES F1654 F1654',NULL,0,0.00,NULL,NULL,'1654',NULL),('FH',367,'2020-11-01','130505003','0',1100,122500.00,'D','ABONO PAGO DIRECTO INTERNET F 1655 F1655',NULL,0,0.00,NULL,NULL,'1655',NULL),('FH',367,'2020-11-01','130505003','0',1100,122500.00,'C','HUESPEDES F1655 F1655',NULL,0,0.00,NULL,NULL,'1655',NULL),('VH',177,'2020-11-02','135519002','79287970',1100,23.53,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',177,'2020-11-02','236901001','79287970',1100,23.53,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',177,'2020-11-02','414015011','79287970',1116,2941.00,'C','MINIBAR KIT DE ASEO F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',177,'2020-11-02','240801019','79287970',1100,559.00,'C','IVA 19.00% F1554',NULL,0,2941.00,NULL,NULL,'1554',NULL),('VH',177,'2020-11-02','130505003','0',1100,302500.00,'D','HUESPEDES F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',177,'2020-11-02','281505005','79287970',1100,138655.00,'C','LAVANDERIA F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',177,'2020-11-02','240801019','79287970',1100,26345.00,'C','IVA 19.00% F1554',NULL,0,138655.00,NULL,NULL,'1554',NULL),('VH',177,'2020-11-02','135519002','79287970',1100,1072.00,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',177,'2020-11-02','236901001','79287970',1100,1072.00,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',177,'2020-11-02','414050005','79287970',1110,134000.00,'C','ALOJAMIENTO EXENTO F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',177,'2020-11-02','135519002','1032446877',1100,111.11,'D','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',177,'2020-11-02','236901001','1032446877',1100,111.11,'C','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',177,'2020-11-02','414015001','1032446877',1112,13889.00,'C','RESTAURANTE ALIMENTOS F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',177,'2020-11-02','249515001','1032446877',1100,1111.00,'C','IMPOCONSUMO 8.00% F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',177,'2020-11-02','130505003','0',1100,175000.00,'D','HUESPEDES F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',177,'2020-11-02','135519002','1032446877',1100,1280.00,'D','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',177,'2020-11-02','236901001','1032446877',1100,1280.00,'C','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',177,'2020-11-02','414050005','1032446877',1110,160000.00,'C','ALOJAMIENTO EXENTO F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',177,'2020-11-02','135519002','900532504',1100,29.63,'D','CREE F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',177,'2020-11-02','236901001','900532504',1100,29.63,'C','CREE F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',177,'2020-11-02','414015005','900532504',1116,3704.00,'C','MINIBAR BEBIDAS F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',177,'2020-11-02','249515001','900532504',1100,296.00,'C','IMPOCONSUMO 8.00% F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',177,'2020-11-02','130505003','0',1100,4000.00,'D','HUESPEDES F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',177,'2020-11-02','135519002','45439947',1100,1760.00,'D','CREE F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('VH',177,'2020-11-02','236901001','45439947',1100,1760.00,'C','CREE F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('VH',177,'2020-11-02','414050005','45439947',1110,220000.00,'C','ALOJAMIENTO EXENTO F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('VH',177,'2020-11-02','130505003','0',1100,220000.00,'D','HUESPEDES F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('FH',368,'2020-11-02','112005005','79287970',1100,3500.00,'D','PAGO DIRECTO INTERNET/RC1546- F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',368,'2020-11-02','130505003','0',1100,3500.00,'C','ABONO HUESPED /RC1546- F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',368,'2020-11-02','112005005','45439947',1100,220000.00,'D','PAGO DIRECTO INTERNET/RC1545- F1653',NULL,0,0.00,NULL,NULL,'1653',NULL),('FH',368,'2020-11-02','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC1545- F1653',NULL,0,0.00,NULL,NULL,'1653',NULL),('FH',368,'2020-11-02','130505004','900532504',1100,895000.00,'D','CUENTAS POR COBRAR FAC. 18954 F1636','FAC',18954,0.00,NULL,'2020-12-02','1636',NULL),('FH',368,'2020-11-02','130505003','0',1100,895000.00,'C','HUESPEDES F1636',NULL,0,0.00,NULL,NULL,'1636',NULL),('VH',178,'2020-11-03','135519002','79287970',1100,2703.70,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',178,'2020-11-03','236901001','79287970',1100,2703.70,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',178,'2020-11-03','414015001','79287970',1112,337963.00,'C','RESTAURANTE ALIMENTOS F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',178,'2020-11-03','249515001','79287970',1100,27037.00,'C','IMPOCONSUMO 8.00% F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',178,'2020-11-03','130505003','0',1100,532796.00,'D','HUESPEDES F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',178,'2020-11-03','281505001','79287970',1100,33796.00,'C','SERVICIO PROPINA F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',178,'2020-11-03','135519002','79287970',1100,1072.00,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',178,'2020-11-03','236901001','79287970',1100,1072.00,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',178,'2020-11-03','414050005','79287970',1110,134000.00,'C','ALOJAMIENTO EXENTO F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',178,'2020-11-03','135519002','1032446877',1100,111.11,'D','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',178,'2020-11-03','236901001','1032446877',1100,111.11,'C','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',178,'2020-11-03','414015001','1032446877',1112,13889.00,'C','RESTAURANTE ALIMENTOS F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',178,'2020-11-03','249515001','1032446877',1100,1111.00,'C','IMPOCONSUMO 8.00% F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',178,'2020-11-03','130505003','0',1100,175000.00,'D','HUESPEDES F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',178,'2020-11-03','135519002','1032446877',1100,1280.00,'D','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',178,'2020-11-03','236901001','1032446877',1100,1280.00,'C','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',178,'2020-11-03','414050005','1032446877',1110,160000.00,'C','ALOJAMIENTO EXENTO F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',178,'2020-11-03','135519002','45439947',1100,1760.00,'D','CREE F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('VH',178,'2020-11-03','236901001','45439947',1100,1760.00,'C','CREE F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('VH',178,'2020-11-03','414050005','45439947',1110,220000.00,'C','ALOJAMIENTO EXENTO F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('VH',178,'2020-11-03','130505003','0',1100,220000.00,'D','HUESPEDES F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('VH',178,'2020-11-03','135519002','79287970',1100,1280.00,'D','CREE F1657',NULL,0,0.00,NULL,NULL,'1657',NULL),('VH',178,'2020-11-03','236901001','79287970',1100,1280.00,'C','CREE F1657',NULL,0,0.00,NULL,NULL,'1657',NULL),('VH',178,'2020-11-03','414050005','79287970',1110,160000.00,'C','ALOJAMIENTO EXENTO F1657',NULL,0,0.00,NULL,NULL,'1657',NULL),('VH',178,'2020-11-03','130505003','0',1100,160000.00,'D','HUESPEDES F1657',NULL,0,0.00,NULL,NULL,'1657',NULL),('VH',178,'2020-11-03','135519002','463987',1100,880.28,'D','CREE F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('VH',178,'2020-11-03','236901001','463987',1100,880.28,'C','CREE F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('VH',178,'2020-11-03','414050005','463987',1110,110035.00,'C','ALOJAMIENTO EXENTO F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('VH',178,'2020-11-03','130505003','0',1100,110035.00,'D','HUESPEDES F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('FH',369,'2020-11-03','112005005','463987',1100,110035.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1547- F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('FH',369,'2020-11-03','130505003','0',1100,110035.00,'C','ABONO HUESPED /RC1547- F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('VH',179,'2020-11-04','135519002','79287970',1100,88.89,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',179,'2020-11-04','236901001','79287970',1100,88.89,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',179,'2020-11-04','414015001','79287970',1112,11111.00,'C','RESTAURANTE ALIMENTOS F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',179,'2020-11-04','249515001','79287970',1100,889.00,'C','IMPOCONSUMO 8.00% F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',179,'2020-11-04','130505003','0',1100,206000.00,'D','HUESPEDES F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',179,'2020-11-04','135519002','79287970',1100,1552.00,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',179,'2020-11-04','236901001','79287970',1100,1552.00,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',179,'2020-11-04','414050005','79287970',1110,194000.00,'C','ALOJAMIENTO EXENTO F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',179,'2020-11-04','135519002','1032446877',1100,133.33,'D','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',179,'2020-11-04','236901001','1032446877',1100,133.33,'C','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',179,'2020-11-04','414015005','1032446877',1116,16666.00,'C','MINIBAR BEBIDAS F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',179,'2020-11-04','249515001','1032446877',1100,1334.00,'C','IMPOCONSUMO 8.00% F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',179,'2020-11-04','130505003','0',1100,178000.00,'D','HUESPEDES F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',179,'2020-11-04','135519002','1032446877',1100,1280.00,'D','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',179,'2020-11-04','236901001','1032446877',1100,1280.00,'C','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',179,'2020-11-04','414050005','1032446877',1110,160000.00,'C','ALOJAMIENTO EXENTO F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',179,'2020-11-04','135519002','45439947',1100,1760.00,'D','CREE F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('VH',179,'2020-11-04','236901001','45439947',1100,1760.00,'C','CREE F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('VH',179,'2020-11-04','414050005','45439947',1110,220000.00,'C','ALOJAMIENTO EXENTO F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('VH',179,'2020-11-04','130505003','0',1100,220000.00,'D','HUESPEDES F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('VH',179,'2020-11-04','135519002','463987',1100,880.28,'D','CREE F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('VH',179,'2020-11-04','236901001','463987',1100,880.28,'C','CREE F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('VH',179,'2020-11-04','414050005','463987',1110,110035.00,'C','ALOJAMIENTO EXENTO F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('VH',179,'2020-11-04','130505003','0',1100,110035.00,'D','HUESPEDES F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('VH',179,'2020-11-04','135519002','3715188',1100,111.11,'D','CREE F1659',NULL,0,0.00,NULL,NULL,'1659',NULL),('VH',179,'2020-11-04','236901001','3715188',1100,111.11,'C','CREE F1659',NULL,0,0.00,NULL,NULL,'1659',NULL),('VH',179,'2020-11-04','414015001','3715188',1112,13889.00,'C','RESTAURANTE ALIMENTOS F1659',NULL,0,0.00,NULL,NULL,'1659',NULL),('VH',179,'2020-11-04','249515001','3715188',1100,1111.00,'C','IMPOCONSUMO 8.00% F1659',NULL,0,0.00,NULL,NULL,'1659',NULL),('VH',179,'2020-11-04','130505003','0',1100,169050.00,'D','HUESPEDES F1659',NULL,0,0.00,NULL,NULL,'1659',NULL),('VH',179,'2020-11-04','135519002','3715188',1100,1232.40,'D','CREE F1659',NULL,0,0.00,NULL,NULL,'1659',NULL),('VH',179,'2020-11-04','236901001','3715188',1100,1232.40,'C','CREE F1659',NULL,0,0.00,NULL,NULL,'1659',NULL),('VH',179,'2020-11-04','414050005','3715188',1110,154050.00,'C','ALOJAMIENTO EXENTO F1659',NULL,0,0.00,NULL,NULL,'1659',NULL),('VH',179,'2020-11-04','135519002','52852076',1100,29.63,'D','CREE F1660',NULL,0,0.00,NULL,NULL,'1660',NULL),('VH',179,'2020-11-04','236901001','52852076',1100,29.63,'C','CREE F1660',NULL,0,0.00,NULL,NULL,'1660',NULL),('VH',179,'2020-11-04','414015001','52852076',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1660',NULL,0,0.00,NULL,NULL,'1660',NULL),('VH',179,'2020-11-04','249515001','52852076',1100,296.00,'C','IMPOCONSUMO 8.00% F1660',NULL,0,0.00,NULL,NULL,'1660',NULL),('VH',179,'2020-11-04','130505003','0',1100,166959.00,'D','HUESPEDES F1660',NULL,0,0.00,NULL,NULL,'1660',NULL),('VH',179,'2020-11-04','135519002','52852076',1100,1303.67,'D','CREE F1660',NULL,0,0.00,NULL,NULL,'1660',NULL),('VH',179,'2020-11-04','236901001','52852076',1100,1303.67,'C','CREE F1660',NULL,0,0.00,NULL,NULL,'1660',NULL),('VH',179,'2020-11-04','414050005','52852076',1110,162959.00,'C','ALOJAMIENTO EXENTO F1660',NULL,0,0.00,NULL,NULL,'1660',NULL),('FH',370,'2020-11-04','112005005','79287970',1100,530000.00,'D','PAGO DIRECTO INTERNET/RC1549- F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',370,'2020-11-04','130505003','0',1100,590000.00,'C','HUESPEDES F1554 F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',370,'2020-11-04','130505003','0',1100,60000.00,'D','ABONO PAGO DIRECTO INTERNET F 1554 F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',370,'2020-11-04','112005005','79287970',1100,160000.00,'D','PAGO DIRECTO INTERNET/RC1548- F1657',NULL,0,0.00,NULL,NULL,'1657',NULL),('FH',370,'2020-11-04','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC1548- F1657',NULL,0,0.00,NULL,NULL,'1657',NULL),('FH',370,'2020-11-04','112005005','52852076',1100,162959.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1550- F1660',NULL,0,0.00,NULL,NULL,'1660',NULL),('FH',370,'2020-11-04','130505003','0',1100,162959.00,'C','ABONO HUESPED /RC1550- F1660',NULL,0,0.00,NULL,NULL,'1660',NULL),('FH',370,'2020-11-04','112005005','1007253825',1100,140000.00,'C','PAGO DIRECTO INTERNET/RC1551-RESERVA DESDE 2020-11-05 HASTA 2020-11-06 F1661',NULL,0,0.00,NULL,NULL,'1661',NULL),('FH',370,'2020-11-04','280505001','1007253825',1100,140000.00,'D','DEPOSITO DE RESERVA/RC1551- F1661',NULL,0,0.00,NULL,NULL,'1661',NULL),('VH',180,'2020-11-05','135519002','79287970',1100,118.52,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',180,'2020-11-05','236901001','79287970',1100,118.52,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',180,'2020-11-05','414015001','79287970',1112,14815.00,'C','RESTAURANTE ALIMENTOS F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',180,'2020-11-05','249515001','79287970',1100,1185.00,'C','IMPOCONSUMO 8.00% F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',180,'2020-11-05','130505003','0',1100,210000.00,'D','HUESPEDES F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',180,'2020-11-05','135519002','79287970',1100,1552.00,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',180,'2020-11-05','236901001','79287970',1100,1552.00,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',180,'2020-11-05','414050005','79287970',1110,194000.00,'C','ALOJAMIENTO EXENTO F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',180,'2020-11-05','135519002','1032446877',1100,53.50,'D','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',180,'2020-11-05','236901001','1032446877',1100,53.50,'C','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',180,'2020-11-05','414015011','1032446877',1116,2521.00,'C','MINIBAR KIT DE ASEO F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',180,'2020-11-05','414015005','1032446877',1116,4167.00,'C','MINIBAR BEBIDAS F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',180,'2020-11-05','240801019','1032446877',1100,479.00,'C','IVA 19.00% F1628',NULL,0,2521.00,NULL,NULL,'1628',NULL),('VH',180,'2020-11-05','130505003','0',1100,167500.00,'D','HUESPEDES F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',180,'2020-11-05','249515001','1032446877',1100,333.00,'C','IMPOCONSUMO 8.00% F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',180,'2020-11-05','135519002','1032446877',1100,1280.00,'D','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',180,'2020-11-05','236901001','1032446877',1100,1280.00,'C','CREE F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',180,'2020-11-05','414050005','1032446877',1110,160000.00,'C','ALOJAMIENTO EXENTO F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('VH',180,'2020-11-05','135519002','45439947',1100,1760.00,'D','CREE F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('VH',180,'2020-11-05','236901001','45439947',1100,1760.00,'C','CREE F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('VH',180,'2020-11-05','414050005','45439947',1110,220000.00,'C','ALOJAMIENTO EXENTO F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('VH',180,'2020-11-05','130505003','0',1100,220000.00,'D','HUESPEDES F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('VH',180,'2020-11-05','135519002','463987',1100,880.28,'D','CREE F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('VH',180,'2020-11-05','236901001','463987',1100,880.28,'C','CREE F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('VH',180,'2020-11-05','414050005','463987',1110,110035.00,'C','ALOJAMIENTO EXENTO F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('VH',180,'2020-11-05','130505003','0',1100,110035.00,'D','HUESPEDES F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('VH',180,'2020-11-05','135519002','3715188',1100,1232.40,'D','CREE F1659',NULL,0,0.00,NULL,NULL,'1659',NULL),('VH',180,'2020-11-05','236901001','3715188',1100,1232.40,'C','CREE F1659',NULL,0,0.00,NULL,NULL,'1659',NULL),('VH',180,'2020-11-05','414050005','3715188',1110,154050.00,'C','ALOJAMIENTO EXENTO F1659',NULL,0,0.00,NULL,NULL,'1659',NULL),('VH',180,'2020-11-05','130505003','0',1100,154050.00,'D','HUESPEDES F1659',NULL,0,0.00,NULL,NULL,'1659',NULL),('VH',180,'2020-11-05','135519002','1007253825',1100,1120.00,'D','CREE F1662',NULL,0,0.00,NULL,NULL,'1662',NULL),('VH',180,'2020-11-05','236901001','1007253825',1100,1120.00,'C','CREE F1662',NULL,0,0.00,NULL,NULL,'1662',NULL),('VH',180,'2020-11-05','414050005','1007253825',1110,140000.00,'C','ALOJAMIENTO EXENTO F1662',NULL,0,0.00,NULL,NULL,'1662',NULL),('VH',180,'2020-11-05','130505003','0',1100,140000.00,'D','HUESPEDES F1662',NULL,0,0.00,NULL,NULL,'1662',NULL),('VH',180,'2020-11-05','135519002','72003341',1100,1232.40,'D','CREE F1663',NULL,0,0.00,NULL,NULL,'1663',NULL),('VH',180,'2020-11-05','236901001','72003341',1100,1232.40,'C','CREE F1663',NULL,0,0.00,NULL,NULL,'1663',NULL),('VH',180,'2020-11-05','414050005','72003341',1110,154050.00,'C','ALOJAMIENTO EXENTO F1663',NULL,0,0.00,NULL,NULL,'1663',NULL),('VH',180,'2020-11-05','130505003','0',1100,154050.00,'D','HUESPEDES F1663',NULL,0,0.00,NULL,NULL,'1663',NULL),('VH',180,'2020-11-05','135519002','73084098',1100,59.26,'D','CREE F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('VH',180,'2020-11-05','236901001','73084098',1100,59.26,'C','CREE F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('VH',180,'2020-11-05','414015005','73084098',1116,7407.00,'C','MINIBAR BEBIDAS F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('VH',180,'2020-11-05','249515001','73084098',1100,593.00,'C','IMPOCONSUMO 8.00% F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('VH',180,'2020-11-05','130505003','0',1100,208000.00,'D','HUESPEDES F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('VH',180,'2020-11-05','135519002','73084098',1100,1600.00,'D','CREE F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('VH',180,'2020-11-05','236901001','73084098',1100,1600.00,'C','CREE F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('VH',180,'2020-11-05','414050005','73084098',1110,200000.00,'C','ALOJAMIENTO EXENTO F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('VH',180,'2020-11-05','135519002','1022958748',1100,1047.54,'D','CREE F1665',NULL,0,0.00,NULL,NULL,'1665',NULL),('VH',180,'2020-11-05','236901001','1022958748',1100,1047.54,'C','CREE F1665',NULL,0,0.00,NULL,NULL,'1665',NULL),('VH',180,'2020-11-05','414050005','1022958748',1110,130942.00,'C','ALOJAMIENTO EXENTO F1665',NULL,0,0.00,NULL,NULL,'1665',NULL),('VH',180,'2020-11-05','130505003','0',1100,130942.00,'D','HUESPEDES F1665',NULL,0,0.00,NULL,NULL,'1665',NULL),('VH',180,'2020-11-05','135519002','19492972',1100,740.74,'D','CREE F1666',NULL,0,0.00,NULL,NULL,'1666',NULL),('VH',180,'2020-11-05','236901001','19492972',1100,740.74,'C','CREE F1666',NULL,0,0.00,NULL,NULL,'1666',NULL),('VH',180,'2020-11-05','414015005','19492972',1116,92593.00,'C','MINIBAR BEBIDAS F1666',NULL,0,0.00,NULL,NULL,'1666',NULL),('VH',180,'2020-11-05','249515001','19492972',1100,7407.00,'C','IMPOCONSUMO 8.00% F1666',NULL,0,0.00,NULL,NULL,'1666',NULL),('VH',180,'2020-11-05','130505003','0',1100,320000.00,'D','HUESPEDES F1666',NULL,0,0.00,NULL,NULL,'1666',NULL),('VH',180,'2020-11-05','135519002','19492972',1100,1760.00,'D','CREE F1666',NULL,0,0.00,NULL,NULL,'1666',NULL),('VH',180,'2020-11-05','236901001','19492972',1100,1760.00,'C','CREE F1666',NULL,0,0.00,NULL,NULL,'1666',NULL),('VH',180,'2020-11-05','414050005','19492972',1110,220000.00,'C','ALOJAMIENTO EXENTO F1666',NULL,0,0.00,NULL,NULL,'1666',NULL),('FH',371,'2020-11-05','130505003','0',1100,76000.00,'D','ABONO PAGO DIRECTO INTERNET F 1554 F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',371,'2020-11-05','130505003','0',1100,76000.00,'C','HUESPEDES F1554 F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',371,'2020-11-05','112005005','1032446877',1100,450000.00,'D','PAGO DIRECTO INTERNET/RC1553- F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('FH',371,'2020-11-05','130505003','0',1100,850000.00,'C','HUESPEDES F1628 F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('FH',371,'2020-11-05','130505003','0',1100,400000.00,'D','ABONO PAGO DIRECTO INTERNET F 1628 F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('FH',371,'2020-11-05','112005005','463987',1100,220070.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1552- F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('FH',371,'2020-11-05','130505003','0',1100,220070.00,'C','ABONO HUESPED /RC1552- F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('FH',371,'2020-11-05','112005005','52852076',1100,4000.00,'D','PAGO DIRECTO INTERNET/RC1554- F1660',NULL,0,0.00,NULL,NULL,'1660',NULL),('FH',371,'2020-11-05','130505003','0',1100,4000.00,'C','ABONO HUESPED /RC1554- F1660',NULL,0,0.00,NULL,NULL,'1660',NULL),('FH',371,'2020-11-05','280505001','1007253825',1100,140000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1007253825 F1662',NULL,0,0.00,NULL,NULL,'1662',NULL),('FH',371,'2020-11-05','130505003','0',1100,140000.00,'C','HUESPEDES F1662 F1662',NULL,0,0.00,NULL,NULL,'1662',NULL),('FH',371,'2020-11-05','112005005','72003341',1100,154050.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1555- F1663',NULL,0,0.00,NULL,NULL,'1663',NULL),('FH',371,'2020-11-05','130505003','0',1100,154050.00,'C','ABONO HUESPED /RC1555- F1663',NULL,0,0.00,NULL,NULL,'1663',NULL),('FH',371,'2020-11-05','112005005','73084098',1100,2400000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1556- F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('FH',371,'2020-11-05','130505003','0',1100,2400000.00,'C','ABONO HUESPED /RC1556- F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('FH',371,'2020-11-05','112005005','1022958748',1100,130942.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1557- F1665',NULL,0,0.00,NULL,NULL,'1665',NULL),('FH',371,'2020-11-05','130505003','0',1100,130942.00,'C','ABONO HUESPED /RC1557- F1665',NULL,0,0.00,NULL,NULL,'1665',NULL),('FH',371,'2020-11-05','130505003','0',1100,320000.00,'D','ABONO PAGO DIRECTO INTERNET F 1666 F1666',NULL,0,0.00,NULL,NULL,'1666',NULL),('FH',371,'2020-11-05','130505003','0',1100,320000.00,'C','HUESPEDES F1666 F1666',NULL,0,0.00,NULL,NULL,'1666',NULL),('FH',372,'2020-11-06','112005005','1032446877',1100,420000.00,'D','PAGO DIRECTO INTERNET/RC1562- F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('FH',372,'2020-11-06','130505003','0',1100,420000.00,'C','ABONO HUESPED /RC1562- F1628',NULL,0,0.00,NULL,NULL,'1628',NULL),('FH',372,'2020-11-06','130505003','0',1100,256120.00,'D','ABONO PAGO DIRECTO INTERNET F 1668 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F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('VH',181,'2020-11-07','135519002','1216726561',1100,881.64,'D','CREE F1670',NULL,0,0.00,NULL,NULL,'1670',NULL),('VH',181,'2020-11-07','236901001','1216726561',1100,881.64,'C','CREE F1670',NULL,0,0.00,NULL,NULL,'1670',NULL),('VH',181,'2020-11-07','414050005','1216726561',1110,110205.00,'C','ALOJAMIENTO EXENTO F1670',NULL,0,0.00,NULL,NULL,'1670',NULL),('VH',181,'2020-11-07','130505003','0',1100,110205.00,'D','HUESPEDES F1670',NULL,0,0.00,NULL,NULL,'1670',NULL),('VH',181,'2020-11-07','135519002','88228745',1100,3040.00,'D','CREE F1672',NULL,0,0.00,NULL,NULL,'1672',NULL),('VH',181,'2020-11-07','236901001','88228745',1100,3040.00,'C','CREE F1672',NULL,0,0.00,NULL,NULL,'1672',NULL),('VH',181,'2020-11-07','414050005','88228745',1110,380000.00,'C','ALOJAMIENTO EXENTO F1672',NULL,0,0.00,NULL,NULL,'1672',NULL),('VH',181,'2020-11-07','130505003','0',1100,380000.00,'D','HUESPEDES F1672',NULL,0,0.00,NULL,NULL,'1672',NULL),('VH',181,'2020-11-07','135519002','1033818018',1100,4400.00,'D','CREE F1673',NULL,0,0.00,NULL,NULL,'1673',NULL),('VH',181,'2020-11-07','236901001','1033818018',1100,4400.00,'C','CREE F1673',NULL,0,0.00,NULL,NULL,'1673',NULL),('VH',181,'2020-11-07','414050005','1033818018',1110,550000.00,'C','ALOJAMIENTO EXENTO F1673',NULL,0,0.00,NULL,NULL,'1673',NULL),('VH',181,'2020-11-07','130505003','0',1100,550000.00,'D','HUESPEDES F1673',NULL,0,0.00,NULL,NULL,'1673',NULL),('VH',181,'2020-11-07','135519002','94226611',1100,603.70,'D','CREE F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('VH',181,'2020-11-07','236901001','94226611',1100,603.70,'C','CREE F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('VH',181,'2020-11-07','414015001','94226611',1112,75463.00,'C','RESTAURANTE ALIMENTOS F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('VH',181,'2020-11-07','249515001','94226611',1100,6037.00,'C','IMPOCONSUMO 8.00% F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('VH',181,'2020-11-07','130505003','0',1100,438306.00,'D','HUESPEDES F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('VH',181,'2020-11-07','281505001','94226611',1100,6806.00,'C','SERVICIO PROPINA F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('VH',181,'2020-11-07','135519002','94226611',1100,2800.00,'D','CREE F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('VH',181,'2020-11-07','236901001','94226611',1100,2800.00,'C','CREE F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('VH',181,'2020-11-07','414050005','94226611',1110,350000.00,'C','ALOJAMIENTO EXENTO F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('VH',181,'2020-11-07','135519002','4127849818',1100,3040.00,'D','CREE F1675',NULL,0,0.00,NULL,NULL,'1675',NULL),('VH',181,'2020-11-07','236901001','4127849818',1100,3040.00,'C','CREE F1675',NULL,0,0.00,NULL,NULL,'1675',NULL),('VH',181,'2020-11-07','414050005','4127849818',1110,380000.00,'C','ALOJAMIENTO EXENTO F1675',NULL,0,0.00,NULL,NULL,'1675',NULL),('VH',181,'2020-11-07','130505003','0',1100,380000.00,'D','HUESPEDES F1675',NULL,0,0.00,NULL,NULL,'1675',NULL),('FH',373,'2020-11-07','112005005','79287970',1100,1060000.00,'D','PAGO DIRECTO INTERNET/RC1564- F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',373,'2020-11-07','130505003','0',1100,1060000.00,'C','ABONO HUESPED /RC1564- F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('FH',373,'2020-11-07','112005005','3715188',1100,485650.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1565- F1659',NULL,0,0.00,NULL,NULL,'1659',NULL),('FH',373,'2020-11-07','130505003','0',1100,485650.00,'C','ABONO HUESPED /RC1565- F1659',NULL,0,0.00,NULL,NULL,'1659',NULL),('FH',373,'2020-11-07','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 1671 F1671',NULL,0,0.00,NULL,NULL,'1671',NULL),('FH',373,'2020-11-07','130505003','0',1100,8000.00,'C','HUESPEDES F1671 F1671',NULL,0,0.00,NULL,NULL,'1671',NULL),('FH',373,'2020-11-07','112005005','88228745',1100,1140000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1566- F1672',NULL,0,0.00,NULL,NULL,'1672',NULL),('FH',373,'2020-11-07','130505003','0',1100,1140000.00,'C','ABONO HUESPED /RC1566- F1672',NULL,0,0.00,NULL,NULL,'1672',NULL),('FH',373,'2020-11-07','280505001','1033818018',1100,275000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1033818018 F1673',NULL,0,0.00,NULL,NULL,'1673',NULL),('FH',373,'2020-11-07','130505003','0',1100,550000.00,'C','ABONO HUESPED /RC1567- F1673',NULL,0,0.00,NULL,NULL,'1673',NULL),('FH',373,'2020-11-07','112005005','1033818018',1100,275000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1567- F1673',NULL,0,0.00,NULL,NULL,'1673',NULL),('FH',373,'2020-11-07','130505003','0',1100,350000.00,'D','ABONO PAGO DIRECTO INTERNET F 1674 F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('FH',373,'2020-11-07','130505003','0',1100,350000.00,'C','HUESPEDES F1674 F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('FH',373,'2020-11-07','112005005','4127849818',1100,380000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1568- F1675',NULL,0,0.00,NULL,NULL,'1675',NULL),('FH',373,'2020-11-07','130505003','0',1100,380000.00,'C','ABONO HUESPED /RC1568- F1675',NULL,0,0.00,NULL,NULL,'1675',NULL),('VH',182,'2020-11-08','135519002','79287970',1100,1072.00,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',182,'2020-11-08','236901001','79287970',1100,1072.00,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',182,'2020-11-08','414050005','79287970',1110,134000.00,'C','ALOJAMIENTO EXENTO F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',182,'2020-11-08','130505003','0',1100,134000.00,'D','HUESPEDES F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',182,'2020-11-08','135519002','463987',1100,880.28,'D','CREE F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('VH',182,'2020-11-08','236901001','463987',1100,880.28,'C','CREE F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('VH',182,'2020-11-08','414050005','463987',1110,110035.00,'C','ALOJAMIENTO EXENTO F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('VH',182,'2020-11-08','130505003','0',1100,110035.00,'D','HUESPEDES F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('VH',182,'2020-11-08','135519002','88228745',1100,3040.00,'D','CREE F1672',NULL,0,0.00,NULL,NULL,'1672',NULL),('VH',182,'2020-11-08','236901001','88228745',1100,3040.00,'C','CREE F1672',NULL,0,0.00,NULL,NULL,'1672',NULL),('VH',182,'2020-11-08','414050005','88228745',1110,380000.00,'C','ALOJAMIENTO EXENTO F1672',NULL,0,0.00,NULL,NULL,'1672',NULL),('VH',182,'2020-11-08','130505003','0',1100,380000.00,'D','HUESPEDES F1672',NULL,0,0.00,NULL,NULL,'1672',NULL),('VH',182,'2020-11-08','135519002','94226611',1100,59.26,'D','CREE F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('VH',182,'2020-11-08','236901001','94226611',1100,59.26,'C','CREE F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('VH',182,'2020-11-08','414015001','94226611',1112,7407.00,'C','RESTAURANTE ALIMENTOS F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('VH',182,'2020-11-08','249515001','94226611',1100,593.00,'C','IMPOCONSUMO 8.00% F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('VH',182,'2020-11-08','130505003','0',1100,8000.00,'D','HUESPEDES F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('VH',182,'2020-11-08','135519002','19492972',1100,1760.00,'D','CREE F1676',NULL,0,0.00,NULL,NULL,'1676',NULL),('VH',182,'2020-11-08','236901001','19492972',1100,1760.00,'C','CREE F1676',NULL,0,0.00,NULL,NULL,'1676',NULL),('VH',182,'2020-11-08','414050005','19492972',1110,220000.00,'C','ALOJAMIENTO EXENTO F1676',NULL,0,0.00,NULL,NULL,'1676',NULL),('VH',182,'2020-11-08','130505003','0',1100,220000.00,'D','HUESPEDES F1676',NULL,0,0.00,NULL,NULL,'1676',NULL),('VH',182,'2020-11-08','135519002','79531837',1100,2560.00,'D','CREE F1677',NULL,0,0.00,NULL,NULL,'1677',NULL),('VH',182,'2020-11-08','236901001','79531837',1100,2560.00,'C','CREE F1677',NULL,0,0.00,NULL,NULL,'1677',NULL),('VH',182,'2020-11-08','414050005','79531837',1110,320000.00,'C','ALOJAMIENTO EXENTO F1677',NULL,0,0.00,NULL,NULL,'1677',NULL),('VH',182,'2020-11-08','130505003','0',1100,320000.00,'D','HUESPEDES F1677',NULL,0,0.00,NULL,NULL,'1677',NULL),('FH',374,'2020-11-08','112005005','901311506',1100,1320000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1569- F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('FH',374,'2020-11-08','130505003','0',1100,1320000.00,'C','ABONO HUESPED /RC1569- F1656',NULL,0,0.00,NULL,NULL,'1656',NULL),('FH',374,'2020-11-08','130505003','0',1100,96306.00,'D','ABONO PAGO DIRECTO INTERNET F 1674 F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('FH',374,'2020-11-08','130505003','0',1100,96306.00,'C','HUESPEDES F1674 F1674',NULL,0,0.00,NULL,NULL,'1674',NULL),('FH',374,'2020-11-08','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1676 F1676',NULL,0,0.00,NULL,NULL,'1676',NULL),('FH',374,'2020-11-08','130505003','0',1100,220000.00,'C','HUESPEDES F1676 F1676',NULL,0,0.00,NULL,NULL,'1676',NULL),('FH',374,'2020-11-08','130505003','0',1100,640000.00,'D','ABONO PAGO DIRECTO INTERNET F 1677 F1677',NULL,0,0.00,NULL,NULL,'1677',NULL),('FH',374,'2020-11-08','130505003','0',1100,640000.00,'C','HUESPEDES F1677 F1677',NULL,0,0.00,NULL,NULL,'1677',NULL),('FH',374,'2020-11-08','112005005','52513915',1100,720000.00,'C','DEPOSITO DE RESERVA/TARJETA MASTER DEBITO /RC1570-RESERVA DESDE 2020-11-10 HASTA 2020-11-14 F1678',NULL,0,0.00,NULL,NULL,'1678',NULL),('FH',374,'2020-11-08','280505001','52513915',1100,720000.00,'D','DEPOSITO DE RESERVA/RC1570- F1678',NULL,0,0.00,NULL,NULL,'1678',NULL),('FH',375,'2020-11-09','112005005','463987',1100,330105.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1571- F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('FH',375,'2020-11-09','130505003','0',1100,330105.00,'C','ABONO HUESPED /RC1571- F1658',NULL,0,0.00,NULL,NULL,'1658',NULL),('FH',375,'2020-11-09','112005005','C3FRVX682',1100,3720000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1572- F1679',NULL,0,0.00,NULL,NULL,'1679',NULL),('FH',375,'2020-11-09','130505003','0',1100,3720000.00,'C','ABONO HUESPED /RC1572- F1679',NULL,0,0.00,NULL,NULL,'1679',NULL),('FH',375,'2020-11-09','130505003','0',1100,860000.00,'D','ABONO PAGO DIRECTO INTERNET F 1681 F1681',NULL,0,0.00,NULL,NULL,'1681',NULL),('FH',375,'2020-11-09','130505003','0',1100,860000.00,'C','HUESPEDES F1681 F1681',NULL,0,0.00,NULL,NULL,'1681',NULL),('FH',375,'2020-11-09','130505003','0',1100,260000.00,'D','ABONO PAGO DIRECTO INTERNET F 1682 F1682',NULL,0,0.00,NULL,NULL,'1682',NULL),('FH',375,'2020-11-09','130505003','0',1100,260000.00,'C','HUESPEDES F1682 F1682',NULL,0,0.00,NULL,NULL,'1682',NULL),('VH',183,'2020-11-10','135519002','79287970',1100,1072.00,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',183,'2020-11-10','236901001','79287970',1100,1072.00,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',183,'2020-11-10','414050005','79287970',1110,134000.00,'C','ALOJAMIENTO EXENTO F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',183,'2020-11-10','130505003','0',1100,134000.00,'D','HUESPEDES F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',183,'2020-11-10','135519002','73084098',1100,1600.00,'D','CREE F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('VH',183,'2020-11-10','236901001','73084098',1100,1600.00,'C','CREE F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('VH',183,'2020-11-10','414050005','73084098',1110,200000.00,'C','ALOJAMIENTO EXENTO F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('VH',183,'2020-11-10','130505003','0',1100,200000.00,'D','HUESPEDES F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('VH',183,'2020-11-10','135519002','88228745',1100,3040.00,'D','CREE F1672',NULL,0,0.00,NULL,NULL,'1672',NULL),('VH',183,'2020-11-10','236901001','88228745',1100,3040.00,'C','CREE F1672',NULL,0,0.00,NULL,NULL,'1672',NULL),('VH',183,'2020-11-10','414050005','88228745',1110,380000.00,'C','ALOJAMIENTO EXENTO F1672',NULL,0,0.00,NULL,NULL,'1672',NULL),('VH',183,'2020-11-10','130505003','0',1100,380000.00,'D','HUESPEDES F1672',NULL,0,0.00,NULL,NULL,'1672',NULL),('VH',183,'2020-11-10','281505005','C3FRVX682',1100,81513.00,'C','LAVANDERIA F1679',NULL,0,0.00,NULL,NULL,'1679',NULL),('VH',183,'2020-11-10','240801019','C3FRVX682',1100,15487.00,'C','IVA 19.00% F1679',NULL,0,81513.00,NULL,NULL,'1679',NULL),('VH',183,'2020-11-10','135519002','C3FRVX682',1100,3200.00,'D','CREE F1679',NULL,0,0.00,NULL,NULL,'1679',NULL),('VH',183,'2020-11-10','236901001','C3FRVX682',1100,3200.00,'C','CREE F1679',NULL,0,0.00,NULL,NULL,'1679',NULL),('VH',183,'2020-11-10','414050005','C3FRVX682',1110,400000.00,'C','ALOJAMIENTO EXENTO F1679',NULL,0,0.00,NULL,NULL,'1679',NULL),('VH',183,'2020-11-10','130505003','0',1100,497000.00,'D','HUESPEDES F1679',NULL,0,0.00,NULL,NULL,'1679',NULL),('VH',183,'2020-11-10','135519002','18390446',1100,159.26,'D','CREE F1680',NULL,0,0.00,NULL,NULL,'1680',NULL),('VH',183,'2020-11-10','236901001','18390446',1100,159.26,'C','CREE F1680',NULL,0,0.00,NULL,NULL,'1680',NULL),('VH',183,'2020-11-10','414015002','18390446',1112,19907.00,'C','RESTAURANTE BEBIDAS F1680',NULL,0,0.00,NULL,NULL,'1680',NULL),('VH',183,'2020-11-10','249515001','18390446',1100,1593.00,'C','IMPOCONSUMO 8.00% F1680',NULL,0,0.00,NULL,NULL,'1680',NULL),('VH',183,'2020-11-10','130505003','0',1100,283491.00,'D','HUESPEDES F1680',NULL,0,0.00,NULL,NULL,'1680',NULL),('VH',183,'2020-11-10','281505001','18390446',1100,1991.00,'C','SERVICIO PROPINA F1680',NULL,0,0.00,NULL,NULL,'1680',NULL),('VH',183,'2020-11-10','135519002','18390446',1100,2080.00,'D','CREE F1680',NULL,0,0.00,NULL,NULL,'1680',NULL),('VH',183,'2020-11-10','236901001','18390446',1100,2080.00,'C','CREE F1680',NULL,0,0.00,NULL,NULL,'1680',NULL),('VH',183,'2020-11-10','414050005','18390446',1110,260000.00,'C','ALOJAMIENTO EXENTO F1680',NULL,0,0.00,NULL,NULL,'1680',NULL),('VH',183,'2020-11-10','281505005','94227159',1100,29412.00,'C','LAVANDERIA F1681',NULL,0,0.00,NULL,NULL,'1681',NULL),('VH',183,'2020-11-10','240801019','94227159',1100,5588.00,'C','IVA 19.00% F1681',NULL,0,29412.00,NULL,NULL,'1681',NULL),('VH',183,'2020-11-10','135519002','94227159',1100,3040.00,'D','CREE F1681',NULL,0,0.00,NULL,NULL,'1681',NULL),('VH',183,'2020-11-10','236901001','94227159',1100,3040.00,'C','CREE F1681',NULL,0,0.00,NULL,NULL,'1681',NULL),('VH',183,'2020-11-10','414050005','94227159',1110,380000.00,'C','ALOJAMIENTO EXENTO F1681',NULL,0,0.00,NULL,NULL,'1681',NULL),('VH',183,'2020-11-10','130505003','0',1100,415000.00,'D','HUESPEDES F1681',NULL,0,0.00,NULL,NULL,'1681',NULL),('VH',183,'2020-11-10','135519002','15958192',1100,1622.23,'D','CREE F1682',NULL,0,0.00,NULL,NULL,'1682',NULL),('VH',183,'2020-11-10','236901001','15958192',1100,1622.23,'C','CREE F1682',NULL,0,0.00,NULL,NULL,'1682',NULL),('VH',183,'2020-11-10','414015001','15958192',1112,199075.00,'C','RESTAURANTE ALIMENTOS F1682',NULL,0,0.00,NULL,NULL,'1682',NULL),('VH',183,'2020-11-10','414015002','15958192',1112,3704.00,'C','RESTAURANTE BEBIDAS F1682',NULL,0,0.00,NULL,NULL,'1682',NULL),('VH',183,'2020-11-10','249515001','15958192',1100,16221.00,'C','IMPOCONSUMO 8.00% F1682',NULL,0,0.00,NULL,NULL,'1682',NULL),('VH',183,'2020-11-10','130505003','0',1100,497889.00,'D','HUESPEDES F1682',NULL,0,0.00,NULL,NULL,'1682',NULL),('VH',183,'2020-11-10','281505001','15958192',1100,18889.00,'C','SERVICIO PROPINA F1682',NULL,0,0.00,NULL,NULL,'1682',NULL),('VH',183,'2020-11-10','135519002','15958192',1100,2080.00,'D','CREE F1682',NULL,0,0.00,NULL,NULL,'1682',NULL),('VH',183,'2020-11-10','236901001','15958192',1100,2080.00,'C','CREE F1682',NULL,0,0.00,NULL,NULL,'1682',NULL),('VH',183,'2020-11-10','414050005','15958192',1110,260000.00,'C','ALOJAMIENTO EXENTO F1682',NULL,0,0.00,NULL,NULL,'1682',NULL),('VH',183,'2020-11-10','135519002','800045311',1100,1160.00,'D','CREE F1683',NULL,0,0.00,NULL,NULL,'1683',NULL),('VH',183,'2020-11-10','236901001','800045311',1100,1160.00,'C','CREE F1683',NULL,0,0.00,NULL,NULL,'1683',NULL),('VH',183,'2020-11-10','414050005','800045311',1110,145000.00,'C','ALOJAMIENTO EXENTO F1683',NULL,0,0.00,NULL,NULL,'1683',NULL),('VH',183,'2020-11-10','130505003','0',1100,145000.00,'D','HUESPEDES F1683',NULL,0,0.00,NULL,NULL,'1683',NULL),('VH',183,'2020-11-10','135519002','13745838',1100,1280.00,'D','CREE F1684',NULL,0,0.00,NULL,NULL,'1684',NULL),('VH',183,'2020-11-10','236901001','13745838',1100,1280.00,'C','CREE F1684',NULL,0,0.00,NULL,NULL,'1684',NULL),('VH',183,'2020-11-10','414050005','13745838',1110,160000.00,'C','ALOJAMIENTO EXENTO F1684',NULL,0,0.00,NULL,NULL,'1684',NULL),('VH',183,'2020-11-10','130505003','0',1100,160000.00,'D','HUESPEDES F1684',NULL,0,0.00,NULL,NULL,'1684',NULL),('VH',183,'2020-11-10','135519002','1090181631',1100,3040.00,'D','CREE F1685',NULL,0,0.00,NULL,NULL,'1685',NULL),('VH',183,'2020-11-10','236901001','1090181631',1100,3040.00,'C','CREE F1685',NULL,0,0.00,NULL,NULL,'1685',NULL),('VH',183,'2020-11-10','414050005','1090181631',1110,380000.00,'C','ALOJAMIENTO EXENTO F1685',NULL,0,0.00,NULL,NULL,'1685',NULL),('VH',183,'2020-11-10','130505003','0',1100,380000.00,'D','HUESPEDES F1685',NULL,0,0.00,NULL,NULL,'1685',NULL),('VH',183,'2020-11-10','135519002','52513915',1100,1440.00,'D','CREE F1686',NULL,0,0.00,NULL,NULL,'1686',NULL),('VH',183,'2020-11-10','236901001','52513915',1100,1440.00,'C','CREE F1686',NULL,0,0.00,NULL,NULL,'1686',NULL),('VH',183,'2020-11-10','414050005','52513915',1110,180000.00,'C','ALOJAMIENTO EXENTO F1686',NULL,0,0.00,NULL,NULL,'1686',NULL),('VH',183,'2020-11-10','130505003','0',1100,180000.00,'D','HUESPEDES F1686',NULL,0,0.00,NULL,NULL,'1686',NULL),('VH',183,'2020-11-10','135519002','1110555613',1100,1120.00,'D','CREE F1687',NULL,0,0.00,NULL,NULL,'1687',NULL),('VH',183,'2020-11-10','236901001','1110555613',1100,1120.00,'C','CREE F1687',NULL,0,0.00,NULL,NULL,'1687',NULL),('VH',183,'2020-11-10','414050005','1110555613',1110,140000.00,'C','ALOJAMIENTO EXENTO F1687',NULL,0,0.00,NULL,NULL,'1687',NULL),('VH',183,'2020-11-10','130505003','0',1100,140000.00,'D','HUESPEDES F1687',NULL,0,0.00,NULL,NULL,'1687',NULL),('FH',376,'2020-11-10','130505003','0',1100,39037.00,'D','ABONO PAGO DIRECTO INTERNET F 1682 F1682',NULL,0,0.00,NULL,NULL,'1682',NULL),('FH',376,'2020-11-10','130505003','0',1100,39037.00,'C','HUESPEDES F1682 F1682',NULL,0,0.00,NULL,NULL,'1682',NULL),('FH',376,'2020-11-10','112005005','13745838',1100,160000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1573- F1684',NULL,0,0.00,NULL,NULL,'1684',NULL),('FH',376,'2020-11-10','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC1573- F1684',NULL,0,0.00,NULL,NULL,'1684',NULL),('FH',376,'2020-11-10','112005005','1090181631',1100,260000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1574- F1685',NULL,0,0.00,NULL,NULL,'1685',NULL),('FH',376,'2020-11-10','130505003','0',1100,260000.00,'C','ABONO HUESPED /RC1574- F1685',NULL,0,0.00,NULL,NULL,'1685',NULL),('FH',376,'2020-11-10','280505001','52513915',1100,720000.00,'D','DEPOSITOS DE RESERVA APLICADO - 52513915 F1686',NULL,0,0.00,NULL,NULL,'1686',NULL),('FH',376,'2020-11-10','130505003','0',1100,720000.00,'C','HUESPEDES F1686 F1686',NULL,0,0.00,NULL,NULL,'1686',NULL),('FH',376,'2020-11-10','112005005','1110555613',1100,140000.00,'D','PAGO DIRECTO INTERNET/RC1575- F1687',NULL,0,0.00,NULL,NULL,'1687',NULL),('FH',376,'2020-11-10','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC1575- F1687',NULL,0,0.00,NULL,NULL,'1687',NULL),('FH',377,'2020-11-11','112005005','88228745',1100,418241.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1577- F1672',NULL,0,0.00,NULL,NULL,'1672',NULL),('FH',377,'2020-11-11','130505003','0',1100,418241.00,'C','ABONO HUESPED /RC1577- F1672',NULL,0,0.00,NULL,NULL,'1672',NULL),('FH',377,'2020-11-11','130505003','0',1100,800000.00,'D','ABONO PAGO DIRECTO INTERNET F 1680 F1680',NULL,0,0.00,NULL,NULL,'1680',NULL),('FH',377,'2020-11-11','130505003','0',1100,800000.00,'C','HUESPEDES F1680 F1680',NULL,0,0.00,NULL,NULL,'1680',NULL),('FH',377,'2020-11-11','130505003','0',1100,260000.00,'D','ABONO PAGO DIRECTO INTERNET F 1682 F1682',NULL,0,0.00,NULL,NULL,'1682',NULL),('FH',377,'2020-11-11','130505003','0',1100,260000.00,'C','HUESPEDES F1682 F1682',NULL,0,0.00,NULL,NULL,'1682',NULL),('FH',377,'2020-11-11','112005005','1090181631',1100,318852.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1576- F1685',NULL,0,0.00,NULL,NULL,'1685',NULL),('FH',377,'2020-11-11','130505003','0',1100,318852.00,'C','ABONO HUESPED /RC1576- F1685',NULL,0,0.00,NULL,NULL,'1685',NULL),('FH',377,'2020-11-11','130505003','0',1100,308684.00,'D','ABONO PAGO DIRECTO INTERNET F 1688 F1688',NULL,0,0.00,NULL,NULL,'1688',NULL),('FH',377,'2020-11-11','130505003','0',1100,308684.00,'C','HUESPEDES F1688 F1688',NULL,0,0.00,NULL,NULL,'1688',NULL),('FH',377,'2020-11-11','112005005','900480656',1100,752877.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1579- F1691',NULL,0,0.00,NULL,NULL,'1691',NULL),('FH',377,'2020-11-11','130505003','0',1100,752877.00,'C','ABONO HUESPED /RC1579- F1691',NULL,0,0.00,NULL,NULL,'1691',NULL),('FH',377,'2020-11-11','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1692 F1692',NULL,0,0.00,NULL,NULL,'1692',NULL),('FH',377,'2020-11-11','130505003','0',1100,150000.00,'C','HUESPEDES F1692 F1692',NULL,0,0.00,NULL,NULL,'1692',NULL),('FH',377,'2020-11-11','112005005','80269974',1100,180000.00,'C','PAGO DIRECTO INTERNET/RC1578-RESERVA DESDE 2020-11-12 HASTA 2020-11-13 F1689',NULL,0,0.00,NULL,NULL,'1689',NULL),('FH',377,'2020-11-11','280505001','80269974',1100,180000.00,'D','DEPOSITO DE RESERVA/RC1578- F1689',NULL,0,0.00,NULL,NULL,'1689',NULL),('VH',184,'2020-11-12','135519002','79287970',1100,1072.00,'D','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',184,'2020-11-12','236901001','79287970',1100,1072.00,'C','CREE F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',184,'2020-11-12','414050005','79287970',1110,134000.00,'C','ALOJAMIENTO EXENTO F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',184,'2020-11-12','130505003','0',1100,134000.00,'D','HUESPEDES F1554',NULL,0,0.00,NULL,NULL,'1554',NULL),('VH',184,'2020-11-12','135519002','73084098',1100,1600.00,'D','CREE F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('VH',184,'2020-11-12','236901001','73084098',1100,1600.00,'C','CREE F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('VH',184,'2020-11-12','414050005','73084098',1110,200000.00,'C','ALOJAMIENTO EXENTO F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('VH',184,'2020-11-12','130505003','0',1100,200000.00,'D','HUESPEDES F1664',NULL,0,0.00,NULL,NULL,'1664',NULL),('VH',184,'2020-11-12','135519002','C3FRVX682',1100,3200.00,'D','CREE F1679',NULL,0,0.00,NULL,NULL,'1679',NULL),('VH',184,'2020-11-12','236901001','C3FRVX682',1100,3200.00,'C','CREE F1679',NULL,0,0.00,NULL,NULL,'1679',NULL),('VH',184,'2020-11-12','414050005','C3FRVX682',1110,400000.00,'C','ALOJAMIENTO EXENTO F1679',NULL,0,0.00,NULL,NULL,'1679',NULL),('VH',184,'2020-11-12','130505003','0',1100,400000.00,'D','HUESPEDES F1679',NULL,0,0.00,NULL,NULL,'1679',NULL),('VH',184,'2020-11-12','135519002','18390446',1100,2080.00,'D','CREE F1680',NULL,0,0.00,NULL,NULL,'1680',NULL),('VH',184,'2020-11-12','236901001','18390446',1100,2080.00,'C','CREE F1680',NULL,0,0.00,NULL,NULL,'1680',NULL),('VH',184,'2020-11-12','414050005','18390446',1110,260000.00,'C','ALOJAMIENTO EXENTO F1680',NULL,0,0.00,NULL,NULL,'1680',NULL),('VH',184,'2020-11-12','130505003','0',1100,260000.00,'D','HUESPEDES F1680',NULL,0,0.00,NULL,NULL,'1680',NULL),('VH',184,'2020-11-12','135519002','800045311',1100,1160.00,'D','CREE F1683',NULL,0,0.00,NULL,NULL,'1683',NULL),('VH',184,'2020-11-12','236901001','800045311',1100,1160.00,'C','CREE F1683',NULL,0,0.00,NULL,NULL,'1683',NULL),('VH',184,'2020-11-12','414050005','800045311',1110,145000.00,'C','ALOJAMIENTO EXENTO F1683',NULL,0,0.00,NULL,NULL,'1683',NULL),('VH',184,'2020-11-12','130505003','0',1100,145000.00,'D','HUESPEDES F1683',NULL,0,0.00,NULL,NULL,'1683',NULL),('VH',184,'2020-11-12','135519002','52513915',1100,285.18,'D','CREE F1686',NULL,0,0.00,NULL,NULL,'1686',NULL),('VH',184,'2020-11-12','236901001','52513915',1100,285.18,'C','CREE F1686',NULL,0,0.00,NULL,NULL,'1686',NULL),('VH',184,'2020-11-12','414015001','52513915',1112,32407.00,'C','RESTAURANTE ALIMENTOS F1686',NULL,0,0.00,NULL,NULL,'1686',NULL),('VH',184,'2020-11-12','414015002','52513915',1112,3241.00,'C','RESTAURANTE BEBIDAS F1686',NULL,0,0.00,NULL,NULL,'1686',NULL),('VH',184,'2020-11-12','249515001','52513915',1100,2852.00,'C','IMPOCONSUMO 8.00% F1686',NULL,0,0.00,NULL,NULL,'1686',NULL),('VH',184,'2020-11-12','130505003','0',1100,222065.00,'D','HUESPEDES F1686',NULL,0,0.00,NULL,NULL,'1686',NULL),('VH',184,'2020-11-12','281505001','52513915',1100,3565.00,'C','SERVICIO PROPINA F1686',NULL,0,0.00,NULL,NULL,'1686',NULL),('VH',184,'2020-11-12','135519002','52513915',1100,1440.00,'D','CREE F1686',NULL,0,0.00,NULL,NULL,'1686',NULL),('VH',184,'2020-11-12','236901001','52513915',1100,1440.00,'C','CREE F1686',NULL,0,0.00,NULL,NULL,'1686',NULL),('VH',184,'2020-11-12','414050005','52513915',1110,180000.00,'C','ALOJAMIENTO EXENTO F1686',NULL,0,0.00,NULL,NULL,'1686',NULL),('VH',184,'2020-11-12','135519002','22605302',1100,1234.02,'D','CREE F1688',NULL,0,0.00,NULL,NULL,'1688',NULL),('VH',184,'2020-11-12','236901001','22605302',1100,1234.02,'C','CREE F1688',NULL,0,0.00,NULL,NULL,'1688',NULL),('VH',184,'2020-11-12','414050005','22605302',1110,154252.00,'C','ALOJAMIENTO EXENTO F1688',NULL,0,0.00,NULL,NULL,'1688',NULL),('VH',184,'2020-11-12','130505003','0',1100,154252.00,'D','HUESPEDES F1688',NULL,0,0.00,NULL,NULL,'1688',NULL),('VH',184,'2020-11-12','135519002','G14183141',1100,4960.00,'D','CREE F1690',NULL,0,0.00,NULL,NULL,'1690',NULL),('VH',184,'2020-11-12','236901001','G14183141',1100,4960.00,'C','CREE F1690',NULL,0,0.00,NULL,NULL,'1690',NULL),('VH',184,'2020-11-12','414050005','G14183141',1110,620000.00,'C','ALOJAMIENTO EXENTO F1690',NULL,0,0.00,NULL,NULL,'1690',NULL),('VH',184,'2020-11-12','130505003','0',1100,687500.00,'D','HUESPEDES F1690',NULL,0,0.00,NULL,NULL,'1690',NULL),('VH',184,'2020-11-12','249515001','G14183141',1100,4995.00,'C','IMPOCONSUMO 8.00% F1690',NULL,0,0.00,NULL,NULL,'1690',NULL),('VH',184,'2020-11-12','135519002','G14183141',1100,500.04,'D','CREE F1690',NULL,0,0.00,NULL,NULL,'1690',NULL),('VH',184,'2020-11-12','236901001','G14183141',1100,500.04,'C','CREE F1690',NULL,0,0.00,NULL,NULL,'1690',NULL),('VH',184,'2020-11-12','414015001','G14183141',1112,62505.00,'C','RESTAURANTE ALIMENTOS F1690',NULL,0,0.00,NULL,NULL,'1690',NULL),('VH',184,'2020-11-12','135519002','900480656',1100,1204.60,'D','CREE F1691',NULL,0,0.00,NULL,NULL,'1691',NULL),('VH',184,'2020-11-12','236901001','900480656',1100,1204.60,'C','CREE F1691',NULL,0,0.00,NULL,NULL,'1691',NULL),('VH',184,'2020-11-12','414050005','900480656',1110,150575.00,'C','ALOJAMIENTO EXENTO F1691',NULL,0,0.00,NULL,NULL,'1691',NULL),('VH',184,'2020-11-12','130505003','0',1100,150575.00,'D','HUESPEDES F1691',NULL,0,0.00,NULL,NULL,'1691',NULL),('VH',184,'2020-11-12','135519002','80269974',1100,148.15,'D','CREE F1693',NULL,0,0.00,NULL,NULL,'1693',NULL),('VH',184,'2020-11-12','236901001','80269974',1100,148.15,'C','CREE F1693',NULL,0,0.00,NULL,NULL,'1693',NULL),('VH',184,'2020-11-12','414015001','80269974',1112,18519.00,'C','RESTAURANTE ALIMENTOS F1693',NULL,0,0.00,NULL,NULL,'1693',NULL),('VH',184,'2020-11-12','249515001','80269974',1100,1481.00,'C','IMPOCONSUMO 8.00% F1693',NULL,0,0.00,NULL,NULL,'1693',NULL),('VH',184,'2020-11-12','130505003','0',1100,201852.00,'D','HUESPEDES F1693',NULL,0,0.00,NULL,NULL,'1693',NULL),('VH',184,'2020-11-12','281505001','80269974',1100,1852.00,'C','SERVICIO PROPINA F1693',NULL,0,0.00,NULL,NULL,'1693',NULL),('VH',184,'2020-11-12','135519002','80269974',1100,1440.00,'D','CREE F1693',NULL,0,0.00,NULL,NULL,'1693',NULL),('VH',184,'2020-11-12','236901001','80269974',1100,1440.00,'C','CREE F1693',NULL,0,0.00,NULL,NULL,'1693',NULL),('VH',184,'2020-11-12','414050005','80269974',1110,180000.00,'C','ALOJAMIENTO EXENTO F1693',NULL,0,0.00,NULL,NULL,'1693',NULL),('VH',184,'2020-11-12','135519002','79654123',1100,1200.00,'D','CREE F1694',NULL,0,0.00,NULL,NULL,'1694',NULL),('VH',184,'2020-11-12','236901001','79654123',1100,1200.00,'C','CREE F1694',NULL,0,0.00,NULL,NULL,'1694',NULL),('VH',184,'2020-11-12','414050005','79654123',1110,150000.00,'C','ALOJAMIENTO EXENTO F1694',NULL,0,0.00,NULL,NULL,'1694',NULL),('VH',184,'2020-11-12','130505003','0',1100,150000.00,'D','HUESPEDES F1694',NULL,0,0.00,NULL,NULL,'1694',NULL),('VH',184,'2020-11-12','135519002','9817158',1100,1440.00,'D','CREE F1695',NULL,0,0.00,NULL,NULL,'1695',NULL),('VH',184,'2020-11-12','236901001','9817158',1100,1440.00,'C','CREE F1695',NULL,0,0.00,NULL,NULL,'1695',NULL),('VH',184,'2020-11-12','414050005','9817158',1110,180000.00,'C','ALOJAMIENTO EXENTO F1695',NULL,0,0.00,NULL,NULL,'1695',NULL),('VH',184,'2020-11-12','130505003','0',1100,180000.00,'D','HUESPEDES F1695',NULL,0,0.00,NULL,NULL,'1695',NULL),('VH',184,'2020-11-12','135519002','70553142',1100,1084.14,'D','CREE F1696',NULL,0,0.00,NULL,NULL,'1696',NULL),('VH',184,'2020-11-12','236901001','70553142',1100,1084.14,'C','CREE F1696',NULL,0,0.00,NULL,NULL,'1696',NULL),('VH',184,'2020-11-12','414050005','70553142',1110,135518.00,'C','ALOJAMIENTO EXENTO F1696',NULL,0,0.00,NULL,NULL,'1696',NULL),('VH',184,'2020-11-12','130505003','0',1100,135518.00,'D','HUESPEDES F1696',NULL,0,0.00,NULL,NULL,'1696',NULL),('VH',184,'2020-11-12','135519002','79395047',1100,1120.00,'D','CREE F1697',NULL,0,0.00,NULL,NULL,'1697',NULL),('VH',184,'2020-11-12','236901001','79395047',1100,1120.00,'C','CREE F1697',NULL,0,0.00,NULL,NULL,'1697',NULL),('VH',184,'2020-11-12','414050005','79395047',1110,140000.00,'C','ALOJAMIENTO EXENTO F1697',NULL,0,0.00,NULL,NULL,'1697',NULL),('VH',184,'2020-11-12','130505003','0',1100,140000.00,'D','HUESPEDES F1697',NULL,0,0.00,NULL,NULL,'1697',NULL),('FH',378,'2020-11-12','280505001','80269974',1100,180000.00,'D','DEPOSITOS DE RESERVA APLICADO - 80269974 F1693',NULL,0,0.00,NULL,NULL,'1693',NULL),('FH',378,'2020-11-12','130505003','0',1100,201852.00,'C','HUESPEDES F1693 F1693',NULL,0,0.00,NULL,NULL,'1693',NULL),('FH',378,'2020-11-12','130505003','0',1100,21852.00,'D','ABONO PAGO DIRECTO INTERNET F 1693 F1693',NULL,0,0.00,NULL,NULL,'1693',NULL),('FH',378,'2020-11-12','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1694 F1694',NULL,0,0.00,NULL,NULL,'1694',NULL),('FH',378,'2020-11-12','130505003','0',1100,150000.00,'C','HUESPEDES F1694 F1694',NULL,0,0.00,NULL,NULL,'1694',NULL),('FH',378,'2020-11-12','112005005','70553142',1100,135518.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1580- F1696',NULL,0,0.00,NULL,NULL,'1696',NULL),('FH',378,'2020-11-12','130505003','0',1100,135518.00,'C','ABONO HUESPED /RC1580- F1696',NULL,0,0.00,NULL,NULL,'1696',NULL),('FH',378,'2020-11-12','112005005','79395047',1100,140000.00,'D','PAGO DIRECTO INTERNET/RC1581- F1697',NULL,0,0.00,NULL,NULL,'1697',NULL),('FH',378,'2020-11-12','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC1581- F1697',NULL,0,0.00,NULL,NULL,'1697',NULL),('FH',379,'2020-11-14','130505003','0',1100,479390.00,'D','ABONO PAGO DIRECTO INTERNET F 1680 F1680',NULL,0,0.00,NULL,NULL,'1680',NULL),('FH',379,'2020-11-14','130505003','0',1100,479390.00,'C','HUESPEDES F1680 F1680',NULL,0,0.00,NULL,NULL,'1680',NULL),('FH',379,'2020-11-14','130505003','0',1100,60000.00,'D','ABONO PAGO DIRECTO INTERNET F 1690 F1690',NULL,0,0.00,NULL,NULL,'1690',NULL),('FH',379,'2020-11-14','130505003','0',1100,60000.00,'C','HUESPEDES F1690 F1690',NULL,0,0.00,NULL,NULL,'1690',NULL),('FH',379,'2020-11-14','130505003','0',1100,15000.00,'D','ABONO PAGO DIRECTO INTERNET F 1702 F1702',NULL,0,0.00,NULL,NULL,'1702',NULL),('FH',379,'2020-11-14','130505003','0',1100,15000.00,'C','HUESPEDES F1702 F1702',NULL,0,0.00,NULL,NULL,'1702',NULL),('FH',379,'2020-11-14','110505004','1118559208',1100,12000.00,'D','EFECTIVO/RC1586- F1703',NULL,0,0.00,NULL,NULL,'1703',NULL),('FH',379,'2020-11-14','130505003','0',1100,12000.00,'C','ABONO HUESPED /RC1586- F1703',NULL,0,0.00,NULL,NULL,'1703',NULL),('FH',379,'2020-11-14','112005005','1018445372',1100,442691.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1587- F1704',NULL,0,0.00,NULL,NULL,'1704',NULL),('FH',379,'2020-11-14','130505003','0',1100,442691.00,'C','ABONO HUESPED /RC1587- F1704',NULL,0,0.00,NULL,NULL,'1704',NULL),('FH',379,'2020-11-14','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1588- F1705',NULL,0,0.00,NULL,NULL,'1705',NULL),('FH',379,'2020-11-14','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC1588- F1705',NULL,0,0.00,NULL,NULL,'1705',NULL),('FH',379,'2020-11-14','130505003','0',1100,40000.00,'C','HUESPEDES F1705 F1705',NULL,0,0.00,NULL,NULL,'1705',NULL),('FH',379,'2020-11-14','130505003','0',1100,40000.00,'D','ABONO PAGO DIRECTO INTERNET F 1705 F1705',NULL,0,0.00,NULL,NULL,'1705',NULL),('FH',379,'2020-11-14','112005005','1010185870',1100,150575.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1589- F1706',NULL,0,0.00,NULL,NULL,'1706',NULL),('FH',379,'2020-11-14','130505003','0',1100,150575.00,'C','ABONO HUESPED /RC1589- F1706',NULL,0,0.00,NULL,NULL,'1706',NULL),('FH',379,'2020-11-14','112005005','1014260421',1100,438501.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1590- F1707',NULL,0,0.00,NULL,NULL,'1707',NULL),('FH',379,'2020-11-14','130505003','0',1100,438501.00,'C','ABONO HUESPED /RC1590- F1707',NULL,0,0.00,NULL,NULL,'1707',NULL),('VH',185,'2020-11-19','135519002','803855',1100,274.07,'D','CREE F1698',NULL,0,0.00,NULL,NULL,'1698',NULL),('VH',185,'2020-11-19','236901001','803855',1100,274.07,'C','CREE F1698',NULL,0,0.00,NULL,NULL,'1698',NULL),('VH',185,'2020-11-19','414015001','803855',1112,34259.00,'C','RESTAURANTE ALIMENTOS F1698',NULL,0,0.00,NULL,NULL,'1698',NULL),('VH',185,'2020-11-19','249515001','803855',1100,2741.00,'C','IMPOCONSUMO 8.00% F1698',NULL,0,0.00,NULL,NULL,'1698',NULL),('VH',185,'2020-11-19','130505003','0',1100,252000.00,'D','HUESPEDES F1698',NULL,0,0.00,NULL,NULL,'1698',NULL),('VH',185,'2020-11-19','135519002','803855',1100,1720.00,'D','CREE F1698',NULL,0,0.00,NULL,NULL,'1698',NULL),('VH',185,'2020-11-19','236901001','803855',1100,1720.00,'C','CREE F1698',NULL,0,0.00,NULL,NULL,'1698',NULL),('VH',185,'2020-11-19','414050005','803855',1110,215000.00,'C','ALOJAMIENTO EXENTO F1698',NULL,0,0.00,NULL,NULL,'1698',NULL),('VH',185,'2020-11-19','135519002','43261977',1100,1197.60,'D','CREE F1714',NULL,0,0.00,NULL,NULL,'1714',NULL),('VH',185,'2020-11-19','236901001','43261977',1100,1197.60,'C','CREE F1714',NULL,0,0.00,NULL,NULL,'1714',NULL),('VH',185,'2020-11-19','414050005','43261977',1110,149700.00,'C','ALOJAMIENTO EXENTO F1714',NULL,0,0.00,NULL,NULL,'1714',NULL),('VH',185,'2020-11-19','130505003','0',1100,149700.00,'D','HUESPEDES F1714',NULL,0,0.00,NULL,NULL,'1714',NULL),('VH',185,'2020-11-19','135519002','13275315',1100,1083.77,'D','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',185,'2020-11-19','236901001','13275315',1100,1083.77,'C','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',185,'2020-11-19','414050005','13275315',1110,135471.00,'C','ALOJAMIENTO EXENTO F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',185,'2020-11-19','130505003','0',1100,135471.00,'D','HUESPEDES F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',185,'2020-11-19','135519002','18390446',1100,207.41,'D','CREE F1723',NULL,0,0.00,NULL,NULL,'1723',NULL),('VH',185,'2020-11-19','236901001','18390446',1100,207.41,'C','CREE F1723',NULL,0,0.00,NULL,NULL,'1723',NULL),('VH',185,'2020-11-19','414015001','18390446',1112,25926.00,'C','RESTAURANTE ALIMENTOS F1723',NULL,0,0.00,NULL,NULL,'1723',NULL),('VH',185,'2020-11-19','249515001','18390446',1100,2074.00,'C','IMPOCONSUMO 8.00% F1723',NULL,0,0.00,NULL,NULL,'1723',NULL),('VH',185,'2020-11-19','130505003','0',1100,208000.00,'D','HUESPEDES F1723',NULL,0,0.00,NULL,NULL,'1723',NULL),('VH',185,'2020-11-19','135519002','18390446',1100,1440.00,'D','CREE F1723',NULL,0,0.00,NULL,NULL,'1723',NULL),('VH',185,'2020-11-19','236901001','18390446',1100,1440.00,'C','CREE F1723',NULL,0,0.00,NULL,NULL,'1723',NULL),('VH',185,'2020-11-19','414050005','18390446',1110,180000.00,'C','ALOJAMIENTO EXENTO F1723',NULL,0,0.00,NULL,NULL,'1723',NULL),('VH',186,'2020-11-28','135519002','13275315',1100,960.00,'D','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',186,'2020-11-28','236901001','13275315',1100,960.00,'C','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',186,'2020-11-28','414050005','13275315',1110,120000.00,'C','ALOJAMIENTO EXENTO F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',186,'2020-11-28','130505003','0',1100,120000.00,'D','HUESPEDES F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',186,'2020-11-28','135519002','PAC12154D',1100,1872.00,'D','CREE F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',186,'2020-11-28','236901001','PAC12154D',1100,1872.00,'C','CREE F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',186,'2020-11-28','414050005','PAC12154D',1110,234000.00,'C','ALOJAMIENTO EXENTO F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',186,'2020-11-28','130505003','0',1100,234000.00,'D','HUESPEDES F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',186,'2020-11-28','135519002','118040974',1100,4792.00,'D','CREE F1741',NULL,0,0.00,NULL,NULL,'1741',NULL),('VH',186,'2020-11-28','236901001','118040974',1100,4792.00,'C','CREE F1741',NULL,0,0.00,NULL,NULL,'1741',NULL),('VH',186,'2020-11-28','414050005','118040974',1110,599000.00,'C','ALOJAMIENTO EXENTO F1741',NULL,0,0.00,NULL,NULL,'1741',NULL),('VH',186,'2020-11-28','130505003','0',1100,599000.00,'D','HUESPEDES F1741',NULL,0,0.00,NULL,NULL,'1741',NULL),('VH',186,'2020-11-28','135519002','63531845',1100,1328.00,'D','CREE F1749',NULL,0,0.00,NULL,NULL,'1749',NULL),('VH',186,'2020-11-28','236901001','63531845',1100,1328.00,'C','CREE F1749',NULL,0,0.00,NULL,NULL,'1749',NULL),('VH',186,'2020-11-28','414050005','63531845',1110,166000.00,'C','ALOJAMIENTO EXENTO F1749',NULL,0,0.00,NULL,NULL,'1749',NULL),('VH',186,'2020-11-28','130505003','0',1100,166000.00,'D','HUESPEDES F1749',NULL,0,0.00,NULL,NULL,'1749',NULL),('VH',186,'2020-11-28','135519002','63533698',1100,112.00,'D','CREE F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',186,'2020-11-28','236901001','63533698',1100,112.00,'C','CREE F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',186,'2020-11-28','414015001','63533698',1112,14000.00,'C','RESTAURANTE ALIMENTOS F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',186,'2020-11-28','130505003','0',1100,215400.00,'D','HUESPEDES F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',186,'2020-11-28','281505001','63533698',1100,1400.00,'C','SERVICIO PROPINA F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',186,'2020-11-28','135519002','63533698',1100,1600.00,'D','CREE F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',186,'2020-11-28','236901001','63533698',1100,1600.00,'C','CREE F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',186,'2020-11-28','414050005','63533698',1110,200000.00,'C','ALOJAMIENTO EXENTO F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',186,'2020-11-28','135519002','94226611',1100,551.85,'D','CREE F1755',NULL,0,0.00,NULL,NULL,'1755',NULL),('VH',186,'2020-11-28','236901001','94226611',1100,551.85,'C','CREE F1755',NULL,0,0.00,NULL,NULL,'1755',NULL),('VH',186,'2020-11-28','414015001','94226611',1112,68981.00,'C','RESTAURANTE ALIMENTOS F1755',NULL,0,0.00,NULL,NULL,'1755',NULL),('VH',186,'2020-11-28','249515001','94226611',1100,5519.00,'C','IMPOCONSUMO 8.00% F1755',NULL,0,0.00,NULL,NULL,'1755',NULL),('VH',186,'2020-11-28','130505003','0',1100,501398.00,'D','HUESPEDES F1755',NULL,0,0.00,NULL,NULL,'1755',NULL),('VH',186,'2020-11-28','281505001','94226611',1100,6898.00,'C','SERVICIO PROPINA F1755',NULL,0,0.00,NULL,NULL,'1755',NULL),('VH',186,'2020-11-28','135519002','94226611',1100,3360.00,'D','CREE F1755',NULL,0,0.00,NULL,NULL,'1755',NULL),('VH',186,'2020-11-28','236901001','94226611',1100,3360.00,'C','CREE F1755',NULL,0,0.00,NULL,NULL,'1755',NULL),('VH',186,'2020-11-28','414050005','94226611',1110,420000.00,'C','ALOJAMIENTO EXENTO F1755',NULL,0,0.00,NULL,NULL,'1755',NULL),('VH',186,'2020-11-28','135519002','43875881',1100,59.26,'D','CREE F1756',NULL,0,0.00,NULL,NULL,'1756',NULL),('VH',186,'2020-11-28','236901001','43875881',1100,59.26,'C','CREE F1756',NULL,0,0.00,NULL,NULL,'1756',NULL),('VH',186,'2020-11-28','414015001','43875881',1112,7407.00,'C','RESTAURANTE ALIMENTOS F1756',NULL,0,0.00,NULL,NULL,'1756',NULL),('VH',186,'2020-11-28','249515001','43875881',1100,593.00,'C','IMPOCONSUMO 8.00% F1756',NULL,0,0.00,NULL,NULL,'1756',NULL),('VH',186,'2020-11-28','130505003','0',1100,8000.00,'D','HUESPEDES F1756',NULL,0,0.00,NULL,NULL,'1756',NULL),('VH',186,'2020-11-28','135519002','1018455171',1100,400.00,'D','CREE F1757',NULL,0,0.00,NULL,NULL,'1757',NULL),('VH',186,'2020-11-28','236901001','1018455171',1100,400.00,'C','CREE F1757',NULL,0,0.00,NULL,NULL,'1757',NULL),('VH',186,'2020-11-28','414015001','1018455171',1112,50000.00,'C','RESTAURANTE ALIMENTOS F1757',NULL,0,0.00,NULL,NULL,'1757',NULL),('VH',186,'2020-11-28','249515001','1018455171',1100,4000.00,'C','IMPOCONSUMO 8.00% F1757',NULL,0,0.00,NULL,NULL,'1757',NULL),('VH',186,'2020-11-28','130505003','0',1100,59000.00,'D','HUESPEDES F1757',NULL,0,0.00,NULL,NULL,'1757',NULL),('VH',186,'2020-11-28','281505001','1018455171',1100,5000.00,'C','SERVICIO PROPINA F1757',NULL,0,0.00,NULL,NULL,'1757',NULL),('VH',186,'2020-11-28','135519002','1020824442',1100,1346.89,'D','CREE F1758',NULL,0,0.00,NULL,NULL,'1758',NULL),('VH',186,'2020-11-28','236901001','1020824442',1100,1346.89,'C','CREE F1758',NULL,0,0.00,NULL,NULL,'1758',NULL),('VH',186,'2020-11-28','414050005','1020824442',1110,168361.00,'C','ALOJAMIENTO EXENTO F1758',NULL,0,0.00,NULL,NULL,'1758',NULL),('VH',186,'2020-11-28','130505003','0',1100,168361.00,'D','HUESPEDES F1758',NULL,0,0.00,NULL,NULL,'1758',NULL),('VH',186,'2020-11-28','135519002','79830118',1100,1050.18,'D','CREE F1759',NULL,0,0.00,NULL,NULL,'1759',NULL),('VH',186,'2020-11-28','236901001','79830118',1100,1050.18,'C','CREE F1759',NULL,0,0.00,NULL,NULL,'1759',NULL),('VH',186,'2020-11-28','414050005','79830118',1110,131272.00,'C','ALOJAMIENTO EXENTO F1759',NULL,0,0.00,NULL,NULL,'1759',NULL),('VH',186,'2020-11-28','130505003','0',1100,131272.00,'D','HUESPEDES F1759',NULL,0,0.00,NULL,NULL,'1759',NULL),('VH',186,'2020-11-28','135519002','1020781862',1100,1108.80,'D','CREE F1760',NULL,0,0.00,NULL,NULL,'1760',NULL),('VH',186,'2020-11-28','236901001','1020781862',1100,1108.80,'C','CREE F1760',NULL,0,0.00,NULL,NULL,'1760',NULL),('VH',186,'2020-11-28','414050005','1020781862',1110,138600.00,'C','ALOJAMIENTO EXENTO F1760',NULL,0,0.00,NULL,NULL,'1760',NULL),('VH',186,'2020-11-28','130505003','0',1100,138600.00,'D','HUESPEDES F1760',NULL,0,0.00,NULL,NULL,'1760',NULL),('VH',186,'2020-11-28','135519002','79696608',1100,2800.00,'D','CREE F1761',NULL,0,0.00,NULL,NULL,'1761',NULL),('VH',186,'2020-11-28','236901001','79696608',1100,2800.00,'C','CREE F1761',NULL,0,0.00,NULL,NULL,'1761',NULL),('VH',186,'2020-11-28','414050005','79696608',1110,350000.00,'C','ALOJAMIENTO EXENTO F1761',NULL,0,0.00,NULL,NULL,'1761',NULL),('VH',186,'2020-11-28','130505003','0',1100,350000.00,'D','HUESPEDES F1761',NULL,0,0.00,NULL,NULL,'1761',NULL),('VH',186,'2020-11-28','135519002','39619471',1100,1760.00,'D','CREE F1762',NULL,0,0.00,NULL,NULL,'1762',NULL),('VH',186,'2020-11-28','236901001','39619471',1100,1760.00,'C','CREE F1762',NULL,0,0.00,NULL,NULL,'1762',NULL),('VH',186,'2020-11-28','414050005','39619471',1110,220000.00,'C','ALOJAMIENTO EXENTO F1762',NULL,0,0.00,NULL,NULL,'1762',NULL),('VH',186,'2020-11-28','130505003','0',1100,220000.00,'D','HUESPEDES F1762',NULL,0,0.00,NULL,NULL,'1762',NULL),('VH',186,'2020-11-28','135519002','19492972',1100,1760.00,'D','CREE F1763',NULL,0,0.00,NULL,NULL,'1763',NULL),('VH',186,'2020-11-28','236901001','19492972',1100,1760.00,'C','CREE F1763',NULL,0,0.00,NULL,NULL,'1763',NULL),('VH',186,'2020-11-28','414050005','19492972',1110,220000.00,'C','ALOJAMIENTO EXENTO F1763',NULL,0,0.00,NULL,NULL,'1763',NULL),('VH',186,'2020-11-28','130505003','0',1100,220000.00,'D','HUESPEDES F1763',NULL,0,0.00,NULL,NULL,'1763',NULL),('VH',186,'2020-11-28','135519002','900532504',1100,1200.00,'D','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',186,'2020-11-28','236901001','900532504',1100,1200.00,'C','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',186,'2020-11-28','414050005','900532504',1110,150000.00,'C','ALOJAMIENTO EXENTO F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',186,'2020-11-28','130505003','0',1100,150000.00,'D','HUESPEDES F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',186,'2020-11-28','135519002','79441778',1100,1450.73,'D','CREE F1765',NULL,0,0.00,NULL,NULL,'1765',NULL),('VH',186,'2020-11-28','236901001','79441778',1100,1450.73,'C','CREE F1765',NULL,0,0.00,NULL,NULL,'1765',NULL),('VH',186,'2020-11-28','414050005','79441778',1110,181341.00,'C','ALOJAMIENTO EXENTO F1765',NULL,0,0.00,NULL,NULL,'1765',NULL),('VH',186,'2020-11-28','130505003','0',1100,181341.00,'D','HUESPEDES F1765',NULL,0,0.00,NULL,NULL,'1765',NULL),('VH',186,'2020-11-28','135519002','53006029',1100,1280.00,'D','CREE F1766',NULL,0,0.00,NULL,NULL,'1766',NULL),('VH',186,'2020-11-28','236901001','53006029',1100,1280.00,'C','CREE F1766',NULL,0,0.00,NULL,NULL,'1766',NULL),('VH',186,'2020-11-28','414050005','53006029',1110,160000.00,'C','ALOJAMIENTO EXENTO F1766',NULL,0,0.00,NULL,NULL,'1766',NULL),('VH',186,'2020-11-28','130505003','0',1100,160000.00,'D','HUESPEDES F1766',NULL,0,0.00,NULL,NULL,'1766',NULL),('VH',186,'2020-11-28','135519002','43875881',1100,1144.00,'D','CREE F1767',NULL,0,0.00,NULL,NULL,'1767',NULL),('VH',186,'2020-11-28','236901001','43875881',1100,1144.00,'C','CREE F1767',NULL,0,0.00,NULL,NULL,'1767',NULL),('VH',186,'2020-11-28','414050005','43875881',1110,143000.00,'C','ALOJAMIENTO EXENTO F1767',NULL,0,0.00,NULL,NULL,'1767',NULL),('VH',186,'2020-11-28','130505003','0',1100,143000.00,'D','HUESPEDES F1767',NULL,0,0.00,NULL,NULL,'1767',NULL),('VH',186,'2020-11-28','135519002','80870830',1100,1346.89,'D','CREE F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',186,'2020-11-28','236901001','80870830',1100,1346.89,'C','CREE F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',186,'2020-11-28','414050005','80870830',1110,168361.00,'C','ALOJAMIENTO EXENTO F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',186,'2020-11-28','130505003','0',1100,168361.00,'D','HUESPEDES F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',187,'2020-11-30','135519002','13275315',1100,960.00,'D','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',187,'2020-11-30','236901001','13275315',1100,960.00,'C','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',187,'2020-11-30','414050005','13275315',1110,120000.00,'C','ALOJAMIENTO EXENTO F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',187,'2020-11-30','130505003','0',1100,120000.00,'D','HUESPEDES F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',187,'2020-11-30','135519002','PAC12154D',1100,1877.18,'D','CREE F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',187,'2020-11-30','236901001','PAC12154D',1100,1877.18,'C','CREE F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',187,'2020-11-30','414050005','PAC12154D',1110,234647.00,'C','ALOJAMIENTO EXENTO F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',187,'2020-11-30','130505003','0',1100,234647.00,'D','HUESPEDES F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',187,'2020-11-30','135519002','63531845',1100,1328.00,'D','CREE F1749',NULL,0,0.00,NULL,NULL,'1749',NULL),('VH',187,'2020-11-30','236901001','63531845',1100,1328.00,'C','CREE F1749',NULL,0,0.00,NULL,NULL,'1749',NULL),('VH',187,'2020-11-30','414050005','63531845',1110,166000.00,'C','ALOJAMIENTO EXENTO F1749',NULL,0,0.00,NULL,NULL,'1749',NULL),('VH',187,'2020-11-30','130505003','0',1100,166000.00,'D','HUESPEDES F1749',NULL,0,0.00,NULL,NULL,'1749',NULL),('VH',187,'2020-11-30','135519002','63533698',1100,33.34,'D','CREE F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',187,'2020-11-30','236901001','63533698',1100,33.34,'C','CREE F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',187,'2020-11-30','414015005','63533698',1116,4167.00,'C','MINIBAR BEBIDAS F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',187,'2020-11-30','249515001','63533698',1100,333.00,'C','IMPOCONSUMO 8.00% F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',187,'2020-11-30','130505003','0',1100,204500.00,'D','HUESPEDES F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',187,'2020-11-30','135519002','63533698',1100,1600.00,'D','CREE F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',187,'2020-11-30','236901001','63533698',1100,1600.00,'C','CREE F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',187,'2020-11-30','414050005','63533698',1110,200000.00,'C','ALOJAMIENTO EXENTO F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',187,'2020-11-30','135519002','900532504',1100,185.18,'D','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',187,'2020-11-30','236901001','900532504',1100,185.18,'C','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',187,'2020-11-30','414015001','900532504',1112,23148.00,'C','RESTAURANTE ALIMENTOS F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',187,'2020-11-30','249515001','900532504',1100,1852.00,'C','IMPOCONSUMO 8.00% F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',187,'2020-11-30','130505003','0',1100,175000.00,'D','HUESPEDES F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',187,'2020-11-30','135519002','900532504',1100,1200.00,'D','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',187,'2020-11-30','236901001','900532504',1100,1200.00,'C','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',187,'2020-11-30','414050005','900532504',1110,150000.00,'C','ALOJAMIENTO EXENTO F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',187,'2020-11-30','135519002','80870830',1100,1346.89,'D','CREE F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',187,'2020-11-30','236901001','80870830',1100,1346.89,'C','CREE F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',187,'2020-11-30','414050005','80870830',1110,168361.00,'C','ALOJAMIENTO EXENTO F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',187,'2020-11-30','130505003','0',1100,168361.00,'D','HUESPEDES F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',187,'2020-11-30','135519002','30206590',1100,2560.00,'D','CREE F1769',NULL,0,0.00,NULL,NULL,'1769',NULL),('VH',187,'2020-11-30','236901001','30206590',1100,2560.00,'C','CREE F1769',NULL,0,0.00,NULL,NULL,'1769',NULL),('VH',187,'2020-11-30','414050005','30206590',1110,320000.00,'C','ALOJAMIENTO EXENTO F1769',NULL,0,0.00,NULL,NULL,'1769',NULL),('VH',187,'2020-11-30','130505003','0',1100,320000.00,'D','HUESPEDES F1769',NULL,0,0.00,NULL,NULL,'1769',NULL),('VH',187,'2020-11-30','135519002','7995947',1100,1096.30,'D','CREE F1770',NULL,0,0.00,NULL,NULL,'1770',NULL),('VH',187,'2020-11-30','236901001','7995947',1100,1096.30,'C','CREE F1770',NULL,0,0.00,NULL,NULL,'1770',NULL),('VH',187,'2020-11-30','414015001','7995947',1112,122222.00,'C','RESTAURANTE ALIMENTOS F1770',NULL,0,0.00,NULL,NULL,'1770',NULL),('VH',187,'2020-11-30','414015002','7995947',1112,14815.00,'C','RESTAURANTE BEBIDAS F1770',NULL,0,0.00,NULL,NULL,'1770',NULL),('VH',187,'2020-11-30','249515001','7995947',1100,10963.00,'C','IMPOCONSUMO 8.00% F1770',NULL,0,0.00,NULL,NULL,'1770',NULL),('VH',187,'2020-11-30','130505003','0',1100,769704.00,'D','HUESPEDES F1770',NULL,0,0.00,NULL,NULL,'1770',NULL),('VH',187,'2020-11-30','281505001','7995947',1100,21704.00,'C','SERVICIO PROPINA F1770',NULL,0,0.00,NULL,NULL,'1770',NULL),('VH',187,'2020-11-30','135519002','7995947',1100,640.00,'D','CREE F1770',NULL,0,0.00,NULL,NULL,'1770',NULL),('VH',187,'2020-11-30','236901001','7995947',1100,640.00,'C','CREE F1770',NULL,0,0.00,NULL,NULL,'1770',NULL),('VH',187,'2020-11-30','414015005','7995947',1116,80000.00,'C','MINIBAR BEBIDAS F1770',NULL,0,0.00,NULL,NULL,'1770',NULL),('VH',187,'2020-11-30','135519002','7995947',1100,4160.00,'D','CREE F1770',NULL,0,0.00,NULL,NULL,'1770',NULL),('VH',187,'2020-11-30','236901001','7995947',1100,4160.00,'C','CREE F1770',NULL,0,0.00,NULL,NULL,'1770',NULL),('VH',187,'2020-11-30','414050005','7995947',1110,520000.00,'C','ALOJAMIENTO EXENTO F1770',NULL,0,0.00,NULL,NULL,'1770',NULL),('VH',187,'2020-11-30','135519002','1089486624',1100,1280.00,'D','CREE F1771',NULL,0,0.00,NULL,NULL,'1771',NULL),('VH',187,'2020-11-30','236901001','1089486624',1100,1280.00,'C','CREE F1771',NULL,0,0.00,NULL,NULL,'1771',NULL),('VH',187,'2020-11-30','414050005','1089486624',1110,160000.00,'C','ALOJAMIENTO EXENTO F1771',NULL,0,0.00,NULL,NULL,'1771',NULL),('VH',187,'2020-11-30','130505003','0',1100,160000.00,'D','HUESPEDES F1771',NULL,0,0.00,NULL,NULL,'1771',NULL),('VH',187,'2020-11-30','135519002','80413125',1100,59.26,'D','CREE F1772',NULL,0,0.00,NULL,NULL,'1772',NULL),('VH',187,'2020-11-30','236901001','80413125',1100,59.26,'C','CREE F1772',NULL,0,0.00,NULL,NULL,'1772',NULL),('VH',187,'2020-11-30','414015001','80413125',1112,7407.00,'C','RESTAURANTE ALIMENTOS F1772',NULL,0,0.00,NULL,NULL,'1772',NULL),('VH',187,'2020-11-30','249515001','80413125',1100,593.00,'C','IMPOCONSUMO 8.00% F1772',NULL,0,0.00,NULL,NULL,'1772',NULL),('VH',187,'2020-11-30','130505003','0',1100,168000.00,'D','HUESPEDES F1772',NULL,0,0.00,NULL,NULL,'1772',NULL),('VH',187,'2020-11-30','135519002','80413125',1100,1280.00,'D','CREE F1772',NULL,0,0.00,NULL,NULL,'1772',NULL),('VH',187,'2020-11-30','236901001','80413125',1100,1280.00,'C','CREE F1772',NULL,0,0.00,NULL,NULL,'1772',NULL),('VH',187,'2020-11-30','414050005','80413125',1110,160000.00,'C','ALOJAMIENTO EXENTO F1772',NULL,0,0.00,NULL,NULL,'1772',NULL),('VH',188,'2020-12-01','135519002','13275315',1100,960.00,'D','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',188,'2020-12-01','236901001','13275315',1100,960.00,'C','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',188,'2020-12-01','414050005','13275315',1110,120000.00,'C','ALOJAMIENTO EXENTO F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',188,'2020-12-01','130505003','0',1100,120000.00,'D','HUESPEDES F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',188,'2020-12-01','135519002','PAC12154D',1100,1877.18,'D','CREE F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',188,'2020-12-01','236901001','PAC12154D',1100,1877.18,'C','CREE F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',188,'2020-12-01','414050005','PAC12154D',1110,234647.00,'C','ALOJAMIENTO EXENTO F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',188,'2020-12-01','281505005','PAC12154D',1100,48740.00,'C','LAVANDERIA F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',188,'2020-12-01','240801019','PAC12154D',1100,9260.00,'C','IVA 19.00% F1738',NULL,0,48740.00,NULL,NULL,'1738',NULL),('VH',188,'2020-12-01','130505003','0',1100,292647.00,'D','HUESPEDES F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',188,'2020-12-01','281505001','118040974',1100,2315.00,'C','SERVICIO PROPINA F1741',NULL,0,0.00,NULL,NULL,'1741',NULL),('VH',188,'2020-12-01','130505003','0',1100,2315.00,'D','HUESPEDES F1741',NULL,0,0.00,NULL,NULL,'1741',NULL),('VH',188,'2020-12-01','135519002','63533698',1100,1600.00,'D','CREE F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',188,'2020-12-01','236901001','63533698',1100,1600.00,'C','CREE F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',188,'2020-12-01','414050005','63533698',1110,200000.00,'C','ALOJAMIENTO EXENTO F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',188,'2020-12-01','130505003','0',1100,200000.00,'D','HUESPEDES F1750',NULL,0,0.00,NULL,NULL,'1750',NULL),('VH',188,'2020-12-01','135519002','900532504',1100,185.18,'D','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',188,'2020-12-01','236901001','900532504',1100,185.18,'C','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',188,'2020-12-01','414015001','900532504',1112,23148.00,'C','RESTAURANTE ALIMENTOS F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',188,'2020-12-01','249515001','900532504',1100,1852.00,'C','IMPOCONSUMO 8.00% F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',188,'2020-12-01','130505003','0',1100,175000.00,'D','HUESPEDES F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',188,'2020-12-01','135519002','900532504',1100,1200.00,'D','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',188,'2020-12-01','236901001','900532504',1100,1200.00,'C','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',188,'2020-12-01','414050005','900532504',1110,150000.00,'C','ALOJAMIENTO EXENTO F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',188,'2020-12-01','135519002','80870830',1100,259.26,'D','CREE F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',188,'2020-12-01','236901001','80870830',1100,259.26,'C','CREE F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',188,'2020-12-01','414015001','80870830',1112,32407.00,'C','RESTAURANTE ALIMENTOS F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',188,'2020-12-01','249515001','80870830',1100,2593.00,'C','IMPOCONSUMO 8.00% F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',188,'2020-12-01','130505003','0',1100,185000.00,'D','HUESPEDES F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',188,'2020-12-01','135519002','80870830',1100,1200.00,'D','CREE F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',188,'2020-12-01','236901001','80870830',1100,1200.00,'C','CREE F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',188,'2020-12-01','414050005','80870830',1110,150000.00,'C','ALOJAMIENTO EXENTO F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',188,'2020-12-01','135519002','30206590',1100,3040.00,'D','CREE F1769',NULL,0,0.00,NULL,NULL,'1769',NULL),('VH',188,'2020-12-01','236901001','30206590',1100,3040.00,'C','CREE F1769',NULL,0,0.00,NULL,NULL,'1769',NULL),('VH',188,'2020-12-01','414050005','30206590',1110,380000.00,'C','ALOJAMIENTO EXENTO F1769',NULL,0,0.00,NULL,NULL,'1769',NULL),('VH',188,'2020-12-01','130505003','0',1100,380000.00,'D','HUESPEDES F1769',NULL,0,0.00,NULL,NULL,'1769',NULL),('VH',188,'2020-12-01','135519002','79683470',1100,1600.00,'D','CREE F1773',NULL,0,0.00,NULL,NULL,'1773',NULL),('VH',188,'2020-12-01','236901001','79683470',1100,1600.00,'C','CREE F1773',NULL,0,0.00,NULL,NULL,'1773',NULL),('VH',188,'2020-12-01','414050005','79683470',1110,200000.00,'C','ALOJAMIENTO EXENTO F1773',NULL,0,0.00,NULL,NULL,'1773',NULL),('VH',188,'2020-12-01','130505003','0',1100,200000.00,'D','HUESPEDES F1773',NULL,0,0.00,NULL,NULL,'1773',NULL),('VH',188,'2020-12-01','135519002','AD218907',1100,29.63,'D','CREE F1774',NULL,0,0.00,NULL,NULL,'1774',NULL),('VH',188,'2020-12-01','236901001','AD218907',1100,29.63,'C','CREE F1774',NULL,0,0.00,NULL,NULL,'1774',NULL),('VH',188,'2020-12-01','414015001','AD218907',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1774',NULL,0,0.00,NULL,NULL,'1774',NULL),('VH',188,'2020-12-01','249515001','AD218907',1100,296.00,'C','IMPOCONSUMO 8.00% F1774',NULL,0,0.00,NULL,NULL,'1774',NULL),('VH',188,'2020-12-01','130505003','0',1100,147380.00,'D','HUESPEDES F1774',NULL,0,0.00,NULL,NULL,'1774',NULL),('VH',188,'2020-12-01','135519002','AD218907',1100,1147.04,'D','CREE F1774',NULL,0,0.00,NULL,NULL,'1774',NULL),('VH',188,'2020-12-01','236901001','AD218907',1100,1147.04,'C','CREE F1774',NULL,0,0.00,NULL,NULL,'1774',NULL),('VH',188,'2020-12-01','414050005','AD218907',1110,143380.00,'C','ALOJAMIENTO EXENTO F1774',NULL,0,0.00,NULL,NULL,'1774',NULL),('VH',188,'2020-12-01','281505005','52427244',1100,68067.00,'C','LAVANDERIA F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',188,'2020-12-01','240801019','52427244',1100,12933.00,'C','IVA 19.00% F1775',NULL,0,68067.00,NULL,NULL,'1775',NULL),('VH',188,'2020-12-01','135519002','52427244',1100,2240.00,'D','CREE F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',188,'2020-12-01','236901001','52427244',1100,2240.00,'C','CREE F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',188,'2020-12-01','414050005','52427244',1110,280000.00,'C','ALOJAMIENTO EXENTO F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',188,'2020-12-01','130505003','0',1100,361000.00,'D','HUESPEDES F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',188,'2020-12-01','135519002','18390446',1100,118.52,'D','CREE F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',188,'2020-12-01','236901001','18390446',1100,118.52,'C','CREE F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',188,'2020-12-01','414015001','18390446',1112,14815.00,'C','RESTAURANTE ALIMENTOS F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',188,'2020-12-01','249515001','18390446',1100,1185.00,'C','IMPOCONSUMO 8.00% F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',188,'2020-12-01','130505003','0',1100,196000.00,'D','HUESPEDES F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',188,'2020-12-01','135519002','18390446',1100,1440.00,'D','CREE F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',188,'2020-12-01','236901001','18390446',1100,1440.00,'C','CREE F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',188,'2020-12-01','414050005','18390446',1110,180000.00,'C','ALOJAMIENTO EXENTO F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',189,'2020-12-02','135519002','13275315',1100,960.00,'D','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',189,'2020-12-02','236901001','13275315',1100,960.00,'C','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',189,'2020-12-02','414050005','13275315',1110,120000.00,'C','ALOJAMIENTO EXENTO F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',189,'2020-12-02','130505003','0',1100,120000.00,'D','HUESPEDES F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',189,'2020-12-02','135519002','PAC12154D',1100,1877.18,'D','CREE F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',189,'2020-12-02','236901001','PAC12154D',1100,1877.18,'C','CREE F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',189,'2020-12-02','414050005','PAC12154D',1110,234647.00,'C','ALOJAMIENTO EXENTO F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',189,'2020-12-02','130505003','0',1100,234647.00,'D','HUESPEDES F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',189,'2020-12-02','135519002','900532504',1100,185.18,'D','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',189,'2020-12-02','236901001','900532504',1100,185.18,'C','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',189,'2020-12-02','414015001','900532504',1112,23148.00,'C','RESTAURANTE ALIMENTOS F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',189,'2020-12-02','249515001','900532504',1100,1852.00,'C','IMPOCONSUMO 8.00% F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',189,'2020-12-02','130505003','0',1100,175000.00,'D','HUESPEDES F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',189,'2020-12-02','135519002','900532504',1100,1200.00,'D','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',189,'2020-12-02','236901001','900532504',1100,1200.00,'C','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',189,'2020-12-02','414050005','900532504',1110,150000.00,'C','ALOJAMIENTO EXENTO F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',189,'2020-12-02','135519002','80870830',1100,333.34,'D','CREE F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',189,'2020-12-02','236901001','80870830',1100,333.34,'C','CREE F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',189,'2020-12-02','414015001','80870830',1112,41667.00,'C','RESTAURANTE ALIMENTOS F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',189,'2020-12-02','249515001','80870830',1100,3333.00,'C','IMPOCONSUMO 8.00% F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',189,'2020-12-02','130505003','0',1100,199167.00,'D','HUESPEDES F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',189,'2020-12-02','281505001','80870830',1100,4167.00,'C','SERVICIO PROPINA F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',189,'2020-12-02','135519002','80870830',1100,1200.00,'D','CREE F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',189,'2020-12-02','236901001','80870830',1100,1200.00,'C','CREE F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',189,'2020-12-02','414050005','80870830',1110,150000.00,'C','ALOJAMIENTO EXENTO F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',189,'2020-12-02','135519002','30206590',1100,1120.00,'D','CREE F1769',NULL,0,0.00,NULL,NULL,'1769',NULL),('VH',189,'2020-12-02','236901001','30206590',1100,1120.00,'C','CREE F1769',NULL,0,0.00,NULL,NULL,'1769',NULL),('VH',189,'2020-12-02','414050005','30206590',1110,140000.00,'C','ALOJAMIENTO EXENTO F1769',NULL,0,0.00,NULL,NULL,'1769',NULL),('VH',189,'2020-12-02','130505003','0',1100,140000.00,'D','HUESPEDES F1769',NULL,0,0.00,NULL,NULL,'1769',NULL),('VH',189,'2020-12-02','135519002','52427244',1100,296.30,'D','CREE F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',189,'2020-12-02','236901001','52427244',1100,296.30,'C','CREE F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',189,'2020-12-02','414015001','52427244',1112,37037.00,'C','RESTAURANTE ALIMENTOS F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',189,'2020-12-02','249515001','52427244',1100,2963.00,'C','IMPOCONSUMO 8.00% F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',189,'2020-12-02','130505003','0',1100,323704.00,'D','HUESPEDES F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',189,'2020-12-02','281505001','52427244',1100,3704.00,'C','SERVICIO PROPINA F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',189,'2020-12-02','135519002','52427244',1100,2240.00,'D','CREE F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',189,'2020-12-02','236901001','52427244',1100,2240.00,'C','CREE F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',189,'2020-12-02','414050005','52427244',1110,280000.00,'C','ALOJAMIENTO EXENTO F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',189,'2020-12-02','135519002','18390446',1100,1440.00,'D','CREE F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',189,'2020-12-02','236901001','18390446',1100,1440.00,'C','CREE F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',189,'2020-12-02','414050005','18390446',1110,180000.00,'C','ALOJAMIENTO EXENTO F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',189,'2020-12-02','130505003','0',1100,180000.00,'D','HUESPEDES F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',189,'2020-12-02','135519002','41560963',1100,133.34,'D','CREE F1777',NULL,0,0.00,NULL,NULL,'1777',NULL),('VH',189,'2020-12-02','236901001','41560963',1100,133.34,'C','CREE F1777',NULL,0,0.00,NULL,NULL,'1777',NULL),('VH',189,'2020-12-02','414015005','41560963',1116,16667.00,'C','MINIBAR BEBIDAS F1777',NULL,0,0.00,NULL,NULL,'1777',NULL),('VH',189,'2020-12-02','249515001','41560963',1100,7259.00,'C','IMPOCONSUMO 8.00% F1777',NULL,0,0.00,NULL,NULL,'1777',NULL),('VH',189,'2020-12-02','130505003','0',1100,378000.00,'D','HUESPEDES F1777',NULL,0,0.00,NULL,NULL,'1777',NULL),('VH',189,'2020-12-02','135519002','41560963',1100,592.59,'D','CREE F1777',NULL,0,0.00,NULL,NULL,'1777',NULL),('VH',189,'2020-12-02','236901001','41560963',1100,592.59,'C','CREE F1777',NULL,0,0.00,NULL,NULL,'1777',NULL),('VH',189,'2020-12-02','414015001','41560963',1112,74074.00,'C','RESTAURANTE ALIMENTOS F1777',NULL,0,0.00,NULL,NULL,'1777',NULL),('VH',189,'2020-12-02','135519002','41560963',1100,2240.00,'D','CREE F1777',NULL,0,0.00,NULL,NULL,'1777',NULL),('VH',189,'2020-12-02','236901001','41560963',1100,2240.00,'C','CREE F1777',NULL,0,0.00,NULL,NULL,'1777',NULL),('VH',189,'2020-12-02','414050005','41560963',1110,280000.00,'C','ALOJAMIENTO EXENTO F1777',NULL,0,0.00,NULL,NULL,'1777',NULL),('VH',189,'2020-12-02','135519002','1020798559',1100,1160.00,'D','CREE F1778',NULL,0,0.00,NULL,NULL,'1778',NULL),('VH',189,'2020-12-02','236901001','1020798559',1100,1160.00,'C','CREE F1778',NULL,0,0.00,NULL,NULL,'1778',NULL),('VH',189,'2020-12-02','414050005','1020798559',1110,145000.00,'C','ALOJAMIENTO EXENTO F1778',NULL,0,0.00,NULL,NULL,'1778',NULL),('VH',189,'2020-12-02','130505003','0',1100,145000.00,'D','HUESPEDES F1778',NULL,0,0.00,NULL,NULL,'1778',NULL),('VH',189,'2020-12-02','135519002','13250416',1100,1235.50,'D','CREE F1779',NULL,0,0.00,NULL,NULL,'1779',NULL),('VH',189,'2020-12-02','236901001','13250416',1100,1235.50,'C','CREE F1779',NULL,0,0.00,NULL,NULL,'1779',NULL),('VH',189,'2020-12-02','414050005','13250416',1110,154438.00,'C','ALOJAMIENTO EXENTO F1779',NULL,0,0.00,NULL,NULL,'1779',NULL),('VH',189,'2020-12-02','130505003','0',1100,154438.00,'D','HUESPEDES F1779',NULL,0,0.00,NULL,NULL,'1779',NULL),('VH',189,'2020-12-02','135519002','13456553',1100,1235.50,'D','CREE F1780',NULL,0,0.00,NULL,NULL,'1780',NULL),('VH',189,'2020-12-02','236901001','13456553',1100,1235.50,'C','CREE F1780',NULL,0,0.00,NULL,NULL,'1780',NULL),('VH',189,'2020-12-02','414050005','13456553',1110,154438.00,'C','ALOJAMIENTO EXENTO F1780',NULL,0,0.00,NULL,NULL,'1780',NULL),('VH',189,'2020-12-02','130505003','0',1100,154438.00,'D','HUESPEDES F1780',NULL,0,0.00,NULL,NULL,'1780',NULL),('VH',189,'2020-12-02','135519002','398808',1100,29.63,'D','CREE F1781',NULL,0,0.00,NULL,NULL,'1781',NULL),('VH',189,'2020-12-02','236901001','398808',1100,29.63,'C','CREE F1781',NULL,0,0.00,NULL,NULL,'1781',NULL),('VH',189,'2020-12-02','414015001','398808',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1781',NULL,0,0.00,NULL,NULL,'1781',NULL),('VH',189,'2020-12-02','249515001','398808',1100,296.00,'C','IMPOCONSUMO 8.00% F1781',NULL,0,0.00,NULL,NULL,'1781',NULL),('VH',189,'2020-12-02','130505003','0',1100,158438.00,'D','HUESPEDES F1781',NULL,0,0.00,NULL,NULL,'1781',NULL),('VH',189,'2020-12-02','135519002','398808',1100,1235.50,'D','CREE F1781',NULL,0,0.00,NULL,NULL,'1781',NULL),('VH',189,'2020-12-02','236901001','398808',1100,1235.50,'C','CREE F1781',NULL,0,0.00,NULL,NULL,'1781',NULL),('VH',189,'2020-12-02','414050005','398808',1110,154438.00,'C','ALOJAMIENTO EXENTO F1781',NULL,0,0.00,NULL,NULL,'1781',NULL),('VH',190,'2020-12-03','135519002','13275315',1100,960.00,'D','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',190,'2020-12-03','236901001','13275315',1100,960.00,'C','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',190,'2020-12-03','414050005','13275315',1110,120000.00,'C','ALOJAMIENTO EXENTO F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',190,'2020-12-03','130505003','0',1100,120000.00,'D','HUESPEDES F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',190,'2020-12-03','135519002','PAC12154D',1100,1877.18,'D','CREE F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',190,'2020-12-03','236901001','PAC12154D',1100,1877.18,'C','CREE F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',190,'2020-12-03','414050005','PAC12154D',1110,234647.00,'C','ALOJAMIENTO EXENTO F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',190,'2020-12-03','130505003','0',1100,234647.00,'D','HUESPEDES F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',190,'2020-12-03','135519002','900532504',1100,185.18,'D','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',190,'2020-12-03','236901001','900532504',1100,185.18,'C','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',190,'2020-12-03','414015001','900532504',1112,23148.00,'C','RESTAURANTE ALIMENTOS F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',190,'2020-12-03','249515001','900532504',1100,1852.00,'C','IMPOCONSUMO 8.00% F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',190,'2020-12-03','130505003','0',1100,175000.00,'D','HUESPEDES F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',190,'2020-12-03','135519002','900532504',1100,1200.00,'D','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',190,'2020-12-03','236901001','900532504',1100,1200.00,'C','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',190,'2020-12-03','414050005','900532504',1110,150000.00,'C','ALOJAMIENTO EXENTO F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',190,'2020-12-03','135519002','80870830',1100,1200.00,'D','CREE F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',190,'2020-12-03','236901001','80870830',1100,1200.00,'C','CREE F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',190,'2020-12-03','414050005','80870830',1110,150000.00,'C','ALOJAMIENTO EXENTO F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',190,'2020-12-03','130505003','0',1100,150000.00,'D','HUESPEDES F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',190,'2020-12-03','135519002','30206590',1100,1840.00,'D','CREE F1769',NULL,0,0.00,NULL,NULL,'1769',NULL),('VH',190,'2020-12-03','236901001','30206590',1100,1840.00,'C','CREE F1769',NULL,0,0.00,NULL,NULL,'1769',NULL),('VH',190,'2020-12-03','414050005','30206590',1110,230000.00,'C','ALOJAMIENTO EXENTO F1769',NULL,0,0.00,NULL,NULL,'1769',NULL),('VH',190,'2020-12-03','130505003','0',1100,230000.00,'D','HUESPEDES F1769',NULL,0,0.00,NULL,NULL,'1769',NULL),('VH',190,'2020-12-03','135519002','52427244',1100,29.63,'D','CREE F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',190,'2020-12-03','236901001','52427244',1100,29.63,'C','CREE F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',190,'2020-12-03','414015001','52427244',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',190,'2020-12-03','249515001','52427244',1100,296.00,'C','IMPOCONSUMO 8.00% F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',190,'2020-12-03','130505003','0',1100,284000.00,'D','HUESPEDES F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',190,'2020-12-03','135519002','52427244',1100,2240.00,'D','CREE F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',190,'2020-12-03','236901001','52427244',1100,2240.00,'C','CREE F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',190,'2020-12-03','414050005','52427244',1110,280000.00,'C','ALOJAMIENTO EXENTO F1775',NULL,0,0.00,NULL,NULL,'1775',NULL),('VH',190,'2020-12-03','135519002','18390446',1100,1440.00,'D','CREE F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',190,'2020-12-03','236901001','18390446',1100,1440.00,'C','CREE F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',190,'2020-12-03','414050005','18390446',1110,180000.00,'C','ALOJAMIENTO EXENTO F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',190,'2020-12-03','130505003','0',1100,180000.00,'D','HUESPEDES F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',190,'2020-12-03','135519002','398808',1100,155.55,'D','CREE F1781',NULL,0,0.00,NULL,NULL,'1781',NULL),('VH',190,'2020-12-03','236901001','398808',1100,155.55,'C','CREE F1781',NULL,0,0.00,NULL,NULL,'1781',NULL),('VH',190,'2020-12-03','414015002','398808',1112,19444.00,'C','RESTAURANTE BEBIDAS F1781',NULL,0,0.00,NULL,NULL,'1781',NULL),('VH',190,'2020-12-03','249515001','398808',1100,1556.00,'C','IMPOCONSUMO 8.00% F1781',NULL,0,0.00,NULL,NULL,'1781',NULL),('VH',190,'2020-12-03','130505003','0',1100,21000.00,'D','HUESPEDES F1781',NULL,0,0.00,NULL,NULL,'1781',NULL),('VH',190,'2020-12-03','135519002','1030615404',1100,1214.51,'D','CREE F1782',NULL,0,0.00,NULL,NULL,'1782',NULL),('VH',190,'2020-12-03','236901001','1030615404',1100,1214.51,'C','CREE F1782',NULL,0,0.00,NULL,NULL,'1782',NULL),('VH',190,'2020-12-03','414050005','1030615404',1110,151814.00,'C','ALOJAMIENTO EXENTO F1782',NULL,0,0.00,NULL,NULL,'1782',NULL),('VH',190,'2020-12-03','130505003','0',1100,151814.00,'D','HUESPEDES F1782',NULL,0,0.00,NULL,NULL,'1782',NULL),('VH',190,'2020-12-03','135519002','9434068',1100,1536.06,'D','CREE F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',190,'2020-12-03','236901001','9434068',1100,1536.06,'C','CREE F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',190,'2020-12-03','414050005','9434068',1110,192008.00,'C','ALOJAMIENTO EXENTO F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',190,'2020-12-03','130505003','0',1100,192008.00,'D','HUESPEDES F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',190,'2020-12-03','135519002','79861969',1100,1280.00,'D','CREE F1784',NULL,0,0.00,NULL,NULL,'1784',NULL),('VH',190,'2020-12-03','236901001','79861969',1100,1280.00,'C','CREE F1784',NULL,0,0.00,NULL,NULL,'1784',NULL),('VH',190,'2020-12-03','414050005','79861969',1110,160000.00,'C','ALOJAMIENTO EXENTO F1784',NULL,0,0.00,NULL,NULL,'1784',NULL),('VH',190,'2020-12-03','130505003','0',1100,160000.00,'D','HUESPEDES F1784',NULL,0,0.00,NULL,NULL,'1784',NULL),('VH',191,'2020-12-04','281505005','13275315',1100,44958.00,'C','LAVANDERIA F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',191,'2020-12-04','240801019','13275315',1100,8542.00,'C','IVA 19.00% F1722',NULL,0,44958.00,NULL,NULL,'1722',NULL),('VH',191,'2020-12-04','135519002','13275315',1100,960.00,'D','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',191,'2020-12-04','236901001','13275315',1100,960.00,'C','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',191,'2020-12-04','414050005','13275315',1110,120000.00,'C','ALOJAMIENTO EXENTO F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',191,'2020-12-04','130505003','0',1100,173500.00,'D','HUESPEDES F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',191,'2020-12-04','135519002','PAC12154D',1100,1877.18,'D','CREE F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',191,'2020-12-04','236901001','PAC12154D',1100,1877.18,'C','CREE F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',191,'2020-12-04','414050005','PAC12154D',1110,234647.00,'C','ALOJAMIENTO EXENTO F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',191,'2020-12-04','281505005','PAC12154D',1100,62605.00,'C','LAVANDERIA F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',191,'2020-12-04','240801019','PAC12154D',1100,11895.00,'C','IVA 19.00% F1738',NULL,0,62605.00,NULL,NULL,'1738',NULL),('VH',191,'2020-12-04','130505003','0',1100,309147.00,'D','HUESPEDES F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',191,'2020-12-04','135519002','900532504',1100,185.18,'D','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',191,'2020-12-04','236901001','900532504',1100,185.18,'C','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',191,'2020-12-04','414015001','900532504',1112,23148.00,'C','RESTAURANTE ALIMENTOS F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',191,'2020-12-04','249515001','900532504',1100,1852.00,'C','IMPOCONSUMO 8.00% F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',191,'2020-12-04','130505003','0',1100,175000.00,'D','HUESPEDES F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',191,'2020-12-04','135519002','900532504',1100,1200.00,'D','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',191,'2020-12-04','236901001','900532504',1100,1200.00,'C','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',191,'2020-12-04','414050005','900532504',1110,150000.00,'C','ALOJAMIENTO EXENTO F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',191,'2020-12-04','135519002','80870830',1100,1200.00,'D','CREE F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',191,'2020-12-04','236901001','80870830',1100,1200.00,'C','CREE F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',191,'2020-12-04','414050005','80870830',1110,150000.00,'C','ALOJAMIENTO EXENTO F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',191,'2020-12-04','130505003','0',1100,150000.00,'D','HUESPEDES F1768',NULL,0,0.00,NULL,NULL,'1768',NULL),('VH',191,'2020-12-04','135519002','18390446',1100,192.59,'D','CREE F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',191,'2020-12-04','236901001','18390446',1100,192.59,'C','CREE F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',191,'2020-12-04','414015001','18390446',1112,24074.00,'C','RESTAURANTE ALIMENTOS F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',191,'2020-12-04','249515001','18390446',1100,1926.00,'C','IMPOCONSUMO 8.00% F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',191,'2020-12-04','130505003','0',1100,206000.00,'D','HUESPEDES F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',191,'2020-12-04','135519002','18390446',1100,1440.00,'D','CREE F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',191,'2020-12-04','236901001','18390446',1100,1440.00,'C','CREE F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',191,'2020-12-04','414050005','18390446',1110,180000.00,'C','ALOJAMIENTO EXENTO F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',191,'2020-12-04','135519002','9434068',1100,1536.06,'D','CREE F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',191,'2020-12-04','236901001','9434068',1100,1536.06,'C','CREE F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',191,'2020-12-04','414050005','9434068',1110,192008.00,'C','ALOJAMIENTO EXENTO F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',191,'2020-12-04','130505003','0',1100,192008.00,'D','HUESPEDES F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',191,'2020-12-04','135519002','32282099',1100,29.63,'D','CREE F1785',NULL,0,0.00,NULL,NULL,'1785',NULL),('VH',191,'2020-12-04','236901001','32282099',1100,29.63,'C','CREE F1785',NULL,0,0.00,NULL,NULL,'1785',NULL),('VH',191,'2020-12-04','414015001','32282099',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1785',NULL,0,0.00,NULL,NULL,'1785',NULL),('VH',191,'2020-12-04','249515001','32282099',1100,296.00,'C','IMPOCONSUMO 8.00% F1785',NULL,0,0.00,NULL,NULL,'1785',NULL),('VH',191,'2020-12-04','130505003','0',1100,184000.00,'D','HUESPEDES F1785',NULL,0,0.00,NULL,NULL,'1785',NULL),('VH',191,'2020-12-04','135519002','32282099',1100,1440.00,'D','CREE F1785',NULL,0,0.00,NULL,NULL,'1785',NULL),('VH',191,'2020-12-04','236901001','32282099',1100,1440.00,'C','CREE F1785',NULL,0,0.00,NULL,NULL,'1785',NULL),('VH',191,'2020-12-04','414050005','32282099',1110,180000.00,'C','ALOJAMIENTO EXENTO F1785',NULL,0,0.00,NULL,NULL,'1785',NULL),('VH',191,'2020-12-04','135519002','211012723',1100,2000.00,'D','CREE F1786',NULL,0,0.00,NULL,NULL,'1786',NULL),('VH',191,'2020-12-04','236901001','211012723',1100,2000.00,'C','CREE F1786',NULL,0,0.00,NULL,NULL,'1786',NULL),('VH',191,'2020-12-04','414050005','211012723',1110,250000.00,'C','ALOJAMIENTO EXENTO F1786',NULL,0,0.00,NULL,NULL,'1786',NULL),('VH',191,'2020-12-04','130505003','0',1100,250000.00,'D','HUESPEDES F1786',NULL,0,0.00,NULL,NULL,'1786',NULL),('VH',191,'2020-12-04','135519002','1020804490',1100,1274.49,'D','CREE F1787',NULL,0,0.00,NULL,NULL,'1787',NULL),('VH',191,'2020-12-04','236901001','1020804490',1100,1274.49,'C','CREE F1787',NULL,0,0.00,NULL,NULL,'1787',NULL),('VH',191,'2020-12-04','414050005','1020804490',1110,159311.00,'C','ALOJAMIENTO EXENTO F1787',NULL,0,0.00,NULL,NULL,'1787',NULL),('VH',191,'2020-12-04','130505003','0',1100,159311.00,'D','HUESPEDES F1787',NULL,0,0.00,NULL,NULL,'1787',NULL),('VH',191,'2020-12-04','135519002','800452331',1100,1720.00,'D','CREE F1788',NULL,0,0.00,NULL,NULL,'1788',NULL),('VH',191,'2020-12-04','236901001','800452331',1100,1720.00,'C','CREE F1788',NULL,0,0.00,NULL,NULL,'1788',NULL),('VH',191,'2020-12-04','414050005','800452331',1110,215000.00,'C','ALOJAMIENTO EXENTO F1788',NULL,0,0.00,NULL,NULL,'1788',NULL),('VH',191,'2020-12-04','130505003','0',1100,215000.00,'D','HUESPEDES F1788',NULL,0,0.00,NULL,NULL,'1788',NULL),('VH',191,'2020-12-04','135519002','1020818005',1100,59.26,'D','CREE F1789',NULL,0,0.00,NULL,NULL,'1789',NULL),('VH',191,'2020-12-04','236901001','1020818005',1100,59.26,'C','CREE F1789',NULL,0,0.00,NULL,NULL,'1789',NULL),('VH',191,'2020-12-04','414015001','1020818005',1112,7407.00,'C','RESTAURANTE ALIMENTOS F1789',NULL,0,0.00,NULL,NULL,'1789',NULL),('VH',191,'2020-12-04','249515001','1020818005',1100,593.00,'C','IMPOCONSUMO 8.00% F1789',NULL,0,0.00,NULL,NULL,'1789',NULL),('VH',191,'2020-12-04','130505003','0',1100,174600.00,'D','HUESPEDES F1789',NULL,0,0.00,NULL,NULL,'1789',NULL),('VH',191,'2020-12-04','135519002','1020818005',1100,1332.80,'D','CREE F1789',NULL,0,0.00,NULL,NULL,'1789',NULL),('VH',191,'2020-12-04','236901001','1020818005',1100,1332.80,'C','CREE F1789',NULL,0,0.00,NULL,NULL,'1789',NULL),('VH',191,'2020-12-04','414050005','1020818005',1110,166600.00,'C','ALOJAMIENTO EXENTO F1789',NULL,0,0.00,NULL,NULL,'1789',NULL),('VH',192,'2020-12-05','135519002','13275315',1100,960.00,'D','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',192,'2020-12-05','236901001','13275315',1100,960.00,'C','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',192,'2020-12-05','414050005','13275315',1110,120000.00,'C','ALOJAMIENTO EXENTO F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',192,'2020-12-05','130505003','0',1100,120000.00,'D','HUESPEDES F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',192,'2020-12-05','135519002','PAC12154D',1100,1897.91,'D','CREE F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',192,'2020-12-05','236901001','PAC12154D',1100,1897.91,'C','CREE F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',192,'2020-12-05','414050005','PAC12154D',1110,237239.00,'C','ALOJAMIENTO EXENTO F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',192,'2020-12-05','130505003','0',1100,237239.00,'D','HUESPEDES F1738',NULL,0,0.00,NULL,NULL,'1738',NULL),('VH',192,'2020-12-05','135519002','900532504',1100,185.18,'D','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',192,'2020-12-05','236901001','900532504',1100,185.18,'C','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',192,'2020-12-05','414015001','900532504',1112,23148.00,'C','RESTAURANTE ALIMENTOS F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',192,'2020-12-05','249515001','900532504',1100,1852.00,'C','IMPOCONSUMO 8.00% F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',192,'2020-12-05','130505003','0',1100,175000.00,'D','HUESPEDES F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',192,'2020-12-05','135519002','900532504',1100,1200.00,'D','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',192,'2020-12-05','236901001','900532504',1100,1200.00,'C','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',192,'2020-12-05','414050005','900532504',1110,150000.00,'C','ALOJAMIENTO EXENTO F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',192,'2020-12-05','135519002','18390446',1100,1440.00,'D','CREE F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',192,'2020-12-05','236901001','18390446',1100,1440.00,'C','CREE F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',192,'2020-12-05','414050005','18390446',1110,180000.00,'C','ALOJAMIENTO EXENTO F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',192,'2020-12-05','130505003','0',1100,180000.00,'D','HUESPEDES F1776',NULL,0,0.00,NULL,NULL,'1776',NULL),('VH',192,'2020-12-05','135519002','9434068',1100,1536.06,'D','CREE F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',192,'2020-12-05','236901001','9434068',1100,1536.06,'C','CREE F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',192,'2020-12-05','414050005','9434068',1110,192008.00,'C','ALOJAMIENTO EXENTO F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',192,'2020-12-05','130505003','0',1100,192008.00,'D','HUESPEDES F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',192,'2020-12-05','135519002','32282099',1100,1440.00,'D','CREE F1785',NULL,0,0.00,NULL,NULL,'1785',NULL),('VH',192,'2020-12-05','236901001','32282099',1100,1440.00,'C','CREE F1785',NULL,0,0.00,NULL,NULL,'1785',NULL),('VH',192,'2020-12-05','414050005','32282099',1110,180000.00,'C','ALOJAMIENTO EXENTO F1785',NULL,0,0.00,NULL,NULL,'1785',NULL),('VH',192,'2020-12-05','130505003','0',1100,180000.00,'D','HUESPEDES F1785',NULL,0,0.00,NULL,NULL,'1785',NULL),('VH',192,'2020-12-05','135519002','211012723',1100,325.93,'D','CREE F1786',NULL,0,0.00,NULL,NULL,'1786',NULL),('VH',192,'2020-12-05','236901001','211012723',1100,325.93,'C','CREE F1786',NULL,0,0.00,NULL,NULL,'1786',NULL),('VH',192,'2020-12-05','414015001','211012723',1112,40741.00,'C','RESTAURANTE ALIMENTOS F1786',NULL,0,0.00,NULL,NULL,'1786',NULL),('VH',192,'2020-12-05','249515001','211012723',1100,3259.00,'C','IMPOCONSUMO 8.00% F1786',NULL,0,0.00,NULL,NULL,'1786',NULL),('VH',192,'2020-12-05','130505003','0',1100,298074.00,'D','HUESPEDES F1786',NULL,0,0.00,NULL,NULL,'1786',NULL),('VH',192,'2020-12-05','281505001','211012723',1100,4074.00,'C','SERVICIO PROPINA F1786',NULL,0,0.00,NULL,NULL,'1786',NULL),('VH',192,'2020-12-05','135519002','211012723',1100,2000.00,'D','CREE F1786',NULL,0,0.00,NULL,NULL,'1786',NULL),('VH',192,'2020-12-05','236901001','211012723',1100,2000.00,'C','CREE F1786',NULL,0,0.00,NULL,NULL,'1786',NULL),('VH',192,'2020-12-05','414050005','211012723',1110,250000.00,'C','ALOJAMIENTO EXENTO F1786',NULL,0,0.00,NULL,NULL,'1786',NULL),('VH',192,'2020-12-05','135519002','26666464',1100,29.63,'D','CREE F1790',NULL,0,0.00,NULL,NULL,'1790',NULL),('VH',192,'2020-12-05','236901001','26666464',1100,29.63,'C','CREE F1790',NULL,0,0.00,NULL,NULL,'1790',NULL),('VH',192,'2020-12-05','414015001','26666464',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1790',NULL,0,0.00,NULL,NULL,'1790',NULL),('VH',192,'2020-12-05','249515001','26666464',1100,629.00,'C','IMPOCONSUMO 8.00% F1790',NULL,0,0.00,NULL,NULL,'1790',NULL),('VH',192,'2020-12-05','130505003','0',1100,148500.00,'D','HUESPEDES F1790',NULL,0,0.00,NULL,NULL,'1790',NULL),('VH',192,'2020-12-05','135519002','26666464',1100,33.34,'D','CREE F1790',NULL,0,0.00,NULL,NULL,'1790',NULL),('VH',192,'2020-12-05','236901001','26666464',1100,33.34,'C','CREE F1790',NULL,0,0.00,NULL,NULL,'1790',NULL),('VH',192,'2020-12-05','414015005','26666464',1116,4167.00,'C','MINIBAR BEBIDAS F1790',NULL,0,0.00,NULL,NULL,'1790',NULL),('VH',192,'2020-12-05','135519002','26666464',1100,1120.00,'D','CREE F1790',NULL,0,0.00,NULL,NULL,'1790',NULL),('VH',192,'2020-12-05','236901001','26666464',1100,1120.00,'C','CREE F1790',NULL,0,0.00,NULL,NULL,'1790',NULL),('VH',192,'2020-12-05','414050005','26666464',1110,140000.00,'C','ALOJAMIENTO EXENTO F1790',NULL,0,0.00,NULL,NULL,'1790',NULL),('VH',192,'2020-12-05','135519002','80882812',1100,1147.04,'D','CREE F1792',NULL,0,0.00,NULL,NULL,'1792',NULL),('VH',192,'2020-12-05','236901001','80882812',1100,1147.04,'C','CREE F1792',NULL,0,0.00,NULL,NULL,'1792',NULL),('VH',192,'2020-12-05','414050005','80882812',1110,143380.00,'C','ALOJAMIENTO EXENTO F1792',NULL,0,0.00,NULL,NULL,'1792',NULL),('VH',192,'2020-12-05','130505003','0',1100,143380.00,'D','HUESPEDES F1792',NULL,0,0.00,NULL,NULL,'1792',NULL),('VH',192,'2020-12-05','135519002','1090513768',1100,1352.00,'D','CREE F1793',NULL,0,0.00,NULL,NULL,'1793',NULL),('VH',192,'2020-12-05','236901001','1090513768',1100,1352.00,'C','CREE F1793',NULL,0,0.00,NULL,NULL,'1793',NULL),('VH',192,'2020-12-05','414050005','1090513768',1110,169000.00,'C','ALOJAMIENTO EXENTO F1793',NULL,0,0.00,NULL,NULL,'1793',NULL),('VH',192,'2020-12-05','130505003','0',1100,169000.00,'D','HUESPEDES F1793',NULL,0,0.00,NULL,NULL,'1793',NULL),('VH',192,'2020-12-05','135519002','1090181631',1100,3200.00,'D','CREE F1794',NULL,0,0.00,NULL,NULL,'1794',NULL),('VH',192,'2020-12-05','236901001','1090181631',1100,3200.00,'C','CREE F1794',NULL,0,0.00,NULL,NULL,'1794',NULL),('VH',192,'2020-12-05','414050005','1090181631',1110,400000.00,'C','ALOJAMIENTO EXENTO F1794',NULL,0,0.00,NULL,NULL,'1794',NULL),('VH',192,'2020-12-05','130505003','0',1100,400000.00,'D','HUESPEDES F1794',NULL,0,0.00,NULL,NULL,'1794',NULL),('VH',192,'2020-12-05','135519002','80076077',1100,1210.94,'D','CREE F1795',NULL,0,0.00,NULL,NULL,'1795',NULL),('VH',192,'2020-12-05','236901001','80076077',1100,1210.94,'C','CREE F1795',NULL,0,0.00,NULL,NULL,'1795',NULL),('VH',192,'2020-12-05','414050005','80076077',1110,151368.00,'C','ALOJAMIENTO EXENTO F1795',NULL,0,0.00,NULL,NULL,'1795',NULL),('VH',192,'2020-12-05','130505003','0',1100,151368.00,'D','HUESPEDES F1795',NULL,0,0.00,NULL,NULL,'1795',NULL),('VH',193,'2020-12-07','135519002','13275315',1100,960.00,'D','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',193,'2020-12-07','236901001','13275315',1100,960.00,'C','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',193,'2020-12-07','414050005','13275315',1110,120000.00,'C','ALOJAMIENTO EXENTO F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',193,'2020-12-07','130505003','0',1100,120000.00,'D','HUESPEDES F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',193,'2020-12-07','135519002','900532504',1100,185.18,'D','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',193,'2020-12-07','236901001','900532504',1100,185.18,'C','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',193,'2020-12-07','414015001','900532504',1112,23148.00,'C','RESTAURANTE ALIMENTOS F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',193,'2020-12-07','249515001','900532504',1100,1852.00,'C','IMPOCONSUMO 8.00% F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',193,'2020-12-07','130505003','0',1100,177315.00,'D','HUESPEDES F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',193,'2020-12-07','281505001','900532504',1100,2315.00,'C','SERVICIO PROPINA F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',193,'2020-12-07','135519002','900532504',1100,1200.00,'D','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',193,'2020-12-07','236901001','900532504',1100,1200.00,'C','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',193,'2020-12-07','414050005','900532504',1110,150000.00,'C','ALOJAMIENTO EXENTO F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',193,'2020-12-07','135519002','9434068',1100,1536.06,'D','CREE F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',193,'2020-12-07','236901001','9434068',1100,1536.06,'C','CREE F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',193,'2020-12-07','414050005','9434068',1110,192008.00,'C','ALOJAMIENTO EXENTO F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',193,'2020-12-07','130505003','0',1100,192008.00,'D','HUESPEDES F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',193,'2020-12-07','135519002','1043683526',1100,1280.00,'D','CREE F1796',NULL,0,0.00,NULL,NULL,'1796',NULL),('VH',193,'2020-12-07','236901001','1043683526',1100,1280.00,'C','CREE F1796',NULL,0,0.00,NULL,NULL,'1796',NULL),('VH',193,'2020-12-07','414050005','1043683526',1110,160000.00,'C','ALOJAMIENTO EXENTO F1796',NULL,0,0.00,NULL,NULL,'1796',NULL),('VH',193,'2020-12-07','130505003','0',1100,160000.00,'D','HUESPEDES F1796',NULL,0,0.00,NULL,NULL,'1796',NULL),('VH',193,'2020-12-07','135519002','1121914315',1100,185.18,'D','CREE F1798',NULL,0,0.00,NULL,NULL,'1798',NULL),('VH',193,'2020-12-07','236901001','1121914315',1100,185.18,'C','CREE F1798',NULL,0,0.00,NULL,NULL,'1798',NULL),('VH',193,'2020-12-07','414015001','1121914315',1112,23148.00,'C','COMPLEMENTOS A PLANES F1798',NULL,0,0.00,NULL,NULL,'1798',NULL),('VH',193,'2020-12-07','249515001','1121914315',1100,1852.00,'C','IMPOCONSUMO 8.00% F1798',NULL,0,0.00,NULL,NULL,'1798',NULL),('VH',193,'2020-12-07','130505003','0',1100,325000.00,'D','HUESPEDES F1798',NULL,0,0.00,NULL,NULL,'1798',NULL),('VH',193,'2020-12-07','135519002','1121914315',1100,2400.00,'D','CREE F1798',NULL,0,0.00,NULL,NULL,'1798',NULL),('VH',193,'2020-12-07','236901001','1121914315',1100,2400.00,'C','CREE F1798',NULL,0,0.00,NULL,NULL,'1798',NULL),('VH',193,'2020-12-07','414050005','1121914315',1110,300000.00,'C','ALOJAMIENTO EXENTO F1798',NULL,0,0.00,NULL,NULL,'1798',NULL),('VH',193,'2020-12-07','135519002','1114819268',1100,1440.00,'D','CREE F1799',NULL,0,0.00,NULL,NULL,'1799',NULL),('VH',193,'2020-12-07','236901001','1114819268',1100,1440.00,'C','CREE F1799',NULL,0,0.00,NULL,NULL,'1799',NULL),('VH',193,'2020-12-07','414050005','1114819268',1110,180000.00,'C','ALOJAMIENTO EXENTO F1799',NULL,0,0.00,NULL,NULL,'1799',NULL),('VH',193,'2020-12-07','130505003','0',1100,180000.00,'D','HUESPEDES F1799',NULL,0,0.00,NULL,NULL,'1799',NULL),('VH',194,'2020-12-08','135519002','13275315',1100,960.00,'D','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',194,'2020-12-08','236901001','13275315',1100,960.00,'C','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',194,'2020-12-08','414050005','13275315',1110,120000.00,'C','ALOJAMIENTO EXENTO F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',194,'2020-12-08','130505003','0',1100,120000.00,'D','HUESPEDES F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',194,'2020-12-08','135519002','900532504',1100,185.18,'D','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',194,'2020-12-08','236901001','900532504',1100,185.18,'C','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',194,'2020-12-08','414015001','900532504',1112,23148.00,'C','RESTAURANTE ALIMENTOS F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',194,'2020-12-08','249515001','900532504',1100,1852.00,'C','IMPOCONSUMO 8.00% F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',194,'2020-12-08','130505003','0',1100,175000.00,'D','HUESPEDES F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',194,'2020-12-08','135519002','900532504',1100,1200.00,'D','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',194,'2020-12-08','236901001','900532504',1100,1200.00,'C','CREE F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',194,'2020-12-08','414050005','900532504',1110,150000.00,'C','ALOJAMIENTO EXENTO F1764',NULL,0,0.00,NULL,NULL,'1764',NULL),('VH',194,'2020-12-08','135519002','9434068',1100,1536.06,'D','CREE F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',194,'2020-12-08','236901001','9434068',1100,1536.06,'C','CREE F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',194,'2020-12-08','414050005','9434068',1110,192008.00,'C','ALOJAMIENTO EXENTO F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',194,'2020-12-08','130505003','0',1100,192008.00,'D','HUESPEDES F1783',NULL,0,0.00,NULL,NULL,'1783',NULL),('VH',194,'2020-12-08','281505005','1043683526',1100,13445.00,'C','LAVANDERIA F1796',NULL,0,0.00,NULL,NULL,'1796',NULL),('VH',194,'2020-12-08','240801019','1043683526',1100,2555.00,'C','IVA 19.00% F1796',NULL,0,13445.00,NULL,NULL,'1796',NULL),('VH',194,'2020-12-08','135519002','1043683526',1100,1280.00,'D','CREE F1796',NULL,0,0.00,NULL,NULL,'1796',NULL),('VH',194,'2020-12-08','236901001','1043683526',1100,1280.00,'C','CREE F1796',NULL,0,0.00,NULL,NULL,'1796',NULL),('VH',194,'2020-12-08','414050005','1043683526',1110,160000.00,'C','ALOJAMIENTO EXENTO F1796',NULL,0,0.00,NULL,NULL,'1796',NULL),('VH',194,'2020-12-08','130505003','0',1100,176000.00,'D','HUESPEDES F1796',NULL,0,0.00,NULL,NULL,'1796',NULL),('VH',194,'2020-12-08','135519002','1121914315',1100,26.89,'D','CREE F1798',NULL,0,0.00,NULL,NULL,'1798',NULL),('VH',194,'2020-12-08','236901001','1121914315',1100,26.89,'C','CREE F1798',NULL,0,0.00,NULL,NULL,'1798',NULL),('VH',194,'2020-12-08','414015011','1121914315',1116,3361.00,'C','MINIBAR KIT DE ASEO F1798',NULL,0,0.00,NULL,NULL,'1798',NULL),('VH',194,'2020-12-08','240801019','1121914315',1100,639.00,'C','IVA 19.00% F1798',NULL,0,3361.00,NULL,NULL,'1798',NULL),('VH',194,'2020-12-08','130505003','0',1100,4000.00,'D','HUESPEDES F1798',NULL,0,0.00,NULL,NULL,'1798',NULL),('VH',194,'2020-12-08','135519002','1114819268',1100,1280.00,'D','CREE F1799',NULL,0,0.00,NULL,NULL,'1799',NULL),('VH',194,'2020-12-08','236901001','1114819268',1100,1280.00,'C','CREE F1799',NULL,0,0.00,NULL,NULL,'1799',NULL),('VH',194,'2020-12-08','414050005','1114819268',1110,160000.00,'C','ALOJAMIENTO EXENTO F1799',NULL,0,0.00,NULL,NULL,'1799',NULL),('VH',194,'2020-12-08','130505003','0',1100,160000.00,'D','HUESPEDES F1799',NULL,0,0.00,NULL,NULL,'1799',NULL),('VH',194,'2020-12-08','135519002','1072650913',1100,59.26,'D','CREE F1800',NULL,0,0.00,NULL,NULL,'1800',NULL),('VH',194,'2020-12-08','236901001','1072650913',1100,59.26,'C','CREE F1800',NULL,0,0.00,NULL,NULL,'1800',NULL),('VH',194,'2020-12-08','414015001','1072650913',1112,7407.00,'C','RESTAURANTE ALIMENTOS F1800',NULL,0,0.00,NULL,NULL,'1800',NULL),('VH',194,'2020-12-08','249515001','1072650913',1100,593.00,'C','IMPOCONSUMO 8.00% F1800',NULL,0,0.00,NULL,NULL,'1800',NULL),('VH',194,'2020-12-08','130505003','0',1100,148000.00,'D','HUESPEDES F1800',NULL,0,0.00,NULL,NULL,'1800',NULL),('VH',194,'2020-12-08','135519002','1072650913',1100,1120.00,'D','CREE F1800',NULL,0,0.00,NULL,NULL,'1800',NULL),('VH',194,'2020-12-08','236901001','1072650913',1100,1120.00,'C','CREE F1800',NULL,0,0.00,NULL,NULL,'1800',NULL),('VH',194,'2020-12-08','414050005','1072650913',1110,140000.00,'C','ALOJAMIENTO EXENTO F1800',NULL,0,0.00,NULL,NULL,'1800',NULL),('VH',194,'2020-12-08','135519002','8004523311',1100,1720.00,'D','CREE F1801',NULL,0,0.00,NULL,NULL,'1801',NULL),('VH',194,'2020-12-08','236901001','8004523311',1100,1720.00,'C','CREE F1801',NULL,0,0.00,NULL,NULL,'1801',NULL),('VH',194,'2020-12-08','414050005','8004523311',1110,215000.00,'C','ALOJAMIENTO EXENTO F1801',NULL,0,0.00,NULL,NULL,'1801',NULL),('VH',194,'2020-12-08','130505003','0',1100,215000.00,'D','HUESPEDES F1801',NULL,0,0.00,NULL,NULL,'1801',NULL),('VH',194,'2020-12-08','135519002','86063785',1100,1840.00,'D','CREE F1802',NULL,0,0.00,NULL,NULL,'1802',NULL),('VH',194,'2020-12-08','236901001','86063785',1100,1840.00,'C','CREE F1802',NULL,0,0.00,NULL,NULL,'1802',NULL),('VH',194,'2020-12-08','414050005','86063785',1110,230000.00,'C','ALOJAMIENTO EXENTO F1802',NULL,0,0.00,NULL,NULL,'1802',NULL),('VH',194,'2020-12-08','130505003','0',1100,230000.00,'D','HUESPEDES F1802',NULL,0,0.00,NULL,NULL,'1802',NULL),('VH',194,'2020-12-08','135519002','79287970',1100,2800.00,'D','CREE F1803',NULL,0,0.00,NULL,NULL,'1803',NULL),('VH',194,'2020-12-08','236901001','79287970',1100,2800.00,'C','CREE F1803',NULL,0,0.00,NULL,NULL,'1803',NULL),('VH',194,'2020-12-08','414050005','79287970',1110,350000.00,'C','ALOJAMIENTO EXENTO F1803',NULL,0,0.00,NULL,NULL,'1803',NULL),('VH',194,'2020-12-08','130505003','0',1100,350000.00,'D','HUESPEDES F1803',NULL,0,0.00,NULL,NULL,'1803',NULL),('VH',195,'2020-12-17','135519002','13275315',1100,960.00,'D','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',195,'2020-12-17','236901001','13275315',1100,960.00,'C','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',195,'2020-12-17','414050005','13275315',1110,120000.00,'C','ALOJAMIENTO EXENTO F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',195,'2020-12-17','130505003','0',1100,120000.00,'D','HUESPEDES F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',195,'2020-12-17','281505005','1043683526',1100,13445.00,'C','LAVANDERIA F1796',NULL,0,0.00,NULL,NULL,'1796',NULL),('VH',195,'2020-12-17','240801019','1043683526',1100,2555.00,'C','IVA 19.00% F1796',NULL,0,13445.00,NULL,NULL,'1796',NULL),('VH',195,'2020-12-17','135519002','1043683526',1100,1280.00,'D','CREE F1796',NULL,0,0.00,NULL,NULL,'1796',NULL),('VH',195,'2020-12-17','236901001','1043683526',1100,1280.00,'C','CREE F1796',NULL,0,0.00,NULL,NULL,'1796',NULL),('VH',195,'2020-12-17','414050005','1043683526',1110,160000.00,'C','ALOJAMIENTO EXENTO F1796',NULL,0,0.00,NULL,NULL,'1796',NULL),('VH',195,'2020-12-17','130505003','0',1100,176000.00,'D','HUESPEDES F1796',NULL,0,0.00,NULL,NULL,'1796',NULL),('VH',195,'2020-12-17','135519002','18390446',1100,1440.00,'D','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',195,'2020-12-17','236901001','18390446',1100,1440.00,'C','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',195,'2020-12-17','414050005','18390446',1110,180000.00,'C','ALOJAMIENTO EXENTO F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',195,'2020-12-17','130505003','0',1100,188000.00,'D','HUESPEDES F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',195,'2020-12-17','249515001','18390446',1100,593.00,'C','IMPOCONSUMO 8.00% F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',195,'2020-12-17','135519002','18390446',1100,59.26,'D','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',195,'2020-12-17','236901001','18390446',1100,59.26,'C','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',195,'2020-12-17','414015001','18390446',1112,7407.00,'C','RESTAURANTE ALIMENTOS 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F1852',NULL,0,0.00,NULL,NULL,'1852',NULL),('VH',195,'2020-12-17','414050005','30206590',1110,290000.00,'C','ALOJAMIENTO EXENTO F1852',NULL,0,0.00,NULL,NULL,'1852',NULL),('VH',195,'2020-12-17','130505003','0',1100,290000.00,'D','HUESPEDES F1852',NULL,0,0.00,NULL,NULL,'1852',NULL),('VH',195,'2020-12-17','135519002','46355403',1100,1745.40,'D','CREE F1853',NULL,0,0.00,NULL,NULL,'1853',NULL),('VH',195,'2020-12-17','236901001','46355403',1100,1745.40,'C','CREE F1853',NULL,0,0.00,NULL,NULL,'1853',NULL),('VH',195,'2020-12-17','414050005','46355403',1110,218175.00,'C','ALOJAMIENTO EXENTO F1853',NULL,0,0.00,NULL,NULL,'1853',NULL),('VH',195,'2020-12-17','130505003','0',1100,218175.00,'D','HUESPEDES F1853',NULL,0,0.00,NULL,NULL,'1853',NULL),('VH',195,'2020-12-17','135519002','43880217',1100,4000.00,'D','CREE F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',195,'2020-12-17','236901001','43880217',1100,4000.00,'C','CREE 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F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',196,'2020-12-19','130505003','0',1100,199667.00,'D','HUESPEDES F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',196,'2020-12-19','281505001','18390446',1100,1667.00,'C','SERVICIO PROPINA F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',196,'2020-12-19','135519002','18390446',1100,1440.00,'D','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',196,'2020-12-19','236901001','18390446',1100,1440.00,'C','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',196,'2020-12-19','414050005','18390446',1110,180000.00,'C','ALOJAMIENTO EXENTO F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',196,'2020-12-19','135519002','92485980',1100,2000.00,'D','CREE F1837',NULL,0,0.00,NULL,NULL,'1837',NULL),('VH',196,'2020-12-19','236901001','92485980',1100,2000.00,'C','CREE F1837',NULL,0,0.00,NULL,NULL,'1837',NULL),('VH',196,'2020-12-19','414050005','92485980',1110,250000.00,'C','ALOJAMIENTO EXENTO F1837',NULL,0,0.00,NULL,NULL,'1837',NULL),('VH',196,'2020-12-19','130505003','0',1100,250000.00,'D','HUESPEDES F1837',NULL,0,0.00,NULL,NULL,'1837',NULL),('VH',196,'2020-12-19','135519002','1010232447',1100,185.18,'D','CREE F1843',NULL,0,0.00,NULL,NULL,'1843',NULL),('VH',196,'2020-12-19','236901001','1010232447',1100,185.18,'C','CREE F1843',NULL,0,0.00,NULL,NULL,'1843',NULL),('VH',196,'2020-12-19','414015001','1010232447',1112,23148.00,'C','RESTAURANTE ALIMENTOS F1843',NULL,0,0.00,NULL,NULL,'1843',NULL),('VH',196,'2020-12-19','249515001','1010232447',1100,1852.00,'C','IMPOCONSUMO 8.00% F1843',NULL,0,0.00,NULL,NULL,'1843',NULL),('VH',196,'2020-12-19','130505003','0',1100,27315.00,'D','HUESPEDES F1843',NULL,0,0.00,NULL,NULL,'1843',NULL),('VH',196,'2020-12-19','281505001','1010232447',1100,2315.00,'C','SERVICIO PROPINA F1843',NULL,0,0.00,NULL,NULL,'1843',NULL),('VH',196,'2020-12-19','135519002','43880217',1100,4000.00,'D','CREE F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',196,'2020-12-19','236901001','43880217',1100,4000.00,'C','CREE F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',196,'2020-12-19','414050005','43880217',1110,500000.00,'C','ALOJAMIENTO EXENTO F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',196,'2020-12-19','130505003','0',1100,500000.00,'D','HUESPEDES F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',196,'2020-12-19','135519002','46355403',1100,1694.71,'D','CREE F1865',NULL,0,0.00,NULL,NULL,'1865',NULL),('VH',196,'2020-12-19','236901001','46355403',1100,1694.71,'C','CREE F1865',NULL,0,0.00,NULL,NULL,'1865',NULL),('VH',196,'2020-12-19','414050005','46355403',1110,211839.00,'C','ALOJAMIENTO EXENTO F1865',NULL,0,0.00,NULL,NULL,'1865',NULL),('VH',196,'2020-12-19','130505003','0',1100,211839.00,'D','HUESPEDES F1865',NULL,0,0.00,NULL,NULL,'1865',NULL),('VH',196,'2020-12-19','135519002','1015474699',1100,474.08,'D','CREE F1866',NULL,0,0.00,NULL,NULL,'1866',NULL),('VH',196,'2020-12-19','236901001','1015474699',1100,474.08,'C','CREE F1866',NULL,0,0.00,NULL,NULL,'1866',NULL),('VH',196,'2020-12-19','414015001','1015474699',1112,59260.00,'C','RESTAURANTE ALIMENTOS F1866',NULL,0,0.00,NULL,NULL,'1866',NULL),('VH',196,'2020-12-19','249515001','1015474699',1100,5073.00,'C','IMPOCONSUMO 8.00% F1866',NULL,0,0.00,NULL,NULL,'1866',NULL),('VH',196,'2020-12-19','130505003','0',1100,222268.00,'D','HUESPEDES F1866',NULL,0,0.00,NULL,NULL,'1866',NULL),('VH',196,'2020-12-19','135519002','1015474699',1100,33.34,'D','CREE F1866',NULL,0,0.00,NULL,NULL,'1866',NULL),('VH',196,'2020-12-19','236901001','1015474699',1100,33.34,'C','CREE F1866',NULL,0,0.00,NULL,NULL,'1866',NULL),('VH',196,'2020-12-19','414015005','1015474699',1116,4167.00,'C','MINIBAR BEBIDAS F1866',NULL,0,0.00,NULL,NULL,'1866',NULL),('VH',196,'2020-12-19','135519002','1015474699',1100,1230.14,'D','CREE F1866',NULL,0,0.00,NULL,NULL,'1866',NULL),('VH',196,'2020-12-19','236901001','1015474699',1100,1230.14,'C','CREE F1866',NULL,0,0.00,NULL,NULL,'1866',NULL),('VH',196,'2020-12-19','414050005','1015474699',1110,153768.00,'C','ALOJAMIENTO EXENTO F1866',NULL,0,0.00,NULL,NULL,'1866',NULL),('VH',196,'2020-12-19','135519002','1019075742',1100,1680.00,'D','CREE F1867',NULL,0,0.00,NULL,NULL,'1867',NULL),('VH',196,'2020-12-19','236901001','1019075742',1100,1680.00,'C','CREE F1867',NULL,0,0.00,NULL,NULL,'1867',NULL),('VH',196,'2020-12-19','414015005','1019075742',1116,210000.00,'C','MINIBAR BEBIDAS F1867',NULL,0,0.00,NULL,NULL,'1867',NULL),('VH',196,'2020-12-19','130505003','0',1100,376600.00,'D','HUESPEDES F1867',NULL,0,0.00,NULL,NULL,'1867',NULL),('VH',196,'2020-12-19','135519002','1019075742',1100,1332.80,'D','CREE F1867',NULL,0,0.00,NULL,NULL,'1867',NULL),('VH',196,'2020-12-19','236901001','1019075742',1100,1332.80,'C','CREE F1867',NULL,0,0.00,NULL,NULL,'1867',NULL),('VH',196,'2020-12-19','414050005','1019075742',1110,166600.00,'C','ALOJAMIENTO EXENTO F1867',NULL,0,0.00,NULL,NULL,'1867',NULL),('VH',196,'2020-12-19','135519002','80904928',1100,88.89,'D','CREE F1868',NULL,0,0.00,NULL,NULL,'1868',NULL),('VH',196,'2020-12-19','236901001','80904928',1100,88.89,'C','CREE F1868',NULL,0,0.00,NULL,NULL,'1868',NULL),('VH',196,'2020-12-19','414015001','80904928',1112,11111.00,'C','RESTAURANTE ALIMENTOS F1868',NULL,0,0.00,NULL,NULL,'1868',NULL),('VH',196,'2020-12-19','249515001','80904928',1100,889.00,'C','IMPOCONSUMO 8.00% F1868',NULL,0,0.00,NULL,NULL,'1868',NULL),('VH',196,'2020-12-19','130505003','0',1100,592000.00,'D','HUESPEDES F1868',NULL,0,0.00,NULL,NULL,'1868',NULL),('VH',196,'2020-12-19','135519002','80904928',1100,4640.00,'D','CREE F1868',NULL,0,0.00,NULL,NULL,'1868',NULL),('VH',196,'2020-12-19','236901001','80904928',1100,4640.00,'C','CREE F1868',NULL,0,0.00,NULL,NULL,'1868',NULL),('VH',196,'2020-12-19','414050005','80904928',1110,580000.00,'C','ALOJAMIENTO EXENTO F1868',NULL,0,0.00,NULL,NULL,'1868',NULL),('VH',196,'2020-12-19','135519002','1110448981',1100,66.66,'D','CREE F1869',NULL,0,0.00,NULL,NULL,'1869',NULL),('VH',196,'2020-12-19','236901001','1110448981',1100,66.66,'C','CREE F1869',NULL,0,0.00,NULL,NULL,'1869',NULL),('VH',196,'2020-12-19','414015005','1110448981',1116,8333.00,'C','MINIBAR BEBIDAS F1869',NULL,0,0.00,NULL,NULL,'1869',NULL),('VH',196,'2020-12-19','249515001','1110448981',1100,667.00,'C','IMPOCONSUMO 8.00% F1869',NULL,0,0.00,NULL,NULL,'1869',NULL),('VH',196,'2020-12-19','130505003','0',1100,161000.00,'D','HUESPEDES F1869',NULL,0,0.00,NULL,NULL,'1869',NULL),('VH',196,'2020-12-19','135519002','1110448981',1100,1216.00,'D','CREE F1869',NULL,0,0.00,NULL,NULL,'1869',NULL),('VH',196,'2020-12-19','236901001','1110448981',1100,1216.00,'C','CREE F1869',NULL,0,0.00,NULL,NULL,'1869',NULL),('VH',196,'2020-12-19','414050005','1110448981',1110,152000.00,'C','ALOJAMIENTO EXENTO F1869',NULL,0,0.00,NULL,NULL,'1869',NULL),('VH',196,'2020-12-19','135519002','13250416',1100,2480.00,'D','CREE F1870',NULL,0,0.00,NULL,NULL,'1870',NULL),('VH',196,'2020-12-19','236901001','13250416',1100,2480.00,'C','CREE F1870',NULL,0,0.00,NULL,NULL,'1870',NULL),('VH',196,'2020-12-19','414050005','13250416',1110,310000.00,'C','ALOJAMIENTO EXENTO F1870',NULL,0,0.00,NULL,NULL,'1870',NULL),('VH',196,'2020-12-19','130505003','0',1100,310000.00,'D','HUESPEDES F1870',NULL,0,0.00,NULL,NULL,'1870',NULL),('VH',196,'2020-12-19','135519002','52696725',1100,29.63,'D','CREE F1871',NULL,0,0.00,NULL,NULL,'1871',NULL),('VH',196,'2020-12-19','236901001','52696725',1100,29.63,'C','CREE F1871',NULL,0,0.00,NULL,NULL,'1871',NULL),('VH',196,'2020-12-19','414015001','52696725',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1871',NULL,0,0.00,NULL,NULL,'1871',NULL),('VH',196,'2020-12-19','249515001','52696725',1100,296.00,'C','IMPOCONSUMO 8.00% F1871',NULL,0,0.00,NULL,NULL,'1871',NULL),('VH',196,'2020-12-19','130505003','0',1100,190543.00,'D','HUESPEDES F1871',NULL,0,0.00,NULL,NULL,'1871',NULL),('VH',196,'2020-12-19','135519002','52696725',1100,1492.34,'D','CREE F1871',NULL,0,0.00,NULL,NULL,'1871',NULL),('VH',196,'2020-12-19','236901001','52696725',1100,1492.34,'C','CREE F1871',NULL,0,0.00,NULL,NULL,'1871',NULL),('VH',196,'2020-12-19','414050005','52696725',1110,186543.00,'C','ALOJAMIENTO EXENTO F1871',NULL,0,0.00,NULL,NULL,'1871',NULL),('VH',196,'2020-12-19','135519002','1015411294',1100,29.63,'D','CREE F1872',NULL,0,0.00,NULL,NULL,'1872',NULL),('VH',196,'2020-12-19','236901001','1015411294',1100,29.63,'C','CREE F1872',NULL,0,0.00,NULL,NULL,'1872',NULL),('VH',196,'2020-12-19','414015002','1015411294',1112,3704.00,'C','RESTAURANTE BEBIDAS F1872',NULL,0,0.00,NULL,NULL,'1872',NULL),('VH',196,'2020-12-19','249515001','1015411294',1100,296.00,'C','IMPOCONSUMO 8.00% F1872',NULL,0,0.00,NULL,NULL,'1872',NULL),('VH',196,'2020-12-19','130505003','0',1100,149225.00,'D','HUESPEDES F1872',NULL,0,0.00,NULL,NULL,'1872',NULL),('VH',196,'2020-12-19','135519002','1015411294',1100,1161.80,'D','CREE F1872',NULL,0,0.00,NULL,NULL,'1872',NULL),('VH',196,'2020-12-19','236901001','1015411294',1100,1161.80,'C','CREE F1872',NULL,0,0.00,NULL,NULL,'1872',NULL),('VH',196,'2020-12-19','414050005','1015411294',1110,145225.00,'C','ALOJAMIENTO EXENTO F1872',NULL,0,0.00,NULL,NULL,'1872',NULL),('VH',196,'2020-12-19','135519002','91518303',1100,1492.34,'D','CREE F1873',NULL,0,0.00,NULL,NULL,'1873',NULL),('VH',196,'2020-12-19','236901001','91518303',1100,1492.34,'C','CREE F1873',NULL,0,0.00,NULL,NULL,'1873',NULL),('VH',196,'2020-12-19','414050005','91518303',1110,186543.00,'C','ALOJAMIENTO EXENTO F1873',NULL,0,0.00,NULL,NULL,'1873',NULL),('VH',196,'2020-12-19','130505003','0',1100,186543.00,'D','HUESPEDES F1873',NULL,0,0.00,NULL,NULL,'1873',NULL),('VH',197,'2020-12-20','135519002','13275315',1100,960.00,'D','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',197,'2020-12-20','236901001','13275315',1100,960.00,'C','CREE F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',197,'2020-12-20','414050005','13275315',1110,120000.00,'C','ALOJAMIENTO EXENTO F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',197,'2020-12-20','130505003','0',1100,120000.00,'D','HUESPEDES F1722',NULL,0,0.00,NULL,NULL,'1722',NULL),('VH',197,'2020-12-20','135519002','18390446',1100,118.52,'D','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',197,'2020-12-20','236901001','18390446',1100,118.52,'C','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',197,'2020-12-20','414015001','18390446',1112,14815.00,'C','RESTAURANTE ALIMENTOS F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',197,'2020-12-20','249515001','18390446',1100,1185.00,'C','IMPOCONSUMO 8.00% F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',197,'2020-12-20','130505003','0',1100,196000.00,'D','HUESPEDES F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',197,'2020-12-20','135519002','18390446',1100,1440.00,'D','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',197,'2020-12-20','236901001','18390446',1100,1440.00,'C','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',197,'2020-12-20','414050005','18390446',1110,180000.00,'C','ALOJAMIENTO EXENTO F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',197,'2020-12-20','135519002','43880217',1100,4000.00,'D','CREE F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',197,'2020-12-20','236901001','43880217',1100,4000.00,'C','CREE F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',197,'2020-12-20','414050005','43880217',1110,500000.00,'C','ALOJAMIENTO EXENTO F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',197,'2020-12-20','130505003','0',1100,500000.00,'D','HUESPEDES F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',197,'2020-12-20','135519002','46355403',1100,1694.71,'D','CREE F1865',NULL,0,0.00,NULL,NULL,'1865',NULL),('VH',197,'2020-12-20','236901001','46355403',1100,1694.71,'C','CREE F1865',NULL,0,0.00,NULL,NULL,'1865',NULL),('VH',197,'2020-12-20','414050005','46355403',1110,211839.00,'C','ALOJAMIENTO EXENTO F1865',NULL,0,0.00,NULL,NULL,'1865',NULL),('VH',197,'2020-12-20','130505003','0',1100,211839.00,'D','HUESPEDES F1865',NULL,0,0.00,NULL,NULL,'1865',NULL),('VH',197,'2020-12-20','135519002','80904928',1100,444.45,'D','CREE F1868',NULL,0,0.00,NULL,NULL,'1868',NULL),('VH',197,'2020-12-20','236901001','80904928',1100,444.45,'C','CREE F1868',NULL,0,0.00,NULL,NULL,'1868',NULL),('VH',197,'2020-12-20','414015002','80904928',1112,55556.00,'C','RESTAURANTE BEBIDAS F1868',NULL,0,0.00,NULL,NULL,'1868',NULL),('VH',197,'2020-12-20','249515001','80904928',1100,4444.00,'C','IMPOCONSUMO 8.00% F1868',NULL,0,0.00,NULL,NULL,'1868',NULL),('VH',197,'2020-12-20','130505003','0',1100,60000.00,'D','HUESPEDES F1868',NULL,0,0.00,NULL,NULL,'1868',NULL),('VH',197,'2020-12-20','135519002','94151870',1100,1280.00,'D','CREE F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',197,'2020-12-20','236901001','94151870',1100,1280.00,'C','CREE F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',197,'2020-12-20','414050005','94151870',1110,160000.00,'C','ALOJAMIENTO EXENTO F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',197,'2020-12-20','130505003','0',1100,177000.00,'D','HUESPEDES F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',197,'2020-12-20','249515001','94151870',1100,1260.00,'C','IMPOCONSUMO 8.00% F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',197,'2020-12-20','135519002','94151870',1100,59.26,'D','CREE F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',197,'2020-12-20','236901001','94151870',1100,59.26,'C','CREE F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',197,'2020-12-20','414015001','94151870',1112,7407.00,'C','RESTAURANTE ALIMENTOS F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',197,'2020-12-20','135519002','94151870',1100,66.66,'D','CREE F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',197,'2020-12-20','236901001','94151870',1100,66.66,'C','CREE F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',197,'2020-12-20','414015005','94151870',1116,8333.00,'C','MINIBAR BEBIDAS F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',197,'2020-12-20','135519002','79862132',1100,1280.00,'D','CREE F1875',NULL,0,0.00,NULL,NULL,'1875',NULL),('VH',197,'2020-12-20','236901001','79862132',1100,1280.00,'C','CREE F1875',NULL,0,0.00,NULL,NULL,'1875',NULL),('VH',197,'2020-12-20','414050005','79862132',1110,160000.00,'C','ALOJAMIENTO EXENTO F1875',NULL,0,0.00,NULL,NULL,'1875',NULL),('VH',197,'2020-12-20','130505003','0',1100,160000.00,'D','HUESPEDES F1875',NULL,0,0.00,NULL,NULL,'1875',NULL),('VH',198,'2020-12-21','281505001','118040974',1100,1806.00,'C','SERVICIO PROPINA F1741',NULL,0,0.00,NULL,NULL,'1741',NULL),('VH',198,'2020-12-21','130505003','0',1100,1806.00,'D','HUESPEDES F1741',NULL,0,0.00,NULL,NULL,'1741',NULL),('VH',198,'2020-12-21','135519002','18390446',1100,118.52,'D','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',198,'2020-12-21','236901001','18390446',1100,118.52,'C','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',198,'2020-12-21','414015001','18390446',1112,14815.00,'C','RESTAURANTE ALIMENTOS F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',198,'2020-12-21','249515001','18390446',1100,1185.00,'C','IMPOCONSUMO 8.00% F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',198,'2020-12-21','130505003','0',1100,196000.00,'D','HUESPEDES F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',198,'2020-12-21','135519002','18390446',1100,1440.00,'D','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',198,'2020-12-21','236901001','18390446',1100,1440.00,'C','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',198,'2020-12-21','414050005','18390446',1110,180000.00,'C','ALOJAMIENTO EXENTO F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',198,'2020-12-21','135519002','43880217',1100,4000.00,'D','CREE F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',198,'2020-12-21','236901001','43880217',1100,4000.00,'C','CREE F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',198,'2020-12-21','414050005','43880217',1110,500000.00,'C','ALOJAMIENTO EXENTO F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',198,'2020-12-21','130505003','0',1100,500000.00,'D','HUESPEDES F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',198,'2020-12-21','135519002','94151870',1100,203.70,'D','CREE F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',198,'2020-12-21','236901001','94151870',1100,203.70,'C','CREE F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',198,'2020-12-21','414015001','94151870',1112,25463.00,'C','RESTAURANTE ALIMENTOS F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',198,'2020-12-21','249515001','94151870',1100,2037.00,'C','IMPOCONSUMO 8.00% F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',198,'2020-12-21','130505003','0',1100,189306.00,'D','HUESPEDES F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',198,'2020-12-21','281505001','94151870',1100,1806.00,'C','SERVICIO PROPINA F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',198,'2020-12-21','135519002','94151870',1100,1280.00,'D','CREE F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',198,'2020-12-21','236901001','94151870',1100,1280.00,'C','CREE F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',198,'2020-12-21','414050005','94151870',1110,160000.00,'C','ALOJAMIENTO EXENTO F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',198,'2020-12-21','135519002','98568590',1100,3200.00,'D','CREE F1876',NULL,0,0.00,NULL,NULL,'1876',NULL),('VH',198,'2020-12-21','236901001','98568590',1100,3200.00,'C','CREE F1876',NULL,0,0.00,NULL,NULL,'1876',NULL),('VH',198,'2020-12-21','414050005','98568590',1110,400000.00,'C','ALOJAMIENTO EXENTO F1876',NULL,0,0.00,NULL,NULL,'1876',NULL),('VH',198,'2020-12-21','130505003','0',1100,400000.00,'D','HUESPEDES F1876',NULL,0,0.00,NULL,NULL,'1876',NULL),('VH',198,'2020-12-21','135519002','79287970',1100,262.97,'D','CREE F1877',NULL,0,0.00,NULL,NULL,'1877',NULL),('VH',198,'2020-12-21','236901001','79287970',1100,262.97,'C','CREE F1877',NULL,0,0.00,NULL,NULL,'1877',NULL),('VH',198,'2020-12-21','414015001','79287970',1112,32871.00,'C','RESTAURANTE ALIMENTOS F1877',NULL,0,0.00,NULL,NULL,'1877',NULL),('VH',198,'2020-12-21','249515001','79287970',1100,2629.00,'C','IMPOCONSUMO 8.00% F1877',NULL,0,0.00,NULL,NULL,'1877',NULL),('VH',198,'2020-12-21','130505003','0',1100,265500.00,'D','HUESPEDES F1877',NULL,0,0.00,NULL,NULL,'1877',NULL),('VH',198,'2020-12-21','135519002','79287970',1100,1840.00,'D','CREE F1877',NULL,0,0.00,NULL,NULL,'1877',NULL),('VH',198,'2020-12-21','236901001','79287970',1100,1840.00,'C','CREE F1877',NULL,0,0.00,NULL,NULL,'1877',NULL),('VH',198,'2020-12-21','414050005','79287970',1110,230000.00,'C','ALOJAMIENTO EXENTO F1877',NULL,0,0.00,NULL,NULL,'1877',NULL),('VH',198,'2020-12-21','135519002','1140828406',1100,1440.00,'D','CREE F1878',NULL,0,0.00,NULL,NULL,'1878',NULL),('VH',198,'2020-12-21','236901001','1140828406',1100,1440.00,'C','CREE F1878',NULL,0,0.00,NULL,NULL,'1878',NULL),('VH',198,'2020-12-21','414050005','1140828406',1110,180000.00,'C','ALOJAMIENTO EXENTO F1878',NULL,0,0.00,NULL,NULL,'1878',NULL),('VH',198,'2020-12-21','130505003','0',1100,180000.00,'D','HUESPEDES F1878',NULL,0,0.00,NULL,NULL,'1878',NULL),('VH',198,'2020-12-21','135519002','211012723',1100,962.96,'D','CREE F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',198,'2020-12-21','236901001','211012723',1100,962.96,'C','CREE F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',198,'2020-12-21','414015001','211012723',1112,120370.00,'C','RESTAURANTE ALIMENTOS F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',198,'2020-12-21','249515001','211012723',1100,9630.00,'C','IMPOCONSUMO 8.00% F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',198,'2020-12-21','130505003','0',1100,392037.00,'D','HUESPEDES F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',198,'2020-12-21','281505001','211012723',1100,12037.00,'C','SERVICIO PROPINA F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',198,'2020-12-21','135519002','211012723',1100,2000.00,'D','CREE F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',198,'2020-12-21','236901001','211012723',1100,2000.00,'C','CREE F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',198,'2020-12-21','414050005','211012723',1110,250000.00,'C','ALOJAMIENTO EXENTO F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',198,'2020-12-21','135519002','211012723',1100,1440.00,'D','CREE F1880',NULL,0,0.00,NULL,NULL,'1880',NULL),('VH',198,'2020-12-21','236901001','211012723',1100,1440.00,'C','CREE F1880',NULL,0,0.00,NULL,NULL,'1880',NULL),('VH',198,'2020-12-21','414050005','211012723',1110,180000.00,'C','ALOJAMIENTO EXENTO F1880',NULL,0,0.00,NULL,NULL,'1880',NULL),('VH',198,'2020-12-21','130505003','0',1100,180000.00,'D','HUESPEDES F1880',NULL,0,0.00,NULL,NULL,'1880',NULL),('VH',198,'2020-12-21','135519002','79929958',1100,1280.00,'D','CREE F1881',NULL,0,0.00,NULL,NULL,'1881',NULL),('VH',198,'2020-12-21','236901001','79929958',1100,1280.00,'C','CREE F1881',NULL,0,0.00,NULL,NULL,'1881',NULL),('VH',198,'2020-12-21','414050005','79929958',1110,160000.00,'C','ALOJAMIENTO EXENTO F1881',NULL,0,0.00,NULL,NULL,'1881',NULL),('VH',198,'2020-12-21','130505003','0',1100,160000.00,'D','HUESPEDES F1881',NULL,0,0.00,NULL,NULL,'1881',NULL),('VH',198,'2020-12-21','135519002','79916745',1100,1440.00,'D','CREE F1882',NULL,0,0.00,NULL,NULL,'1882',NULL),('VH',198,'2020-12-21','236901001','79916745',1100,1440.00,'C','CREE F1882',NULL,0,0.00,NULL,NULL,'1882',NULL),('VH',198,'2020-12-21','414050005','79916745',1110,180000.00,'C','ALOJAMIENTO EXENTO F1882',NULL,0,0.00,NULL,NULL,'1882',NULL),('VH',198,'2020-12-21','130505003','0',1100,180000.00,'D','HUESPEDES F1882',NULL,0,0.00,NULL,NULL,'1882',NULL),('VH',198,'2020-12-21','135519002','52083737',1100,270.37,'D','CREE F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',198,'2020-12-21','236901001','52083737',1100,270.37,'C','CREE F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',198,'2020-12-21','414015001','52083737',1112,33796.00,'C','RESTAURANTE ALIMENTOS F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',198,'2020-12-21','249515001','52083737',1100,2704.00,'C','IMPOCONSUMO 8.00% F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',198,'2020-12-21','130505003','0',1100,180004.00,'D','HUESPEDES F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',198,'2020-12-21','135519002','52083737',1100,1148.03,'D','CREE F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',198,'2020-12-21','236901001','52083737',1100,1148.03,'C','CREE F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',198,'2020-12-21','414050005','52083737',1110,143504.00,'C','ALOJAMIENTO EXENTO F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',199,'2020-12-22','135519002','18390446',1100,1440.00,'D','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',199,'2020-12-22','236901001','18390446',1100,1440.00,'C','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',199,'2020-12-22','414050005','18390446',1110,180000.00,'C','ALOJAMIENTO EXENTO F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',199,'2020-12-22','130505003','0',1100,180000.00,'D','HUESPEDES F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',199,'2020-12-22','135519002','43880217',1100,177.78,'D','CREE F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',199,'2020-12-22','236901001','43880217',1100,177.78,'C','CREE F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',199,'2020-12-22','414015001','43880217',1112,22222.00,'C','RESTAURANTE ALIMENTOS F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',199,'2020-12-22','249515001','43880217',1100,1778.00,'C','IMPOCONSUMO 8.00% F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',199,'2020-12-22','130505003','0',1100,524000.00,'D','HUESPEDES F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',199,'2020-12-22','135519002','43880217',1100,4000.00,'D','CREE F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',199,'2020-12-22','236901001','43880217',1100,4000.00,'C','CREE F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',199,'2020-12-22','414050005','43880217',1110,500000.00,'C','ALOJAMIENTO EXENTO F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',199,'2020-12-22','135519002','94151870',1100,288.89,'D','CREE F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',199,'2020-12-22','236901001','94151870',1100,288.89,'C','CREE F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',199,'2020-12-22','414015001','94151870',1112,36111.00,'C','RESTAURANTE ALIMENTOS F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',199,'2020-12-22','249515001','94151870',1100,2889.00,'C','IMPOCONSUMO 8.00% F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',199,'2020-12-22','130505003','0',1100,199000.00,'D','HUESPEDES F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',199,'2020-12-22','135519002','94151870',1100,1280.00,'D','CREE F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',199,'2020-12-22','236901001','94151870',1100,1280.00,'C','CREE F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',199,'2020-12-22','414050005','94151870',1110,160000.00,'C','ALOJAMIENTO EXENTO F1874',NULL,0,0.00,NULL,NULL,'1874',NULL),('VH',199,'2020-12-22','135519002','211012723',1100,2000.00,'D','CREE F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',199,'2020-12-22','236901001','211012723',1100,2000.00,'C','CREE F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',199,'2020-12-22','414050005','211012723',1110,250000.00,'C','ALOJAMIENTO EXENTO F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',199,'2020-12-22','130505003','0',1100,250000.00,'D','HUESPEDES F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',199,'2020-12-22','135519002','211012723',1100,1440.00,'D','CREE F1880',NULL,0,0.00,NULL,NULL,'1880',NULL),('VH',199,'2020-12-22','236901001','211012723',1100,1440.00,'C','CREE F1880',NULL,0,0.00,NULL,NULL,'1880',NULL),('VH',199,'2020-12-22','414050005','211012723',1110,180000.00,'C','ALOJAMIENTO EXENTO F1880',NULL,0,0.00,NULL,NULL,'1880',NULL),('VH',199,'2020-12-22','130505003','0',1100,180000.00,'D','HUESPEDES F1880',NULL,0,0.00,NULL,NULL,'1880',NULL),('VH',199,'2020-12-22','135519002','52083737',1100,1148.03,'D','CREE F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',199,'2020-12-22','236901001','52083737',1100,1148.03,'C','CREE F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',199,'2020-12-22','414050005','52083737',1110,143504.00,'C','ALOJAMIENTO EXENTO F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',199,'2020-12-22','130505003','0',1100,143504.00,'D','HUESPEDES F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',199,'2020-12-22','135519002','79916745',1100,1440.00,'D','CREE F1884',NULL,0,0.00,NULL,NULL,'1884',NULL),('VH',199,'2020-12-22','236901001','79916745',1100,1440.00,'C','CREE F1884',NULL,0,0.00,NULL,NULL,'1884',NULL),('VH',199,'2020-12-22','414050005','79916745',1110,180000.00,'C','ALOJAMIENTO EXENTO F1884',NULL,0,0.00,NULL,NULL,'1884',NULL),('VH',199,'2020-12-22','130505003','0',1100,180000.00,'D','HUESPEDES F1884',NULL,0,0.00,NULL,NULL,'1884',NULL),('VH',199,'2020-12-22','135519002','8004523311',1100,29.63,'D','CREE F1885',NULL,0,0.00,NULL,NULL,'1885',NULL),('VH',199,'2020-12-22','236901001','8004523311',1100,29.63,'C','CREE F1885',NULL,0,0.00,NULL,NULL,'1885',NULL),('VH',199,'2020-12-22','414015001','8004523311',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1885',NULL,0,0.00,NULL,NULL,'1885',NULL),('VH',199,'2020-12-22','249515001','8004523311',1100,296.00,'C','IMPOCONSUMO 8.00% F1885',NULL,0,0.00,NULL,NULL,'1885',NULL),('VH',199,'2020-12-22','130505003','0',1100,299000.00,'D','HUESPEDES F1885',NULL,0,0.00,NULL,NULL,'1885',NULL),('VH',199,'2020-12-22','135519002','8004523311',1100,640.00,'D','CREE F1885',NULL,0,0.00,NULL,NULL,'1885',NULL),('VH',199,'2020-12-22','236901001','8004523311',1100,640.00,'C','CREE F1885',NULL,0,0.00,NULL,NULL,'1885',NULL),('VH',199,'2020-12-22','414015005','8004523311',1116,80000.00,'C','MINIBAR BEBIDAS F1885',NULL,0,0.00,NULL,NULL,'1885',NULL),('VH',199,'2020-12-22','135519002','8004523311',1100,1720.00,'D','CREE F1885',NULL,0,0.00,NULL,NULL,'1885',NULL),('VH',199,'2020-12-22','236901001','8004523311',1100,1720.00,'C','CREE F1885',NULL,0,0.00,NULL,NULL,'1885',NULL),('VH',199,'2020-12-22','414050005','8004523311',1110,215000.00,'C','ALOJAMIENTO EXENTO F1885',NULL,0,0.00,NULL,NULL,'1885',NULL),('VH',200,'2020-12-23','135519002','18390446',1100,1440.00,'D','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',200,'2020-12-23','236901001','18390446',1100,1440.00,'C','CREE F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',200,'2020-12-23','414050005','18390446',1110,180000.00,'C','ALOJAMIENTO EXENTO F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',200,'2020-12-23','130505003','0',1100,180000.00,'D','HUESPEDES F1829',NULL,0,0.00,NULL,NULL,'1829',NULL),('VH',200,'2020-12-23','135519002','43880217',1100,59.26,'D','CREE F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',200,'2020-12-23','236901001','43880217',1100,59.26,'C','CREE F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',200,'2020-12-23','414015002','43880217',1112,7407.00,'C','RESTAURANTE BEBIDAS F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',200,'2020-12-23','249515001','43880217',1100,593.00,'C','IMPOCONSUMO 8.00% F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',200,'2020-12-23','130505003','0',1100,508000.00,'D','HUESPEDES F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',200,'2020-12-23','135519002','43880217',1100,4000.00,'D','CREE F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',200,'2020-12-23','236901001','43880217',1100,4000.00,'C','CREE F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',200,'2020-12-23','414050005','43880217',1110,500000.00,'C','ALOJAMIENTO EXENTO F1854',NULL,0,0.00,NULL,NULL,'1854',NULL),('VH',200,'2020-12-23','281505005','211012723',1100,117647.00,'C','LAVANDERIA F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',200,'2020-12-23','240801019','211012723',1100,22353.00,'C','IVA 19.00% F1879',NULL,0,117647.00,NULL,NULL,'1879',NULL),('VH',200,'2020-12-23','135519002','211012723',1100,2000.00,'D','CREE F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',200,'2020-12-23','236901001','211012723',1100,2000.00,'C','CREE F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',200,'2020-12-23','414050005','211012723',1110,250000.00,'C','ALOJAMIENTO EXENTO F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',200,'2020-12-23','130505003','0',1100,390000.00,'D','HUESPEDES F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',200,'2020-12-23','135519002','211012723',1100,59.26,'D','CREE F1880',NULL,0,0.00,NULL,NULL,'1880',NULL),('VH',200,'2020-12-23','236901001','211012723',1100,59.26,'C','CREE F1880',NULL,0,0.00,NULL,NULL,'1880',NULL),('VH',200,'2020-12-23','414015001','211012723',1112,7407.00,'C','RESTAURANTE ALIMENTOS F1880',NULL,0,0.00,NULL,NULL,'1880',NULL),('VH',200,'2020-12-23','249515001','211012723',1100,593.00,'C','IMPOCONSUMO 8.00% F1880',NULL,0,0.00,NULL,NULL,'1880',NULL),('VH',200,'2020-12-23','130505003','0',1100,188000.00,'D','HUESPEDES F1880',NULL,0,0.00,NULL,NULL,'1880',NULL),('VH',200,'2020-12-23','135519002','211012723',1100,1440.00,'D','CREE F1880',NULL,0,0.00,NULL,NULL,'1880',NULL),('VH',200,'2020-12-23','236901001','211012723',1100,1440.00,'C','CREE F1880',NULL,0,0.00,NULL,NULL,'1880',NULL),('VH',200,'2020-12-23','414050005','211012723',1110,180000.00,'C','ALOJAMIENTO EXENTO F1880',NULL,0,0.00,NULL,NULL,'1880',NULL),('VH',200,'2020-12-23','135519002','52083737',1100,237.04,'D','CREE F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',200,'2020-12-23','236901001','52083737',1100,237.04,'C','CREE F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',200,'2020-12-23','414015001','52083737',1112,29630.00,'C','RESTAURANTE ALIMENTOS F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',200,'2020-12-23','249515001','52083737',1100,2370.00,'C','IMPOCONSUMO 8.00% F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',200,'2020-12-23','130505003','0',1100,175504.00,'D','HUESPEDES F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',200,'2020-12-23','135519002','52083737',1100,1148.03,'D','CREE F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',200,'2020-12-23','236901001','52083737',1100,1148.03,'C','CREE F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',200,'2020-12-23','414050005','52083737',1110,143504.00,'C','ALOJAMIENTO EXENTO F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',200,'2020-12-23','135519002','8004523311',1100,622.22,'D','CREE F1885',NULL,0,0.00,NULL,NULL,'1885',NULL),('VH',200,'2020-12-23','236901001','8004523311',1100,622.22,'C','CREE F1885',NULL,0,0.00,NULL,NULL,'1885',NULL),('VH',200,'2020-12-23','414015001','8004523311',1112,77778.00,'C','RESTAURANTE ALIMENTOS F1885',NULL,0,0.00,NULL,NULL,'1885',NULL),('VH',200,'2020-12-23','249515001','8004523311',1100,6222.00,'C','IMPOCONSUMO 8.00% F1885',NULL,0,0.00,NULL,NULL,'1885',NULL),('VH',200,'2020-12-23','130505003','0',1100,84000.00,'D','HUESPEDES F1885',NULL,0,0.00,NULL,NULL,'1885',NULL),('VH',201,'2020-12-24','281505005','211012723',1100,36134.00,'C','LAVANDERIA F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',201,'2020-12-24','240801019','211012723',1100,6866.00,'C','IVA 19.00% F1879',NULL,0,36134.00,NULL,NULL,'1879',NULL),('VH',201,'2020-12-24','130505003','0',1100,43000.00,'D','HUESPEDES F1879',NULL,0,0.00,NULL,NULL,'1879',NULL),('VH',201,'2020-12-24','135519002','52083737',1100,1148.03,'D','CREE F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',201,'2020-12-24','236901001','52083737',1100,1148.03,'C','CREE F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',201,'2020-12-24','414050005','52083737',1110,143504.00,'C','ALOJAMIENTO EXENTO F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',201,'2020-12-24','130505003','0',1100,143504.00,'D','HUESPEDES F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',201,'2020-12-24','135519002','489074687',1100,1503.07,'D','CREE F1886',NULL,0,0.00,NULL,NULL,'1886',NULL),('VH',201,'2020-12-24','236901001','489074687',1100,1503.07,'C','CREE F1886',NULL,0,0.00,NULL,NULL,'1886',NULL),('VH',201,'2020-12-24','414050005','489074687',1110,187884.00,'C','ALOJAMIENTO EXENTO F1886',NULL,0,0.00,NULL,NULL,'1886',NULL),('VH',201,'2020-12-24','130505003','0',1100,187884.00,'D','HUESPEDES F1886',NULL,0,0.00,NULL,NULL,'1886',NULL),('VH',202,'2020-12-25','135519002','52083737',1100,1148.03,'D','CREE F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',202,'2020-12-25','236901001','52083737',1100,1148.03,'C','CREE F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',202,'2020-12-25','414050005','52083737',1110,143504.00,'C','ALOJAMIENTO EXENTO F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',202,'2020-12-25','130505003','0',1100,143504.00,'D','HUESPEDES F1883',NULL,0,0.00,NULL,NULL,'1883',NULL),('VH',202,'2020-12-25','135519002','489074687',1100,1503.07,'D','CREE F1886',NULL,0,0.00,NULL,NULL,'1886',NULL),('VH',202,'2020-12-25','236901001','489074687',1100,1503.07,'C','CREE F1886',NULL,0,0.00,NULL,NULL,'1886',NULL),('VH',202,'2020-12-25','414050005','489074687',1110,187884.00,'C','ALOJAMIENTO EXENTO F1886',NULL,0,0.00,NULL,NULL,'1886',NULL),('VH',202,'2020-12-25','130505003','0',1100,187884.00,'D','HUESPEDES F1886',NULL,0,0.00,NULL,NULL,'1886',NULL),('VH',202,'2020-12-25','135519002','1047476480',1100,3544.22,'D','CREE F1887',NULL,0,0.00,NULL,NULL,'1887',NULL),('VH',202,'2020-12-25','236901001','1047476480',1100,3544.22,'C','CREE F1887',NULL,0,0.00,NULL,NULL,'1887',NULL),('VH',202,'2020-12-25','414050005','1047476480',1110,443027.00,'C','ALOJAMIENTO EXENTO F1887',NULL,0,0.00,NULL,NULL,'1887',NULL),('VH',202,'2020-12-25','130505003','0',1100,443027.00,'D','HUESPEDES F1887',NULL,0,0.00,NULL,NULL,'1887',NULL),('VH',203,'2020-12-26','135519002','1047476480',1100,3544.22,'D','CREE F1887',NULL,0,0.00,NULL,NULL,'1887',NULL),('VH',203,'2020-12-26','236901001','1047476480',1100,3544.22,'C','CREE F1887',NULL,0,0.00,NULL,NULL,'1887',NULL),('VH',203,'2020-12-26','414050005','1047476480',1110,443027.00,'C','ALOJAMIENTO EXENTO F1887',NULL,0,0.00,NULL,NULL,'1887',NULL),('VH',203,'2020-12-26','130505003','0',1100,443027.00,'D','HUESPEDES F1887',NULL,0,0.00,NULL,NULL,'1887',NULL),('VH',203,'2020-12-26','135519002','E75973836',1100,960.00,'D','CREE F1889',NULL,0,0.00,NULL,NULL,'1889',NULL),('VH',203,'2020-12-26','236901001','E75973836',1100,960.00,'C','CREE F1889',NULL,0,0.00,NULL,NULL,'1889',NULL),('VH',203,'2020-12-26','414050005','E75973836',1110,120000.00,'C','ALOJAMIENTO EXENTO F1889',NULL,0,0.00,NULL,NULL,'1889',NULL),('VH',203,'2020-12-26','130505003','0',1100,120000.00,'D','HUESPEDES F1889',NULL,0,0.00,NULL,NULL,'1889',NULL),('VH',203,'2020-12-26','135519002','1032433927',1100,1225.70,'D','CREE F1890',NULL,0,0.00,NULL,NULL,'1890',NULL),('VH',203,'2020-12-26','236901001','1032433927',1100,1225.70,'C','CREE F1890',NULL,0,0.00,NULL,NULL,'1890',NULL),('VH',203,'2020-12-26','414050005','1032433927',1110,153213.00,'C','ALOJAMIENTO EXENTO F1890',NULL,0,0.00,NULL,NULL,'1890',NULL),('VH',203,'2020-12-26','130505003','0',1100,153213.00,'D','HUESPEDES F1890',NULL,0,0.00,NULL,NULL,'1890',NULL),('VH',204,'2020-12-27','135519002','E75973836',1100,960.00,'D','CREE F1889',NULL,0,0.00,NULL,NULL,'1889',NULL),('VH',204,'2020-12-27','236901001','E75973836',1100,960.00,'C','CREE F1889',NULL,0,0.00,NULL,NULL,'1889',NULL),('VH',204,'2020-12-27','414050005','E75973836',1110,120000.00,'C','ALOJAMIENTO EXENTO F1889',NULL,0,0.00,NULL,NULL,'1889',NULL),('VH',204,'2020-12-27','130505003','0',1100,120000.00,'D','HUESPEDES F1889',NULL,0,0.00,NULL,NULL,'1889',NULL),('VH',204,'2020-12-27','135519002','1032398215',1100,1600.00,'D','CREE F1891',NULL,0,0.00,NULL,NULL,'1891',NULL),('VH',204,'2020-12-27','236901001','1032398215',1100,1600.00,'C','CREE F1891',NULL,0,0.00,NULL,NULL,'1891',NULL),('VH',204,'2020-12-27','414050005','1032398215',1110,200000.00,'C','ALOJAMIENTO EXENTO F1891',NULL,0,0.00,NULL,NULL,'1891',NULL),('VH',204,'2020-12-27','130505003','0',1100,200000.00,'D','HUESPEDES F1891',NULL,0,0.00,NULL,NULL,'1891',NULL),('VH',204,'2020-12-27','135519002','1115073626',1100,1200.00,'D','CREE F1892',NULL,0,0.00,NULL,NULL,'1892',NULL),('VH',204,'2020-12-27','236901001','1115073626',1100,1200.00,'C','CREE F1892',NULL,0,0.00,NULL,NULL,'1892',NULL),('VH',204,'2020-12-27','414050005','1115073626',1110,150000.00,'C','ALOJAMIENTO EXENTO F1892',NULL,0,0.00,NULL,NULL,'1892',NULL),('VH',204,'2020-12-27','130505003','0',1100,150000.00,'D','HUESPEDES F1892',NULL,0,0.00,NULL,NULL,'1892',NULL),('VH',204,'2020-12-27','135519002','1110555613',1100,2400.00,'D','CREE F1893',NULL,0,0.00,NULL,NULL,'1893',NULL),('VH',204,'2020-12-27','236901001','1110555613',1100,2400.00,'C','CREE F1893',NULL,0,0.00,NULL,NULL,'1893',NULL),('VH',204,'2020-12-27','414050005','1110555613',1110,300000.00,'C','ALOJAMIENTO EXENTO F1893',NULL,0,0.00,NULL,NULL,'1893',NULL),('VH',204,'2020-12-27','130505003','0',1100,300000.00,'D','HUESPEDES F1893',NULL,0,0.00,NULL,NULL,'1893',NULL),('VH',204,'2020-12-27','135519002','492452196',1100,59.26,'D','CREE F1894',NULL,0,0.00,NULL,NULL,'1894',NULL),('VH',204,'2020-12-27','236901001','492452196',1100,59.26,'C','CREE 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