('FH',38,'2019-10-07','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 245 F245',NULL,0,0.00,NULL,NULL,'245',NULL),('FH',38,'2019-10-07','130505003','0',1100,300000.00,'C','HUESPEDES F245 F245',NULL,0,0.00,NULL,NULL,'245',NULL),('FH',38,'2019-10-07','130505003','0',1100,870000.00,'D','ABONO PAGO DIRECTO INTERNET F 247 F247',NULL,0,0.00,NULL,NULL,'247',NULL),('FH',38,'2019-10-07','130505003','0',1100,870000.00,'C','HUESPEDES F247 F247',NULL,0,0.00,NULL,NULL,'247',NULL),('FH',38,'2019-10-07','130505004','800133807',1100,437667.00,'D','CUENTAS POR COBRAR FAC. 18143 F234','FAC',18143,0.00,NULL,'2019-11-06','234',NULL),('FH',38,'2019-10-07','130505003','0',1100,437667.00,'C','HUESPEDES F234',NULL,0,0.00,NULL,NULL,'234',NULL),('FH',38,'2019-10-07','130505004','800133807',1100,3440222.00,'D','CUENTAS POR COBRAR FAC. 18144 F204','FAC',18144,0.00,NULL,'2019-11-06','204',NULL),('FH',38,'2019-10-07','130505003','0',1100,3440222.00,'C','HUESPEDES F204',NULL,0,0.00,NULL,NULL,'204',NULL),('FH',39,'2019-10-08','110505004','G26170454',1100,327092.00,'D','EFECTIVO/RC285- F229',NULL,0,0.00,NULL,NULL,'229',NULL),('FH',39,'2019-10-08','130505003','0',1100,327092.00,'C','ABONO HUESPED /RC285- F229',NULL,0,0.00,NULL,NULL,'229',NULL),('FH',39,'2019-10-08','110505004','545916773',1100,135787.00,'D','EFECTIVO/RC283- F236',NULL,0,0.00,NULL,NULL,'236',NULL),('FH',39,'2019-10-08','130505003','0',1100,135787.00,'C','ABONO HUESPED /RC283- F236',NULL,0,0.00,NULL,NULL,'236',NULL),('FH',39,'2019-10-08','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 245 F245',NULL,0,0.00,NULL,NULL,'245',NULL),('FH',39,'2019-10-08','130505003','0',1100,300000.00,'C','HUESPEDES F245 F245',NULL,0,0.00,NULL,NULL,'245',NULL),('FH',39,'2019-10-08','130505003','0',1100,120167.00,'D','ABONO PAGO DIRECTO INTERNET F 247 F247',NULL,0,0.00,NULL,NULL,'247',NULL),('FH',39,'2019-10-08','130505003','0',1100,120167.00,'C','HUESPEDES F247 F247',NULL,0,0.00,NULL,NULL,'247',NULL),('FH',39,'2019-10-08','112005005','8901113387',1100,1200000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC286- F249',NULL,0,0.00,NULL,NULL,'249',NULL),('FH',39,'2019-10-08','130505003','0',1100,1200000.00,'C','ABONO HUESPED /RC286- F249',NULL,0,0.00,NULL,NULL,'249',NULL),('FH',39,'2019-10-08','110505004','14473711',1100,400000.00,'C','EFECTIVO/RC284-RESERVA DESDE 2019-10-08 HASTA 2019-10-10 F248',NULL,0,0.00,NULL,NULL,'248',NULL),('FH',39,'2019-10-08','280505001','14473711',1100,400000.00,'D','DEPOSITO DE RESERVA/RC284- F248',NULL,0,0.00,NULL,NULL,'248',NULL),('FH',40,'2019-10-09','130505003','0',1100,89144.00,'D','ABONO PAGO DIRECTO INTERNET F 245 F245',NULL,0,0.00,NULL,NULL,'245',NULL),('FH',40,'2019-10-09','130505003','0',1100,89144.00,'C','HUESPEDES F245 F245',NULL,0,0.00,NULL,NULL,'245',NULL),('FH',40,'2019-10-09','112005005','222222221',1100,71102.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC287- F251',NULL,0,0.00,NULL,NULL,'251',NULL),('FH',40,'2019-10-09','130505003','0',1100,71102.00,'C','ABONO HUESPED /RC287- F251',NULL,0,0.00,NULL,NULL,'251',NULL),('FH',40,'2019-10-09','110505004','16510561',1100,220000.00,'D','EFECTIVO/RC288- F252',NULL,0,0.00,NULL,NULL,'252',NULL),('FH',40,'2019-10-09','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC288- F252',NULL,0,0.00,NULL,NULL,'252',NULL),('FH',40,'2019-10-09','112005005','1022324924',1100,300000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC289- F253',NULL,0,0.00,NULL,NULL,'253',NULL),('FH',40,'2019-10-09','130505003','0',1100,300000.00,'C','ABONO HUESPED /RC289- F253',NULL,0,0.00,NULL,NULL,'253',NULL),('FH',40,'2019-10-09','112005005','52517445',1100,235000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC290- F254',NULL,0,0.00,NULL,NULL,'254',NULL),('FH',40,'2019-10-09','130505003','0',1100,235000.00,'C','ABONO HUESPED /RC290- F254',NULL,0,0.00,NULL,NULL,'254',NULL),('FH',40,'2019-10-09','130505003','0',1100,193389.00,'D','ABONO PAGO DIRECTO INTERNET F 255 F255',NULL,0,0.00,NULL,NULL,'255',NULL),('FH',40,'2019-10-09','130505003','0',1100,193389.00,'C','HUESPEDES F255 F255',NULL,0,0.00,NULL,NULL,'255',NULL),('FH',40,'2019-10-09','280505001','1151940595',1100,400000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1151940595 F258',NULL,0,0.00,NULL,NULL,'258',NULL),('FH',40,'2019-10-09','130505003','0',1100,400000.00,'C','HUESPEDES F258 F258',NULL,0,0.00,NULL,NULL,'258',NULL),('FH',41,'2019-10-10','110505004','16510561',1100,33500.00,'D','EFECTIVO/RC293- F252',NULL,0,0.00,NULL,NULL,'252',NULL),('FH',41,'2019-10-10','130505003','0',1100,33500.00,'C','ABONO HUESPED /RC293- F252',NULL,0,0.00,NULL,NULL,'252',NULL),('FH',41,'2019-10-10','110505004','1022324924',1100,8000.00,'D','EFECTIVO/RC292- F253',NULL,0,0.00,NULL,NULL,'253',NULL),('FH',41,'2019-10-10','130505003','0',1100,8000.00,'C','ABONO HUESPED /RC292- F253',NULL,0,0.00,NULL,NULL,'253',NULL),('FH',41,'2019-10-10','110505004','52517445',1100,42148.00,'D','EFECTIVO/RC291- F254',NULL,0,0.00,NULL,NULL,'254',NULL),('FH',41,'2019-10-10','130505003','0',1100,42148.00,'C','ABONO HUESPED /RC291- F254',NULL,0,0.00,NULL,NULL,'254',NULL),('FH',41,'2019-10-10','130505003','0',1100,270000.00,'D','ABONO PAGO DIRECTO INTERNET F 257 F257',NULL,0,0.00,NULL,NULL,'257',NULL),('FH',41,'2019-10-10','130505003','0',1100,270000.00,'C','HUESPEDES F257 F257',NULL,0,0.00,NULL,NULL,'257',NULL),('FH',41,'2019-10-10','110505004','1151940595',1100,840000.00,'D','EFECTIVO/RC294- F258',NULL,0,0.00,NULL,NULL,'258',NULL),('FH',41,'2019-10-10','130505003','0',1100,840000.00,'C','ABONO HUESPED /RC294- F258',NULL,0,0.00,NULL,NULL,'258',NULL),('FH',42,'2019-10-11','112005005','8901113387',1100,199163.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC297- F249',NULL,0,0.00,NULL,NULL,'249',NULL),('FH',42,'2019-10-11','130505003','0',1100,199163.00,'C','ABONO HUESPED /RC297- F249',NULL,0,0.00,NULL,NULL,'249',NULL),('FH',42,'2019-10-11','110505004','38467460',1100,1193152.00,'D','EFECTIVO/RC296- F250',NULL,0,0.00,NULL,NULL,'250',NULL),('FH',42,'2019-10-11','130505003','0',1100,1193152.00,'C','ABONO HUESPED /RC296- F250',NULL,0,0.00,NULL,NULL,'250',NULL),('FH',42,'2019-10-11','110505004','222222221',1100,8000.00,'D','EFECTIVO/RC295- F256',NULL,0,0.00,NULL,NULL,'256',NULL),('FH',42,'2019-10-11','130505003','0',1100,8000.00,'C','ABONO HUESPED /RC295- F256',NULL,0,0.00,NULL,NULL,'256',NULL),('FH',42,'2019-10-11','130505003','0',1100,58384.00,'D','ABONO PAGO DIRECTO INTERNET F 257 F257',NULL,0,0.00,NULL,NULL,'257',NULL),('FH',42,'2019-10-11','130505003','0',1100,58384.00,'C','HUESPEDES F257 F257',NULL,0,0.00,NULL,NULL,'257',NULL),('FH',42,'2019-10-11','110505004','1151940595',1100,6000.00,'D','EFECTIVO/RC300- F258',NULL,0,0.00,NULL,NULL,'258',NULL),('FH',42,'2019-10-11','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC300- F258',NULL,0,0.00,NULL,NULL,'258',NULL),('FH',42,'2019-10-11','110505004','222222221',1100,69380.00,'D','EFECTIVO/RC298- F259',NULL,0,0.00,NULL,NULL,'259',NULL),('FH',42,'2019-10-11','130505003','0',1100,69380.00,'C','ABONO HUESPED /RC298- F259',NULL,0,0.00,NULL,NULL,'259',NULL),('FH',42,'2019-10-11','110505004','222222221',1100,59167.00,'D','EFECTIVO/RC299- F260',NULL,0,0.00,NULL,NULL,'260',NULL),('FH',42,'2019-10-11','130505003','0',1100,59167.00,'C','ABONO HUESPED /RC299- F260',NULL,0,0.00,NULL,NULL,'260',NULL),('FH',42,'2019-10-11','112005005','L09603165',1100,512400.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC302- F261',NULL,0,0.00,NULL,NULL,'261',NULL),('FH',42,'2019-10-11','130505003','0',1100,512400.00,'C','ABONO HUESPED /RC302- F261',NULL,0,0.00,NULL,NULL,'261',NULL),('FH',42,'2019-10-11','112005005','79146920',1100,1060204.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC301- F262',NULL,0,0.00,NULL,NULL,'262',NULL),('FH',42,'2019-10-11','130505003','0',1100,1060204.00,'C','ABONO HUESPED /RC301- F262',NULL,0,0.00,NULL,NULL,'262',NULL),('FH',43,'2019-10-12','110505004','1151940595',1100,119296.00,'D','EFECTIVO/RC305- F258',NULL,0,0.00,NULL,NULL,'258',NULL),('FH',43,'2019-10-12','130505003','0',1100,119296.00,'C','ABONO HUESPED /RC305- F258',NULL,0,0.00,NULL,NULL,'258',NULL),('FH',43,'2019-10-12','112005005','79146920',1100,240000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC303- F262',NULL,0,0.00,NULL,NULL,'262',NULL),('FH',43,'2019-10-12','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC303- F262',NULL,0,0.00,NULL,NULL,'262',NULL),('FH',43,'2019-10-12','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 263 F263',NULL,0,0.00,NULL,NULL,'263',NULL),('FH',43,'2019-10-12','130505003','0',1100,240000.00,'C','HUESPEDES F263 F263',NULL,0,0.00,NULL,NULL,'263',NULL),('FH',43,'2019-10-12','112005005','545673035',1100,880000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC306- F265',NULL,0,0.00,NULL,NULL,'265',NULL),('FH',43,'2019-10-12','130505003','0',1100,880000.00,'C','ABONO HUESPED /RC306- F265',NULL,0,0.00,NULL,NULL,'265',NULL),('FH',43,'2019-10-12','112005005','A0708183',1100,199920.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC307- F266',NULL,0,0.00,NULL,NULL,'266',NULL),('FH',43,'2019-10-12','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC307- F266',NULL,0,0.00,NULL,NULL,'266',NULL),('FH',44,'2019-10-13','112005005','A0708183',1100,6000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC308- F266',NULL,0,0.00,NULL,NULL,'266',NULL),('FH',44,'2019-10-13','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC308- F266',NULL,0,0.00,NULL,NULL,'266',NULL),('FH',45,'2019-10-14','110505004','1151940595',1100,20500.00,'D','EFECTIVO/RC310- F258',NULL,0,0.00,NULL,NULL,'258',NULL),('FH',45,'2019-10-14','130505003','0',1100,20500.00,'C','ABONO HUESPED /RC310- F258',NULL,0,0.00,NULL,NULL,'258',NULL),('FH',45,'2019-10-14','110505004','L09603165',1100,6000.00,'D','EFECTIVO/RC309- F261',NULL,0,0.00,NULL,NULL,'261',NULL),('FH',45,'2019-10-14','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC309- F261',NULL,0,0.00,NULL,NULL,'261',NULL),('FH',45,'2019-10-14','110505004','222222221',1100,388417.00,'D','EFECTIVO/RC311- F264',NULL,0,0.00,NULL,NULL,'264',NULL),('FH',45,'2019-10-14','130505003','0',1100,388417.00,'C','ABONO HUESPED /RC311- F264',NULL,0,0.00,NULL,NULL,'264',NULL),('FH',45,'2019-10-14','112005005','PAH512864',1100,270000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC312- F269',NULL,0,0.00,NULL,NULL,'269',NULL),('FH',45,'2019-10-14','130505003','0',1100,270000.00,'C','ABONO HUESPED /RC312- F269',NULL,0,0.00,NULL,NULL,'269',NULL),('FH',46,'2019-10-15','110505004','545673035',1100,4000.00,'D','EFECTIVO/RC314- F265',NULL,0,0.00,NULL,NULL,'265',NULL),('FH',46,'2019-10-15','130505003','0',1100,4000.00,'C','ABONO HUESPED /RC314- F265',NULL,0,0.00,NULL,NULL,'265',NULL),('FH',46,'2019-10-15','110505004','PAH512864',1100,32500.00,'D','EFECTIVO/RC313- F269',NULL,0,0.00,NULL,NULL,'269',NULL),('FH',46,'2019-10-15','130505003','0',1100,32500.00,'C','ABONO HUESPED /RC313- F269',NULL,0,0.00,NULL,NULL,'269',NULL),('FH',46,'2019-10-15','130505003','0',1100,43241.00,'D','ABONO PAGO DIRECTO INTERNET F 270 F270',NULL,0,0.00,NULL,NULL,'270',NULL),('FH',46,'2019-10-15','130505003','0',1100,43241.00,'C','HUESPEDES F270 F270',NULL,0,0.00,NULL,NULL,'270',NULL),('FH',47,'2019-10-16','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 272 F272',NULL,0,0.00,NULL,NULL,'272',NULL),('FH',47,'2019-10-16','130505003','0',1100,300000.00,'C','HUESPEDES F272 F272',NULL,0,0.00,NULL,NULL,'272',NULL),('FH',47,'2019-10-16','130505003','0',1100,600000.00,'D','ABONO PAGO DIRECTO INTERNET F 273 F273',NULL,0,0.00,NULL,NULL,'273',NULL),('FH',47,'2019-10-16','130505003','0',1100,600000.00,'C','HUESPEDES F273 F273',NULL,0,0.00,NULL,NULL,'273',NULL),('FH',47,'2019-10-16','112005005','14639378',1100,220000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC315- F274',NULL,0,0.00,NULL,NULL,'274',NULL),('FH',47,'2019-10-16','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC315- F274',NULL,0,0.00,NULL,NULL,'274',NULL),('FH',47,'2019-10-16','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 278 F278',NULL,0,0.00,NULL,NULL,'278',NULL),('FH',47,'2019-10-16','130505003','0',1100,280000.00,'C','HUESPEDES F278 F278',NULL,0,0.00,NULL,NULL,'278',NULL),('FH',47,'2019-10-16','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 279 F279',NULL,0,0.00,NULL,NULL,'279',NULL),('FH',47,'2019-10-16','130505003','0',1100,220000.00,'C','HUESPEDES F279 F279',NULL,0,0.00,NULL,NULL,'279',NULL),('FH',48,'2019-10-17','135518001','830003211',1100,5899.00,'D','RETENCION DE ICA/RC319- F181',NULL,0,0.00,NULL,NULL,'181',NULL),('FH',48,'2019-10-17','130505003','0',1100,501150.00,'C','ABONO HUESPED /RC321- F181',NULL,0,0.00,NULL,NULL,'181',NULL),('FH',48,'2019-10-17','135515001','830003211',1100,14962.00,'D','ABONO HUESPED /RETENCION EN LA FUENTE/RC320- F181',NULL,0,0.00,NULL,NULL,'181',NULL),('FH',48,'2019-10-17','110505001','830003211',1100,480289.00,'D','CONSIGNACION LOCAL O NACIONAL/RC321- F181',NULL,0,0.00,NULL,NULL,'181',NULL),('FH',48,'2019-10-17','110505001','43868307',1100,180000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC322- F205',NULL,0,0.00,NULL,NULL,'205',NULL),('FH',48,'2019-10-17','130505003','0',1100,180000.00,'C','ABONO HUESPED /RC322- F205',NULL,0,0.00,NULL,NULL,'205',NULL),('FH',48,'2019-10-17','112005005','222222221',1100,109524.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC323- F271',NULL,0,0.00,NULL,NULL,'271',NULL),('FH',48,'2019-10-17','130505003','0',1100,109524.00,'C','ABONO HUESPED /RC323- F271',NULL,0,0.00,NULL,NULL,'271',NULL),('FH',48,'2019-10-17','130505003','0',1100,31111.00,'D','ABONO PAGO DIRECTO INTERNET F 272 F272',NULL,0,0.00,NULL,NULL,'272',NULL),('FH',48,'2019-10-17','130505003','0',1100,31111.00,'C','HUESPEDES F272 F272',NULL,0,0.00,NULL,NULL,'272',NULL),('FH',48,'2019-10-17','130505003','0',1100,33000.00,'D','ABONO PAGO DIRECTO INTERNET F 273 F273',NULL,0,0.00,NULL,NULL,'273',NULL),('FH',48,'2019-10-17','130505003','0',1100,33000.00,'C','HUESPEDES F273 F273',NULL,0,0.00,NULL,NULL,'273',NULL),('FH',48,'2019-10-17','110505004','14639378',1100,31111.00,'D','EFECTIVO/RC318- F274',NULL,0,0.00,NULL,NULL,'274',NULL),('FH',48,'2019-10-17','130505003','0',1100,31111.00,'C','ABONO HUESPED /RC318- F274',NULL,0,0.00,NULL,NULL,'274',NULL),('FH',48,'2019-10-17','112005005','222222',1100,240000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC316- F277',NULL,0,0.00,NULL,NULL,'277',NULL),('FH',48,'2019-10-17','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC316- F277',NULL,0,0.00,NULL,NULL,'277',NULL),('FH',48,'2019-10-17','130505003','0',1100,124762.00,'D','ABONO PAGO DIRECTO INTERNET F 278 F278',NULL,0,0.00,NULL,NULL,'278',NULL),('FH',48,'2019-10-17','130505003','0',1100,124762.00,'C','HUESPEDES F278 F278',NULL,0,0.00,NULL,NULL,'278',NULL),('FH',48,'2019-10-17','130505003','0',1100,10000.00,'D','ABONO PAGO DIRECTO INTERNET F 279 F279',NULL,0,0.00,NULL,NULL,'279',NULL),('FH',48,'2019-10-17','130505003','0',1100,10000.00,'C','HUESPEDES F279 F279',NULL,0,0.00,NULL,NULL,'279',NULL),('FH',48,'2019-10-17','280505001','1126591599',1100,359000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1126591599 F282',NULL,0,0.00,NULL,NULL,'282',NULL),('FH',48,'2019-10-17','130505003','0',1100,359000.00,'C','HUESPEDES F282 F282',NULL,0,0.00,NULL,NULL,'282',NULL),('FH',48,'2019-10-17','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 283 F283',NULL,0,0.00,NULL,NULL,'283',NULL),('FH',48,'2019-10-17','130505003','0',1100,280000.00,'C','HUESPEDES F283 F283',NULL,0,0.00,NULL,NULL,'283',NULL),('FH',48,'2019-10-17','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 284 F284',NULL,0,0.00,NULL,NULL,'284',NULL),('FH',48,'2019-10-17','130505003','0',1100,240000.00,'C','HUESPEDES F284 F284',NULL,0,0.00,NULL,NULL,'284',NULL),('FH',48,'2019-10-17','130505003','0',1100,350000.00,'D','ABONO PAGO DIRECTO INTERNET F 286 F286',NULL,0,0.00,NULL,NULL,'286',NULL),('FH',48,'2019-10-17','130505003','0',1100,350000.00,'C','HUESPEDES F286 F286',NULL,0,0.00,NULL,NULL,'286',NULL),('FH',48,'2019-10-17','130505003','0',1100,350000.00,'D','ABONO PAGO DIRECTO INTERNET F 287 F287',NULL,0,0.00,NULL,NULL,'287',NULL),('FH',48,'2019-10-17','130505003','0',1100,350000.00,'C','HUESPEDES F287 F287',NULL,0,0.00,NULL,NULL,'287',NULL),('FH',48,'2019-10-17','110505001','1126591599',1100,359000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC317-RESERVA DESDE 2019-10-17 HASTA 2019-10-18 F281',NULL,0,0.00,NULL,NULL,'281',NULL),('FH',48,'2019-10-17','280505001','1126591599',1100,359000.00,'D','DEPOSITO DE RESERVA/RC317- F281',NULL,0,0.00,NULL,NULL,'281',NULL),('FH',48,'2019-10-17','130505004','8004523311',1100,645000.00,'D','CUENTAS POR COBRAR FAC. 18166 F268','FAC',18166,0.00,NULL,'2019-11-01','268',NULL),('FH',48,'2019-10-17','130505003','0',1100,645000.00,'C','HUESPEDES F268',NULL,0,0.00,NULL,NULL,'268',NULL),('FH',49,'2019-10-18','112005005','1126591599',1100,162667.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC327- F282',NULL,0,0.00,NULL,NULL,'282',NULL),('FH',49,'2019-10-18','130505003','0',1100,162667.00,'C','ABONO HUESPED /RC327- F282',NULL,0,0.00,NULL,NULL,'282',NULL),('FH',49,'2019-10-18','130505003','0',1100,29000.00,'D','ABONO PAGO DIRECTO INTERNET F 286 F286',NULL,0,0.00,NULL,NULL,'286',NULL),('FH',49,'2019-10-18','130505003','0',1100,29000.00,'C','HUESPEDES F286 F286',NULL,0,0.00,NULL,NULL,'286',NULL),('FH',49,'2019-10-18','130505003','0',1100,12000.00,'D','ABONO PAGO DIRECTO INTERNET F 287 F287',NULL,0,0.00,NULL,NULL,'287',NULL),('FH',49,'2019-10-18','130505003','0',1100,12000.00,'C','HUESPEDES F287 F287',NULL,0,0.00,NULL,NULL,'287',NULL),('FH',49,'2019-10-18','112005005','52266643',1100,203252.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC324- F288',NULL,0,0.00,NULL,NULL,'288',NULL),('FH',49,'2019-10-18','130505003','0',1100,203252.00,'C','ABONO HUESPED /RC324- F288',NULL,0,0.00,NULL,NULL,'288',NULL),('FH',49,'2019-10-18','112005005','80876468',1100,280000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC325- F289',NULL,0,0.00,NULL,NULL,'289',NULL),('FH',49,'2019-10-18','130505003','0',1100,293500.00,'C','ABONO HUESPED /RC326- F289',NULL,0,0.00,NULL,NULL,'289',NULL),('FH',49,'2019-10-18','110505004','80876468',1100,13500.00,'D','EFECTIVO/RC326- F289',NULL,0,0.00,NULL,NULL,'289',NULL),('FH',49,'2019-10-18','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 291 F291',NULL,0,0.00,NULL,NULL,'291',NULL),('FH',49,'2019-10-18','130505003','0',1100,300000.00,'C','HUESPEDES F291 F291',NULL,0,0.00,NULL,NULL,'291',NULL),('FH',49,'2019-10-18','112005005','P05685399',1100,6237241.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC329- F293',NULL,0,0.00,NULL,NULL,'293',NULL),('FH',49,'2019-10-18','130505003','0',1100,6237241.00,'C','ABONO HUESPED /RC329- F293',NULL,0,0.00,NULL,NULL,'293',NULL),('FH',49,'2019-10-18','112005005','P00346619',1100,5963833.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC328- F295',NULL,0,0.00,NULL,NULL,'295',NULL),('FH',49,'2019-10-18','130505003','0',1100,5963833.00,'C','ABONO HUESPED /RC328- F295',NULL,0,0.00,NULL,NULL,'295',NULL),('FH',50,'2019-10-19','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 291 F291',NULL,0,0.00,NULL,NULL,'291',NULL),('FH',50,'2019-10-19','130505003','0',1100,300000.00,'C','HUESPEDES F291 F291',NULL,0,0.00,NULL,NULL,'291',NULL),('FH',50,'2019-10-19','110505004','222222',1100,250000.00,'D','EFECTIVO/RC330- F292',NULL,0,0.00,NULL,NULL,'292',NULL),('FH',50,'2019-10-19','130505003','0',1100,250000.00,'C','ABONO HUESPED /RC330- F292',NULL,0,0.00,NULL,NULL,'292',NULL),('FH',51,'2019-10-20','130505003','0',1100,27905.00,'D','ABONO PAGO DIRECTO INTERNET F 291 F291',NULL,0,0.00,NULL,NULL,'291',NULL),('FH',51,'2019-10-20','130505003','0',1100,27905.00,'C','HUESPEDES F291 F291',NULL,0,0.00,NULL,NULL,'291',NULL),('FH',51,'2019-10-20','112005005','222222',1100,168000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC332- F298',NULL,0,0.00,NULL,NULL,'298',NULL),('FH',51,'2019-10-20','130505003','0',1100,168000.00,'C','ABONO HUESPED /RC332- F298',NULL,0,0.00,NULL,NULL,'298',NULL),('FH',51,'2019-10-20','112005005','5241769',1100,460000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC331- F331',NULL,0,0.00,NULL,NULL,'331',NULL),('FH',51,'2019-10-20','130505003','0',1100,460000.00,'C','ABONO HUESPED /RC331- F331',NULL,0,0.00,NULL,NULL,'331',NULL),('FH',52,'2019-10-21','112005005','P00346619',1100,430000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC340- F296',NULL,0,0.00,NULL,NULL,'296',NULL),('FH',52,'2019-10-21','130505003','0',1100,430000.00,'C','ABONO HUESPED /RC340- F296',NULL,0,0.00,NULL,NULL,'296',NULL),('FH',52,'2019-10-21','112005005','222222',1100,254000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC334- F298',NULL,0,0.00,NULL,NULL,'298',NULL),('FH',52,'2019-10-21','130505003','0',1100,254000.00,'C','ABONO HUESPED /RC334- F298',NULL,0,0.00,NULL,NULL,'298',NULL),('FH',52,'2019-10-21','110505004','473543050',1100,378000.00,'D','EFECTIVO/RC336- F302',NULL,0,0.00,NULL,NULL,'302',NULL),('FH',52,'2019-10-21','130505003','0',1100,378000.00,'C','ABONO HUESPED /RC336- F302',NULL,0,0.00,NULL,NULL,'302',NULL),('FH',52,'2019-10-21','110505004','AV552841',1100,199920.00,'D','EFECTIVO/RC337- F303',NULL,0,0.00,NULL,NULL,'303',NULL),('FH',52,'2019-10-21','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC337- F303',NULL,0,0.00,NULL,NULL,'303',NULL),('FH',52,'2019-10-21','112005005','52250703',1100,199920.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC338- F304',NULL,0,0.00,NULL,NULL,'304',NULL),('FH',52,'2019-10-21','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC338- F304',NULL,0,0.00,NULL,NULL,'304',NULL),('FH',52,'2019-10-21','112005005','229211097',1100,168000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC339- F305',NULL,0,0.00,NULL,NULL,'305',NULL),('FH',52,'2019-10-21','130505003','0',1100,168000.00,'C','ABONO HUESPED /RC339- F305',NULL,0,0.00,NULL,NULL,'305',NULL),('FH',52,'2019-10-21','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 306 F306',NULL,0,0.00,NULL,NULL,'306',NULL),('FH',52,'2019-10-21','130505003','0',1100,220000.00,'C','HUESPEDES F306 F306',NULL,0,0.00,NULL,NULL,'306',NULL),('FH',52,'2019-10-21','110505004','900787684',1100,199920.00,'D','EFECTIVO/RC341- F308',NULL,0,0.00,NULL,NULL,'308',NULL),('FH',52,'2019-10-21','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC341- F308',NULL,0,0.00,NULL,NULL,'308',NULL),('FH',52,'2019-10-21','280505001','9642455',1100,2640000.00,'D','DEPOSITOS DE RESERVA APLICADO - 9642455 F310',NULL,0,0.00,NULL,NULL,'310',NULL),('FH',52,'2019-10-21','130505003','0',1100,2640000.00,'C','HUESPEDES F310 F310',NULL,0,0.00,NULL,NULL,'310',NULL),('FH',52,'2019-10-21','112005005','1081805240',1100,199920.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC342- F311',NULL,0,0.00,NULL,NULL,'311',NULL),('FH',52,'2019-10-21','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC342- F311',NULL,0,0.00,NULL,NULL,'311',NULL),('FH',52,'2019-10-21','110505004','14750686',1100,230000.00,'D','EFECTIVO/RC333- F330',NULL,0,0.00,NULL,NULL,'330',NULL),('FH',52,'2019-10-21','130505003','0',1100,230000.00,'C','ABONO HUESPED /RC333- F330',NULL,0,0.00,NULL,NULL,'330',NULL),('FH',52,'2019-10-21','110505001','9642455',1100,2640000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC335-RESERVA DESDE 2019-10-21 HASTA 2019-11-02 F301',NULL,0,0.00,NULL,NULL,'301',NULL),('FH',52,'2019-10-21','280505001','9642455',1100,2640000.00,'D','DEPOSITO DE RESERVA/RC335- F301',NULL,0,0.00,NULL,NULL,'301',NULL),('FH',53,'2019-10-22','110505004','AV552841',1100,82278.00,'D','EFECTIVO/RC347- F303',NULL,0,0.00,NULL,NULL,'303',NULL),('FH',53,'2019-10-22','130505003','0',1100,82278.00,'C','ABONO HUESPED /RC347- F303',NULL,0,0.00,NULL,NULL,'303',NULL),('FH',53,'2019-10-22','110505004','52250703',1100,43704.00,'D','EFECTIVO/RC344- F304',NULL,0,0.00,NULL,NULL,'304',NULL),('FH',53,'2019-10-22','130505003','0',1100,43704.00,'C','ABONO HUESPED /RC344- F304',NULL,0,0.00,NULL,NULL,'304',NULL),('FH',53,'2019-10-22','112005005','900787684',1100,79741.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC343- F308',NULL,0,0.00,NULL,NULL,'308',NULL),('FH',53,'2019-10-22','130505003','0',1100,79741.00,'C','ABONO HUESPED /RC343- F308',NULL,0,0.00,NULL,NULL,'308',NULL),('FH',53,'2019-10-22','110505004','1081805240',1100,6000.00,'D','EFECTIVO/RC345- F311',NULL,0,0.00,NULL,NULL,'311',NULL),('FH',53,'2019-10-22','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC345- F311',NULL,0,0.00,NULL,NULL,'311',NULL),('FH',53,'2019-10-22','130505003','0',1100,335491.00,'D','ABONO PAGO DIRECTO INTERNET F 313 F313',NULL,0,0.00,NULL,NULL,'313',NULL),('FH',53,'2019-10-22','130505003','0',1100,335491.00,'C','HUESPEDES F313 F313',NULL,0,0.00,NULL,NULL,'313',NULL),('FH',53,'2019-10-22','110505004','901247374',1100,450000.00,'D','EFECTIVO/RC349- F319',NULL,0,0.00,NULL,NULL,'319',NULL),('FH',53,'2019-10-22','130505003','0',1100,450000.00,'C','ABONO HUESPED /RC349- F319',NULL,0,0.00,NULL,NULL,'319',NULL),('FH',53,'2019-10-22','280505001','1033691189',1100,480000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1033691189 F320',NULL,0,0.00,NULL,NULL,'320',NULL),('FH',53,'2019-10-22','130505003','0',1100,480000.00,'C','HUESPEDES F320 F320',NULL,0,0.00,NULL,NULL,'320',NULL),('FH',53,'2019-10-22','112005005','NWDGRF5K4',1100,1008000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC351- F321',NULL,0,0.00,NULL,NULL,'321',NULL),('FH',53,'2019-10-22','130505003','0',1100,1008000.00,'C','ABONO HUESPED /RC351- F321',NULL,0,0.00,NULL,NULL,'321',NULL),('FH',53,'2019-10-22','110505001','235689',1100,350000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC346-RESERVA DESDE 2019-11-06 HASTA 2019-11-07 F315',NULL,0,0.00,NULL,NULL,'315',NULL),('FH',53,'2019-10-22','280505001','235689',1100,350000.00,'D','DEPOSITO DE RESERVA/RC346- F315',NULL,0,0.00,NULL,NULL,'315',NULL),('FH',53,'2019-10-22','110505001','720450121',1100,480000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC348-RESERVA DESDE 2019-10-22 HASTA 2019-10-23 F316',NULL,0,0.00,NULL,NULL,'316',NULL),('FH',53,'2019-10-22','280505001','720450121',1100,480000.00,'D','DEPOSITO DE RESERVA/RC348- F316',NULL,0,0.00,NULL,NULL,'316',NULL),('FH',54,'2019-10-23','110505004','222222221',1100,43704.00,'D','EFECTIVO/RC364- F285',NULL,0,0.00,NULL,NULL,'285',NULL),('FH',54,'2019-10-23','130505003','0',1100,43704.00,'C','ABONO HUESPED /RC364- F285',NULL,0,0.00,NULL,NULL,'285',NULL),('FH',54,'2019-10-23','130505003','0',1100,326352.00,'D','ABONO PAGO DIRECTO INTERNET F 306 F306',NULL,0,0.00,NULL,NULL,'306',NULL),('FH',54,'2019-10-23','130505003','0',1100,326352.00,'C','HUESPEDES F306 F306',NULL,0,0.00,NULL,NULL,'306',NULL),('FH',54,'2019-10-23','112005005','1129577425',1100,180000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC353- F317',NULL,0,0.00,NULL,NULL,'317',NULL),('FH',54,'2019-10-23','112005005','1129577425',1100,36000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC352- F317',NULL,0,0.00,NULL,NULL,'317',NULL),('FH',54,'2019-10-23','130505003','0',1100,180000.00,'C','ABONO HUESPED /RC353- F317',NULL,0,0.00,NULL,NULL,'317',NULL),('FH',54,'2019-10-23','130505003','0',1100,36000.00,'C','ABONO HUESPED /RC352- F317',NULL,0,0.00,NULL,NULL,'317',NULL),('FH',54,'2019-10-23','110505004','4376808',1100,7500.00,'D','EFECTIVO/RC358- F319',NULL,0,0.00,NULL,NULL,'319',NULL),('FH',54,'2019-10-23','130505003','0',1100,7500.00,'C','ABONO HUESPED /RC358- F319',NULL,0,0.00,NULL,NULL,'319',NULL),('FH',54,'2019-10-23','112005005','1033691189',1100,128500.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC357- F320',NULL,0,0.00,NULL,NULL,'320',NULL),('FH',54,'2019-10-23','130505003','0',1100,128500.00,'C','ABONO HUESPED /RC357- F320',NULL,0,0.00,NULL,NULL,'320',NULL),('FH',54,'2019-10-23','112005005','80801619',1100,460056.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC362- F323',NULL,0,0.00,NULL,NULL,'323',NULL),('FH',54,'2019-10-23','130505003','0',1100,460056.00,'C','ABONO HUESPED /RC362- F323',NULL,0,0.00,NULL,NULL,'323',NULL),('FH',54,'2019-10-23','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 324 F324',NULL,0,0.00,NULL,NULL,'324',NULL),('FH',54,'2019-10-23','130505003','0',1100,280000.00,'C','HUESPEDES F324 F324',NULL,0,0.00,NULL,NULL,'324',NULL),('FH',54,'2019-10-23','112005005','117137989',1100,168000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC356- F325',NULL,0,0.00,NULL,NULL,'325',NULL),('FH',54,'2019-10-23','130505003','0',1100,168000.00,'C','ABONO HUESPED /RC356- F325',NULL,0,0.00,NULL,NULL,'325',NULL),('FH',54,'2019-10-23','112005005','72336451',1100,399840.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC359- F326',NULL,0,0.00,NULL,NULL,'326',NULL),('FH',54,'2019-10-23','130505003','0',1100,399840.00,'C','ABONO HUESPED /RC359- F326',NULL,0,0.00,NULL,NULL,'326',NULL),('FH',54,'2019-10-23','112005005','28534086',1100,199920.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC361- F327',NULL,0,0.00,NULL,NULL,'327',NULL),('FH',54,'2019-10-23','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC361- F327',NULL,0,0.00,NULL,NULL,'327',NULL),('FH',54,'2019-10-23','130505003','0',1100,284203.00,'D','ABONO PAGO DIRECTO INTERNET F 328 F328',NULL,0,0.00,NULL,NULL,'328',NULL),('FH',54,'2019-10-23','130505003','0',1100,284203.00,'C','HUESPEDES F328 F328',NULL,0,0.00,NULL,NULL,'328',NULL),('FH',54,'2019-10-23','110505004','36697601',1100,220000.00,'D','EFECTIVO/RC365- F332',NULL,0,0.00,NULL,NULL,'332',NULL),('FH',54,'2019-10-23','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC365- F332',NULL,0,0.00,NULL,NULL,'332',NULL),('FH',54,'2019-10-23','112005005','9531626',1100,599760.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC366- F333',NULL,0,0.00,NULL,NULL,'333',NULL),('FH',54,'2019-10-23','130505003','0',1100,599760.00,'C','ABONO HUESPED /RC366- F333',NULL,0,0.00,NULL,NULL,'333',NULL),('FH',54,'2019-10-23','112005005','79934849',1100,1927800.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC367- F336',NULL,0,0.00,NULL,NULL,'336',NULL),('FH',54,'2019-10-23','130505003','0',1100,1927800.00,'C','ABONO HUESPED /RC367- F336',NULL,0,0.00,NULL,NULL,'336',NULL),('FH',54,'2019-10-23','130505003','0',1100,330000.00,'D','ABONO PAGO DIRECTO INTERNET F 338 F338',NULL,0,0.00,NULL,NULL,'338',NULL),('FH',54,'2019-10-23','130505003','0',1100,330000.00,'C','HUESPEDES F338 F338',NULL,0,0.00,NULL,NULL,'338',NULL),('FH',55,'2019-10-24','110505004','117137989',1100,58911.00,'D','EFECTIVO/RC368- F325',NULL,0,0.00,NULL,NULL,'325',NULL),('FH',55,'2019-10-24','130505003','0',1100,58911.00,'C','ABONO HUESPED /RC368- F325',NULL,0,0.00,NULL,NULL,'325',NULL),('FH',55,'2019-10-24','110505004','36697601',1100,23000.00,'D','EFECTIVO/RC370- F332',NULL,0,0.00,NULL,NULL,'332',NULL),('FH',55,'2019-10-24','130505003','0',1100,23000.00,'C','ABONO HUESPED /RC370- F332',NULL,0,0.00,NULL,NULL,'332',NULL),('FH',55,'2019-10-24','110505001','222222221',1100,50000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC372- F337',NULL,0,0.00,NULL,NULL,'337',NULL),('FH',55,'2019-10-24','130505003','0',1100,50000.00,'C','ABONO HUESPED /RC372- F337',NULL,0,0.00,NULL,NULL,'337',NULL),('FH',55,'2019-10-24','130505003','0',1100,44000.00,'D','ABONO PAGO DIRECTO INTERNET F 338 F338',NULL,0,0.00,NULL,NULL,'338',NULL),('FH',55,'2019-10-24','130505003','0',1100,44000.00,'C','HUESPEDES F338 F338',NULL,0,0.00,NULL,NULL,'338',NULL),('FH',55,'2019-10-24','130505003','0',1100,359981.00,'D','ABONO PAGO DIRECTO INTERNET F 339 F339',NULL,0,0.00,NULL,NULL,'339',NULL),('FH',55,'2019-10-24','130505003','0',1100,359981.00,'C','HUESPEDES F339 F339',NULL,0,0.00,NULL,NULL,'339',NULL),('FH',55,'2019-10-24','112005005','71791823',1100,550000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC369- F340',NULL,0,0.00,NULL,NULL,'340',NULL),('FH',55,'2019-10-24','130505003','0',1100,550000.00,'C','ABONO HUESPED /RC369- F340',NULL,0,0.00,NULL,NULL,'340',NULL),('FH',55,'2019-10-24','110505004','1075246186',1100,199920.00,'D','EFECTIVO/RC371- F341',NULL,0,0.00,NULL,NULL,'341',NULL),('FH',55,'2019-10-24','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC371- F341',NULL,0,0.00,NULL,NULL,'341',NULL),('FH',55,'2019-10-24','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 342 F342',NULL,0,0.00,NULL,NULL,'342',NULL),('FH',55,'2019-10-24','130505003','0',1100,280000.00,'C','HUESPEDES F342 F342',NULL,0,0.00,NULL,NULL,'342',NULL),('FH',55,'2019-10-24','130505003','0',1100,336000.00,'D','ABONO PAGO DIRECTO INTERNET F 344 F344',NULL,0,0.00,NULL,NULL,'344',NULL),('FH',55,'2019-10-24','130505003','0',1100,336000.00,'C','HUESPEDES F344 F344',NULL,0,0.00,NULL,NULL,'344',NULL),('FH',55,'2019-10-24','110505004','222222221',1100,152963.00,'D','EFECTIVO/RC373- F345',NULL,0,0.00,NULL,NULL,'345',NULL),('FH',55,'2019-10-24','130505003','0',1100,152963.00,'C','ABONO HUESPED /RC373- F345',NULL,0,0.00,NULL,NULL,'345',NULL),('FH',56,'2019-10-25','110505004','72336451',1100,78500.00,'D','EFECTIVO/RC375- F326',NULL,0,0.00,NULL,NULL,'326',NULL),('FH',56,'2019-10-25','130505003','0',1100,78500.00,'C','ABONO HUESPED /RC375- F326',NULL,0,0.00,NULL,NULL,'326',NULL),('FH',56,'2019-10-25','110505004','14750686',1100,472000.00,'D','EFECTIVO/RC378- F330',NULL,0,0.00,NULL,NULL,'330',NULL),('FH',56,'2019-10-25','130505003','0',1100,472000.00,'C','ABONO HUESPED /RC378- F330',NULL,0,0.00,NULL,NULL,'330',NULL),('FH',56,'2019-10-25','112005005','5241769',1100,460000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC374- F331',NULL,0,0.00,NULL,NULL,'331',NULL),('FH',56,'2019-10-25','130505003','0',1100,460000.00,'C','ABONO HUESPED /RC374- F331',NULL,0,0.00,NULL,NULL,'331',NULL),('FH',56,'2019-10-25','110505004','71791823',1100,118630.00,'D','EFECTIVO/RC379- F340',NULL,0,0.00,NULL,NULL,'340',NULL),('FH',56,'2019-10-25','130505003','0',1100,118630.00,'C','ABONO HUESPED /RC379- F340',NULL,0,0.00,NULL,NULL,'340',NULL),('FH',56,'2019-10-25','130505003','0',1100,15000.00,'D','ABONO PAGO DIRECTO INTERNET F 342 F342',NULL,0,0.00,NULL,NULL,'342',NULL),('FH',56,'2019-10-25','130505003','0',1100,15000.00,'C','HUESPEDES F342 F342',NULL,0,0.00,NULL,NULL,'342',NULL),('FH',56,'2019-10-25','112005005','1022324924',1100,280000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC376- F347',NULL,0,0.00,NULL,NULL,'347',NULL),('FH',56,'2019-10-25','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC376- F347',NULL,0,0.00,NULL,NULL,'347',NULL),('FH',56,'2019-10-25','130505003','0',1100,203252.00,'D','ABONO PAGO DIRECTO INTERNET F 348 F348',NULL,0,0.00,NULL,NULL,'348',NULL),('FH',56,'2019-10-25','130505003','0',1100,203252.00,'C','HUESPEDES F348 F348',NULL,0,0.00,NULL,NULL,'348',NULL),('FH',56,'2019-10-25','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 349 F349',NULL,0,0.00,NULL,NULL,'349',NULL),('FH',56,'2019-10-25','130505003','0',1100,300000.00,'C','HUESPEDES F349 F349',NULL,0,0.00,NULL,NULL,'349',NULL),('FH',57,'2019-10-26','130505003','0',1100,750991.00,'D','ABONO PAGO DIRECTO INTERNET F 324 F324',NULL,0,0.00,NULL,NULL,'324',NULL),('FH',57,'2019-10-26','130505003','0',1100,750991.00,'C','HUESPEDES F324 F324',NULL,0,0.00,NULL,NULL,'324',NULL),('FH',57,'2019-10-26','112005005','9531626',1100,33000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC382- F333',NULL,0,0.00,NULL,NULL,'333',NULL),('FH',57,'2019-10-26','130505003','0',1100,33000.00,'C','ABONO HUESPED /RC382- F333',NULL,0,0.00,NULL,NULL,'333',NULL),('FH',57,'2019-10-26','112005005','1258963152',1100,92861.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC380- F344',NULL,0,0.00,NULL,NULL,'344',NULL),('FH',57,'2019-10-26','130505003','0',1100,92861.00,'C','ABONO HUESPED /RC380- F344',NULL,0,0.00,NULL,NULL,'344',NULL),('FH',57,'2019-10-26','110505004','1022324924',1100,22926.00,'D','EFECTIVO/RC381- F347',NULL,0,0.00,NULL,NULL,'347',NULL),('FH',57,'2019-10-26','130505003','0',1100,22926.00,'C','ABONO HUESPED /RC381- F347',NULL,0,0.00,NULL,NULL,'347',NULL),('FH',57,'2019-10-26','130505003','0',1100,21000.00,'D','ABONO PAGO DIRECTO INTERNET F 348 F348',NULL,0,0.00,NULL,NULL,'348',NULL),('FH',57,'2019-10-26','130505003','0',1100,21000.00,'C','HUESPEDES F348 F348',NULL,0,0.00,NULL,NULL,'348',NULL),('FH',57,'2019-10-26','112005005','486941769',1100,576450.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC383- F350',NULL,0,0.00,NULL,NULL,'350',NULL),('FH',57,'2019-10-26','130505003','0',1100,576450.00,'C','ABONO HUESPED /RC383- F350',NULL,0,0.00,NULL,NULL,'350',NULL),('FH',58,'2019-10-27','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 351 F351',NULL,0,0.00,NULL,NULL,'351',NULL),('FH',58,'2019-10-27','130505003','0',1100,280000.00,'C','HUESPEDES F351 F351',NULL,0,0.00,NULL,NULL,'351',NULL),('FH',58,'2019-10-27','130505003','0',1100,400000.00,'D','ABONO PAGO DIRECTO INTERNET F 352 F352',NULL,0,0.00,NULL,NULL,'352',NULL),('FH',58,'2019-10-27','130505003','0',1100,400000.00,'C','HUESPEDES F352 F352',NULL,0,0.00,NULL,NULL,'352',NULL),('FH',58,'2019-10-27','112005005','G17173097',1100,4085000.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC384- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',58,'2019-10-27','130505003','0',1100,4085000.00,'C','ABONO HUESPED /RC384- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',58,'2019-10-27','112005005','79929958',1100,240000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC385- F354',NULL,0,0.00,NULL,NULL,'354',NULL),('FH',58,'2019-10-27','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC385- F354',NULL,0,0.00,NULL,NULL,'354',NULL),('FH',59,'2019-10-28','110505004','NWDGRF5K4',1100,4000.00,'D','EFECTIVO/RC386- F321',NULL,0,0.00,NULL,NULL,'321',NULL),('FH',59,'2019-10-28','130505003','0',1100,4000.00,'C','ABONO HUESPED /RC386- F321',NULL,0,0.00,NULL,NULL,'321',NULL),('FH',59,'2019-10-28','112005005','20952866',1100,1675419.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC390- F335',NULL,0,0.00,NULL,NULL,'335',NULL),('FH',59,'2019-10-28','130505003','0',1100,1675419.00,'C','ABONO HUESPED /RC390- F335',NULL,0,0.00,NULL,NULL,'335',NULL),('FH',59,'2019-10-28','110505004','79934849',1100,40000.00,'D','EFECTIVO/RC388- F336',NULL,0,0.00,NULL,NULL,'336',NULL),('FH',59,'2019-10-28','130505003','0',1100,40000.00,'C','ABONO HUESPED /RC388- F336',NULL,0,0.00,NULL,NULL,'336',NULL),('FH',59,'2019-10-28','130505003','0',1100,143481.00,'D','ABONO PAGO DIRECTO INTERNET F 351 F351',NULL,0,0.00,NULL,NULL,'351',NULL),('FH',59,'2019-10-28','130505003','0',1100,143481.00,'C','HUESPEDES F351 F351',NULL,0,0.00,NULL,NULL,'351',NULL),('FH',59,'2019-10-28','130505003','0',1100,246000.00,'D','ABONO PAGO DIRECTO INTERNET F 357 F357',NULL,0,0.00,NULL,NULL,'357',NULL),('FH',59,'2019-10-28','130505003','0',1100,246000.00,'C','HUESPEDES F357 F357',NULL,0,0.00,NULL,NULL,'357',NULL),('FH',59,'2019-10-28','110505001','124578',1100,840000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC387-RESERVA DESDE 2019-11-15 HASTA 2019-11-18 F356',NULL,0,0.00,NULL,NULL,'356',NULL),('FH',59,'2019-10-28','280505001','124578',1100,840000.00,'D','DEPOSITO DE RESERVA/RC387- F356',NULL,0,0.00,NULL,NULL,'356',NULL),('FH',60,'2019-10-29','110505004','486941769',1100,14000.00,'D','EFECTIVO/RC392- F350',NULL,0,0.00,NULL,NULL,'350',NULL),('FH',60,'2019-10-29','130505003','0',1100,14000.00,'C','ABONO HUESPED /RC392- F350',NULL,0,0.00,NULL,NULL,'350',NULL),('FH',60,'2019-10-29','110505004','80199685',1100,280000.00,'D','EFECTIVO/RC391- F359',NULL,0,0.00,NULL,NULL,'359',NULL),('FH',60,'2019-10-29','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC391- F359',NULL,0,0.00,NULL,NULL,'359',NULL),('FH',60,'2019-10-29','130505003','0',1100,192000.00,'D','ABONO PAGO DIRECTO INTERNET F 360 F360',NULL,0,0.00,NULL,NULL,'360',NULL),('FH',60,'2019-10-29','130505003','0',1100,192000.00,'C','HUESPEDES F360 F360',NULL,0,0.00,NULL,NULL,'360',NULL),('FH',60,'2019-10-29','130505003','0',1100,503315.00,'D','ABONO PAGO DIRECTO INTERNET F 364 F364',NULL,0,0.00,NULL,NULL,'364',NULL),('FH',60,'2019-10-29','130505003','0',1100,503315.00,'C','HUESPEDES F364 F364',NULL,0,0.00,NULL,NULL,'364',NULL),('FH',60,'2019-10-29','130505003','0',1100,213000.00,'D','ABONO PAGO DIRECTO INTERNET F 365 F365',NULL,0,0.00,NULL,NULL,'365',NULL),('FH',60,'2019-10-29','130505003','0',1100,213000.00,'C','HUESPEDES F365 F365',NULL,0,0.00,NULL,NULL,'365',NULL),('FH',61,'2019-10-30','110505004','45552546',1100,20000.00,'D','EFECTIVO/RC394- F361',NULL,0,0.00,NULL,NULL,'361',NULL),('FH',61,'2019-10-30','130505003','0',1100,377000.00,'C','ABONO HUESPED /RC396- F361',NULL,0,0.00,NULL,NULL,'361',NULL),('FH',61,'2019-10-30','130505003','0',1100,70000.00,'C','ABONO HUESPED /RC397- F361',NULL,0,0.00,NULL,NULL,'361',NULL),('FH',61,'2019-10-30','112005005','45552546',1100,357000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC396- F361',NULL,0,0.00,NULL,NULL,'361',NULL),('FH',61,'2019-10-30','112005005','45552546',1100,70000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC397- F361',NULL,0,0.00,NULL,NULL,'361',NULL),('FH',61,'2019-10-30','130505003','0',1100,35167.00,'D','ABONO PAGO DIRECTO INTERNET F 365 F365',NULL,0,0.00,NULL,NULL,'365',NULL),('FH',61,'2019-10-30','130505003','0',1100,35167.00,'C','HUESPEDES F365 F365',NULL,0,0.00,NULL,NULL,'365',NULL),('FH',61,'2019-10-30','110505004','80411590',1100,352111.00,'D','EFECTIVO/RC399- F367',NULL,0,0.00,NULL,NULL,'367',NULL),('FH',61,'2019-10-30','130505003','0',1100,352111.00,'C','ABONO HUESPED /RC399- F367',NULL,0,0.00,NULL,NULL,'367',NULL),('FH',61,'2019-10-30','112005005','900372416',1100,464370.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC400- F370',NULL,0,0.00,NULL,NULL,'370',NULL),('FH',61,'2019-10-30','130505003','0',1100,464370.00,'C','ABONO HUESPED /RC400- F370',NULL,0,0.00,NULL,NULL,'370',NULL),('FH',61,'2019-10-30','110505001','1234567',1100,553235.00,'C','CONSIGNACION LOCAL O NACIONAL/RC398-RESERVA DESDE 2019-11-01 HASTA 2019-11-04 F368',NULL,0,0.00,NULL,NULL,'368',NULL),('FH',61,'2019-10-30','280505001','1234567',1100,553235.00,'D','DEPOSITO DE RESERVA/RC398- F368',NULL,0,0.00,NULL,NULL,'368',NULL),('FH',62,'2019-10-31','112005005','33065941',1100,4937031.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC401- F297',NULL,0,0.00,NULL,NULL,'297',NULL),('FH',62,'2019-10-31','130505003','0',1100,4937031.00,'C','ABONO HUESPED /RC401- F297',NULL,0,0.00,NULL,NULL,'297',NULL),('FH',62,'2019-10-31','112005005','G21221322',1100,220000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC402- F371',NULL,0,0.00,NULL,NULL,'371',NULL),('FH',62,'2019-10-31','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC402- F371',NULL,0,0.00,NULL,NULL,'371',NULL),('FH',62,'2019-10-31','130505003','0',1100,286000.00,'D','ABONO PAGO DIRECTO INTERNET F 373 F373',NULL,0,0.00,NULL,NULL,'373',NULL),('FH',62,'2019-10-31','130505003','0',1100,286000.00,'C','HUESPEDES F373 F373',NULL,0,0.00,NULL,NULL,'373',NULL),('FH',62,'2019-10-31','130505003','0',1100,288000.00,'D','ABONO PAGO DIRECTO INTERNET F 374 F374',NULL,0,0.00,NULL,NULL,'374',NULL),('FH',62,'2019-10-31','130505003','0',1100,288000.00,'C','HUESPEDES F374 F374',NULL,0,0.00,NULL,NULL,'374',NULL),('FH',63,'2019-11-01','110505004','9642455',1100,10500.00,'D','EFECTIVO/RC406- F310',NULL,0,0.00,NULL,NULL,'310',NULL),('FH',63,'2019-11-01','130505003','0',1100,10500.00,'C','ABONO HUESPED /RC406- F310',NULL,0,0.00,NULL,NULL,'310',NULL),('FH',63,'2019-11-01','112005005','G17173097',1100,54630.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC408- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',63,'2019-11-01','112005005','G17173097',1100,33500.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC409- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',63,'2019-11-01','130505003','0',1100,54630.00,'C','ABONO HUESPED /RC408- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',63,'2019-11-01','130505003','0',1100,33500.00,'C','ABONO HUESPED /RC409- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',63,'2019-11-01','110505004','G21221322',1100,186050.00,'D','EFECTIVO/RC405- F371',NULL,0,0.00,NULL,NULL,'371',NULL),('FH',63,'2019-11-01','130505003','0',1100,186050.00,'C','ABONO HUESPED /RC405- F371',NULL,0,0.00,NULL,NULL,'371',NULL),('FH',63,'2019-11-01','130505003','0',1100,661240.00,'D','ABONO PAGO DIRECTO INTERNET F 372 F372',NULL,0,0.00,NULL,NULL,'372',NULL),('FH',63,'2019-11-01','130505003','0',1100,661240.00,'C','HUESPEDES F372 F372',NULL,0,0.00,NULL,NULL,'372',NULL),('FH',63,'2019-11-01','112005005','17948162',1100,354000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC404- F376',NULL,0,0.00,NULL,NULL,'376',NULL),('FH',63,'2019-11-01','130505003','0',1100,354000.00,'C','ABONO HUESPED /RC404- F376',NULL,0,0.00,NULL,NULL,'376',NULL),('FH',63,'2019-11-01','112005005','1032437000',1100,240000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC403- F377',NULL,0,0.00,NULL,NULL,'377',NULL),('FH',63,'2019-11-01','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC403- F377',NULL,0,0.00,NULL,NULL,'377',NULL),('FH',63,'2019-11-01','280505001','8901113387',1100,553235.00,'D','DEPOSITOS DE RESERVA APLICADO - 8901113387 F378',NULL,0,0.00,NULL,NULL,'378',NULL),('FH',63,'2019-11-01','130505003','0',1100,553235.00,'C','HUESPEDES F378 F378',NULL,0,0.00,NULL,NULL,'378',NULL),('FH',63,'2019-11-01','112005005','1090443502',1100,249900.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC407- F383',NULL,0,0.00,NULL,NULL,'383',NULL),('FH',63,'2019-11-01','130505003','0',1100,249900.00,'C','ABONO HUESPED /RC407- F383',NULL,0,0.00,NULL,NULL,'383',NULL),('FH',63,'2019-11-01','112005005','GA489213',1100,683200.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC410- F384',NULL,0,0.00,NULL,NULL,'384',NULL),('FH',63,'2019-11-01','130505003','0',1100,683200.00,'C','ABONO HUESPED /RC410- F384',NULL,0,0.00,NULL,NULL,'384',NULL),('FH',63,'2019-11-01','130505003','0',1100,200000.00,'D','ABONO PAGO DIRECTO INTERNET F 385 F385',NULL,0,0.00,NULL,NULL,'385',NULL),('FH',63,'2019-11-01','130505003','0',1100,200000.00,'C','HUESPEDES F385 F385',NULL,0,0.00,NULL,NULL,'385',NULL),('FH',64,'2019-11-02','110505004','1703648103',1100,1123527.00,'D','EFECTIVO/RC411- F358',NULL,0,0.00,NULL,NULL,'358',NULL),('FH',64,'2019-11-02','130505003','0',1100,1123527.00,'C','ABONO HUESPED /RC411- F358',NULL,0,0.00,NULL,NULL,'358',NULL),('FH',64,'2019-11-02','110505004','G21221322',1100,194050.00,'D','EFECTIVO/RC415- F371',NULL,0,0.00,NULL,NULL,'371',NULL),('FH',64,'2019-11-02','130505003','0',1100,194050.00,'C','ABONO HUESPED /RC415- F371',NULL,0,0.00,NULL,NULL,'371',NULL),('FH',64,'2019-11-02','112005005','128670981',1100,884148.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC418- F372',NULL,0,0.00,NULL,NULL,'372',NULL),('FH',64,'2019-11-02','130505003','0',1100,884148.00,'C','ABONO HUESPED /RC418- F372',NULL,0,0.00,NULL,NULL,'372',NULL),('FH',64,'2019-11-02','110505004','1032437000',1100,21000.00,'D','EFECTIVO/RC412- F377',NULL,0,0.00,NULL,NULL,'377',NULL),('FH',64,'2019-11-02','130505003','0',1100,21000.00,'C','ABONO HUESPED /RC412- F377',NULL,0,0.00,NULL,NULL,'377',NULL),('FH',64,'2019-11-02','112005005','1090443502',1100,140939.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC413- F383',NULL,0,0.00,NULL,NULL,'383',NULL),('FH',64,'2019-11-02','130505003','0',1100,140939.00,'C','ABONO HUESPED /RC413- F383',NULL,0,0.00,NULL,NULL,'383',NULL),('FH',64,'2019-11-02','110505004','GA489213',1100,5600.00,'D','EFECTIVO/RC414- F384',NULL,0,0.00,NULL,NULL,'384',NULL),('FH',64,'2019-11-02','130505003','0',1100,5600.00,'C','ABONO HUESPED /RC414- F384',NULL,0,0.00,NULL,NULL,'384',NULL),('FH',64,'2019-11-02','130505003','0',1100,42000.00,'D','ABONO PAGO DIRECTO INTERNET F 385 F385',NULL,0,0.00,NULL,NULL,'385',NULL),('FH',64,'2019-11-02','130505003','0',1100,42000.00,'C','HUESPEDES F385 F385',NULL,0,0.00,NULL,NULL,'385',NULL),('FH',64,'2019-11-02','112005005','16892973',1100,371280.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC416- F386',NULL,0,0.00,NULL,NULL,'386',NULL),('FH',64,'2019-11-02','130505003','0',1100,371280.00,'C','ABONO HUESPED /RC416- F386',NULL,0,0.00,NULL,NULL,'386',NULL),('FH',64,'2019-11-02','112005005','11366483',1100,442323.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC419- F388',NULL,0,0.00,NULL,NULL,'388',NULL),('FH',64,'2019-11-02','130505003','0',1100,442323.00,'C','ABONO HUESPED /RC419- F388',NULL,0,0.00,NULL,NULL,'388',NULL),('FH',64,'2019-11-02','130505003','0',1100,320000.00,'D','ABONO PAGO DIRECTO INTERNET F 389 F389',NULL,0,0.00,NULL,NULL,'389',NULL),('FH',64,'2019-11-02','130505003','0',1100,320000.00,'C','HUESPEDES F389 F389',NULL,0,0.00,NULL,NULL,'389',NULL),('FH',64,'2019-11-02','112005005','E36896564',1100,440000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC420- F390',NULL,0,0.00,NULL,NULL,'390',NULL),('FH',64,'2019-11-02','130505003','0',1100,440000.00,'C','ABONO HUESPED /RC420- F390',NULL,0,0.00,NULL,NULL,'390',NULL),('FH',65,'2019-11-03','110505004','11366483',1100,98000.00,'D','EFECTIVO/RC421- F388',NULL,0,0.00,NULL,NULL,'388',NULL),('FH',65,'2019-11-03','130505003','0',1100,98000.00,'C','ABONO HUESPED /RC421- F388',NULL,0,0.00,NULL,NULL,'388',NULL),('FH',65,'2019-11-03','130505003','0',1100,244000.00,'D','ABONO PAGO DIRECTO INTERNET F 389 F389',NULL,0,0.00,NULL,NULL,'389',NULL),('FH',65,'2019-11-03','130505003','0',1100,244000.00,'C','HUESPEDES F389 F389',NULL,0,0.00,NULL,NULL,'389',NULL),('FH',65,'2019-11-03','130505003','0',1100,200000.00,'D','ABONO PAGO DIRECTO INTERNET F 392 F392',NULL,0,0.00,NULL,NULL,'392',NULL),('FH',65,'2019-11-03','130505003','0',1100,200000.00,'C','HUESPEDES F392 F392',NULL,0,0.00,NULL,NULL,'392',NULL),('FH',65,'2019-11-03','112005005','79488156',1100,203252.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC422- F393',NULL,0,0.00,NULL,NULL,'393',NULL),('FH',65,'2019-11-03','130505003','0',1100,203252.00,'C','ABONO HUESPED /RC422- F393',NULL,0,0.00,NULL,NULL,'393',NULL),('FH',66,'2019-11-04','112005005','CFR41NZV6',1100,2977005.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC427- F343',NULL,0,0.00,NULL,NULL,'343',NULL),('FH',66,'2019-11-04','130505003','0',1100,2977005.00,'C','ABONO HUESPED /RC427- F343',NULL,0,0.00,NULL,NULL,'343',NULL),('FH',66,'2019-11-04','112005005','G17173097',1100,40500.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC428- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',66,'2019-11-04','130505003','0',1100,40500.00,'C','ABONO HUESPED /RC428- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',66,'2019-11-04','110505004','G21221322',1100,430000.00,'D','EFECTIVO/RC429- F371',NULL,0,0.00,NULL,NULL,'371',NULL),('FH',66,'2019-11-04','130505003','0',1100,430000.00,'C','ABONO HUESPED /RC429- F371',NULL,0,0.00,NULL,NULL,'371',NULL),('FH',66,'2019-11-04','130505003','0',1100,7000.00,'C','HUESPEDES F371 F371',NULL,0,0.00,NULL,NULL,'371',NULL),('FH',66,'2019-11-04','130505003','0',1100,7000.00,'D','ABONO PAGO DIRECTO INTERNET F 371 F371',NULL,0,0.00,NULL,NULL,'371',NULL),('FH',66,'2019-11-04','110505004','128670981',1100,80481.00,'D','EFECTIVO/RC423- F372',NULL,0,0.00,NULL,NULL,'372',NULL),('FH',66,'2019-11-04','130505003','0',1100,80481.00,'C','ABONO HUESPED /RC423- F372',NULL,0,0.00,NULL,NULL,'372',NULL),('FH',66,'2019-11-04','135515001','8901113387',1100,33529.00,'D','ABONO HUESPED /RETENCION EN LA FUENTE/RC425- F378',NULL,0,0.00,NULL,NULL,'378',NULL),('FH',66,'2019-11-04','130505003','0',1100,586765.00,'C','ABONO HUESPED /RC426- F378',NULL,0,0.00,NULL,NULL,'378',NULL),('FH',66,'2019-11-04','112005005','8901113387',1100,553236.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC426- F378',NULL,0,0.00,NULL,NULL,'378',NULL),('FH',66,'2019-11-04','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 389 F389',NULL,0,0.00,NULL,NULL,'389',NULL),('FH',66,'2019-11-04','130505003','0',1100,4000.00,'C','HUESPEDES F389 F389',NULL,0,0.00,NULL,NULL,'389',NULL),('FH',66,'2019-11-04','112005005','E36896564',1100,6000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC424- F390',NULL,0,0.00,NULL,NULL,'390',NULL),('FH',66,'2019-11-04','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC424- F390',NULL,0,0.00,NULL,NULL,'390',NULL),('FH',66,'2019-11-04','130505003','0',1100,7252.00,'D','ABONO PAGO DIRECTO INTERNET F 392 F392',NULL,0,0.00,NULL,NULL,'392',NULL),('FH',66,'2019-11-04','130505003','0',1100,7252.00,'C','HUESPEDES F392 F392',NULL,0,0.00,NULL,NULL,'392',NULL),('FH',66,'2019-11-04','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 395 F395',NULL,0,0.00,NULL,NULL,'395',NULL),('FH',66,'2019-11-04','130505003','0',1100,280000.00,'C','HUESPEDES F395 F395',NULL,0,0.00,NULL,NULL,'395',NULL),('FH',67,'2019-11-05','112005005','G21221322',1100,194150.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC434- F371',NULL,0,0.00,NULL,NULL,'371',NULL),('FH',67,'2019-11-05','130505003','0',1100,194150.00,'C','ABONO HUESPED /RC434- F371',NULL,0,0.00,NULL,NULL,'371',NULL),('FH',67,'2019-11-05','110505004','GA489213',1100,8400.00,'D','EFECTIVO/RC431- F384',NULL,0,0.00,NULL,NULL,'384',NULL),('FH',67,'2019-11-05','130505003','0',1100,8400.00,'C','ABONO HUESPED /RC431- F384',NULL,0,0.00,NULL,NULL,'384',NULL),('FH',67,'2019-11-05','112005005','222222221',1100,88606.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC433- F391',NULL,0,0.00,NULL,NULL,'391',NULL),('FH',67,'2019-11-05','130505003','0',1100,88606.00,'C','ABONO HUESPED /RC433- F391',NULL,0,0.00,NULL,NULL,'391',NULL),('FH',67,'2019-11-05','130505003','0',1100,24500.00,'D','ABONO PAGO DIRECTO INTERNET F 395 F395',NULL,0,0.00,NULL,NULL,'395',NULL),('FH',67,'2019-11-05','130505003','0',1100,24500.00,'C','HUESPEDES F395 F395',NULL,0,0.00,NULL,NULL,'395',NULL),('FH',67,'2019-11-05','112005005','16733722',1100,220000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC432- F397',NULL,0,0.00,NULL,NULL,'397',NULL),('FH',67,'2019-11-05','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC432- F397',NULL,0,0.00,NULL,NULL,'397',NULL),('FH',67,'2019-11-05','112005005','222222221',1100,280000.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC435- F398',NULL,0,0.00,NULL,NULL,'398',NULL),('FH',67,'2019-11-05','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC435- F398',NULL,0,0.00,NULL,NULL,'398',NULL),('FH',67,'2019-11-05','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 402 F402',NULL,0,0.00,NULL,NULL,'402',NULL),('FH',67,'2019-11-05','130505003','0',1100,280000.00,'C','HUESPEDES F402 F402',NULL,0,0.00,NULL,NULL,'402',NULL),('FH',68,'2019-11-06','112005005','16733722',1100,220000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC438- F397',NULL,0,0.00,NULL,NULL,'397',NULL),('FH',68,'2019-11-06','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC438- F397',NULL,0,0.00,NULL,NULL,'397',NULL),('FH',68,'2019-11-06','110505004','222222221',1100,684000.00,'D','EFECTIVO/RC437- F398',NULL,0,0.00,NULL,NULL,'398',NULL),('FH',68,'2019-11-06','130505003','0',1100,684000.00,'C','ABONO HUESPED /RC437- F398',NULL,0,0.00,NULL,NULL,'398',NULL),('FH',68,'2019-11-06','112005005','52517445',1100,235000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC436- F405',NULL,0,0.00,NULL,NULL,'405',NULL),('FH',68,'2019-11-06','130505003','0',1100,235000.00,'C','ABONO HUESPED /RC436- F405',NULL,0,0.00,NULL,NULL,'405',NULL),('FH',68,'2019-11-06','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 406 F406',NULL,0,0.00,NULL,NULL,'406',NULL),('FH',68,'2019-11-06','130505003','0',1100,280000.00,'C','HUESPEDES F406 F406',NULL,0,0.00,NULL,NULL,'406',NULL),('FH',68,'2019-11-06','110505004','1025452852',1100,220000.00,'D','EFECTIVO/RC440- F408',NULL,0,0.00,NULL,NULL,'408',NULL),('FH',68,'2019-11-06','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC440- F408',NULL,0,0.00,NULL,NULL,'408',NULL),('FH',68,'2019-11-06','130505003','0',1100,450000.00,'D','ABONO PAGO DIRECTO INTERNET F 409 F409',NULL,0,0.00,NULL,NULL,'409',NULL),('FH',68,'2019-11-06','130505003','0',1100,450000.00,'C','HUESPEDES F409 F409',NULL,0,0.00,NULL,NULL,'409',NULL),('FH',68,'2019-11-06','112005005','222222221',1100,220000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC439- F417',NULL,0,0.00,NULL,NULL,'417',NULL),('FH',68,'2019-11-06','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC439- F417',NULL,0,0.00,NULL,NULL,'417',NULL),('FH',68,'2019-11-06','110505004','235689',1100,230000.00,'C','EFECTIVO/RC441-RESERVA DESDE 2019-11-07 HASTA 2019-11-08 F315',NULL,0,0.00,NULL,NULL,'315',NULL),('FH',68,'2019-11-06','280505001','235689',1100,230000.00,'D','DEPOSITO DE RESERVA/RC441- F315',NULL,0,0.00,NULL,NULL,'315',NULL),('FH',69,'2019-11-07','112005005','G17173097',1100,38000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC454- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',69,'2019-11-07','112005005','G17173097',1100,56000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC455- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',69,'2019-11-07','130505003','0',1100,38000.00,'C','ABONO HUESPED /RC454- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',69,'2019-11-07','130505003','0',1100,56000.00,'C','ABONO HUESPED /RC455- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',69,'2019-11-07','110505004','G21221322',1100,240550.00,'D','EFECTIVO/RC442- F371',NULL,0,0.00,NULL,NULL,'371',NULL),('FH',69,'2019-11-07','130505003','0',1100,240550.00,'C','ABONO HUESPED /RC442- F371',NULL,0,0.00,NULL,NULL,'371',NULL),('FH',69,'2019-11-07','112005005','16733722',1100,220000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC451- F397',NULL,0,0.00,NULL,NULL,'397',NULL),('FH',69,'2019-11-07','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC451- F397',NULL,0,0.00,NULL,NULL,'397',NULL),('FH',69,'2019-11-07','110505004','1025452852',1100,220000.00,'D','EFECTIVO/RC447- F408',NULL,0,0.00,NULL,NULL,'408',NULL),('FH',69,'2019-11-07','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC447- F408',NULL,0,0.00,NULL,NULL,'408',NULL),('FH',69,'2019-11-07','130505003','0',1100,10000.00,'D','ABONO PAGO DIRECTO INTERNET F 409 F409',NULL,0,0.00,NULL,NULL,'409',NULL),('FH',69,'2019-11-07','130505003','0',1100,10000.00,'C','HUESPEDES F409 F409',NULL,0,0.00,NULL,NULL,'409',NULL),('FH',69,'2019-11-07','112005005','10259103',1100,606900.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC446- F410',NULL,0,0.00,NULL,NULL,'410',NULL),('FH',69,'2019-11-07','130505003','0',1100,606900.00,'C','ABONO HUESPED /RC446- F410',NULL,0,0.00,NULL,NULL,'410',NULL),('FH',69,'2019-11-07','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC444- F410',NULL,0,0.00,NULL,NULL,'410',NULL),('FH',69,'2019-11-07','110505004','10259103',1100,6000.00,'D','EFECTIVO/RC444- F410',NULL,0,0.00,NULL,NULL,'410',NULL),('FH',69,'2019-11-07','110505004','113062262',1100,220000.00,'D','EFECTIVO/RC443- F413',NULL,0,0.00,NULL,NULL,'413',NULL),('FH',69,'2019-11-07','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC443- F413',NULL,0,0.00,NULL,NULL,'413',NULL),('FH',69,'2019-11-07','130505003','0',1100,250000.00,'D','ABONO PAGO DIRECTO INTERNET F 415 F415',NULL,0,0.00,NULL,NULL,'415',NULL),('FH',69,'2019-11-07','130505003','0',1100,250000.00,'C','HUESPEDES F415 F415',NULL,0,0.00,NULL,NULL,'415',NULL),('FH',69,'2019-11-07','280505001','235689',1100,580000.00,'D','DEPOSITOS DE RESERVA APLICADO - 235689 F416',NULL,0,0.00,NULL,NULL,'416',NULL),('FH',69,'2019-11-07','130505003','0',1100,580000.00,'C','HUESPEDES F416 F416',NULL,0,0.00,NULL,NULL,'416',NULL),('FH',69,'2019-11-07','110505004','222222221',1100,113334.00,'D','EFECTIVO/RC448- F417',NULL,0,0.00,NULL,NULL,'417',NULL),('FH',69,'2019-11-07','130505003','0',1100,113334.00,'C','ABONO HUESPED /RC448- F417',NULL,0,0.00,NULL,NULL,'417',NULL),('FH',69,'2019-11-07','112005005','222222221',1100,33870.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC452- F418',NULL,0,0.00,NULL,NULL,'418',NULL),('FH',69,'2019-11-07','130505003','0',1100,33870.00,'C','ABONO HUESPED /RC452- F418',NULL,0,0.00,NULL,NULL,'418',NULL),('FH',69,'2019-11-07','112005005','2125463',1100,280000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC449- F419',NULL,0,0.00,NULL,NULL,'419',NULL),('FH',69,'2019-11-07','130505003','0',1100,288000.00,'C','ABONO HUESPED /RC453- F419',NULL,0,0.00,NULL,NULL,'419',NULL),('FH',69,'2019-11-07','110505004','2125463',1100,8000.00,'D','EFECTIVO/RC453- F419',NULL,0,0.00,NULL,NULL,'419',NULL),('FH',69,'2019-11-07','112005005','7061071',1100,400000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC450- F420',NULL,0,0.00,NULL,NULL,'420',NULL),('FH',69,'2019-11-07','130505003','0',1100,400000.00,'C','ABONO HUESPED /RC450- F420',NULL,0,0.00,NULL,NULL,'420',NULL),('FH',69,'2019-11-07','112005005','1266308482',1100,700000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC457- F422',NULL,0,0.00,NULL,NULL,'422',NULL),('FH',69,'2019-11-07','130505003','0',1100,700000.00,'C','ABONO HUESPED /RC457- F422',NULL,0,0.00,NULL,NULL,'422',NULL),('FH',69,'2019-11-07','130505003','0',1100,530000.00,'D','ABONO PAGO DIRECTO INTERNET F 425 F425',NULL,0,0.00,NULL,NULL,'425',NULL),('FH',69,'2019-11-07','130505003','0',1100,530000.00,'C','HUESPEDES F425 F425',NULL,0,0.00,NULL,NULL,'425',NULL),('FH',70,'2019-11-08','112005005','G17173097',1100,43704.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC462- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',70,'2019-11-08','130505003','0',1100,43704.00,'C','ABONO HUESPED /RC462- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',70,'2019-11-08','110505004','16733722',1100,31037.00,'D','EFECTIVO/RC461- F397',NULL,0,0.00,NULL,NULL,'397',NULL),('FH',70,'2019-11-08','130505003','0',1100,31037.00,'C','ABONO HUESPED /RC461- F397',NULL,0,0.00,NULL,NULL,'397',NULL),('FH',70,'2019-11-08','130505003','0',1100,39269.00,'D','ABONO PAGO DIRECTO INTERNET F 415 F415',NULL,0,0.00,NULL,NULL,'415',NULL),('FH',70,'2019-11-08','130505003','0',1100,39269.00,'C','HUESPEDES F415 F415',NULL,0,0.00,NULL,NULL,'415',NULL),('FH',70,'2019-11-08','110505004','235689',1100,9500.00,'D','EFECTIVO/RC458- F416',NULL,0,0.00,NULL,NULL,'416',NULL),('FH',70,'2019-11-08','130505003','0',1100,9500.00,'C','ABONO HUESPED /RC458- F416',NULL,0,0.00,NULL,NULL,'416',NULL),('FH',70,'2019-11-08','112005005','7061071',1100,10000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC459- F420',NULL,0,0.00,NULL,NULL,'420',NULL),('FH',70,'2019-11-08','130505003','0',1100,10000.00,'C','ABONO HUESPED /RC459- F420',NULL,0,0.00,NULL,NULL,'420',NULL),('FH',70,'2019-11-08','112005005','1266308482',1100,117917.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC460- F422',NULL,0,0.00,NULL,NULL,'422',NULL),('FH',70,'2019-11-08','130505003','0',1100,117917.00,'C','ABONO HUESPED /RC460- F422',NULL,0,0.00,NULL,NULL,'422',NULL),('FH',70,'2019-11-08','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 425 F425',NULL,0,0.00,NULL,NULL,'425',NULL),('FH',70,'2019-11-08','130505003','0',1100,280000.00,'C','HUESPEDES F425 F425',NULL,0,0.00,NULL,NULL,'425',NULL),('FH',70,'2019-11-08','130505003','0',1100,198852.00,'C','ABONO HUESPED /RC463- F425',NULL,0,0.00,NULL,NULL,'425',NULL),('FH',70,'2019-11-08','110505004','222222',1100,198852.00,'D','EFECTIVO/RC463- F425',NULL,0,0.00,NULL,NULL,'425',NULL),('FH',70,'2019-11-08','112005005','1049797548',1100,203252.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC464- F428',NULL,0,0.00,NULL,NULL,'428',NULL),('FH',70,'2019-11-08','130505003','0',1100,203252.00,'C','ABONO HUESPED /RC464- F428',NULL,0,0.00,NULL,NULL,'428',NULL),('FH',70,'2019-11-08','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 431 F431',NULL,0,0.00,NULL,NULL,'431',NULL),('FH',70,'2019-11-08','130505003','0',1100,280000.00,'C','HUESPEDES F431 F431',NULL,0,0.00,NULL,NULL,'431',NULL),('FH',71,'2019-11-09','112005005','9113615',1100,489500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC465- F414',NULL,0,0.00,NULL,NULL,'414',NULL),('FH',71,'2019-11-09','130505003','0',1100,489500.00,'C','ABONO HUESPED /RC465- F414',NULL,0,0.00,NULL,NULL,'414',NULL),('FH',71,'2019-11-09','130505003','0',1100,783000.00,'D','ABONO PAGO DIRECTO INTERNET F 425 F425',NULL,0,0.00,NULL,NULL,'425',NULL),('FH',71,'2019-11-09','130505003','0',1100,783000.00,'C','HUESPEDES F425 F425',NULL,0,0.00,NULL,NULL,'425',NULL),('FH',71,'2019-11-09','110505004','1049797548',1100,19000.00,'D','EFECTIVO/RC466- F428',NULL,0,0.00,NULL,NULL,'428',NULL),('FH',71,'2019-11-09','130505003','0',1100,19000.00,'C','ABONO HUESPED /RC466- F428',NULL,0,0.00,NULL,NULL,'428',NULL),('FH',71,'2019-11-09','112005005','6106848',1100,427329.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC467- F430',NULL,0,0.00,NULL,NULL,'430',NULL),('FH',71,'2019-11-09','130505003','0',1100,427329.00,'C','ABONO HUESPED /RC467- F430',NULL,0,0.00,NULL,NULL,'430',NULL),('FH',71,'2019-11-09','130505003','0',1100,12000.00,'D','ABONO PAGO DIRECTO INTERNET F 431 F431',NULL,0,0.00,NULL,NULL,'431',NULL),('FH',71,'2019-11-09','130505003','0',1100,12000.00,'C','HUESPEDES F431 F431',NULL,0,0.00,NULL,NULL,'431',NULL),('FH',72,'2019-11-10','130505003','0',1100,1320000.00,'D','ABONO PAGO DIRECTO INTERNET F 425 F425',NULL,0,0.00,NULL,NULL,'425',NULL),('FH',72,'2019-11-10','130505003','0',1100,1320000.00,'C','HUESPEDES F425 F425',NULL,0,0.00,NULL,NULL,'425',NULL),('FH',72,'2019-11-10','110505004','6106848',1100,6000.00,'D','EFECTIVO/RC468- F430',NULL,0,0.00,NULL,NULL,'430',NULL),('FH',72,'2019-11-10','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC468- F430',NULL,0,0.00,NULL,NULL,'430',NULL),('FH',72,'2019-11-10','112005005','151751587',1100,170800.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC469- F434',NULL,0,0.00,NULL,NULL,'434',NULL),('FH',72,'2019-11-10','130505003','0',1100,170800.00,'C','ABONO HUESPED /RC469- F434',NULL,0,0.00,NULL,NULL,'434',NULL),('FH',73,'2019-11-12','130505003','0',1100,1872416.00,'D','ABONO PAGO DIRECTO INTERNET F 425 F425',NULL,0,0.00,NULL,NULL,'425',NULL),('FH',73,'2019-11-12','130505003','0',1100,1872416.00,'C','HUESPEDES F425 F425',NULL,0,0.00,NULL,NULL,'425',NULL),('FH',73,'2019-11-12','130505003','0',1100,32231.00,'D','ABONO PAGO DIRECTO INTERNET F 435 F435',NULL,0,0.00,NULL,NULL,'435',NULL),('FH',73,'2019-11-12','130505003','0',1100,32231.00,'C','HUESPEDES F435 F435',NULL,0,0.00,NULL,NULL,'435',NULL),('FH',73,'2019-11-12','112005005','30275333',1100,629748.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC470- F436',NULL,0,0.00,NULL,NULL,'436',NULL),('FH',73,'2019-11-12','130505003','0',1100,629748.00,'C','ABONO HUESPED /RC470- F436',NULL,0,0.00,NULL,NULL,'436',NULL),('FH',73,'2019-11-12','130505003','0',1100,90685.00,'D','ABONO PAGO DIRECTO INTERNET F 437 F437',NULL,0,0.00,NULL,NULL,'437',NULL),('FH',73,'2019-11-12','130505003','0',1100,90685.00,'C','HUESPEDES F437 F437',NULL,0,0.00,NULL,NULL,'437',NULL),('FH',73,'2019-11-12','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 438 F438',NULL,0,0.00,NULL,NULL,'438',NULL),('FH',73,'2019-11-12','130505003','0',1100,220000.00,'C','HUESPEDES F438 F438',NULL,0,0.00,NULL,NULL,'438',NULL),('FH',74,'2019-11-13','112005005','9113615',1100,240000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC471- F439',NULL,0,0.00,NULL,NULL,'439',NULL),('FH',74,'2019-11-13','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC471- F439',NULL,0,0.00,NULL,NULL,'439',NULL),('FH',74,'2019-11-13','130505003','0',1100,16389.00,'D','ABONO PAGO DIRECTO INTERNET F 440 F440',NULL,0,0.00,NULL,NULL,'440',NULL),('FH',74,'2019-11-13','130505003','0',1100,16389.00,'C','HUESPEDES F440 F440',NULL,0,0.00,NULL,NULL,'440',NULL),('FH',74,'2019-11-13','112005005','2125463',1100,280000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC472- F442',NULL,0,0.00,NULL,NULL,'442',NULL),('FH',74,'2019-11-13','130505003','0',1100,288000.00,'C','ABONO HUESPED /RC473- F442',NULL,0,0.00,NULL,NULL,'442',NULL),('FH',74,'2019-11-13','110505004','2125463',1100,8000.00,'D','EFECTIVO/RC473- F442',NULL,0,0.00,NULL,NULL,'442',NULL),('FH',75,'2019-11-14','112005005','G17173097',1100,54630.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC478- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',75,'2019-11-14','112005005','G17173097',1100,52500.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC479- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',75,'2019-11-14','112005005','G17173097',1100,41519.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC477- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',75,'2019-11-14','130505003','0',1100,54630.00,'C','ABONO HUESPED /RC478- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',75,'2019-11-14','130505003','0',1100,52500.00,'C','ABONO HUESPED /RC479- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',75,'2019-11-14','130505003','0',1100,41519.00,'C','ABONO HUESPED /RC477- F353',NULL,0,0.00,NULL,NULL,'353',NULL),('FH',75,'2019-11-14','112005005','8004523311',1100,4490130.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC476- F355',NULL,0,0.00,NULL,NULL,'355',NULL),('FH',75,'2019-11-14','130505003','0',1100,4490130.00,'C','ABONO HUESPED /RC476- F355',NULL,0,0.00,NULL,NULL,'355',NULL),('FH',75,'2019-11-14','112005005','32627893',1100,3440074.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC474- F394',NULL,0,0.00,NULL,NULL,'394',NULL),('FH',75,'2019-11-14','130505003','0',1100,3440074.00,'C','ABONO HUESPED /RC474- F394',NULL,0,0.00,NULL,NULL,'394',NULL),('FH',75,'2019-11-14','112005005','13CZ92456',1100,708400.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC480- F444',NULL,0,0.00,NULL,NULL,'444',NULL),('FH',75,'2019-11-14','130505003','0',1100,708400.00,'C','ABONO HUESPED /RC480- F444',NULL,0,0.00,NULL,NULL,'444',NULL),('FH',75,'2019-11-14','110505001','9642455',1100,660000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC475-RESERVA DESDE 2019-11-19 HASTA 2019-11-22 F443',NULL,0,0.00,NULL,NULL,'443',NULL),('FH',75,'2019-11-14','280505001','9642455',1100,660000.00,'D','DEPOSITO DE RESERVA/RC475- F443',NULL,0,0.00,NULL,NULL,'443',NULL),('FH',76,'2019-11-15','112005005','33065941',1100,3990895.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC483- F421',NULL,0,0.00,NULL,NULL,'421',NULL),('FH',76,'2019-11-15','130505003','0',1100,3990895.00,'C','ABONO HUESPED /RC483- F421',NULL,0,0.00,NULL,NULL,'421',NULL),('FH',76,'2019-11-15','110505004','30275333',1100,10000.00,'D','EFECTIVO/RC481- F436',NULL,0,0.00,NULL,NULL,'436',NULL),('FH',76,'2019-11-15','130505003','0',1100,10000.00,'C','ABONO HUESPED /RC481- F436',NULL,0,0.00,NULL,NULL,'436',NULL),('FH',76,'2019-11-15','130505003','0',1100,73204.00,'D','ABONO PAGO DIRECTO INTERNET F 441 F441',NULL,0,0.00,NULL,NULL,'441',NULL),('FH',76,'2019-11-15','130505003','0',1100,73204.00,'C','HUESPEDES F441 F441',NULL,0,0.00,NULL,NULL,'441',NULL),('FH',76,'2019-11-15','130505003','0',1100,186000.00,'D','ABONO PAGO DIRECTO INTERNET F 447 F447',NULL,0,0.00,NULL,NULL,'447',NULL),('FH',76,'2019-11-15','130505003','0',1100,186000.00,'C','HUESPEDES F447 F447',NULL,0,0.00,NULL,NULL,'447',NULL),('FH',76,'2019-11-15','110505004','1140817718',1100,406504.00,'D','EFECTIVO/RC484- F448',NULL,0,0.00,NULL,NULL,'448',NULL),('FH',76,'2019-11-15','130505003','0',1100,406504.00,'C','ABONO HUESPED /RC484- F448',NULL,0,0.00,NULL,NULL,'448',NULL),('FH',76,'2019-11-15','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 449 F449',NULL,0,0.00,NULL,NULL,'449',NULL),('FH',76,'2019-11-15','130505003','0',1100,220000.00,'C','HUESPEDES F449 F449',NULL,0,0.00,NULL,NULL,'449',NULL),('FH',76,'2019-11-15','280505001','124578',1100,840000.00,'D','DEPOSITOS DE RESERVA APLICADO - 124578 F450',NULL,0,0.00,NULL,NULL,'450',NULL),('FH',76,'2019-11-15','130505003','0',1100,840000.00,'C','HUESPEDES F450 F450',NULL,0,0.00,NULL,NULL,'450',NULL),('FH',76,'2019-11-15','130505003','0',1100,65714.00,'D','ABONO PAGO DIRECTO INTERNET F 451 F451',NULL,0,0.00,NULL,NULL,'451',NULL),('FH',76,'2019-11-15','130505003','0',1100,65714.00,'C','HUESPEDES F451 F451',NULL,0,0.00,NULL,NULL,'451',NULL),('FH',76,'2019-11-15','112005005','222222',1100,280000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC485- F452',NULL,0,0.00,NULL,NULL,'452',NULL),('FH',76,'2019-11-15','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC485- F452',NULL,0,0.00,NULL,NULL,'452',NULL),('FH',76,'2019-11-15','110505001','1115856738',1100,480000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC482-RESERVA DESDE 2019-12-07 HASTA 2019-12-08 F445',NULL,0,0.00,NULL,NULL,'445',NULL),('FH',76,'2019-11-15','280505001','1115856738',1100,480000.00,'D','DEPOSITO DE RESERVA/RC482- F445',NULL,0,0.00,NULL,NULL,'445',NULL),('FH',77,'2019-11-16','112005005','9113615',1100,524000.00,'D','ABONO HUESPED /TARJETA DE CREDITO DINERS/RC488- F439',NULL,0,0.00,NULL,NULL,'439',NULL),('FH',77,'2019-11-16','130505003','0',1100,524000.00,'C','ABONO HUESPED /RC488- F439',NULL,0,0.00,NULL,NULL,'439',NULL),('FH',77,'2019-11-16','112005005','222222',1100,16000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC487- F452',NULL,0,0.00,NULL,NULL,'452',NULL),('FH',77,'2019-11-16','130505003','0',1100,16000.00,'C','ABONO HUESPED /RC487- F452',NULL,0,0.00,NULL,NULL,'452',NULL),('FH',77,'2019-11-16','112005005','AAB862507',1100,512400.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC490- F453',NULL,0,0.00,NULL,NULL,'453',NULL),('FH',77,'2019-11-16','130505003','0',1100,512400.00,'C','ABONO HUESPED /RC490- F453',NULL,0,0.00,NULL,NULL,'453',NULL),('FH',77,'2019-11-16','130505003','0',1100,307500.00,'D','ABONO PAGO DIRECTO INTERNET F 454 F454',NULL,0,0.00,NULL,NULL,'454',NULL),('FH',77,'2019-11-16','130505003','0',1100,307500.00,'C','HUESPEDES F454 F454',NULL,0,0.00,NULL,NULL,'454',NULL),('FH',77,'2019-11-16','130505003','0',1100,208252.00,'D','ABONO PAGO DIRECTO INTERNET F 455 F455',NULL,0,0.00,NULL,NULL,'455',NULL),('FH',77,'2019-11-16','130505003','0',1100,208252.00,'C','HUESPEDES F455 F455',NULL,0,0.00,NULL,NULL,'455',NULL),('FH',77,'2019-11-16','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 460 F460',NULL,0,0.00,NULL,NULL,'460',NULL),('FH',77,'2019-11-16','130505003','0',1100,280000.00,'C','HUESPEDES F460 F460',NULL,0,0.00,NULL,NULL,'460',NULL),('FH',77,'2019-11-16','112005005','M77105503',1100,399000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC489- F461',NULL,0,0.00,NULL,NULL,'461',NULL),('FH',77,'2019-11-16','130505003','0',1100,399000.00,'C','ABONO HUESPED /RC489- F461',NULL,0,0.00,NULL,NULL,'461',NULL),('FH',78,'2019-11-17','110505004','1140817718',1100,21111.00,'D','EFECTIVO/RC492- F448',NULL,0,0.00,NULL,NULL,'448',NULL),('FH',78,'2019-11-17','130505003','0',1100,21111.00,'C','ABONO HUESPED /RC492- F448',NULL,0,0.00,NULL,NULL,'448',NULL),('FH',78,'2019-11-17','112005005','CCR406ROP',1100,221504.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC491- F458',NULL,0,0.00,NULL,NULL,'458',NULL),('FH',78,'2019-11-17','130505003','0',1100,221504.00,'C','ABONO HUESPED /RC491- F458',NULL,0,0.00,NULL,NULL,'458',NULL),('FH',78,'2019-11-17','112005005','M77105503',1100,250000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC493- F461',NULL,0,0.00,NULL,NULL,'461',NULL),('FH',78,'2019-11-17','130505003','0',1100,250000.00,'C','ABONO HUESPED /RC493- F461',NULL,0,0.00,NULL,NULL,'461',NULL),('FH',78,'2019-11-17','112005005','E36896564',1100,440000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC494- F462',NULL,0,0.00,NULL,NULL,'462',NULL),('FH',78,'2019-11-17','130505003','0',1100,440000.00,'C','ABONO HUESPED /RC494- F462',NULL,0,0.00,NULL,NULL,'462',NULL),('FH',79,'2019-11-18','110505004','124578',1100,3500.00,'D','EFECTIVO/RC495- F450',NULL,0,0.00,NULL,NULL,'450',NULL),('FH',79,'2019-11-18','130505003','0',1100,3500.00,'C','ABONO HUESPED /RC495- F450',NULL,0,0.00,NULL,NULL,'450',NULL),('FH',79,'2019-11-18','110505004','AAB862507',1100,6000.00,'D','EFECTIVO/RC496- F453',NULL,0,0.00,NULL,NULL,'453',NULL),('FH',79,'2019-11-18','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC496- F453',NULL,0,0.00,NULL,NULL,'453',NULL),('FH',79,'2019-11-18','130505003','0',1100,250000.00,'D','ABONO PAGO DIRECTO INTERNET F 460 F460',NULL,0,0.00,NULL,NULL,'460',NULL),('FH',79,'2019-11-18','130505003','0',1100,250000.00,'C','HUESPEDES F460 F460',NULL,0,0.00,NULL,NULL,'460',NULL),('FH',79,'2019-11-18','112005005','E36896564',1100,440000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC501- F462',NULL,0,0.00,NULL,NULL,'462',NULL),('FH',79,'2019-11-18','130505003','0',1100,440000.00,'C','ABONO HUESPED /RC501- F462',NULL,0,0.00,NULL,NULL,'462',NULL),('FH',79,'2019-11-18','112005005','1704435963',1100,392000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC497- F468',NULL,0,0.00,NULL,NULL,'468',NULL),('FH',79,'2019-11-18','130505003','0',1100,392000.00,'C','ABONO HUESPED /RC497- F468',NULL,0,0.00,NULL,NULL,'468',NULL),('FH',79,'2019-11-18','112005005','XGA024167',1100,336000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC498- F469',NULL,0,0.00,NULL,NULL,'469',NULL),('FH',79,'2019-11-18','130505003','0',1100,336000.00,'C','ABONO HUESPED /RC498- F469',NULL,0,0.00,NULL,NULL,'469',NULL),('FH',79,'2019-11-18','110505004','XGA023868',1100,336000.00,'D','EFECTIVO/RC499- F470',NULL,0,0.00,NULL,NULL,'470',NULL),('FH',79,'2019-11-18','130505003','0',1100,336000.00,'C','ABONO HUESPED /RC499- F470',NULL,0,0.00,NULL,NULL,'470',NULL),('FH',79,'2019-11-18','130505003','0',1100,270000.00,'D','ABONO PAGO DIRECTO INTERNET F 471 F471',NULL,0,0.00,NULL,NULL,'471',NULL),('FH',79,'2019-11-18','130505003','0',1100,270000.00,'C','HUESPEDES F471 F471',NULL,0,0.00,NULL,NULL,'471',NULL),('FH',79,'2019-11-18','112005005','86048184',1100,399840.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC500- F472',NULL,0,0.00,NULL,NULL,'472',NULL),('FH',79,'2019-11-18','130505003','0',1100,399840.00,'C','ABONO HUESPED /RC500- F472',NULL,0,0.00,NULL,NULL,'472',NULL),('FH',79,'2019-11-18','110505004','800233881',1100,199920.00,'D','EFECTIVO/RC502- F473',NULL,0,0.00,NULL,NULL,'473',NULL),('FH',79,'2019-11-18','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC502- F473',NULL,0,0.00,NULL,NULL,'473',NULL),('FH',79,'2019-11-18','130505003','0',1100,199920.00,'D','ABONO PAGO DIRECTO INTERNET F 474 F474',NULL,0,0.00,NULL,NULL,'474',NULL),('FH',79,'2019-11-18','130505003','0',1100,199920.00,'C','HUESPEDES F474 F474',NULL,0,0.00,NULL,NULL,'474',NULL),('FH',79,'2019-11-18','112005005','116046207',1100,199920.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC503- F475',NULL,0,0.00,NULL,NULL,'475',NULL),('FH',79,'2019-11-18','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC503- F475',NULL,0,0.00,NULL,NULL,'475',NULL),('FH',79,'2019-11-18','112005005','39775655',1100,199920.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC504- F477',NULL,0,0.00,NULL,NULL,'477',NULL),('FH',79,'2019-11-18','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC504- F477',NULL,0,0.00,NULL,NULL,'477',NULL),('FH',79,'2019-11-18','130505004','900372416',1100,600000.00,'D','CUENTAS POR COBRAR FAC. 18276 F464','FAC',18276,0.00,NULL,'2019-12-18','464',NULL),('FH',79,'2019-11-18','130505003','0',1100,600000.00,'C','HUESPEDES F464',NULL,0,0.00,NULL,NULL,'464',NULL),('FH',79,'2019-11-18','130505004','900372416',1100,600000.00,'D','CUENTAS POR COBRAR FAC. 18277 F465','FAC',18277,0.00,NULL,'2019-12-18','465',NULL),('FH',79,'2019-11-18','130505003','0',1100,600000.00,'C','HUESPEDES F465',NULL,0,0.00,NULL,NULL,'465',NULL),('FH',80,'2019-11-19','112005005','52106916',1100,19667.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC505- F466',NULL,0,0.00,NULL,NULL,'466',NULL),('FH',80,'2019-11-19','130505003','0',1100,19667.00,'C','ABONO HUESPED /RC505- F466',NULL,0,0.00,NULL,NULL,'466',NULL),('FH',80,'2019-11-19','130505004','900372416',1100,230000.00,'D','CUENTAS POR COBRAR FAC. 18285 F466','FAC',18285,0.00,NULL,'2019-12-19','466',NULL),('FH',80,'2019-11-19','130505003','0',1100,230000.00,'C','HUESPEDES F466',NULL,0,0.00,NULL,NULL,'466',NULL),('FH',80,'2019-11-19','110505004','1128054380',1100,34167.00,'D','EFECTIVO/RC506- F467',NULL,0,0.00,NULL,NULL,'467',NULL),('FH',80,'2019-11-19','130505003','0',1100,34167.00,'C','ABONO HUESPED /RC506- F467',NULL,0,0.00,NULL,NULL,'467',NULL),('FH',80,'2019-11-19','130505004','900372416',1100,230000.00,'D','CUENTAS POR COBRAR FAC. 18286 F467','FAC',18286,0.00,NULL,'2019-12-19','467',NULL),('FH',80,'2019-11-19','130505003','0',1100,230000.00,'C','HUESPEDES F467',NULL,0,0.00,NULL,NULL,'467',NULL),('FH',80,'2019-11-19','112005005','86048184',1100,24500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC517- F472',NULL,0,0.00,NULL,NULL,'472',NULL),('FH',80,'2019-11-19','130505003','0',1100,24500.00,'C','ABONO HUESPED /RC517- F472',NULL,0,0.00,NULL,NULL,'472',NULL),('FH',80,'2019-11-19','110505004','7560025',1100,2000.00,'D','EFECTIVO/RC508- F473',NULL,0,0.00,NULL,NULL,'473',NULL),('FH',80,'2019-11-19','130505003','0',1100,2000.00,'C','ABONO HUESPED /RC508- F473',NULL,0,0.00,NULL,NULL,'473',NULL),('FH',80,'2019-11-19','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 474 F474',NULL,0,0.00,NULL,NULL,'474',NULL),('FH',80,'2019-11-19','130505003','0',1100,8000.00,'C','HUESPEDES F474 F474',NULL,0,0.00,NULL,NULL,'474',NULL),('FH',80,'2019-11-19','112005005','116046207',1100,27500.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC509- F475',NULL,0,0.00,NULL,NULL,'475',NULL),('FH',80,'2019-11-19','130505003','0',1100,27500.00,'C','ABONO HUESPED /RC509- F475',NULL,0,0.00,NULL,NULL,'475',NULL),('FH',80,'2019-11-19','112005005','18510557',1100,199920.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC510- F479',NULL,0,0.00,NULL,NULL,'479',NULL),('FH',80,'2019-11-19','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC510- F479',NULL,0,0.00,NULL,NULL,'479',NULL),('FH',80,'2019-11-19','112005005','PA0676807',1100,358000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC520- F481',NULL,0,0.00,NULL,NULL,'481',NULL),('FH',80,'2019-11-19','130505003','0',1100,358000.00,'C','ABONO HUESPED /RC520- F481',NULL,0,0.00,NULL,NULL,'481',NULL),('FH',80,'2019-11-19','112005005','008295651',1100,192000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC512- F482',NULL,0,0.00,NULL,NULL,'482',NULL),('FH',80,'2019-11-19','130505003','0',1100,192000.00,'C','ABONO HUESPED /RC512- F482',NULL,0,0.00,NULL,NULL,'482',NULL),('FH',80,'2019-11-19','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 483 F483',NULL,0,0.00,NULL,NULL,'483',NULL),('FH',80,'2019-11-19','130505003','0',1100,280000.00,'C','HUESPEDES F483 F483',NULL,0,0.00,NULL,NULL,'483',NULL),('FH',80,'2019-11-19','280505001','9642455',1100,660000.00,'D','DEPOSITOS DE RESERVA APLICADO - 9642455 F484',NULL,0,0.00,NULL,NULL,'484',NULL),('FH',80,'2019-11-19','130505003','0',1100,660000.00,'C','HUESPEDES F484 F484',NULL,0,0.00,NULL,NULL,'484',NULL),('FH',80,'2019-11-19','112005005','718670',1100,228480.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC513- F485',NULL,0,0.00,NULL,NULL,'485',NULL),('FH',80,'2019-11-19','130505003','0',1100,228480.00,'C','ABONO HUESPED /RC513- F485',NULL,0,0.00,NULL,NULL,'485',NULL),('FH',80,'2019-11-19','112005005','1136879392',1100,355820.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC519- F486',NULL,0,0.00,NULL,NULL,'486',NULL),('FH',80,'2019-11-19','130505003','0',1100,355820.00,'C','ABONO HUESPED /RC519- F486',NULL,0,0.00,NULL,NULL,'486',NULL),('FH',80,'2019-11-19','112005005','900138369',1100,199920.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC515- F487',NULL,0,0.00,NULL,NULL,'487',NULL),('FH',80,'2019-11-19','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC515- F487',NULL,0,0.00,NULL,NULL,'487',NULL),('FH',80,'2019-11-19','112005005','13870248',1100,799680.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC516- F488',NULL,0,0.00,NULL,NULL,'488',NULL),('FH',80,'2019-11-19','130505003','0',1100,799680.00,'C','ABONO HUESPED /RC516- F488',NULL,0,0.00,NULL,NULL,'488',NULL),('FH',80,'2019-11-19','110505004','844002568',1100,228000.00,'D','EFECTIVO/RC518- F489',NULL,0,0.00,NULL,NULL,'489',NULL),('FH',80,'2019-11-19','130505003','0',1100,228000.00,'C','ABONO HUESPED /RC518- F489',NULL,0,0.00,NULL,NULL,'489',NULL),('FH',80,'2019-11-19','112005005','307063748',1100,840000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC521- F490',NULL,0,0.00,NULL,NULL,'490',NULL),('FH',80,'2019-11-19','130505003','0',1100,840000.00,'C','ABONO HUESPED /RC521- F490',NULL,0,0.00,NULL,NULL,'490',NULL),('FH',81,'2019-11-20','112005005','1704435963',1100,331777.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC531- F468',NULL,0,0.00,NULL,NULL,'468',NULL),('FH',81,'2019-11-20','130505003','0',1100,331777.00,'C','ABONO HUESPED /RC531- F468',NULL,0,0.00,NULL,NULL,'468',NULL),('FH',81,'2019-11-20','110505004','86048184',1100,9000.00,'D','EFECTIVO/RC527- F472',NULL,0,0.00,NULL,NULL,'472',NULL),('FH',81,'2019-11-20','130505003','0',1100,9000.00,'C','ABONO HUESPED /RC527- F472',NULL,0,0.00,NULL,NULL,'472',NULL),('FH',81,'2019-11-20','112005005','2982597',1100,471500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC525- F476',NULL,0,0.00,NULL,NULL,'476',NULL),('FH',81,'2019-11-20','130505003','0',1100,471500.00,'C','ABONO HUESPED /RC525- F476',NULL,0,0.00,NULL,NULL,'476',NULL),('FH',81,'2019-11-20','110505004','18510557',1100,6000.00,'D','EFECTIVO/RC529- F479',NULL,0,0.00,NULL,NULL,'479',NULL),('FH',81,'2019-11-20','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC529- F479',NULL,0,0.00,NULL,NULL,'479',NULL),('FH',81,'2019-11-20','110505004','008295651',1100,16000.00,'D','EFECTIVO/RC533- F482',NULL,0,0.00,NULL,NULL,'482',NULL),('FH',81,'2019-11-20','130505003','0',1100,16000.00,'C','ABONO HUESPED /RC533- F482',NULL,0,0.00,NULL,NULL,'482',NULL),('FH',81,'2019-11-20','112005005','718670',1100,35500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC524- F485',NULL,0,0.00,NULL,NULL,'485',NULL),('FH',81,'2019-11-20','130505003','0',1100,35500.00,'C','ABONO HUESPED /RC524- F485',NULL,0,0.00,NULL,NULL,'485',NULL),('FH',81,'2019-11-20','110505004','3806780',1100,4000.00,'D','EFECTIVO/RC526- F487',NULL,0,0.00,NULL,NULL,'487',NULL),('FH',81,'2019-11-20','130505003','0',1100,4000.00,'C','ABONO HUESPED /RC526- F487',NULL,0,0.00,NULL,NULL,'487',NULL),('FH',81,'2019-11-20','110505004','844002568',1100,8000.00,'D','EFECTIVO/RC528- F489',NULL,0,0.00,NULL,NULL,'489',NULL),('FH',81,'2019-11-20','130505003','0',1100,8000.00,'C','ABONO HUESPED /RC528- F489',NULL,0,0.00,NULL,NULL,'489',NULL),('FH',81,'2019-11-20','112005005','801350678',1100,384000.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC523- F491',NULL,0,0.00,NULL,NULL,'491',NULL),('FH',81,'2019-11-20','130505003','0',1100,384000.00,'C','ABONO HUESPED /RC523- F491',NULL,0,0.00,NULL,NULL,'491',NULL),('FH',81,'2019-11-20','112005005','590646617',1100,552000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC522- F492',NULL,0,0.00,NULL,NULL,'492',NULL),('FH',81,'2019-11-20','130505003','0',1100,552000.00,'C','ABONO HUESPED /RC522- F492',NULL,0,0.00,NULL,NULL,'492',NULL),('FH',81,'2019-11-20','112005005','A760395',1100,672000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC530- F493',NULL,0,0.00,NULL,NULL,'493',NULL),('FH',81,'2019-11-20','130505003','0',1100,672000.00,'C','ABONO HUESPED /RC530- F493',NULL,0,0.00,NULL,NULL,'493',NULL),('FH',81,'2019-11-20','112005005','42115814',1100,399840.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC532- F494',NULL,0,0.00,NULL,NULL,'494',NULL),('FH',81,'2019-11-20','130505003','0',1100,399840.00,'C','ABONO HUESPED /RC532- F494',NULL,0,0.00,NULL,NULL,'494',NULL),('FH',81,'2019-11-20','112005005','X3820276',1100,562800.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC534- F495',NULL,0,0.00,NULL,NULL,'495',NULL),('FH',81,'2019-11-20','130505003','0',1100,562800.00,'C','ABONO HUESPED /RC534- F495',NULL,0,0.00,NULL,NULL,'495',NULL),('FH',81,'2019-11-20','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 496 F496',NULL,0,0.00,NULL,NULL,'496',NULL),('FH',81,'2019-11-20','130505003','0',1100,240000.00,'C','HUESPEDES F496 F496',NULL,0,0.00,NULL,NULL,'496',NULL),('FH',81,'2019-11-20','112005005','800452331',1100,215000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC535- F497',NULL,0,0.00,NULL,NULL,'497',NULL),('FH',81,'2019-11-20','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC535- F497',NULL,0,0.00,NULL,NULL,'497',NULL),('FH',81,'2019-11-20','112005005','FV965589',1100,718200.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC537- F499',NULL,0,0.00,NULL,NULL,'499',NULL),('FH',81,'2019-11-20','130505003','0',1100,718200.00,'C','ABONO HUESPED /RC537- F499',NULL,0,0.00,NULL,NULL,'499',NULL),('FH',81,'2019-11-20','280505001','20515480197',1100,1500000.00,'D','DEPOSITOS DE RESERVA APLICADO - 20515480197 F500',NULL,0,0.00,NULL,NULL,'500',NULL),('FH',81,'2019-11-20','130505003','0',1100,1500000.00,'C','HUESPEDES F500 F500',NULL,0,0.00,NULL,NULL,'500',NULL),('FH',81,'2019-11-20','110505001','20515480197',1100,1500000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC536-RESERVA DESDE 2019-11-20 HASTA 2019-11-23 F498',NULL,0,0.00,NULL,NULL,'498',NULL),('FH',81,'2019-11-20','280505001','20515480197',1100,1500000.00,'D','DEPOSITO DE RESERVA/RC536- F498',NULL,0,0.00,NULL,NULL,'498',NULL),('FH',82,'2019-11-21','112005005','E36896564',1100,440000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC539- F462',NULL,0,0.00,NULL,NULL,'462',NULL),('FH',82,'2019-11-21','130505003','0',1100,440000.00,'C','ABONO HUESPED /RC539- F462',NULL,0,0.00,NULL,NULL,'462',NULL),('FH',82,'2019-11-21','110505004','801350678',1100,28000.00,'D','EFECTIVO/RC540- F491',NULL,0,0.00,NULL,NULL,'491',NULL),('FH',82,'2019-11-21','130505003','0',1100,28000.00,'C','ABONO HUESPED /RC540- F491',NULL,0,0.00,NULL,NULL,'491',NULL),('FH',82,'2019-11-21','110505004','1098650991',1100,276151.00,'D','EFECTIVO/RC543- F502',NULL,0,0.00,NULL,NULL,'502',NULL),('FH',82,'2019-11-21','130505003','0',1100,276151.00,'C','ABONO HUESPED /RC543- F502',NULL,0,0.00,NULL,NULL,'502',NULL),('FH',82,'2019-11-21','112005005','780003308',1100,399840.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC542- F504',NULL,0,0.00,NULL,NULL,'504',NULL),('FH',82,'2019-11-21','130505003','0',1100,399840.00,'C','ABONO HUESPED /RC542- F504',NULL,0,0.00,NULL,NULL,'504',NULL),('FH',82,'2019-11-21','112005005','79712968',1100,199920.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC541- F505',NULL,0,0.00,NULL,NULL,'505',NULL),('FH',82,'2019-11-21','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC541- F505',NULL,0,0.00,NULL,NULL,'505',NULL),('FH',82,'2019-11-21','130505003','0',1100,266000.00,'D','ABONO PAGO DIRECTO INTERNET F 507 F507',NULL,0,0.00,NULL,NULL,'507',NULL),('FH',82,'2019-11-21','130505003','0',1100,266000.00,'C','HUESPEDES F507 F507',NULL,0,0.00,NULL,NULL,'507',NULL),('FH',82,'2019-11-21','112005005','14CT70327',1100,420000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC544- F509',NULL,0,0.00,NULL,NULL,'509',NULL),('FH',82,'2019-11-21','130505003','0',1100,420000.00,'C','ABONO HUESPED /RC544- F509',NULL,0,0.00,NULL,NULL,'509',NULL),('FH',83,'2019-11-22','110505004','070100862',1100,19000.00,'D','EFECTIVO/RC546- F484',NULL,0,0.00,NULL,NULL,'484',NULL),('FH',83,'2019-11-22','130505003','0',1100,19000.00,'C','ABONO HUESPED /RC546- F484',NULL,0,0.00,NULL,NULL,'484',NULL),('FH',83,'2019-11-22','110505004','42115814',1100,222111.00,'D','EFECTIVO/RC548- F494',NULL,0,0.00,NULL,NULL,'494',NULL),('FH',83,'2019-11-22','130505003','0',1100,222111.00,'C','ABONO HUESPED /RC548- F494',NULL,0,0.00,NULL,NULL,'494',NULL),('FH',83,'2019-11-22','112005005','FV965589',1100,53333.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC547- F499',NULL,0,0.00,NULL,NULL,'499',NULL),('FH',83,'2019-11-22','130505003','0',1100,53333.00,'C','ABONO HUESPED /RC547- F499',NULL,0,0.00,NULL,NULL,'499',NULL),('FH',83,'2019-11-22','110505004','25676721N',1100,17000.00,'D','EFECTIVO/RC550- F501',NULL,0,0.00,NULL,NULL,'501',NULL),('FH',83,'2019-11-22','130505003','0',1100,17000.00,'C','ABONO HUESPED /RC550- F501',NULL,0,0.00,NULL,NULL,'501',NULL),('FH',83,'2019-11-22','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC545- F508',NULL,0,0.00,NULL,NULL,'508',NULL),('FH',83,'2019-11-22','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC545- F508',NULL,0,0.00,NULL,NULL,'508',NULL),('FH',83,'2019-11-22','112005005','AN925531',1100,471380.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC551- F512',NULL,0,0.00,NULL,NULL,'512',NULL),('FH',83,'2019-11-22','130505003','0',1100,471380.00,'C','ABONO HUESPED /RC551- F512',NULL,0,0.00,NULL,NULL,'512',NULL),('FH',83,'2019-11-22','112005005','NL805734958B01',1100,199920.00,'C','DEPOSITO DE RESERVA/TARJETA VISA DEBITO /RC549-RESERVA DESDE 2019-11-23 HASTA 2019-11-24 F510',NULL,0,0.00,NULL,NULL,'510',NULL),('FH',83,'2019-11-22','280505001','NL805734958B01',1100,199920.00,'D','DEPOSITO DE RESERVA/RC549- F510',NULL,0,0.00,NULL,NULL,'510',NULL),('FH',84,'2019-11-23','110505004','13870248',1100,35500.00,'D','EFECTIVO/RC554- F488',NULL,0,0.00,NULL,NULL,'488',NULL),('FH',84,'2019-11-23','130505003','0',1100,35500.00,'C','ABONO HUESPED /RC554- F488',NULL,0,0.00,NULL,NULL,'488',NULL),('FH',84,'2019-11-23','110505004','307063748',1100,6000.00,'D','EFECTIVO/RC556- F490',NULL,0,0.00,NULL,NULL,'490',NULL),('FH',84,'2019-11-23','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC556- F490',NULL,0,0.00,NULL,NULL,'490',NULL),('FH',84,'2019-11-23','112005005','X3820276',1100,83000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC557- F495',NULL,0,0.00,NULL,NULL,'495',NULL),('FH',84,'2019-11-23','130505003','0',1100,83000.00,'C','ABONO HUESPED /RC557- F495',NULL,0,0.00,NULL,NULL,'495',NULL),('FH',84,'2019-11-23','112005005','20515480197',1100,89500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC552- F500',NULL,0,0.00,NULL,NULL,'500',NULL),('FH',84,'2019-11-23','130505003','0',1100,89500.00,'C','ABONO HUESPED /RC552- F500',NULL,0,0.00,NULL,NULL,'500',NULL),('FH',84,'2019-11-23','112005005','780003308',1100,25000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC555- F504',NULL,0,0.00,NULL,NULL,'504',NULL),('FH',84,'2019-11-23','130505003','0',1100,25000.00,'C','ABONO HUESPED /RC555- F504',NULL,0,0.00,NULL,NULL,'504',NULL),('FH',84,'2019-11-23','110505004','14CT70327',1100,12000.00,'D','EFECTIVO/RC553- F509',NULL,0,0.00,NULL,NULL,'509',NULL),('FH',84,'2019-11-23','130505003','0',1100,12000.00,'C','ABONO HUESPED /RC553- F509',NULL,0,0.00,NULL,NULL,'509',NULL),('FH',84,'2019-11-23','280505001','19479738',1100,199920.00,'D','DEPOSITOS DE RESERVA APLICADO - 19479738 F513',NULL,0,0.00,NULL,NULL,'513',NULL),('FH',84,'2019-11-23','130505003','0',1100,199920.00,'C','HUESPEDES F513 F513',NULL,0,0.00,NULL,NULL,'513',NULL),('FH',84,'2019-11-23','112005005','554406367',1100,240000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC558- F514',NULL,0,0.00,NULL,NULL,'514',NULL),('FH',84,'2019-11-23','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC558- F514',NULL,0,0.00,NULL,NULL,'514',NULL),('FH',84,'2019-11-23','112005005','222222',1100,280000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC559- F515',NULL,0,0.00,NULL,NULL,'515',NULL),('FH',84,'2019-11-23','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC559- F515',NULL,0,0.00,NULL,NULL,'515',NULL),('FH',84,'2019-11-23','130505004','8004523311',1100,4056870.00,'D','CUENTAS POR COBRAR FAC. 18316 F399','FAC',18316,0.00,NULL,'2019-12-08','399',NULL),('FH',84,'2019-11-23','130505003','0',1100,4056870.00,'C','HUESPEDES F399',NULL,0,0.00,NULL,NULL,'399',NULL),('FH',84,'2019-11-23','130505004','8004523311',1100,4056972.00,'D','CUENTAS POR COBRAR FAC. 18317 F401','FAC',18317,0.00,NULL,'2019-12-08','401',NULL),('FH',84,'2019-11-23','130505003','0',1100,4056972.00,'C','HUESPEDES F401',NULL,0,0.00,NULL,NULL,'401',NULL),('FH',84,'2019-11-23','130505004','800452331',1100,4048000.00,'D','CUENTAS POR COBRAR FAC. 18318 F400','FAC',18318,0.00,NULL,'2019-12-23','400',NULL),('FH',84,'2019-11-23','130505003','0',1100,4048000.00,'C','HUESPEDES F400',NULL,0,0.00,NULL,NULL,'400',NULL),('FH',85,'2019-11-24','112005005','590646617',1100,512000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC561- F492',NULL,0,0.00,NULL,NULL,'492',NULL),('FH',85,'2019-11-24','130505003','0',1100,512000.00,'C','ABONO HUESPED /RC561- F492',NULL,0,0.00,NULL,NULL,'492',NULL),('FH',85,'2019-11-24','110505004','A760395',1100,697500.00,'D','EFECTIVO/RC565- F493',NULL,0,0.00,NULL,NULL,'493',NULL),('FH',85,'2019-11-24','130505003','0',1100,697500.00,'C','ABONO HUESPED /RC565- F493',NULL,0,0.00,NULL,NULL,'493',NULL),('FH',85,'2019-11-24','110505004','1061695070',1100,6000.00,'D','EFECTIVO/RC562- F511',NULL,0,0.00,NULL,NULL,'511',NULL),('FH',85,'2019-11-24','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC562- F511',NULL,0,0.00,NULL,NULL,'511',NULL),('FH',85,'2019-11-24','112005005','19479738',1100,286000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC560- F513',NULL,0,0.00,NULL,NULL,'513',NULL),('FH',85,'2019-11-24','130505003','0',1100,286000.00,'C','ABONO HUESPED /RC560- F513',NULL,0,0.00,NULL,NULL,'513',NULL),('FH',85,'2019-11-24','110505004','80180420',1100,199920.00,'D','EFECTIVO/RC563- F516',NULL,0,0.00,NULL,NULL,'516',NULL),('FH',85,'2019-11-24','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC563- F516',NULL,0,0.00,NULL,NULL,'516',NULL),('FH',85,'2019-11-24','112005005','1106888935',1100,399840.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC564- F517',NULL,0,0.00,NULL,NULL,'517',NULL),('FH',85,'2019-11-24','130505003','0',1100,399840.00,'C','ABONO HUESPED /RC564- F517',NULL,0,0.00,NULL,NULL,'517',NULL),('FH',86,'2019-11-25','112005005','554406367',1100,271500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC567- F514',NULL,0,0.00,NULL,NULL,'514',NULL),('FH',86,'2019-11-25','130505003','0',1100,271500.00,'C','ABONO HUESPED /RC567- F514',NULL,0,0.00,NULL,NULL,'514',NULL),('FH',86,'2019-11-25','110505004','80180420',1100,3000.00,'D','EFECTIVO/RC566- F516',NULL,0,0.00,NULL,NULL,'516',NULL),('FH',86,'2019-11-25','130505003','0',1100,3000.00,'C','ABONO HUESPED /RC566- F516',NULL,0,0.00,NULL,NULL,'516',NULL),('FH',86,'2019-11-25','110505004','1106888935',1100,199920.00,'D','EFECTIVO/RC569- F517',NULL,0,0.00,NULL,NULL,'517',NULL),('FH',86,'2019-11-25','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC569- F517',NULL,0,0.00,NULL,NULL,'517',NULL),('FH',86,'2019-11-25','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 518 F518',NULL,0,0.00,NULL,NULL,'518',NULL),('FH',86,'2019-11-25','130505003','0',1100,300000.00,'C','HUESPEDES F518 F518',NULL,0,0.00,NULL,NULL,'518',NULL),('FH',86,'2019-11-25','112005005','2125463',1100,240000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC568- F519',NULL,0,0.00,NULL,NULL,'519',NULL),('FH',86,'2019-11-25','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC568- F519',NULL,0,0.00,NULL,NULL,'519',NULL),('FH',87,'2019-11-26','112005005','901218708',1100,404600.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC571- F511',NULL,0,0.00,NULL,NULL,'511',NULL),('FH',87,'2019-11-26','130505003','0',1100,404600.00,'C','ABONO HUESPED /RC571- F511',NULL,0,0.00,NULL,NULL,'511',NULL),('FH',87,'2019-11-26','112005005','222222',1100,900000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC570- F515',NULL,0,0.00,NULL,NULL,'515',NULL),('FH',87,'2019-11-26','130505003','0',1100,900000.00,'C','ABONO HUESPED /RC570- F515',NULL,0,0.00,NULL,NULL,'515',NULL),('FH',87,'2019-11-26','112005005','HL488953',1100,399000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC572- F520',NULL,0,0.00,NULL,NULL,'520',NULL),('FH',87,'2019-11-26','130505003','0',1100,399000.00,'C','ABONO HUESPED /RC572- F520',NULL,0,0.00,NULL,NULL,'520',NULL),('FH',87,'2019-11-26','112005005','222222',1100,700000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC573- F521',NULL,0,0.00,NULL,NULL,'521',NULL),('FH',87,'2019-11-26','130505003','0',1100,700000.00,'C','ABONO HUESPED /RC573- F521',NULL,0,0.00,NULL,NULL,'521',NULL),('FH',87,'2019-11-26','112005005','222222',1100,280000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC574- F523',NULL,0,0.00,NULL,NULL,'523',NULL),('FH',87,'2019-11-26','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC574- F523',NULL,0,0.00,NULL,NULL,'523',NULL),('FH',88,'2019-11-27','112005005','79146920',1100,2228000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC577- F478',NULL,0,0.00,NULL,NULL,'478',NULL),('FH',88,'2019-11-27','130505003','0',1100,2228000.00,'C','ABONO HUESPED /RC577- F478',NULL,0,0.00,NULL,NULL,'478',NULL),('FH',88,'2019-11-27','110505004','222222221',1100,43704.00,'D','EFECTIVO/RC583- F503',NULL,0,0.00,NULL,NULL,'503',NULL),('FH',88,'2019-11-27','130505003','0',1100,43704.00,'C','ABONO HUESPED /RC583- F503',NULL,0,0.00,NULL,NULL,'503',NULL),('FH',88,'2019-11-27','110505004','1106888935',1100,86120.00,'D','EFECTIVO/RC575- F517',NULL,0,0.00,NULL,NULL,'517',NULL),('FH',88,'2019-11-27','130505003','0',1100,86120.00,'C','ABONO HUESPED /RC575- F517',NULL,0,0.00,NULL,NULL,'517',NULL),('FH',88,'2019-11-27','110505004','HL488953',1100,21000.00,'D','EFECTIVO/RC578- F520',NULL,0,0.00,NULL,NULL,'520',NULL),('FH',88,'2019-11-27','130505003','0',1100,21000.00,'C','ABONO HUESPED /RC578- F520',NULL,0,0.00,NULL,NULL,'520',NULL),('FH',88,'2019-11-27','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC576- F524',NULL,0,0.00,NULL,NULL,'524',NULL),('FH',88,'2019-11-27','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC576- F524',NULL,0,0.00,NULL,NULL,'524',NULL),('FH',88,'2019-11-27','110505004','143558725',1100,150000.00,'D','EFECTIVO/RC579- F525',NULL,0,0.00,NULL,NULL,'525',NULL),('FH',88,'2019-11-27','130505003','0',1100,1470000.00,'C','ABONO HUESPED /RC580- F525',NULL,0,0.00,NULL,NULL,'525',NULL),('FH',88,'2019-11-27','112005005','143558725',1100,1320000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC580- F525',NULL,0,0.00,NULL,NULL,'525',NULL),('FH',88,'2019-11-27','112005005','79777696',1100,280000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC581- F526',NULL,0,0.00,NULL,NULL,'526',NULL),('FH',88,'2019-11-27','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC581- F526',NULL,0,0.00,NULL,NULL,'526',NULL),('FH',88,'2019-11-27','280505001','80107982',1100,466480.00,'D','DEPOSITOS DE RESERVA APLICADO - 80107982 F528',NULL,0,0.00,NULL,NULL,'528',NULL),('FH',88,'2019-11-27','130505003','0',1100,466480.00,'C','HUESPEDES F528 F528',NULL,0,0.00,NULL,NULL,'528',NULL),('FH',88,'2019-11-27','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 529 F529',NULL,0,0.00,NULL,NULL,'529',NULL),('FH',88,'2019-11-27','130505003','0',1100,240000.00,'C','HUESPEDES F529 F529',NULL,0,0.00,NULL,NULL,'529',NULL),('FH',88,'2019-11-27','110505001','NL805734958B01',1100,466480.00,'C','CONSIGNACION LOCAL O NACIONAL/RC582-RESERVA DESDE 2019-11-27 HASTA 2019-11-29 F527',NULL,0,0.00,NULL,NULL,'527',NULL),('FH',88,'2019-11-27','280505001','NL805734958B01',1100,466480.00,'D','DEPOSITO DE RESERVA/RC582- F527',NULL,0,0.00,NULL,NULL,'527',NULL),('FH',89,'2019-11-28','112005005','222222221',1100,217085.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC593- F503',NULL,0,0.00,NULL,NULL,'503',NULL),('FH',89,'2019-11-28','112005005','222222221',1100,72378.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC589- F503',NULL,0,0.00,NULL,NULL,'503',NULL),('FH',89,'2019-11-28','130505003','0',1100,217085.00,'C','ABONO HUESPED /RC593- F503',NULL,0,0.00,NULL,NULL,'503',NULL),('FH',89,'2019-11-28','130505003','0',1100,72378.00,'C','ABONO HUESPED /RC589- F503',NULL,0,0.00,NULL,NULL,'503',NULL),('FH',89,'2019-11-28','112005005','222222',1100,1982911.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC586- F515',NULL,0,0.00,NULL,NULL,'515',NULL),('FH',89,'2019-11-28','130505003','0',1100,1982911.00,'C','ABONO HUESPED /RC586- F515',NULL,0,0.00,NULL,NULL,'515',NULL),('FH',89,'2019-11-28','112005005','900372416',1100,698000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC591- F522',NULL,0,0.00,NULL,NULL,'522',NULL),('FH',89,'2019-11-28','130505003','0',1100,698000.00,'C','ABONO HUESPED /RC591- F522',NULL,0,0.00,NULL,NULL,'522',NULL),('FH',89,'2019-11-28','112005005','222222',1100,413500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC588- F523',NULL,0,0.00,NULL,NULL,'523',NULL),('FH',89,'2019-11-28','130505003','0',1100,413500.00,'C','ABONO HUESPED /RC588- F523',NULL,0,0.00,NULL,NULL,'523',NULL),('FH',89,'2019-11-28','110505004','79777696',1100,54389.00,'D','EFECTIVO/RC584- F526',NULL,0,0.00,NULL,NULL,'526',NULL),('FH',89,'2019-11-28','130505003','0',1100,54389.00,'C','ABONO HUESPED /RC584- F526',NULL,0,0.00,NULL,NULL,'526',NULL),('FH',89,'2019-11-28','112005005','1072651843',1100,330000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC587- F530',NULL,0,0.00,NULL,NULL,'530',NULL),('FH',89,'2019-11-28','130505003','0',1100,330000.00,'C','ABONO HUESPED /RC587- F530',NULL,0,0.00,NULL,NULL,'530',NULL),('FH',89,'2019-11-28','130505003','0',1100,257000.00,'D','ABONO PAGO DIRECTO INTERNET F 531 F531',NULL,0,0.00,NULL,NULL,'531',NULL),('FH',89,'2019-11-28','130505003','0',1100,257000.00,'C','HUESPEDES F531 F531',NULL,0,0.00,NULL,NULL,'531',NULL),('FH',89,'2019-11-28','112005005','2125463',1100,280000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC590- F532',NULL,0,0.00,NULL,NULL,'532',NULL),('FH',89,'2019-11-28','130505003','0',1100,288000.00,'C','ABONO HUESPED /RC592- F532',NULL,0,0.00,NULL,NULL,'532',NULL),('FH',89,'2019-11-28','110505004','2125463',1100,8000.00,'D','EFECTIVO/RC592- F532',NULL,0,0.00,NULL,NULL,'532',NULL),('FH',89,'2019-11-28','112005005','79929958',1100,240000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC594- F533',NULL,0,0.00,NULL,NULL,'533',NULL),('FH',89,'2019-11-28','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC594- F533',NULL,0,0.00,NULL,NULL,'533',NULL),('FH',90,'2019-11-29','112005005','222222',1100,392285.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC596- F515',NULL,0,0.00,NULL,NULL,'515',NULL),('FH',90,'2019-11-29','130505003','0',1100,392285.00,'C','ABONO HUESPED /RC596- F515',NULL,0,0.00,NULL,NULL,'515',NULL),('FH',90,'2019-11-29','110505004','222222',1100,413574.00,'D','EFECTIVO/RC597- F521',NULL,0,0.00,NULL,NULL,'521',NULL),('FH',90,'2019-11-29','130505003','0',1100,413574.00,'C','ABONO HUESPED /RC597- F521',NULL,0,0.00,NULL,NULL,'521',NULL),('FH',90,'2019-11-29','110505001','80107982',1100,466480.00,'D','CONSIGNACION LOCAL O NACIONAL/RC601- F528',NULL,0,0.00,NULL,NULL,'528',NULL),('FH',90,'2019-11-29','130505003','0',1100,466480.00,'C','ABONO HUESPED /RC601- F528',NULL,0,0.00,NULL,NULL,'528',NULL),('FH',90,'2019-11-29','110505004','1072651843',1100,68500.00,'D','EFECTIVO/RC598- F530',NULL,0,0.00,NULL,NULL,'530',NULL),('FH',90,'2019-11-29','130505003','0',1100,68500.00,'C','ABONO HUESPED /RC598- F530',NULL,0,0.00,NULL,NULL,'530',NULL),('FH',90,'2019-11-29','112005005','P06814198',1100,504000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC595- F534',NULL,0,0.00,NULL,NULL,'534',NULL),('FH',90,'2019-11-29','130505003','0',1100,504000.00,'C','ABONO HUESPED /RC595- F534',NULL,0,0.00,NULL,NULL,'534',NULL),('FH',90,'2019-11-29','112005005','79487025',1100,203252.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC599- F536',NULL,0,0.00,NULL,NULL,'536',NULL),('FH',90,'2019-11-29','130505003','0',1100,203252.00,'C','ABONO HUESPED /RC599- F536',NULL,0,0.00,NULL,NULL,'536',NULL),('FH',90,'2019-11-29','112005005','1049605299',1100,221399.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC600- F539',NULL,0,0.00,NULL,NULL,'539',NULL),('FH',90,'2019-11-29','130505003','0',1100,221399.00,'C','ABONO HUESPED /RC600- F539',NULL,0,0.00,NULL,NULL,'539',NULL),('FH',91,'2019-11-30','110505004','1049605299',1100,8000.00,'D','EFECTIVO/RC603- F539',NULL,0,0.00,NULL,NULL,'539',NULL),('FH',91,'2019-11-30','130505003','0',1100,8000.00,'C','ABONO HUESPED /RC603- F539',NULL,0,0.00,NULL,NULL,'539',NULL),('FH',91,'2019-11-30','112005005','C7L3W86YB',1100,176400.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC604- F542',NULL,0,0.00,NULL,NULL,'542',NULL),('FH',91,'2019-11-30','130505003','0',1100,176400.00,'C','ABONO HUESPED /RC604- F542',NULL,0,0.00,NULL,NULL,'542',NULL),('FH',91,'2019-11-30','112005005','9002071834',1100,240000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC602- F544',NULL,0,0.00,NULL,NULL,'544',NULL),('FH',91,'2019-11-30','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC602- F544',NULL,0,0.00,NULL,NULL,'544',NULL),('FH',92,'2019-12-01','110505004','80107982',1100,45000.00,'D','EFECTIVO/RC607- F528',NULL,0,0.00,NULL,NULL,'528',NULL),('FH',92,'2019-12-01','130505003','0',1100,45000.00,'C','ABONO HUESPED /RC607- F528',NULL,0,0.00,NULL,NULL,'528',NULL),('FH',92,'2019-12-01','112005005','590646617',1100,216050.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC605- F540',NULL,0,0.00,NULL,NULL,'540',NULL),('FH',92,'2019-12-01','130505003','0',1100,216050.00,'C','ABONO HUESPED /RC605- F540',NULL,0,0.00,NULL,NULL,'540',NULL),('FH',92,'2019-12-01','112005005','9004260297',1100,220000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC606- F547',NULL,0,0.00,NULL,NULL,'547',NULL),('FH',92,'2019-12-01','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC606- F547',NULL,0,0.00,NULL,NULL,'547',NULL),('FH',92,'2019-12-01','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 548 F548',NULL,0,0.00,NULL,NULL,'548',NULL),('FH',92,'2019-12-01','130505003','0',1100,280000.00,'C','HUESPEDES F548 F548',NULL,0,0.00,NULL,NULL,'548',NULL),('FH',93,'2019-12-02','110505004','P06814198',1100,86797.00,'D','EFECTIVO/RC608- F534',NULL,0,0.00,NULL,NULL,'534',NULL),('FH',93,'2019-12-02','130505003','0',1100,86797.00,'C','ABONO HUESPED /RC608- F534',NULL,0,0.00,NULL,NULL,'534',NULL),('FH',93,'2019-12-02','130505003','0',1100,14500.00,'D','ABONO PAGO DIRECTO INTERNET F 548 F548',NULL,0,0.00,NULL,NULL,'548',NULL),('FH',93,'2019-12-02','130505003','0',1100,14500.00,'C','HUESPEDES F548 F548',NULL,0,0.00,NULL,NULL,'548',NULL),('FH',93,'2019-12-02','112005005','79929958',1100,240000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC609- F549',NULL,0,0.00,NULL,NULL,'549',NULL),('FH',93,'2019-12-02','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC609- F549',NULL,0,0.00,NULL,NULL,'549',NULL),('FH',93,'2019-12-02','112005005','10552451',1100,490000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC611- F550',NULL,0,0.00,NULL,NULL,'550',NULL),('FH',93,'2019-12-02','130505003','0',1100,490000.00,'C','ABONO HUESPED /RC611- F550',NULL,0,0.00,NULL,NULL,'550',NULL),('FH',93,'2019-12-02','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 552 F552',NULL,0,0.00,NULL,NULL,'552',NULL),('FH',93,'2019-12-02','130505003','0',1100,240000.00,'C','HUESPEDES F552 F552',NULL,0,0.00,NULL,NULL,'552',NULL),('FH',93,'2019-12-02','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 556 F556',NULL,0,0.00,NULL,NULL,'556',NULL),('FH',93,'2019-12-02','130505003','0',1100,220000.00,'C','HUESPEDES F556 F556',NULL,0,0.00,NULL,NULL,'556',NULL),('FH',94,'2019-12-03','112005005','30200887',1100,4252816.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC615- F506',NULL,0,0.00,NULL,NULL,'506',NULL),('FH',94,'2019-12-03','130505003','0',1100,4252816.00,'C','ABONO HUESPED /RC615- F506',NULL,0,0.00,NULL,NULL,'506',NULL),('FH',94,'2019-12-03','112005005','C7L3W86YB',1100,411800.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC614- F542',NULL,0,0.00,NULL,NULL,'542',NULL),('FH',94,'2019-12-03','130505003','0',1100,411800.00,'C','ABONO HUESPED /RC614- F542',NULL,0,0.00,NULL,NULL,'542',NULL),('FH',94,'2019-12-03','110505004','9004260297',1100,220000.00,'D','EFECTIVO/RC613- F547',NULL,0,0.00,NULL,NULL,'547',NULL),('FH',94,'2019-12-03','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC613- F547',NULL,0,0.00,NULL,NULL,'547',NULL),('FH',94,'2019-12-03','130505003','0',1100,247648.00,'D','ABONO PAGO DIRECTO INTERNET F 557 F557',NULL,0,0.00,NULL,NULL,'557',NULL),('FH',94,'2019-12-03','130505003','0',1100,247648.00,'C','HUESPEDES F557 F557',NULL,0,0.00,NULL,NULL,'557',NULL),('FH',94,'2019-12-03','130505003','0',1100,247648.00,'D','ABONO PAGO DIRECTO INTERNET F 558 F558',NULL,0,0.00,NULL,NULL,'558',NULL),('FH',94,'2019-12-03','130505003','0',1100,247648.00,'C','HUESPEDES F558 F558',NULL,0,0.00,NULL,NULL,'558',NULL),('FH',94,'2019-12-03','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 559 F559',NULL,0,0.00,NULL,NULL,'559',NULL),('FH',94,'2019-12-03','130505003','0',1100,240000.00,'C','HUESPEDES F559 F559',NULL,0,0.00,NULL,NULL,'559',NULL),('FH',94,'2019-12-03','130505003','0',1100,500000.00,'D','ABONO PAGO DIRECTO INTERNET F 560 F560',NULL,0,0.00,NULL,NULL,'560',NULL),('FH',94,'2019-12-03','130505003','0',1100,500000.00,'C','HUESPEDES F560 F560',NULL,0,0.00,NULL,NULL,'560',NULL),('FH',94,'2019-12-03','130505004','8004523311',1100,215000.00,'D','CUENTAS POR COBRAR FAC. 18359 F555','FAC',18359,0.00,NULL,'2019-12-18','555',NULL),('FH',94,'2019-12-03','130505003','0',1100,215000.00,'C','HUESPEDES F555',NULL,0,0.00,NULL,NULL,'555',NULL),('FH',95,'2019-12-04','112005005','143558725',1100,60000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC616- F525',NULL,0,0.00,NULL,NULL,'525',NULL),('FH',95,'2019-12-04','130505003','0',1100,60000.00,'C','ABONO HUESPED /RC616- F525',NULL,0,0.00,NULL,NULL,'525',NULL),('FH',95,'2019-12-04','110505004','9004260297',1100,450000.00,'D','EFECTIVO/RC618- F547',NULL,0,0.00,NULL,NULL,'547',NULL),('FH',95,'2019-12-04','130505003','0',1100,450000.00,'C','ABONO HUESPED /RC618- F547',NULL,0,0.00,NULL,NULL,'547',NULL),('FH',95,'2019-12-04','110505004','10552451',1100,21500.00,'D','EFECTIVO/RC617- F550',NULL,0,0.00,NULL,NULL,'550',NULL),('FH',95,'2019-12-04','130505003','0',1100,21500.00,'C','ABONO HUESPED /RC617- F550',NULL,0,0.00,NULL,NULL,'550',NULL),('FH',95,'2019-12-04','130505003','0',1100,800000.00,'D','ABONO PAGO DIRECTO INTERNET F 556 F556',NULL,0,0.00,NULL,NULL,'556',NULL),('FH',95,'2019-12-04','130505003','0',1100,800000.00,'C','HUESPEDES F556 F556',NULL,0,0.00,NULL,NULL,'556',NULL),('FH',95,'2019-12-04','130505003','0',1100,9000.00,'D','ABONO PAGO DIRECTO INTERNET F 559 F559',NULL,0,0.00,NULL,NULL,'559',NULL),('FH',95,'2019-12-04','130505003','0',1100,9000.00,'C','HUESPEDES F559 F559',NULL,0,0.00,NULL,NULL,'559',NULL),('FH',95,'2019-12-04','130505003','0',1100,168000.00,'D','ABONO PAGO DIRECTO INTERNET F 564 F564',NULL,0,0.00,NULL,NULL,'564',NULL),('FH',95,'2019-12-04','130505003','0',1100,168000.00,'C','HUESPEDES F564 F564',NULL,0,0.00,NULL,NULL,'564',NULL),('FH',95,'2019-12-04','112005005','222222',1100,350000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC619- F565',NULL,0,0.00,NULL,NULL,'565',NULL),('FH',95,'2019-12-04','130505003','0',1100,350000.00,'C','ABONO HUESPED /RC619- F565',NULL,0,0.00,NULL,NULL,'565',NULL),('FH',96,'2019-12-05','110505004','900642455',1100,668000.00,'D','EFECTIVO/RC620- F553',NULL,0,0.00,NULL,NULL,'553',NULL),('FH',96,'2019-12-05','130505003','0',1100,668000.00,'C','ABONO HUESPED /RC620- F553',NULL,0,0.00,NULL,NULL,'553',NULL),('FH',96,'2019-12-05','110505004','43722023',1100,4000.00,'D','EFECTIVO/RC622- F564',NULL,0,0.00,NULL,NULL,'564',NULL),('FH',96,'2019-12-05','130505003','0',1100,4000.00,'C','ABONO HUESPED /RC622- F564',NULL,0,0.00,NULL,NULL,'564',NULL),('FH',96,'2019-12-05','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 567 F567',NULL,0,0.00,NULL,NULL,'567',NULL),('FH',96,'2019-12-05','130505003','0',1100,240000.00,'C','HUESPEDES F567 F567',NULL,0,0.00,NULL,NULL,'567',NULL),('FH',96,'2019-12-05','112005005','9008867226',1100,220000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC623- F570',NULL,0,0.00,NULL,NULL,'570',NULL),('FH',96,'2019-12-05','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC623- F570',NULL,0,0.00,NULL,NULL,'570',NULL),('FH',96,'2019-12-05','130505003','0',1100,249900.00,'D','ABONO PAGO DIRECTO INTERNET F 572 F572',NULL,0,0.00,NULL,NULL,'572',NULL),('FH',96,'2019-12-05','130505003','0',1100,249900.00,'C','HUESPEDES F572 F572',NULL,0,0.00,NULL,NULL,'572',NULL),('FH',96,'2019-12-05','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 573 F573',NULL,0,0.00,NULL,NULL,'573',NULL),('FH',96,'2019-12-05','130505003','0',1100,300000.00,'C','HUESPEDES F573 F573',NULL,0,0.00,NULL,NULL,'573',NULL),('FH',96,'2019-12-05','130505003','0',1100,199920.00,'D','ABONO PAGO DIRECTO INTERNET F 574 F574',NULL,0,0.00,NULL,NULL,'574',NULL),('FH',96,'2019-12-05','130505003','0',1100,199920.00,'C','HUESPEDES F574 F574',NULL,0,0.00,NULL,NULL,'574',NULL),('FH',96,'2019-12-05','110505001','830130733',1100,269492.00,'C','CONSIGNACION LOCAL O NACIONAL/RC624-RESERVA DESDE 2019-12-12 HASTA 2019-12-14 F571',NULL,0,0.00,NULL,NULL,'571',NULL),('FH',96,'2019-12-05','280505001','830130733',1100,269492.00,'D','DEPOSITO DE RESERVA/RC624- F571',NULL,0,0.00,NULL,NULL,'571',NULL),('FH',97,'2019-12-06','112005005','32627893',1100,6345933.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC630- F480',NULL,0,0.00,NULL,NULL,'480',NULL),('FH',97,'2019-12-06','130505003','0',1100,6345933.00,'C','ABONO HUESPED /RC630- F480',NULL,0,0.00,NULL,NULL,'480',NULL),('FH',97,'2019-12-06','110505004','222222221',1100,3824.00,'D','EFECTIVO/RC628- F503',NULL,0,0.00,NULL,NULL,'503',NULL),('FH',97,'2019-12-06','130505003','0',1100,3824.00,'C','ABONO HUESPED /RC628- F503',NULL,0,0.00,NULL,NULL,'503',NULL),('FH',97,'2019-12-06','110505004','900642455',1100,4000.00,'D','EFECTIVO/RC640- F545',NULL,0,0.00,NULL,NULL,'545',NULL),('FH',97,'2019-12-06','130505003','0',1100,4000.00,'C','ABONO HUESPED /RC640- F545',NULL,0,0.00,NULL,NULL,'545',NULL),('FH',97,'2019-12-06','112005005','8004523311',1100,1079000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC634- F554',NULL,0,0.00,NULL,NULL,'554',NULL),('FH',97,'2019-12-06','130505003','0',1100,1079000.00,'C','ABONO HUESPED /RC634- F554',NULL,0,0.00,NULL,NULL,'554',NULL),('FH',97,'2019-12-06','130505003','0',1100,1093389.00,'D','ABONO PAGO DIRECTO INTERNET F 556 F556',NULL,0,0.00,NULL,NULL,'556',NULL),('FH',97,'2019-12-06','130505003','0',1100,1093389.00,'C','HUESPEDES F556 F556',NULL,0,0.00,NULL,NULL,'556',NULL),('FH',97,'2019-12-06','130505003','0',1100,358000.00,'D','ABONO PAGO DIRECTO INTERNET F 560 F560',NULL,0,0.00,NULL,NULL,'560',NULL),('FH',97,'2019-12-06','130505003','0',1100,358000.00,'C','HUESPEDES F560 F560',NULL,0,0.00,NULL,NULL,'560',NULL),('FH',97,'2019-12-06','112005005','222222',1100,382315.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC629- F565',NULL,0,0.00,NULL,NULL,'565',NULL),('FH',97,'2019-12-06','130505003','0',1100,382315.00,'C','ABONO HUESPED /RC629- F565',NULL,0,0.00,NULL,NULL,'565',NULL),('FH',97,'2019-12-06','110505004','9008867226',1100,65010.00,'D','EFECTIVO/RC633- F570',NULL,0,0.00,NULL,NULL,'570',NULL),('FH',97,'2019-12-06','130505003','0',1100,65010.00,'C','ABONO HUESPED /RC633- F570',NULL,0,0.00,NULL,NULL,'570',NULL),('FH',97,'2019-12-06','112005005','222222',1100,754056.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC631- F573',NULL,0,0.00,NULL,NULL,'573',NULL),('FH',97,'2019-12-06','130505003','0',1100,754056.00,'C','ABONO HUESPED /RC631- F573',NULL,0,0.00,NULL,NULL,'573',NULL),('FH',97,'2019-12-06','112005005','2125463',1100,280000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC632- F575',NULL,0,0.00,NULL,NULL,'575',NULL),('FH',97,'2019-12-06','130505003','0',1100,326241.00,'C','ABONO HUESPED /RC635- F575',NULL,0,0.00,NULL,NULL,'575',NULL),('FH',97,'2019-12-06','110505004','2125463',1100,46241.00,'D','EFECTIVO/RC635- F575',NULL,0,0.00,NULL,NULL,'575',NULL),('FH',97,'2019-12-06','130505003','0',1100,371280.00,'D','ABONO PAGO DIRECTO INTERNET F 576 F576',NULL,0,0.00,NULL,NULL,'576',NULL),('FH',97,'2019-12-06','130505003','0',1100,371280.00,'C','HUESPEDES F576 F576',NULL,0,0.00,NULL,NULL,'576',NULL),('FH',97,'2019-12-06','112005005','1030538606',1100,203252.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC636- F577',NULL,0,0.00,NULL,NULL,'577',NULL),('FH',97,'2019-12-06','130505003','0',1100,203252.00,'C','ABONO HUESPED /RC636- F577',NULL,0,0.00,NULL,NULL,'577',NULL),('FH',97,'2019-12-06','130505003','0',1100,199920.00,'D','ABONO PAGO DIRECTO INTERNET F 578 F578',NULL,0,0.00,NULL,NULL,'578',NULL),('FH',97,'2019-12-06','130505003','0',1100,199920.00,'C','HUESPEDES F578 F578',NULL,0,0.00,NULL,NULL,'578',NULL),('FH',97,'2019-12-06','110505004','121375483',1100,200000.00,'D','EFECTIVO/RC637- F579',NULL,0,0.00,NULL,NULL,'579',NULL),('FH',97,'2019-12-06','130505003','0',1100,200000.00,'C','ABONO HUESPED /RC637- F579',NULL,0,0.00,NULL,NULL,'579',NULL),('FH',97,'2019-12-06','112005005','32204353N',1100,168000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC638- F580',NULL,0,0.00,NULL,NULL,'580',NULL),('FH',97,'2019-12-06','130505003','0',1100,168000.00,'C','ABONO HUESPED /RC638- F580',NULL,0,0.00,NULL,NULL,'580',NULL),('FH',97,'2019-12-06','110505001','111111111',1100,290000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC639-RESERVA DESDE 2019-12-14 HASTA 2019-12-15 F581',NULL,0,0.00,NULL,NULL,'581',NULL),('FH',97,'2019-12-06','280505001','111111111',1100,290000.00,'D','DEPOSITO DE RESERVA/RC639- F581',NULL,0,0.00,NULL,NULL,'581',NULL),('FH',98,'2019-12-07','110505004','900642455',1100,1320000.00,'D','EFECTIVO/RC644- F545',NULL,0,0.00,NULL,NULL,'545',NULL),('FH',98,'2019-12-07','130505003','0',1100,1320000.00,'C','ABONO HUESPED /RC644- F545',NULL,0,0.00,NULL,NULL,'545',NULL),('FH',98,'2019-12-07','112005005','8004523311',1100,1508513.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC641- F546',NULL,0,0.00,NULL,NULL,'546',NULL),('FH',98,'2019-12-07','130505003','0',1100,1508513.00,'C','ABONO HUESPED /RC641- F546',NULL,0,0.00,NULL,NULL,'546',NULL),('FH',98,'2019-12-07','112005005','34232884',1100,997648.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC643- F563',NULL,0,0.00,NULL,NULL,'563',NULL),('FH',98,'2019-12-07','130505003','0',1100,997648.00,'C','ABONO HUESPED /RC643- F563',NULL,0,0.00,NULL,NULL,'563',NULL),('FH',98,'2019-12-07','130505003','0',1100,31000.00,'D','ABONO PAGO DIRECTO INTERNET F 576 F576',NULL,0,0.00,NULL,NULL,'576',NULL),('FH',98,'2019-12-07','130505003','0',1100,31000.00,'C','HUESPEDES F576 F576',NULL,0,0.00,NULL,NULL,'576',NULL),('FH',98,'2019-12-07','130505003','0',1100,250080.00,'D','ABONO PAGO DIRECTO INTERNET F 578 F578',NULL,0,0.00,NULL,NULL,'578',NULL),('FH',98,'2019-12-07','130505003','0',1100,250080.00,'C','HUESPEDES F578 F578',NULL,0,0.00,NULL,NULL,'578',NULL),('FH',98,'2019-12-07','110505004','121375483',1100,128954.00,'D','EFECTIVO/RC647- F579',NULL,0,0.00,NULL,NULL,'579',NULL),('FH',98,'2019-12-07','130505003','0',1100,128954.00,'C','ABONO HUESPED /RC647- F579',NULL,0,0.00,NULL,NULL,'579',NULL),('FH',98,'2019-12-07','110505004','32204353N',1100,10000.00,'D','EFECTIVO/RC645- F580',NULL,0,0.00,NULL,NULL,'580',NULL),('FH',98,'2019-12-07','130505003','0',1100,10000.00,'C','ABONO HUESPED /RC645- F580',NULL,0,0.00,NULL,NULL,'580',NULL),('FH',98,'2019-12-07','112005005','222222',1100,406000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC642- F582',NULL,0,0.00,NULL,NULL,'582',NULL),('FH',98,'2019-12-07','130505003','0',1100,406000.00,'C','ABONO HUESPED /RC642- F582',NULL,0,0.00,NULL,NULL,'582',NULL),('FH',98,'2019-12-07','112005005','79712968',1100,203252.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC646- F583',NULL,0,0.00,NULL,NULL,'583',NULL),('FH',98,'2019-12-07','130505003','0',1100,203252.00,'C','ABONO HUESPED /RC646- F583',NULL,0,0.00,NULL,NULL,'583',NULL),('FH',98,'2019-12-07','280505001','1115856738',1100,480000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1115856738 F585',NULL,0,0.00,NULL,NULL,'585',NULL),('FH',98,'2019-12-07','130505003','0',1100,480000.00,'C','HUESPEDES F585 F585',NULL,0,0.00,NULL,NULL,'585',NULL),('FH',99,'2019-12-08','112005005','8004523311',1100,1859500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC648- F541',NULL,0,0.00,NULL,NULL,'541',NULL),('FH',99,'2019-12-08','130505003','0',1100,1859500.00,'C','ABONO HUESPED /RC648- F541',NULL,0,0.00,NULL,NULL,'541',NULL),('FH',99,'2019-12-08','112005005','79712968',1100,14000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC650- F583',NULL,0,0.00,NULL,NULL,'583',NULL),('FH',99,'2019-12-08','130505003','0',1100,14000.00,'C','ABONO HUESPED /RC650- F583',NULL,0,0.00,NULL,NULL,'583',NULL),('FH',99,'2019-12-08','110505004','1115856738',1100,34000.00,'D','EFECTIVO/RC649- F585',NULL,0,0.00,NULL,NULL,'585',NULL),('FH',99,'2019-12-08','130505003','0',1100,34000.00,'C','ABONO HUESPED /RC649- F585',NULL,0,0.00,NULL,NULL,'585',NULL),('FH',99,'2019-12-08','112005005','71695099',1100,203252.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC651- F587',NULL,0,0.00,NULL,NULL,'587',NULL),('FH',99,'2019-12-08','130505003','0',1100,203252.00,'C','ABONO HUESPED /RC651- F587',NULL,0,0.00,NULL,NULL,'587',NULL),('FH',99,'2019-12-08','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 589 F589',NULL,0,0.00,NULL,NULL,'589',NULL),('FH',99,'2019-12-08','130505003','0',1100,280000.00,'C','HUESPEDES F589 F589',NULL,0,0.00,NULL,NULL,'589',NULL),('FH',100,'2019-12-09','112005005','29841607',1100,2417779.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC652- F543',NULL,0,0.00,NULL,NULL,'543',NULL),('FH',100,'2019-12-09','130505003','0',1100,2417779.00,'C','ABONO HUESPED /RC652- F543',NULL,0,0.00,NULL,NULL,'543',NULL),('FH',100,'2019-12-09','112005005','559371239',1100,52000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC655- F566',NULL,0,0.00,NULL,NULL,'566',NULL),('FH',100,'2019-12-09','130505003','0',1100,52000.00,'C','ABONO HUESPED /RC655- F566',NULL,0,0.00,NULL,NULL,'566',NULL),('FH',100,'2019-12-09','112005005','71695099',1100,15500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC654- F587',NULL,0,0.00,NULL,NULL,'587',NULL),('FH',100,'2019-12-09','130505003','0',1100,15500.00,'C','ABONO HUESPED /RC654- F587',NULL,0,0.00,NULL,NULL,'587',NULL),('FH',100,'2019-12-09','112005005','222222',1100,350000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC653- F590',NULL,0,0.00,NULL,NULL,'590',NULL),('FH',100,'2019-12-09','130505003','0',1100,350000.00,'C','ABONO HUESPED /RC653- F590',NULL,0,0.00,NULL,NULL,'590',NULL),('FH',100,'2019-12-09','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 592 F592',NULL,0,0.00,NULL,NULL,'592',NULL),('FH',100,'2019-12-09','130505003','0',1100,240000.00,'C','HUESPEDES F592 F592',NULL,0,0.00,NULL,NULL,'592',NULL),('FH',100,'2019-12-09','130505003','0',1100,259000.00,'D','ABONO PAGO DIRECTO INTERNET F 594 F594',NULL,0,0.00,NULL,NULL,'594',NULL),('FH',100,'2019-12-09','130505003','0',1100,259000.00,'C','HUESPEDES F594 F594',NULL,0,0.00,NULL,NULL,'594',NULL),('FH',100,'2019-12-09','112005005','222222',1100,280000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC656- F595',NULL,0,0.00,NULL,NULL,'595',NULL),('FH',100,'2019-12-09','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC656- F595',NULL,0,0.00,NULL,NULL,'595',NULL),('FH',101,'2019-12-10','110505004','0922005624',1100,43704.00,'D','EFECTIVO/RC658- F588',NULL,0,0.00,NULL,NULL,'588',NULL),('FH',101,'2019-12-10','130505003','0',1100,43704.00,'C','ABONO HUESPED /RC658- F588',NULL,0,0.00,NULL,NULL,'588',NULL),('FH',101,'2019-12-10','130505003','0',1100,514500.00,'D','ABONO PAGO DIRECTO INTERNET F 589 F589',NULL,0,0.00,NULL,NULL,'589',NULL),('FH',101,'2019-12-10','130505003','0',1100,514500.00,'C','HUESPEDES F589 F589',NULL,0,0.00,NULL,NULL,'589',NULL),('FH',101,'2019-12-10','110505004','222222',1100,362000.00,'D','EFECTIVO/RC657- F595',NULL,0,0.00,NULL,NULL,'595',NULL),('FH',101,'2019-12-10','130505003','0',1100,362000.00,'C','ABONO HUESPED /RC657- F595',NULL,0,0.00,NULL,NULL,'595',NULL),('FH',101,'2019-12-10','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 597 F597',NULL,0,0.00,NULL,NULL,'597',NULL),('FH',101,'2019-12-10','130505003','0',1100,220000.00,'C','HUESPEDES F597 F597',NULL,0,0.00,NULL,NULL,'597',NULL),('FH',102,'2019-12-11','112005005','30001066',1100,3800815.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC659- F538',NULL,0,0.00,NULL,NULL,'538',NULL),('FH',102,'2019-12-11','130505003','0',1100,3800815.00,'C','ABONO HUESPED /RC659- F538',NULL,0,0.00,NULL,NULL,'538',NULL),('FH',102,'2019-12-11','112005005','551425387',1100,2718985.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC660- F562',NULL,0,0.00,NULL,NULL,'562',NULL),('FH',102,'2019-12-11','130505003','0',1100,2718985.00,'C','ABONO HUESPED /RC660- F562',NULL,0,0.00,NULL,NULL,'562',NULL),('FH',102,'2019-12-11','130505003','0',1100,22000.00,'D','ABONO PAGO DIRECTO INTERNET F 597 F597',NULL,0,0.00,NULL,NULL,'597',NULL),('FH',102,'2019-12-11','130505003','0',1100,22000.00,'C','HUESPEDES F597 F597',NULL,0,0.00,NULL,NULL,'597',NULL),('FH',102,'2019-12-11','110505004','834519',1100,233240.00,'D','EFECTIVO/RC661- F598',NULL,0,0.00,NULL,NULL,'598',NULL),('FH',102,'2019-12-11','130505003','0',1100,233240.00,'C','ABONO HUESPED /RC661- F598',NULL,0,0.00,NULL,NULL,'598',NULL),('FH',102,'2019-12-11','112005005','222222221',1100,77000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC662- F599',NULL,0,0.00,NULL,NULL,'599',NULL),('FH',102,'2019-12-11','130505003','0',1100,77000.00,'C','ABONO HUESPED /RC662- F599',NULL,0,0.00,NULL,NULL,'599',NULL),('FH',103,'2019-12-12','112005005','80801619',1100,534142.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC672- F602',NULL,0,0.00,NULL,NULL,'602',NULL),('FH',103,'2019-12-12','130505003','0',1100,534142.00,'C','ABONO HUESPED /RC672- F602',NULL,0,0.00,NULL,NULL,'602',NULL),('FH',103,'2019-12-12','112005005','1791241819001',1100,295000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC666- F603',NULL,0,0.00,NULL,NULL,'603',NULL),('FH',103,'2019-12-12','130505003','0',1100,295000.00,'C','ABONO HUESPED /RC666- F603',NULL,0,0.00,NULL,NULL,'603',NULL),('FH',103,'2019-12-12','112005005','1098718202',1100,233240.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC669- F606',NULL,0,0.00,NULL,NULL,'606',NULL),('FH',103,'2019-12-12','130505003','0',1100,233240.00,'C','ABONO HUESPED /RC669- F606',NULL,0,0.00,NULL,NULL,'606',NULL),('FH',103,'2019-12-12','112005005','222222221',1100,76587.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC670- F607',NULL,0,0.00,NULL,NULL,'607',NULL),('FH',103,'2019-12-12','130505003','0',1100,76587.00,'C','ABONO HUESPED /RC670- F607',NULL,0,0.00,NULL,NULL,'607',NULL),('FH',103,'2019-12-12','112005005','800452331',1100,430000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC673- F608',NULL,0,0.00,NULL,NULL,'608',NULL),('FH',103,'2019-12-12','130505003','0',1100,430000.00,'C','ABONO HUESPED /RC673- F608',NULL,0,0.00,NULL,NULL,'608',NULL),('FH',103,'2019-12-12','112005005','71786525',1100,220000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC675- F616',NULL,0,0.00,NULL,NULL,'616',NULL),('FH',103,'2019-12-12','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC675- F616',NULL,0,0.00,NULL,NULL,'616',NULL),('FH',103,'2019-12-12','280505001','830130733',1100,269492.00,'D','DEPOSITOS DE RESERVA APLICADO - 830130733 F631',NULL,0,0.00,NULL,NULL,'631',NULL),('FH',103,'2019-12-12','130505003','0',1100,269492.00,'C','HUESPEDES F631 F631',NULL,0,0.00,NULL,NULL,'631',NULL),('FH',103,'2019-12-12','280505001','830130733',1100,1077968.00,'D','DEPOSITOS DE RESERVA APLICADO - 830130733 F644',NULL,0,0.00,NULL,NULL,'644',NULL),('FH',103,'2019-12-12','130505003','0',1100,1077968.00,'C','HUESPEDES F644 F644',NULL,0,0.00,NULL,NULL,'644',NULL),('FH',103,'2019-12-12','110505001','830130733',1100,538984.00,'C','CONSIGNACION LOCAL O NACIONAL/RC667-RESERVA DESDE 2019-12-12 HASTA 2019-12-14 F604',NULL,0,0.00,NULL,NULL,'604',NULL),('FH',103,'2019-12-12','280505001','830130733',1100,538984.00,'D','DEPOSITO DE RESERVA/RC667- F604',NULL,0,0.00,NULL,NULL,'604',NULL),('FH',103,'2019-12-12','110505001','830130733',1100,538984.00,'C','CONSIGNACION LOCAL O NACIONAL/RC668-RESERVA DESDE 2019-12-12 HASTA 2019-12-14 F605',NULL,0,0.00,NULL,NULL,'605',NULL),('FH',103,'2019-12-12','280505001','830130733',1100,538984.00,'D','DEPOSITO DE RESERVA/RC668- F605',NULL,0,0.00,NULL,NULL,'605',NULL),('FH',104,'2019-12-13','110505004','8004523311',1100,1139500.00,'D','EFECTIVO/RC681- F588',NULL,0,0.00,NULL,NULL,'588',NULL),('FH',104,'2019-12-13','130505003','0',1100,1139500.00,'C','ABONO HUESPED /RC681- F588',NULL,0,0.00,NULL,NULL,'588',NULL),('FH',104,'2019-12-13','112005005','8004523311',1100,470000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC680- F601',NULL,0,0.00,NULL,NULL,'601',NULL),('FH',104,'2019-12-13','130505003','0',1100,470000.00,'C','ABONO HUESPED /RC680- F601',NULL,0,0.00,NULL,NULL,'601',NULL),('FH',104,'2019-12-13','110505004','1098718202',1100,81593.00,'D','EFECTIVO/RC682- F606',NULL,0,0.00,NULL,NULL,'606',NULL),('FH',104,'2019-12-13','130505003','0',1100,81593.00,'C','ABONO HUESPED /RC682- F606',NULL,0,0.00,NULL,NULL,'606',NULL),('FH',104,'2019-12-13','110505004','1098607436',1100,33870.00,'D','EFECTIVO/RC679- F608',NULL,0,0.00,NULL,NULL,'608',NULL),('FH',104,'2019-12-13','130505003','0',1100,33870.00,'C','ABONO HUESPED /RC679- F608',NULL,0,0.00,NULL,NULL,'608',NULL),('FH',104,'2019-12-13','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC678- F609',NULL,0,0.00,NULL,NULL,'609',NULL),('FH',104,'2019-12-13','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC678- F609',NULL,0,0.00,NULL,NULL,'609',NULL),('FH',104,'2019-12-13','112005005','800452331',1100,430000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC677- F615',NULL,0,0.00,NULL,NULL,'615',NULL),('FH',104,'2019-12-13','130505003','0',1100,436000.00,'C','ABONO HUESPED /RC676- F615',NULL,0,0.00,NULL,NULL,'615',NULL),('FH',104,'2019-12-13','110505004','800452331',1100,6000.00,'D','EFECTIVO/RC676- F615',NULL,0,0.00,NULL,NULL,'615',NULL),('FH',104,'2019-12-13','110505004','71786525',1100,8000.00,'D','EFECTIVO/RC683- F616',NULL,0,0.00,NULL,NULL,'616',NULL),('FH',104,'2019-12-13','130505003','0',1100,8000.00,'C','ABONO HUESPED /RC683- F616',NULL,0,0.00,NULL,NULL,'616',NULL),('FH',104,'2019-12-13','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 617 F617',NULL,0,0.00,NULL,NULL,'617',NULL),('FH',104,'2019-12-13','130505003','0',1100,280000.00,'C','HUESPEDES F617 F617',NULL,0,0.00,NULL,NULL,'617',NULL),('FH',104,'2019-12-13','112005005','79941784',1100,274395.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC685- F619',NULL,0,0.00,NULL,NULL,'619',NULL),('FH',104,'2019-12-13','130505003','0',1100,274395.00,'C','ABONO HUESPED /RC685- F619',NULL,0,0.00,NULL,NULL,'619',NULL),('FH',105,'2019-12-14','112005005','8004523311',1100,1407787.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC687- F586',NULL,0,0.00,NULL,NULL,'586',NULL),('FH',105,'2019-12-14','130505003','0',1100,1407787.00,'C','ABONO HUESPED /RC687- F586',NULL,0,0.00,NULL,NULL,'586',NULL),('FH',105,'2019-12-14','112005005','79146920',1100,1251759.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC686- F591',NULL,0,0.00,NULL,NULL,'591',NULL),('FH',105,'2019-12-14','130505003','0',1100,1251759.00,'C','ABONO HUESPED /RC686- F591',NULL,0,0.00,NULL,NULL,'591',NULL),('FH',105,'2019-12-14','130505003','0',1100,17000.00,'D','ABONO PAGO DIRECTO INTERNET F 617 F617',NULL,0,0.00,NULL,NULL,'617',NULL),('FH',105,'2019-12-14','130505003','0',1100,17000.00,'C','HUESPEDES F617 F617',NULL,0,0.00,NULL,NULL,'617',NULL),('FH',105,'2019-12-14','110505004','830003211',1100,210541.00,'D','EFECTIVO/RC691- F618',NULL,0,0.00,NULL,NULL,'618',NULL),('FH',105,'2019-12-14','130505003','0',1100,210541.00,'C','ABONO HUESPED /RC691- F618',NULL,0,0.00,NULL,NULL,'618',NULL),('FH',105,'2019-12-14','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 621 F621',NULL,0,0.00,NULL,NULL,'621',NULL),('FH',105,'2019-12-14','130505003','0',1100,280000.00,'C','HUESPEDES F621 F621',NULL,0,0.00,NULL,NULL,'621',NULL),('FH',105,'2019-12-14','280505001','1030652269',1100,290000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1030652269 F622',NULL,0,0.00,NULL,NULL,'622',NULL),('FH',105,'2019-12-14','130505003','0',1100,290000.00,'C','HUESPEDES F622 F622',NULL,0,0.00,NULL,NULL,'622',NULL),('FH',105,'2019-12-14','130505003','0',1100,329810.00,'D','ABONO PAGO DIRECTO INTERNET F 623 F623',NULL,0,0.00,NULL,NULL,'623',NULL),('FH',105,'2019-12-14','130505003','0',1100,329810.00,'C','HUESPEDES F623 F623',NULL,0,0.00,NULL,NULL,'623',NULL),('FH',105,'2019-12-14','130505003','0',1100,219252.00,'D','ABONO PAGO DIRECTO INTERNET F 624 F624',NULL,0,0.00,NULL,NULL,'624',NULL),('FH',105,'2019-12-14','130505003','0',1100,219252.00,'C','HUESPEDES F624 F624',NULL,0,0.00,NULL,NULL,'624',NULL),('FH',105,'2019-12-14','110505004','830130733',1100,269492.00,'D','EFECTIVO/RC689- F631',NULL,0,0.00,NULL,NULL,'631',NULL),('FH',105,'2019-12-14','130505003','0',1100,269492.00,'C','ABONO HUESPED /RC689- F631',NULL,0,0.00,NULL,NULL,'631',NULL),('FH',105,'2019-12-14','110505004','222222221',1100,2000.00,'D','EFECTIVO/RC688- F637',NULL,0,0.00,NULL,NULL,'637',NULL),('FH',105,'2019-12-14','130505003','0',1100,2000.00,'C','ABONO HUESPED /RC688- F637',NULL,0,0.00,NULL,NULL,'637',NULL),('FH',106,'2019-12-15','112005005','30200887',1100,2180060.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC696- F596',NULL,0,0.00,NULL,NULL,'596',NULL),('FH',106,'2019-12-15','130505003','0',1100,2180060.00,'C','ABONO HUESPED /RC696- F596',NULL,0,0.00,NULL,NULL,'596',NULL),('FH',106,'2019-12-15','112005005','1791241819001',1100,561231.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC697- F603',NULL,0,0.00,NULL,NULL,'603',NULL),('FH',106,'2019-12-15','130505003','0',1100,561231.00,'C','ABONO HUESPED /RC697- F603',NULL,0,0.00,NULL,NULL,'603',NULL),('FH',106,'2019-12-15','112005005','1030652269',1100,315500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC695- F622',NULL,0,0.00,NULL,NULL,'622',NULL),('FH',106,'2019-12-15','130505003','0',1100,315500.00,'C','ABONO HUESPED /RC695- F622',NULL,0,0.00,NULL,NULL,'622',NULL),('FH',106,'2019-12-15','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC693- F625',NULL,0,0.00,NULL,NULL,'625',NULL),('FH',106,'2019-12-15','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC693- F625',NULL,0,0.00,NULL,NULL,'625',NULL),('FH',106,'2019-12-15','112005005','800452331',1100,215000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC694- F626',NULL,0,0.00,NULL,NULL,'626',NULL),('FH',106,'2019-12-15','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC694- F626',NULL,0,0.00,NULL,NULL,'626',NULL),('FH',107,'2019-12-16','112005005','800452331',1100,430000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC698- F627',NULL,0,0.00,NULL,NULL,'627',NULL),('FH',107,'2019-12-16','130505003','0',1100,430000.00,'C','ABONO HUESPED /RC698- F627',NULL,0,0.00,NULL,NULL,'627',NULL),('FH',107,'2019-12-16','112005005','222222',1100,350000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC700- F633',NULL,0,0.00,NULL,NULL,'633',NULL),('FH',107,'2019-12-16','130505003','0',1100,350000.00,'C','ABONO HUESPED /RC700- F633',NULL,0,0.00,NULL,NULL,'633',NULL),('FH',107,'2019-12-16','112005005','900693866',1100,280000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC701- F636',NULL,0,0.00,NULL,NULL,'636',NULL),('FH',107,'2019-12-16','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC701- F636',NULL,0,0.00,NULL,NULL,'636',NULL),('FH',107,'2019-12-16','110505001','1022988872',1100,960000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC699-RESERVA DESDE 2019-12-19 HASTA 2019-12-21 F628',NULL,0,0.00,NULL,NULL,'628',NULL),('FH',107,'2019-12-16','280505001','1022988872',1100,960000.00,'D','DEPOSITO DE RESERVA/RC699- F628',NULL,0,0.00,NULL,NULL,'628',NULL),('FH',108,'2019-12-17','110505004','222222',1100,70000.00,'D','EFECTIVO/RC702- F633',NULL,0,0.00,NULL,NULL,'633',NULL),('FH',108,'2019-12-17','130505003','0',1100,70000.00,'C','ABONO HUESPED /RC702- F633',NULL,0,0.00,NULL,NULL,'633',NULL),('FH',108,'2019-12-17','112005005','8004523311',1100,450500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC706- F634',NULL,0,0.00,NULL,NULL,'634',NULL),('FH',108,'2019-12-17','130505003','0',1100,450500.00,'C','ABONO HUESPED /RC706- F634',NULL,0,0.00,NULL,NULL,'634',NULL),('FH',108,'2019-12-17','110505004','900693866',1100,21000.00,'D','EFECTIVO/RC703- F636',NULL,0,0.00,NULL,NULL,'636',NULL),('FH',108,'2019-12-17','130505003','0',1100,21000.00,'C','ABONO HUESPED /RC703- F636',NULL,0,0.00,NULL,NULL,'636',NULL),('FH',108,'2019-12-17','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 641 F641',NULL,0,0.00,NULL,NULL,'641',NULL),('FH',108,'2019-12-17','130505003','0',1100,240000.00,'C','HUESPEDES F641 F641',NULL,0,0.00,NULL,NULL,'641',NULL),('FH',108,'2019-12-17','110505001','830130733',1100,538984.00,'D','CONSIGNACION LOCAL O NACIONAL/RC708- F644',NULL,0,0.00,NULL,NULL,'644',NULL),('FH',108,'2019-12-17','130505003','0',1100,538984.00,'C','ABONO HUESPED /RC708- F644',NULL,0,0.00,NULL,NULL,'644',NULL),('FH',109,'2019-12-18','110505004','830003211',1100,147667.00,'D','EFECTIVO/RC710- F640',NULL,0,0.00,NULL,NULL,'640',NULL),('FH',109,'2019-12-18','130505003','0',1100,147667.00,'C','ABONO HUESPED /RC710- F640',NULL,0,0.00,NULL,NULL,'640',NULL),('FH',109,'2019-12-18','110505004','63337641',1100,28500.00,'D','EFECTIVO/RC709- F640',NULL,0,0.00,NULL,NULL,'640',NULL),('FH',109,'2019-12-18','130505003','0',1100,28500.00,'C','ABONO HUESPED /RC709- F640',NULL,0,0.00,NULL,NULL,'640',NULL),('FH',109,'2019-12-18','130505003','0',1100,6000.00,'D','ABONO PAGO DIRECTO INTERNET F 641 F641',NULL,0,0.00,NULL,NULL,'641',NULL),('FH',109,'2019-12-18','130505003','0',1100,6000.00,'C','HUESPEDES F641 F641',NULL,0,0.00,NULL,NULL,'641',NULL),('FH',109,'2019-12-18','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 648 F648',NULL,0,0.00,NULL,NULL,'648',NULL),('FH',109,'2019-12-18','130505003','0',1100,240000.00,'C','HUESPEDES F648 F648',NULL,0,0.00,NULL,NULL,'648',NULL),('FH',110,'2019-12-19','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 637 F637',NULL,0,0.00,NULL,NULL,'637',NULL),('FH',110,'2019-12-19','130505003','0',1100,240000.00,'C','HUESPEDES F637 F637',NULL,0,0.00,NULL,NULL,'637',NULL),('FH',110,'2019-12-19','280505001','1113778099',1100,960000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1113778099 F651',NULL,0,0.00,NULL,NULL,'651',NULL),('FH',110,'2019-12-19','130505003','0',1100,960000.00,'C','HUESPEDES F651 F651',NULL,0,0.00,NULL,NULL,'651',NULL),('FH',110,'2019-12-19','130505003','0',1100,197000.00,'D','ABONO PAGO DIRECTO INTERNET F 653 F653',NULL,0,0.00,NULL,NULL,'653',NULL),('FH',110,'2019-12-19','130505003','0',1100,197000.00,'C','HUESPEDES F653 F653',NULL,0,0.00,NULL,NULL,'653',NULL),('FH',111,'2019-12-20','130505003','0',1100,1202000.00,'D','ABONO PAGO DIRECTO INTERNET F 629 F629',NULL,0,0.00,NULL,NULL,'629',NULL),('FH',111,'2019-12-20','130505003','0',1100,1202000.00,'C','HUESPEDES F629 F629',NULL,0,0.00,NULL,NULL,'629',NULL),('FH',111,'2019-12-20','130505003','0',1100,266500.00,'D','ABONO PAGO DIRECTO INTERNET F 648 F648',NULL,0,0.00,NULL,NULL,'648',NULL),('FH',111,'2019-12-20','130505003','0',1100,266500.00,'C','HUESPEDES F648 F648',NULL,0,0.00,NULL,NULL,'648',NULL),('FH',111,'2019-12-20','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 654 F654',NULL,0,0.00,NULL,NULL,'654',NULL),('FH',111,'2019-12-20','130505003','0',1100,280000.00,'C','HUESPEDES F654 F654',NULL,0,0.00,NULL,NULL,'654',NULL),('FH',111,'2019-12-20','130505003','0',1100,420000.00,'D','ABONO PAGO DIRECTO INTERNET F 655 F655',NULL,0,0.00,NULL,NULL,'655',NULL),('FH',111,'2019-12-20','130505003','0',1100,420000.00,'C','HUESPEDES F655 F655',NULL,0,0.00,NULL,NULL,'655',NULL),('FH',111,'2019-12-20','130505003','0',1100,345810.00,'D','ABONO PAGO DIRECTO INTERNET F 656 F656',NULL,0,0.00,NULL,NULL,'656',NULL),('FH',111,'2019-12-20','130505003','0',1100,345810.00,'C','HUESPEDES F656 F656',NULL,0,0.00,NULL,NULL,'656',NULL),('FH',111,'2019-12-20','130505003','0',1100,450000.00,'D','ABONO PAGO DIRECTO INTERNET F 657 F657',NULL,0,0.00,NULL,NULL,'657',NULL),('FH',111,'2019-12-20','130505003','0',1100,450000.00,'C','HUESPEDES F657 F657',NULL,0,0.00,NULL,NULL,'657',NULL),('FH',111,'2019-12-20','110505004','208763',1100,220000.00,'D','EFECTIVO/RC711- F659',NULL,0,0.00,NULL,NULL,'659',NULL),('FH',111,'2019-12-20','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC711- F659',NULL,0,0.00,NULL,NULL,'659',NULL),('FH',112,'2019-12-21','130505003','0',1100,738265.00,'D','ABONO PAGO DIRECTO INTERNET F 651 F651',NULL,0,0.00,NULL,NULL,'651',NULL),('FH',112,'2019-12-21','130505003','0',1100,738265.00,'C','HUESPEDES F651 F651',NULL,0,0.00,NULL,NULL,'651',NULL),('FH',112,'2019-12-21','130505003','0',1100,24000.00,'D','ABONO PAGO DIRECTO INTERNET F 654 F654',NULL,0,0.00,NULL,NULL,'654',NULL),('FH',112,'2019-12-21','130505003','0',1100,24000.00,'C','HUESPEDES F654 F654',NULL,0,0.00,NULL,NULL,'654',NULL),('FH',112,'2019-12-21','130505003','0',1100,420000.00,'D','ABONO PAGO DIRECTO INTERNET F 655 F655',NULL,0,0.00,NULL,NULL,'655',NULL),('FH',112,'2019-12-21','130505003','0',1100,420000.00,'C','HUESPEDES F655 F655',NULL,0,0.00,NULL,NULL,'655',NULL),('FH',112,'2019-12-21','130505003','0',1100,16500.00,'D','ABONO PAGO DIRECTO INTERNET F 657 F657',NULL,0,0.00,NULL,NULL,'657',NULL),('FH',112,'2019-12-21','130505003','0',1100,16500.00,'C','HUESPEDES F657 F657',NULL,0,0.00,NULL,NULL,'657',NULL),('FH',112,'2019-12-21','110505004','208763',1100,8000.00,'D','EFECTIVO/RC713- F659',NULL,0,0.00,NULL,NULL,'659',NULL),('FH',112,'2019-12-21','130505003','0',1100,8000.00,'C','ABONO HUESPED /RC713- F659',NULL,0,0.00,NULL,NULL,'659',NULL),('FH',112,'2019-12-21','112005005','090740354',1100,980000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC715- F660',NULL,0,0.00,NULL,NULL,'660',NULL),('FH',112,'2019-12-21','130505003','0',1100,980000.00,'C','ABONO HUESPED /RC715- F660',NULL,0,0.00,NULL,NULL,'660',NULL),('FH',112,'2019-12-21','112005005','222222',1100,350000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC716- F661',NULL,0,0.00,NULL,NULL,'661',NULL),('FH',112,'2019-12-21','130505003','0',1100,350000.00,'C','ABONO HUESPED /RC716- F661',NULL,0,0.00,NULL,NULL,'661',NULL),('FH',113,'2019-12-22','112005005','29841607',1100,3045172.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC719- F620',NULL,0,0.00,NULL,NULL,'620',NULL),('FH',113,'2019-12-22','130505003','0',1100,3045172.00,'C','ABONO HUESPED /RC719- F620',NULL,0,0.00,NULL,NULL,'620',NULL),('FH',113,'2019-12-22','112005005','34232884',1100,2167369.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC718- F649',NULL,0,0.00,NULL,NULL,'649',NULL),('FH',113,'2019-12-22','130505003','0',1100,2167369.00,'C','ABONO HUESPED /RC718- F649',NULL,0,0.00,NULL,NULL,'649',NULL),('FH',113,'2019-12-22','130505003','0',1100,1354000.00,'D','ABONO PAGO DIRECTO INTERNET F 655 F655',NULL,0,0.00,NULL,NULL,'655',NULL),('FH',113,'2019-12-22','130505003','0',1100,1354000.00,'C','HUESPEDES F655 F655',NULL,0,0.00,NULL,NULL,'655',NULL),('FH',113,'2019-12-22','110505004','222222',1100,14000.00,'D','EFECTIVO/RC717- F661',NULL,0,0.00,NULL,NULL,'661',NULL),('FH',113,'2019-12-22','130505003','0',1100,14000.00,'C','ABONO HUESPED /RC717- F661',NULL,0,0.00,NULL,NULL,'661',NULL),('FH',114,'2019-12-23','112005005','30001066',1100,1644369.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC721- F650',NULL,0,0.00,NULL,NULL,'650',NULL),('FH',114,'2019-12-23','130505003','0',1100,1644369.00,'C','ABONO HUESPED /RC721- F650',NULL,0,0.00,NULL,NULL,'650',NULL),('FH',114,'2019-12-23','112005005','090740354',1100,64500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC720- F660',NULL,0,0.00,NULL,NULL,'660',NULL),('FH',114,'2019-12-23','130505003','0',1100,64500.00,'C','ABONO HUESPED /RC720- F660',NULL,0,0.00,NULL,NULL,'660',NULL),('FH',114,'2019-12-23','130505003','0',1100,520000.00,'D','ABONO PAGO DIRECTO INTERNET F 663 F663',NULL,0,0.00,NULL,NULL,'663',NULL),('FH',114,'2019-12-23','130505003','0',1100,520000.00,'C','HUESPEDES F663 F663',NULL,0,0.00,NULL,NULL,'663',NULL),('FH',114,'2019-12-23','112005005','G24695210',1100,392000.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC722- F664',NULL,0,0.00,NULL,NULL,'664',NULL),('FH',114,'2019-12-23','130505003','0',1100,392000.00,'C','ABONO HUESPED /RC722- F664',NULL,0,0.00,NULL,NULL,'664',NULL),('FH',115,'2019-12-24','110505004','94511544',1100,1260000.00,'C','EFECTIVO/RC723-RESERVA DESDE 2019-12-27 HASTA 2019-12-28 F665',NULL,0,0.00,NULL,NULL,'665',NULL),('FH',115,'2019-12-24','280505001','94511544',1100,1260000.00,'D','DEPOSITO DE RESERVA/RC723- F665',NULL,0,0.00,NULL,NULL,'665',NULL),('FH',116,'2019-12-26','112005005','52517445',1100,240000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC724- F666',NULL,0,0.00,NULL,NULL,'666',NULL),('FH',116,'2019-12-26','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC724- F666',NULL,0,0.00,NULL,NULL,'666',NULL),('FH',116,'2019-12-26','110505004','AAF419336',1100,560000.00,'D','EFECTIVO/RC725- F667',NULL,0,0.00,NULL,NULL,'667',NULL),('FH',116,'2019-12-26','130505003','0',1100,560000.00,'C','ABONO HUESPED /RC725- F667',NULL,0,0.00,NULL,NULL,'667',NULL),('FH',116,'2019-12-26','112005005','1020750163',1100,433160.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC726- F668',NULL,0,0.00,NULL,NULL,'668',NULL),('FH',116,'2019-12-26','130505003','0',1100,433160.00,'C','ABONO HUESPED /RC726- F668',NULL,0,0.00,NULL,NULL,'668',NULL),('FH',117,'2019-12-27','110505004','AAF419336',1100,280000.00,'D','EFECTIVO/RC728- F667',NULL,0,0.00,NULL,NULL,'667',NULL),('FH',117,'2019-12-27','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC728- F667',NULL,0,0.00,NULL,NULL,'667',NULL),('FH',117,'2019-12-27','110505004','1020750163',1100,20000.00,'D','EFECTIVO/RC727- F668',NULL,0,0.00,NULL,NULL,'668',NULL),('FH',117,'2019-12-27','130505003','0',1100,20000.00,'C','ABONO HUESPED /RC727- F668',NULL,0,0.00,NULL,NULL,'668',NULL),('FH',117,'2019-12-27','280505001','98382312',1100,1260000.00,'D','DEPOSITOS DE RESERVA APLICADO - 98382312 F669',NULL,0,0.00,NULL,NULL,'669',NULL),('FH',117,'2019-12-27','130505003','0',1100,1260000.00,'C','HUESPEDES F669 F669',NULL,0,0.00,NULL,NULL,'669',NULL),('FH',117,'2019-12-27','280505001','98382312',1100,1260000.00,'D','DEPOSITOS DE RESERVA APLICADO - 98382312 F678',NULL,0,0.00,NULL,NULL,'678',NULL),('FH',117,'2019-12-27','130505003','0',1100,1260000.00,'C','HUESPEDES F678 F678',NULL,0,0.00,NULL,NULL,'678',NULL),('FH',118,'2019-12-28','112005005','1020760171',1100,280000.00,'D','ABONO HUESPED /TARJETA DE CREDITO DINERS/RC729- F670',NULL,0,0.00,NULL,NULL,'670',NULL),('FH',118,'2019-12-28','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC729- F670',NULL,0,0.00,NULL,NULL,'670',NULL),('FH',119,'2019-12-29','110505004','AAF419336',1100,22000.00,'D','EFECTIVO/RC730- F667',NULL,0,0.00,NULL,NULL,'667',NULL),('FH',119,'2019-12-29','130505003','0',1100,22000.00,'C','ABONO HUESPED /RC730- F667',NULL,0,0.00,NULL,NULL,'667',NULL),('FH',119,'2019-12-29','130505003','0',1100,590000.00,'D','ABONO PAGO DIRECTO INTERNET F 671 F671',NULL,0,0.00,NULL,NULL,'671',NULL),('FH',119,'2019-12-29','130505003','0',1100,590000.00,'C','HUESPEDES F671 F671',NULL,0,0.00,NULL,NULL,'671',NULL),('FH',120,'2019-12-30','110505004','79843282',1100,114519.00,'D','EFECTIVO/RC731- F671',NULL,0,0.00,NULL,NULL,'671',NULL),('FH',120,'2019-12-30','130505003','0',1100,114519.00,'C','ABONO HUESPED /RC731- F671',NULL,0,0.00,NULL,NULL,'671',NULL),('FH',120,'2019-12-30','130505003','0',1100,296000.00,'D','ABONO PAGO DIRECTO INTERNET F 672 F672',NULL,0,0.00,NULL,NULL,'672',NULL),('FH',120,'2019-12-30','130505003','0',1100,296000.00,'C','HUESPEDES F672 F672',NULL,0,0.00,NULL,NULL,'672',NULL),('FH',121,'2019-12-31','112005005','2125463',1100,280000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC732- F673',NULL,0,0.00,NULL,NULL,'673',NULL),('FH',121,'2019-12-31','130505003','0',1100,296500.00,'C','ABONO HUESPED /RC733- F673',NULL,0,0.00,NULL,NULL,'673',NULL),('FH',121,'2019-12-31','110505004','2125463',1100,16500.00,'D','EFECTIVO/RC733- F673',NULL,0,0.00,NULL,NULL,'673',NULL),('FH',122,'2020-01-02','130505003','0',1100,501000.00,'D','ABONO PAGO DIRECTO INTERNET F 669 F669',NULL,0,0.00,NULL,NULL,'669',NULL),('FH',122,'2020-01-02','130505003','0',1100,501000.00,'C','HUESPEDES F669 F669',NULL,0,0.00,NULL,NULL,'669',NULL),('FH',122,'2020-01-02','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 676 F676',NULL,0,0.00,NULL,NULL,'676',NULL),('FH',122,'2020-01-02','130505003','0',1100,240000.00,'C','HUESPEDES F676 F676',NULL,0,0.00,NULL,NULL,'676',NULL),('FH',122,'2020-01-02','112005005','1014210254',1100,854658.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC736- F677',NULL,0,0.00,NULL,NULL,'677',NULL),('FH',122,'2020-01-02','130505003','0',1100,854658.00,'C','ABONO HUESPED /RC736- F677',NULL,0,0.00,NULL,NULL,'677',NULL),('FH',122,'2020-01-02','130505003','0',1100,501000.00,'D','ABONO PAGO DIRECTO INTERNET F 678 F678',NULL,0,0.00,NULL,NULL,'678',NULL),('FH',122,'2020-01-02','130505003','0',1100,501000.00,'C','HUESPEDES F678 F678',NULL,0,0.00,NULL,NULL,'678',NULL),('FH',123,'2020-01-03','130505003','0',1100,500000.00,'D','ABONO PAGO DIRECTO INTERNET F 669 F669',NULL,0,0.00,NULL,NULL,'669',NULL),('FH',123,'2020-01-03','130505003','0',1100,500000.00,'C','HUESPEDES F669 F669',NULL,0,0.00,NULL,NULL,'669',NULL),('FH',123,'2020-01-03','112005005','79186371',1100,300000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC737- F675',NULL,0,0.00,NULL,NULL,'675',NULL),('FH',123,'2020-01-03','130505003','0',1100,300000.00,'C','ABONO HUESPED /RC737- F675',NULL,0,0.00,NULL,NULL,'675',NULL),('FH',124,'2020-01-04','112005005','1014210254',1100,72185.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC739- F677',NULL,0,0.00,NULL,NULL,'677',NULL),('FH',124,'2020-01-04','130505003','0',1100,72185.00,'C','ABONO HUESPED /RC739- F677',NULL,0,0.00,NULL,NULL,'677',NULL),('FH',124,'2020-01-04','112005005','43733147',1100,179928.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC738- F679',NULL,0,0.00,NULL,NULL,'679',NULL),('FH',124,'2020-01-04','130505003','0',1100,179928.00,'C','ABONO HUESPED /RC738- F679',NULL,0,0.00,NULL,NULL,'679',NULL),('FH',125,'2020-01-05','112005005','43733147',1100,32500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC740- F679',NULL,0,0.00,NULL,NULL,'679',NULL),('FH',125,'2020-01-05','130505003','0',1100,32500.00,'C','ABONO HUESPED /RC740- F679',NULL,0,0.00,NULL,NULL,'679',NULL),('FH',125,'2020-01-05','110505004','YA8503003',1100,800000.00,'D','EFECTIVO/RC741- F680',NULL,0,0.00,NULL,NULL,'680',NULL),('FH',125,'2020-01-05','130505003','0',1100,800000.00,'C','ABONO HUESPED /RC741- F680',NULL,0,0.00,NULL,NULL,'680',NULL),('FH',125,'2020-01-05','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 681 F681',NULL,0,0.00,NULL,NULL,'681',NULL),('FH',125,'2020-01-05','130505003','0',1100,220000.00,'C','HUESPEDES F681 F681',NULL,0,0.00,NULL,NULL,'681',NULL),('FH',126,'2020-01-06','112005005','AAC2920853',1100,1033796.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC742- F674',NULL,0,0.00,NULL,NULL,'674',NULL),('FH',126,'2020-01-06','130505003','0',1100,1043796.00,'C','ABONO HUESPED /RC743- F674',NULL,0,0.00,NULL,NULL,'674',NULL),('FH',126,'2020-01-06','110505004','AAC2920853',1100,10000.00,'D','EFECTIVO/RC743- F674',NULL,0,0.00,NULL,NULL,'674',NULL),('FH',126,'2020-01-06','130505003','0',1100,179928.00,'D','ABONO PAGO DIRECTO INTERNET F 682 F682',NULL,0,0.00,NULL,NULL,'682',NULL),('FH',126,'2020-01-06','130505003','0',1100,179928.00,'C','HUESPEDES F682 F682',NULL,0,0.00,NULL,NULL,'682',NULL),('FH',127,'2020-01-07','110505004','222222221',1100,34000.00,'D','EFECTIVO/RC745- F662',NULL,0,0.00,NULL,NULL,'662',NULL),('FH',127,'2020-01-07','130505003','0',1100,34000.00,'C','ABONO HUESPED /RC745- F662',NULL,0,0.00,NULL,NULL,'662',NULL),('FH',127,'2020-01-07','130505003','0',1100,800000.00,'D','ABONO PAGO DIRECTO INTERNET F 680 F680',NULL,0,0.00,NULL,NULL,'680',NULL),('FH',127,'2020-01-07','130505003','0',1100,800000.00,'C','HUESPEDES F680 F680',NULL,0,0.00,NULL,NULL,'680',NULL),('FH',127,'2020-01-07','130505003','0',1100,271861.00,'D','ABONO PAGO DIRECTO INTERNET F 683 F683',NULL,0,0.00,NULL,NULL,'683',NULL),('FH',127,'2020-01-07','130505003','0',1100,271861.00,'C','HUESPEDES F683 F683',NULL,0,0.00,NULL,NULL,'683',NULL),('FH',127,'2020-01-07','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 684 F684',NULL,0,0.00,NULL,NULL,'684',NULL),('FH',127,'2020-01-07','130505003','0',1100,240000.00,'C','HUESPEDES F684 F684',NULL,0,0.00,NULL,NULL,'684',NULL),('FH',127,'2020-01-07','112005005','2125463',1100,280000.00,'C','DEPOSITO DE RESERVA/TARJETA CREDITO VISA/RC744-RESERVA DESDE 2020-01-09 HASTA 2020-01-10 F685',NULL,0,0.00,NULL,NULL,'685',NULL),('FH',127,'2020-01-07','280505001','2125463',1100,280000.00,'D','DEPOSITO DE RESERVA/RC744- F685',NULL,0,0.00,NULL,NULL,'685',NULL),('FH',128,'2020-01-08','130505003','0',1100,1000000.00,'D','ABONO PAGO DIRECTO INTERNET F 680 F680',NULL,0,0.00,NULL,NULL,'680',NULL),('FH',128,'2020-01-08','130505003','0',1100,1000000.00,'C','HUESPEDES F680 F680',NULL,0,0.00,NULL,NULL,'680',NULL),('FH',128,'2020-01-08','130505003','0',1100,14000.00,'D','ABONO PAGO DIRECTO INTERNET F 684 F684',NULL,0,0.00,NULL,NULL,'684',NULL),('FH',128,'2020-01-08','130505003','0',1100,14000.00,'C','HUESPEDES F684 F684',NULL,0,0.00,NULL,NULL,'684',NULL),('FH',128,'2020-01-08','110505004','222222221',1100,92978.00,'D','EFECTIVO/RC746- F686',NULL,0,0.00,NULL,NULL,'686',NULL),('FH',128,'2020-01-08','130505003','0',1100,92978.00,'C','ABONO HUESPED /RC746- F686',NULL,0,0.00,NULL,NULL,'686',NULL),('FH',128,'2020-01-08','112005005','222222',1100,350000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC747- F687',NULL,0,0.00,NULL,NULL,'687',NULL),('FH',128,'2020-01-08','130505003','0',1100,350000.00,'C','ABONO HUESPED /RC747- F687',NULL,0,0.00,NULL,NULL,'687',NULL),('FH',129,'2020-01-09','110505004','222222',1100,4000.00,'D','EFECTIVO/RC749- F687',NULL,0,0.00,NULL,NULL,'687',NULL),('FH',129,'2020-01-09','130505003','0',1100,4000.00,'C','ABONO HUESPED /RC749- F687',NULL,0,0.00,NULL,NULL,'687',NULL),('FH',129,'2020-01-09','112005005','79234834',1100,647072.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC750- F690',NULL,0,0.00,NULL,NULL,'690',NULL),('FH',129,'2020-01-09','130505003','0',1100,647072.00,'C','ABONO HUESPED /RC750- F690',NULL,0,0.00,NULL,NULL,'690',NULL),('FH',129,'2020-01-09','130505003','0',1100,266395.00,'D','ABONO PAGO DIRECTO INTERNET F 691 F691',NULL,0,0.00,NULL,NULL,'691',NULL),('FH',129,'2020-01-09','130505003','0',1100,266395.00,'C','HUESPEDES F691 F691',NULL,0,0.00,NULL,NULL,'691',NULL),('FH',129,'2020-01-09','130505003','0',1100,246000.00,'D','ABONO PAGO DIRECTO INTERNET F 693 F693',NULL,0,0.00,NULL,NULL,'693',NULL),('FH',129,'2020-01-09','130505003','0',1100,246000.00,'C','HUESPEDES F693 F693',NULL,0,0.00,NULL,NULL,'693',NULL),('FH',130,'2020-01-10','110505004','36303042',1100,610501.00,'D','EFECTIVO/RC751- F689',NULL,0,0.00,NULL,NULL,'689',NULL),('FH',130,'2020-01-10','130505003','0',1100,610501.00,'C','ABONO HUESPED /RC751- F689',NULL,0,0.00,NULL,NULL,'689',NULL),('FH',130,'2020-01-10','112005005','16593711',1100,170000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC752- F694',NULL,0,0.00,NULL,NULL,'694',NULL),('FH',130,'2020-01-10','130505003','0',1100,170000.00,'C','ABONO HUESPED /RC752- F694',NULL,0,0.00,NULL,NULL,'694',NULL),('FH',130,'2020-01-10','130505003','0',1100,196000.00,'D','ABONO PAGO DIRECTO INTERNET F 695 F695',NULL,0,0.00,NULL,NULL,'695',NULL),('FH',130,'2020-01-10','130505003','0',1100,196000.00,'C','HUESPEDES F695 F695',NULL,0,0.00,NULL,NULL,'695',NULL),('FH',131,'2020-01-11','130505003','0',1100,736472.00,'D','ABONO PAGO DIRECTO INTERNET F 692 F692',NULL,0,0.00,NULL,NULL,'692',NULL),('FH',131,'2020-01-11','130505003','0',1100,736472.00,'C','HUESPEDES F692 F692',NULL,0,0.00,NULL,NULL,'692',NULL),('FH',131,'2020-01-11','112005005','293506',1100,1225000.00,'C','DEPOSITO DE RESERVA/TARJETA CREDITO MASTER CARD/RC753-RESERVA DESDE 2020-01-13 HASTA 2020-01-20 F696',NULL,0,0.00,NULL,NULL,'696',NULL),('FH',131,'2020-01-11','280505001','293506',1100,1225000.00,'D','DEPOSITO DE RESERVA/RC753- F696',NULL,0,0.00,NULL,NULL,'696',NULL),('FH',132,'2020-01-12','112005005','80408042',1100,203252.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC754- F699',NULL,0,0.00,NULL,NULL,'699',NULL),('FH',132,'2020-01-12','130505003','0',1100,203252.00,'C','ABONO HUESPED /RC754- F699',NULL,0,0.00,NULL,NULL,'699',NULL),('FH',133,'2020-01-13','112005005','75050213',1100,244000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC755- F698',NULL,0,0.00,NULL,NULL,'698',NULL),('FH',133,'2020-01-13','130505003','0',1100,244000.00,'C','ABONO HUESPED /RC755- F698',NULL,0,0.00,NULL,NULL,'698',NULL),('FH',133,'2020-01-13','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 701 F701',NULL,0,0.00,NULL,NULL,'701',NULL),('FH',133,'2020-01-13','130505003','0',1100,240000.00,'C','HUESPEDES F701 F701',NULL,0,0.00,NULL,NULL,'701',NULL),('FH',133,'2020-01-13','112005005','901183200',1100,120000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC756- F702',NULL,0,0.00,NULL,NULL,'702',NULL),('FH',133,'2020-01-13','130505003','0',1100,120000.00,'C','ABONO HUESPED /RC756- F702',NULL,0,0.00,NULL,NULL,'702',NULL),('FH',133,'2020-01-13','280505001','CACK7878G59',1100,1225000.00,'D','DEPOSITOS DE RESERVA APLICADO - CACK7878G59 F703',NULL,0,0.00,NULL,NULL,'703',NULL),('FH',133,'2020-01-13','130505003','0',1100,1225000.00,'C','HUESPEDES F703 F703',NULL,0,0.00,NULL,NULL,'703',NULL),('FH',134,'2020-01-14','130505003','0',1100,800000.00,'D','ABONO PAGO DIRECTO INTERNET F 680 F680',NULL,0,0.00,NULL,NULL,'680',NULL),('FH',134,'2020-01-14','130505003','0',1100,800000.00,'C','HUESPEDES F680 F680',NULL,0,0.00,NULL,NULL,'680',NULL),('FH',135,'2020-01-15','112005005','830068131',1100,470000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC758- F704',NULL,0,0.00,NULL,NULL,'704',NULL),('FH',135,'2020-01-15','130505003','0',1100,470000.00,'C','ABONO HUESPED /RC758- F704',NULL,0,0.00,NULL,NULL,'704',NULL),('FH',135,'2020-01-15','130505003','0',1100,360000.00,'D','ABONO PAGO DIRECTO INTERNET F 705 F705',NULL,0,0.00,NULL,NULL,'705',NULL),('FH',135,'2020-01-15','130505003','0',1100,360000.00,'C','HUESPEDES F705 F705',NULL,0,0.00,NULL,NULL,'705',NULL),('FH',135,'2020-01-15','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 706 F706',NULL,0,0.00,NULL,NULL,'706',NULL),('FH',135,'2020-01-15','130505003','0',1100,220000.00,'C','HUESPEDES F706 F706',NULL,0,0.00,NULL,NULL,'706',NULL),('FH',135,'2020-01-15','280505001','2125463',1100,280000.00,'D','DEPOSITOS DE RESERVA APLICADO - 2125463 F707',NULL,0,0.00,NULL,NULL,'707',NULL),('FH',135,'2020-01-15','130505003','0',1100,280000.00,'C','HUESPEDES F707 F707',NULL,0,0.00,NULL,NULL,'707',NULL),('FH',135,'2020-01-15','130505003','0',1100,8000.00,'C','ABONO HUESPED /RC761- F707',NULL,0,0.00,NULL,NULL,'707',NULL),('FH',135,'2020-01-15','110505004','2125463',1100,8000.00,'D','EFECTIVO/RC761- F707',NULL,0,0.00,NULL,NULL,'707',NULL),('FH',135,'2020-01-15','130505003','0',1100,380000.00,'D','ABONO PAGO DIRECTO INTERNET F 708 F708',NULL,0,0.00,NULL,NULL,'708',NULL),('FH',135,'2020-01-15','130505003','0',1100,380000.00,'C','HUESPEDES F708 F708',NULL,0,0.00,NULL,NULL,'708',NULL),('FH',135,'2020-01-15','130505003','0',1100,250800.00,'D','ABONO PAGO DIRECTO INTERNET F 709 F709',NULL,0,0.00,NULL,NULL,'709',NULL),('FH',135,'2020-01-15','130505003','0',1100,250800.00,'C','HUESPEDES F709 F709',NULL,0,0.00,NULL,NULL,'709',NULL),('FH',135,'2020-01-15','112005005','9237189',1100,199920.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC760- F710',NULL,0,0.00,NULL,NULL,'710',NULL),('FH',135,'2020-01-15','130505003','0',1100,199920.00,'C','ABONO HUESPED /RC760- F710',NULL,0,0.00,NULL,NULL,'710',NULL),('FH',135,'2020-01-15','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 711 F711',NULL,0,0.00,NULL,NULL,'711',NULL),('FH',135,'2020-01-15','130505003','0',1100,280000.00,'C','HUESPEDES F711 F711',NULL,0,0.00,NULL,NULL,'711',NULL),('FH',136,'2020-01-16','130505003','0',1100,58454.00,'D','ABONO PAGO DIRECTO INTERNET F 705 F705',NULL,0,0.00,NULL,NULL,'705',NULL),('FH',136,'2020-01-16','130505003','0',1100,58454.00,'C','HUESPEDES F705 F705',NULL,0,0.00,NULL,NULL,'705',NULL),('FH',136,'2020-01-16','130505003','0',1100,43000.00,'D','ABONO PAGO DIRECTO INTERNET F 708 F708',NULL,0,0.00,NULL,NULL,'708',NULL),('FH',136,'2020-01-16','130505003','0',1100,43000.00,'C','HUESPEDES F708 F708',NULL,0,0.00,NULL,NULL,'708',NULL),('FH',136,'2020-01-16','130505003','0',1100,6000.00,'D','ABONO PAGO DIRECTO INTERNET F 710 F710',NULL,0,0.00,NULL,NULL,'710',NULL),('FH',136,'2020-01-16','130505003','0',1100,6000.00,'C','HUESPEDES F710 F710',NULL,0,0.00,NULL,NULL,'710',NULL),('FH',136,'2020-01-16','130505003','0',1100,32500.00,'D','ABONO PAGO DIRECTO INTERNET F 711 F711',NULL,0,0.00,NULL,NULL,'711',NULL),('FH',136,'2020-01-16','130505003','0',1100,32500.00,'C','HUESPEDES F711 F711',NULL,0,0.00,NULL,NULL,'711',NULL),('FH',136,'2020-01-16','112005005','222222',1100,296500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC762- F712',NULL,0,0.00,NULL,NULL,'712',NULL),('FH',136,'2020-01-16','130505003','0',1100,296500.00,'C','ABONO HUESPED /RC762- F712',NULL,0,0.00,NULL,NULL,'712',NULL),('FH',136,'2020-01-16','130505003','0',1100,230000.00,'D','ABONO PAGO DIRECTO INTERNET F 713 F713',NULL,0,0.00,NULL,NULL,'713',NULL),('FH',136,'2020-01-16','130505003','0',1100,230000.00,'C','HUESPEDES F713 F713',NULL,0,0.00,NULL,NULL,'713',NULL),('FH',136,'2020-01-16','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 714 F714',NULL,0,0.00,NULL,NULL,'714',NULL),('FH',136,'2020-01-16','130505003','0',1100,240000.00,'C','HUESPEDES F714 F714',NULL,0,0.00,NULL,NULL,'714',NULL),('FH',136,'2020-01-16','130505003','0',1100,350000.00,'D','ABONO PAGO DIRECTO INTERNET F 716 F716',NULL,0,0.00,NULL,NULL,'716',NULL),('FH',136,'2020-01-16','130505003','0',1100,350000.00,'C','HUESPEDES F716 F716',NULL,0,0.00,NULL,NULL,'716',NULL),('FH',137,'2020-01-17','112005005','8004523311',1100,1126500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC764- F700',NULL,0,0.00,NULL,NULL,'700',NULL),('FH',137,'2020-01-17','130505003','0',1100,1126500.00,'C','ABONO HUESPED /RC764- F700',NULL,0,0.00,NULL,NULL,'700',NULL),('FH',137,'2020-01-17','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 713 F713',NULL,0,0.00,NULL,NULL,'713',NULL),('FH',137,'2020-01-17','130505003','0',1100,8000.00,'C','HUESPEDES F713 F713',NULL,0,0.00,NULL,NULL,'713',NULL),('FH',137,'2020-01-17','112005005','222222',1100,311500.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC766- F714',NULL,0,0.00,NULL,NULL,'714',NULL),('FH',137,'2020-01-17','130505003','0',1100,311500.00,'C','ABONO HUESPED /RC766- F714',NULL,0,0.00,NULL,NULL,'714',NULL),('FH',137,'2020-01-17','130505003','0',1100,13500.00,'D','ABONO PAGO DIRECTO INTERNET F 716 F716',NULL,0,0.00,NULL,NULL,'716',NULL),('FH',137,'2020-01-17','130505003','0',1100,13500.00,'C','HUESPEDES F716 F716',NULL,0,0.00,NULL,NULL,'716',NULL),('FH',137,'2020-01-17','112005005','531267826',1100,250000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC763- F717',NULL,0,0.00,NULL,NULL,'717',NULL),('FH',137,'2020-01-17','130505003','0',1100,250000.00,'C','ABONO HUESPED /RC763- F717',NULL,0,0.00,NULL,NULL,'717',NULL),('FH',137,'2020-01-17','112005005','79656663',1100,447407.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC767- F718',NULL,0,0.00,NULL,NULL,'718',NULL),('FH',137,'2020-01-17','130505003','0',1100,447407.00,'C','ABONO HUESPED /RC767- F718',NULL,0,0.00,NULL,NULL,'718',NULL),('FH',137,'2020-01-17','112005005','532774052',1100,1250000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC768- F719',NULL,0,0.00,NULL,NULL,'719',NULL),('FH',137,'2020-01-17','130505003','0',1100,1250000.00,'C','ABONO HUESPED /RC768- F719',NULL,0,0.00,NULL,NULL,'719',NULL),('FH',137,'2020-01-17','112005005','79950072',1100,262395.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC769- F720',NULL,0,0.00,NULL,NULL,'720',NULL),('FH',137,'2020-01-17','130505003','0',1100,262395.00,'C','ABONO HUESPED /RC769- F720',NULL,0,0.00,NULL,NULL,'720',NULL),('FH',138,'2020-01-18','112005005','YA8503003',1100,1000000.00,'D','PAGO DIRECTO INTERNET/RC770- F680',NULL,0,0.00,NULL,NULL,'680',NULL),('FH',138,'2020-01-18','130505003','0',1100,1000000.00,'C','ABONO HUESPED /RC770- F680',NULL,0,0.00,NULL,NULL,'680',NULL),('FH',138,'2020-01-18','112005005','C4VVKKFYJ',1100,474000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC772- F715',NULL,0,0.00,NULL,NULL,'715',NULL),('FH',138,'2020-01-18','130505003','0',1100,474000.00,'C','ABONO HUESPED /RC772- F715',NULL,0,0.00,NULL,NULL,'715',NULL),('FH',138,'2020-01-18','112005005','531267826',1100,254000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC773- F717',NULL,0,0.00,NULL,NULL,'717',NULL),('FH',138,'2020-01-18','130505003','0',1100,254000.00,'C','ABONO HUESPED /RC773- F717',NULL,0,0.00,NULL,NULL,'717',NULL),('FH',138,'2020-01-18','112005005','79950072',1100,527329.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC771- F720',NULL,0,0.00,NULL,NULL,'720',NULL),('FH',138,'2020-01-18','130505003','0',1100,527329.00,'C','ABONO HUESPED /RC771- F720',NULL,0,0.00,NULL,NULL,'720',NULL),('FH',138,'2020-01-18','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 721 F721',NULL,0,0.00,NULL,NULL,'721',NULL),('FH',138,'2020-01-18','130505003','0',1100,240000.00,'C','HUESPEDES F721 F721',NULL,0,0.00,NULL,NULL,'721',NULL),('FH',138,'2020-01-18','130505003','0',1100,400000.00,'D','ABONO PAGO DIRECTO INTERNET F 722 F722',NULL,0,0.00,NULL,NULL,'722',NULL),('FH',138,'2020-01-18','130505003','0',1100,400000.00,'C','HUESPEDES F722 F722',NULL,0,0.00,NULL,NULL,'722',NULL),('FH',138,'2020-01-18','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 723 F723',NULL,0,0.00,NULL,NULL,'723',NULL),('FH',138,'2020-01-18','130505003','0',1100,140000.00,'C','HUESPEDES F723 F723',NULL,0,0.00,NULL,NULL,'723',NULL),('FH',139,'2020-01-19','112005005','CACK7878G59',1100,1225000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC776- F703',NULL,0,0.00,NULL,NULL,'703',NULL),('FH',139,'2020-01-19','130505003','0',1100,1225000.00,'C','ABONO HUESPED /RC776- F703',NULL,0,0.00,NULL,NULL,'703',NULL),('FH',139,'2020-01-19','110505004','79950072',1100,15000.00,'D','EFECTIVO/RC774- F720',NULL,0,0.00,NULL,NULL,'720',NULL),('FH',139,'2020-01-19','130505003','0',1100,15000.00,'C','ABONO HUESPED /RC774- F720',NULL,0,0.00,NULL,NULL,'720',NULL),('FH',139,'2020-01-19','112005005','PA0254306',1100,880000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC775- F724',NULL,0,0.00,NULL,NULL,'724',NULL),('FH',139,'2020-01-19','130505003','0',1100,880000.00,'C','ABONO HUESPED /RC775- F724',NULL,0,0.00,NULL,NULL,'724',NULL),('FH',140,'2020-01-20','130505003','0',1100,166000.00,'D','ABONO PAGO DIRECTO INTERNET F 725 F725',NULL,0,0.00,NULL,NULL,'725',NULL),('FH',140,'2020-01-20','130505003','0',1100,166000.00,'C','HUESPEDES F725 F725',NULL,0,0.00,NULL,NULL,'725',NULL),('FH',140,'2020-01-20','110505004','91281805',1100,5000000.00,'D','EFECTIVO/RC777- F726',NULL,0,0.00,NULL,NULL,'726',NULL),('FH',140,'2020-01-20','130505003','0',1100,6200000.00,'C','ABONO HUESPED /RC778- F726',NULL,0,0.00,NULL,NULL,'726',NULL),('FH',140,'2020-01-20','112005005','91281805',1100,1200000.00,'D','PAGO DIRECTO INTERNET/RC778- F726',NULL,0,0.00,NULL,NULL,'726',NULL),('FH',140,'2020-01-20','130505003','0',1100,400000.00,'D','ABONO PAGO DIRECTO INTERNET F 729 F729',NULL,0,0.00,NULL,NULL,'729',NULL),('FH',140,'2020-01-20','130505003','0',1100,400000.00,'C','HUESPEDES F729 F729',NULL,0,0.00,NULL,NULL,'729',NULL),('FH',140,'2020-01-20','112005005','641142243',1100,500000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC779- F730',NULL,0,0.00,NULL,NULL,'730',NULL),('FH',140,'2020-01-20','130505003','0',1100,500000.00,'C','ABONO HUESPED /RC779- F730',NULL,0,0.00,NULL,NULL,'730',NULL),('FH',141,'2020-01-21','112005005','222222221',1100,90481.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC781- F637',NULL,0,0.00,NULL,NULL,'637',NULL),('FH',141,'2020-01-21','130505003','0',1100,90481.00,'C','ABONO HUESPED /RC781- F637',NULL,0,0.00,NULL,NULL,'637',NULL),('FH',141,'2020-01-21','130505003','0',1100,341988.00,'D','ABONO PAGO DIRECTO INTERNET F 680 F680',NULL,0,0.00,NULL,NULL,'680',NULL),('FH',141,'2020-01-21','130505003','0',1100,341988.00,'C','HUESPEDES F680 F680',NULL,0,0.00,NULL,NULL,'680',NULL),('FH',141,'2020-01-21','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 725 F725',NULL,0,0.00,NULL,NULL,'725',NULL),('FH',141,'2020-01-21','130505003','0',1100,4000.00,'C','HUESPEDES F725 F725',NULL,0,0.00,NULL,NULL,'725',NULL),('FH',141,'2020-01-21','130505003','0',1100,383342.00,'D','ABONO PAGO DIRECTO INTERNET F 728 F728',NULL,0,0.00,NULL,NULL,'728',NULL),('FH',141,'2020-01-21','130505003','0',1100,383342.00,'C','HUESPEDES F728 F728',NULL,0,0.00,NULL,NULL,'728',NULL),('FH',141,'2020-01-21','130505003','0',1100,68500.00,'D','ABONO PAGO DIRECTO INTERNET F 729 F729',NULL,0,0.00,NULL,NULL,'729',NULL),('FH',141,'2020-01-21','130505003','0',1100,68500.00,'C','HUESPEDES F729 F729',NULL,0,0.00,NULL,NULL,'729',NULL),('FH',141,'2020-01-21','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 734 F734',NULL,0,0.00,NULL,NULL,'734',NULL),('FH',141,'2020-01-21','130505003','0',1100,220000.00,'C','HUESPEDES F734 F734',NULL,0,0.00,NULL,NULL,'734',NULL),('FH',141,'2020-01-21','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 736 F736',NULL,0,0.00,NULL,NULL,'736',NULL),('FH',141,'2020-01-21','130505003','0',1100,220000.00,'C','HUESPEDES F736 F736',NULL,0,0.00,NULL,NULL,'736',NULL),('FH',141,'2020-01-21','112005005','PA0254306',1100,1000000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC780- F808',NULL,0,0.00,NULL,NULL,'808',NULL),('FH',141,'2020-01-21','130505003','0',1100,1000000.00,'C','ABONO HUESPED /RC780- F808',NULL,0,0.00,NULL,NULL,'808',NULL),('FH',142,'2020-01-22','112005005','16949917',1100,500963.00,'D','PAGO DIRECTO INTERNET/RC785- F728',NULL,0,0.00,NULL,NULL,'728',NULL),('FH',142,'2020-01-22','130505003','0',1100,500963.00,'C','ABONO HUESPED /RC785- F728',NULL,0,0.00,NULL,NULL,'728',NULL),('FH',142,'2020-01-22','112005005','641142243',1100,22000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC782- F730',NULL,0,0.00,NULL,NULL,'730',NULL),('FH',142,'2020-01-22','130505003','0',1100,22000.00,'C','ABONO HUESPED /RC782- F730',NULL,0,0.00,NULL,NULL,'730',NULL),('FH',142,'2020-01-22','112005005','800452331',1100,458500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC783- F731',NULL,0,0.00,NULL,NULL,'731',NULL),('FH',142,'2020-01-22','130505003','0',1100,458500.00,'C','ABONO HUESPED /RC783- F731',NULL,0,0.00,NULL,NULL,'731',NULL),('FH',142,'2020-01-22','112005005','594137907',1100,279000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC784-PAGO ALOJAMIENTO F735',NULL,0,0.00,NULL,NULL,'735',NULL),('FH',142,'2020-01-22','130505003','0',1100,279000.00,'C','ABONO HUESPED /RC784- F735',NULL,0,0.00,NULL,NULL,'735',NULL),('FH',142,'2020-01-22','130505003','0',1100,18500.00,'D','ABONO PAGO DIRECTO INTERNET F 736 F736',NULL,0,0.00,NULL,NULL,'736',NULL),('FH',142,'2020-01-22','130505003','0',1100,18500.00,'C','HUESPEDES F736 F736',NULL,0,0.00,NULL,NULL,'736',NULL),('FH',142,'2020-01-22','112005005','1022324924',1100,240000.00,'D','PAGO DIRECTO INTERNET/RC786- F737',NULL,0,0.00,NULL,NULL,'737',NULL),('FH',142,'2020-01-22','130505003','0',1100,260000.00,'C','HUESPEDES F737 F737',NULL,0,0.00,NULL,NULL,'737',NULL),('FH',142,'2020-01-22','130505003','0',1100,20000.00,'D','ABONO PAGO DIRECTO INTERNET F 737 F737',NULL,0,0.00,NULL,NULL,'737',NULL),('FH',142,'2020-01-22','112005005','PA0344885',1100,141000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC787- F738',NULL,0,0.00,NULL,NULL,'738',NULL),('FH',142,'2020-01-22','130505003','0',1100,141000.00,'C','ABONO HUESPED /RC787- F738',NULL,0,0.00,NULL,NULL,'738',NULL),('FH',142,'2020-01-22','130505003','0',1100,200000.00,'D','ABONO PAGO DIRECTO INTERNET F 739 F739',NULL,0,0.00,NULL,NULL,'739',NULL),('FH',142,'2020-01-22','130505003','0',1100,200000.00,'C','HUESPEDES F739 F739',NULL,0,0.00,NULL,NULL,'739',NULL),('FH',142,'2020-01-22','130505003','0',1100,167790.00,'D','ABONO PAGO DIRECTO INTERNET F 740 F740',NULL,0,0.00,NULL,NULL,'740',NULL),('FH',142,'2020-01-22','130505003','0',1100,167790.00,'C','HUESPEDES F740 F740',NULL,0,0.00,NULL,NULL,'740',NULL),('FH',142,'2020-01-22','130505003','0',1100,180000.00,'D','ABONO PAGO DIRECTO INTERNET F 741 F741',NULL,0,0.00,NULL,NULL,'741',NULL),('FH',142,'2020-01-22','130505003','0',1100,180000.00,'C','HUESPEDES F741 F741',NULL,0,0.00,NULL,NULL,'741',NULL),('FH',142,'2020-01-22','130505003','0',1100,350000.00,'D','ABONO PAGO DIRECTO INTERNET F 742 F742',NULL,0,0.00,NULL,NULL,'742',NULL),('FH',142,'2020-01-22','130505003','0',1100,350000.00,'C','HUESPEDES F742 F742',NULL,0,0.00,NULL,NULL,'742',NULL),('FH',142,'2020-01-22','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 743 F743',NULL,0,0.00,NULL,NULL,'743',NULL),('FH',142,'2020-01-22','130505003','0',1100,280000.00,'C','HUESPEDES F743 F743',NULL,0,0.00,NULL,NULL,'743',NULL),('FH',142,'2020-01-22','130505004','830003211',1100,181041.00,'D','CUENTAS POR COBRAR FAC. 18473 F733','FAC',18473,0.00,NULL,'2020-02-21','733',NULL),('FH',142,'2020-01-22','130505003','0',1100,181041.00,'C','HUESPEDES F733',NULL,0,0.00,NULL,NULL,'733',NULL),('FH',143,'2020-01-23','110505004','222222221',1100,103796.00,'D','EFECTIVO/RC789- F697',NULL,0,0.00,NULL,NULL,'697',NULL),('FH',143,'2020-01-23','130505003','0',1100,103796.00,'C','ABONO HUESPED /RC789- F697',NULL,0,0.00,NULL,NULL,'697',NULL),('FH',143,'2020-01-23','130505003','0',1100,740667.00,'D','ABONO PAGO DIRECTO INTERNET F 722 F722',NULL,0,0.00,NULL,NULL,'722',NULL),('FH',143,'2020-01-23','130505003','0',1100,740667.00,'C','HUESPEDES F722 F722',NULL,0,0.00,NULL,NULL,'722',NULL),('FH',143,'2020-01-23','112005005','PA0254306',1100,195733.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC788- F724',NULL,0,0.00,NULL,NULL,'724',NULL),('FH',143,'2020-01-23','130505003','0',1100,195733.00,'C','ABONO HUESPED /RC788- F724',NULL,0,0.00,NULL,NULL,'724',NULL),('FH',143,'2020-01-23','130505003','0',1100,138500.00,'D','ABONO PAGO DIRECTO INTERNET F 742 F742',NULL,0,0.00,NULL,NULL,'742',NULL),('FH',143,'2020-01-23','130505003','0',1100,138500.00,'C','HUESPEDES F742 F742',NULL,0,0.00,NULL,NULL,'742',NULL),('FH',143,'2020-01-23','130505003','0',1100,6000.00,'D','ABONO PAGO DIRECTO INTERNET F 743 F743',NULL,0,0.00,NULL,NULL,'743',NULL),('FH',143,'2020-01-23','130505003','0',1100,6000.00,'C','HUESPEDES F743 F743',NULL,0,0.00,NULL,NULL,'743',NULL),('FH',143,'2020-01-23','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 745 F745',NULL,0,0.00,NULL,NULL,'745',NULL),('FH',143,'2020-01-23','130505003','0',1100,220000.00,'C','HUESPEDES F745 F745',NULL,0,0.00,NULL,NULL,'745',NULL),('FH',144,'2020-01-24','112005005','804004553',1100,135580.00,'D','PAGO DIRECTO INTERNET/RC791- F739',NULL,0,0.00,NULL,NULL,'739',NULL),('FH',144,'2020-01-24','130505003','0',1100,135580.00,'C','ABONO HUESPED /RC791- F739',NULL,0,0.00,NULL,NULL,'739',NULL),('FH',144,'2020-01-24','112005005','804004553',1100,167790.00,'D','PAGO DIRECTO INTERNET/RC792- F740',NULL,0,0.00,NULL,NULL,'740',NULL),('FH',144,'2020-01-24','130505003','0',1100,167790.00,'C','ABONO HUESPED /RC792- F740',NULL,0,0.00,NULL,NULL,'740',NULL),('FH',144,'2020-01-24','112005005','804004553',1100,155580.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC793- F741',NULL,0,0.00,NULL,NULL,'741',NULL),('FH',144,'2020-01-24','130505003','0',1100,155580.00,'C','ABONO HUESPED /RC793- F741',NULL,0,0.00,NULL,NULL,'741',NULL),('FH',144,'2020-01-24','112005005','93402279',1100,176166.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC794- F746',NULL,0,0.00,NULL,NULL,'746',NULL),('FH',144,'2020-01-24','130505003','0',1100,176166.00,'C','ABONO HUESPED /RC794- F746',NULL,0,0.00,NULL,NULL,'746',NULL),('FH',144,'2020-01-24','110505004','63337641',1100,8000.00,'D','EFECTIVO/RC800- F747',NULL,0,0.00,NULL,NULL,'747',NULL),('FH',144,'2020-01-24','130505003','0',1100,8000.00,'C','ABONO HUESPED /RC800- F747',NULL,0,0.00,NULL,NULL,'747',NULL),('FH',144,'2020-01-24','130505003','0',1100,145775.00,'D','ABONO PAGO DIRECTO INTERNET F 748 F748',NULL,0,0.00,NULL,NULL,'748',NULL),('FH',144,'2020-01-24','130505003','0',1100,145775.00,'C','HUESPEDES F748 F748',NULL,0,0.00,NULL,NULL,'748',NULL),('FH',144,'2020-01-24','130505003','0',1100,72631.00,'C','ABONO HUESPED /RC797- F748',NULL,0,0.00,NULL,NULL,'748',NULL),('FH',144,'2020-01-24','112005005','834519',1100,72631.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC797- F748',NULL,0,0.00,NULL,NULL,'748',NULL),('FH',144,'2020-01-24','110505004','79875364',1100,170000.00,'D','EFECTIVO/RC795- F749',NULL,0,0.00,NULL,NULL,'749',NULL),('FH',144,'2020-01-24','130505003','0',1100,170000.00,'C','ABONO HUESPED /RC795- F749',NULL,0,0.00,NULL,NULL,'749',NULL),('FH',144,'2020-01-24','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 750 F750',NULL,0,0.00,NULL,NULL,'750',NULL),('FH',144,'2020-01-24','130505003','0',1100,220000.00,'C','HUESPEDES F750 F750',NULL,0,0.00,NULL,NULL,'750',NULL),('FH',144,'2020-01-24','112005005','1018498767',1100,122000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC798- F751',NULL,0,0.00,NULL,NULL,'751',NULL),('FH',144,'2020-01-24','130505003','0',1100,122000.00,'C','ABONO HUESPED /RC798- F751',NULL,0,0.00,NULL,NULL,'751',NULL),('FH',144,'2020-01-24','112005005','93402279',1100,172000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC799- F752',NULL,0,0.00,NULL,NULL,'752',NULL),('FH',144,'2020-01-24','130505003','0',1100,172000.00,'C','ABONO HUESPED /RC799- F752',NULL,0,0.00,NULL,NULL,'752',NULL),('FH',144,'2020-01-24','112005005','72166354',1100,188000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC801- F753',NULL,0,0.00,NULL,NULL,'753',NULL),('FH',144,'2020-01-24','130505003','0',1100,188000.00,'C','ABONO HUESPED /RC801- F753',NULL,0,0.00,NULL,NULL,'753',NULL),('FH',144,'2020-01-24','130505003','0',1100,250000.00,'D','ABONO PAGO DIRECTO INTERNET F 754 F754',NULL,0,0.00,NULL,NULL,'754',NULL),('FH',144,'2020-01-24','130505003','0',1100,250000.00,'C','HUESPEDES F754 F754',NULL,0,0.00,NULL,NULL,'754',NULL),('FH',145,'2020-01-25','112005005','79875364',1100,12000.00,'D','PAGO DIRECTO INTERNET/RC802- F749',NULL,0,0.00,NULL,NULL,'749',NULL),('FH',145,'2020-01-25','130505003','0',1100,12000.00,'C','ABONO HUESPED /RC802- F749',NULL,0,0.00,NULL,NULL,'749',NULL),('FH',145,'2020-01-25','112005005','93402279',1100,38611.00,'D','PAGO DIRECTO INTERNET/RC803- F752',NULL,0,0.00,NULL,NULL,'752',NULL),('FH',145,'2020-01-25','130505003','0',1100,38611.00,'C','ABONO HUESPED /RC803- F752',NULL,0,0.00,NULL,NULL,'752',NULL),('FH',145,'2020-01-25','112005005','72166354',1100,188000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC804- F753',NULL,0,0.00,NULL,NULL,'753',NULL),('FH',145,'2020-01-25','130505003','0',1100,188000.00,'C','ABONO HUESPED /RC804- F753',NULL,0,0.00,NULL,NULL,'753',NULL),('FH',145,'2020-01-25','130505003','0',1100,500000.00,'D','ABONO PAGO DIRECTO INTERNET F 755 F755',NULL,0,0.00,NULL,NULL,'755',NULL),('FH',145,'2020-01-25','130505003','0',1100,500000.00,'C','HUESPEDES F755 F755',NULL,0,0.00,NULL,NULL,'755',NULL),('FH',145,'2020-01-25','130505003','0',1100,233472.00,'D','ABONO PAGO DIRECTO INTERNET F 756 F756',NULL,0,0.00,NULL,NULL,'756',NULL),('FH',145,'2020-01-25','130505003','0',1100,233472.00,'C','HUESPEDES F756 F756',NULL,0,0.00,NULL,NULL,'756',NULL),('FH',145,'2020-01-25','130505003','0',1100,173472.00,'D','ABONO PAGO DIRECTO INTERNET F 757 F757',NULL,0,0.00,NULL,NULL,'757',NULL),('FH',145,'2020-01-25','130505003','0',1100,173472.00,'C','HUESPEDES F757 F757',NULL,0,0.00,NULL,NULL,'757',NULL),('FH',145,'2020-01-25','130505004','830003211',1100,174115.00,'D','CUENTAS POR COBRAR FAC. 18486 F747','FAC',18486,0.00,NULL,'2020-02-24','747',NULL),('FH',145,'2020-01-25','130505003','0',1100,174115.00,'C','HUESPEDES F747',NULL,0,0.00,NULL,NULL,'747',NULL),('FH',146,'2020-01-26','110505004','72166354',1100,17500.00,'D','EFECTIVO/RC805- F753',NULL,0,0.00,NULL,NULL,'753',NULL),('FH',146,'2020-01-26','130505003','0',1100,17500.00,'C','ABONO HUESPED /RC805- F753',NULL,0,0.00,NULL,NULL,'753',NULL),('FH',146,'2020-01-26','130505003','0',1100,10000.00,'D','ABONO PAGO DIRECTO INTERNET F 756 F756',NULL,0,0.00,NULL,NULL,'756',NULL),('FH',146,'2020-01-26','130505003','0',1100,10000.00,'C','HUESPEDES F756 F756',NULL,0,0.00,NULL,NULL,'756',NULL),('FH',146,'2020-01-26','112005005','1012447307',1100,21000.00,'D','PAGO DIRECTO INTERNET/RC807- F757',NULL,0,0.00,NULL,NULL,'757',NULL),('FH',146,'2020-01-26','130505003','0',1100,21000.00,'C','ABONO HUESPED /RC807- F757',NULL,0,0.00,NULL,NULL,'757',NULL),('FH',146,'2020-01-26','112005005','1094860062',1100,999600.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC806- F758',NULL,0,0.00,NULL,NULL,'758',NULL),('FH',146,'2020-01-26','130505003','0',1100,999600.00,'C','ABONO HUESPED /RC806- F758',NULL,0,0.00,NULL,NULL,'758',NULL),('FH',146,'2020-01-26','130505003','0',1100,171195.00,'D','ABONO PAGO DIRECTO INTERNET F 759 F759',NULL,0,0.00,NULL,NULL,'759',NULL),('FH',146,'2020-01-26','130505003','0',1100,171195.00,'C','HUESPEDES F759 F759',NULL,0,0.00,NULL,NULL,'759',NULL),('FH',147,'2020-01-27','110505004','222222221',1100,125913.00,'D','EFECTIVO/RC810- F744',NULL,0,0.00,NULL,NULL,'744',NULL),('FH',147,'2020-01-27','130505003','0',1100,125913.00,'C','ABONO HUESPED /RC810- F744',NULL,0,0.00,NULL,NULL,'744',NULL),('FH',147,'2020-01-27','130505003','0',1100,10000.00,'D','ABONO PAGO DIRECTO INTERNET F 759 F759',NULL,0,0.00,NULL,NULL,'759',NULL),('FH',147,'2020-01-27','130505003','0',1100,10000.00,'C','HUESPEDES F759 F759',NULL,0,0.00,NULL,NULL,'759',NULL),('FH',147,'2020-01-27','130505003','0',1100,420000.00,'D','ABONO PAGO DIRECTO INTERNET F 762 F762',NULL,0,0.00,NULL,NULL,'762',NULL),('FH',147,'2020-01-27','130505003','0',1100,420000.00,'C','HUESPEDES F762 F762',NULL,0,0.00,NULL,NULL,'762',NULL),('FH',147,'2020-01-27','112005005','1031158284',1100,184450.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC811- F767',NULL,0,0.00,NULL,NULL,'767',NULL),('FH',147,'2020-01-27','130505003','0',1100,184450.00,'C','ABONO HUESPED /RC811- F767',NULL,0,0.00,NULL,NULL,'767',NULL),('FH',147,'2020-01-27','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 768 F768',NULL,0,0.00,NULL,NULL,'768',NULL),('FH',147,'2020-01-27','130505003','0',1100,160000.00,'C','HUESPEDES F768 F768',NULL,0,0.00,NULL,NULL,'768',NULL),('FH',147,'2020-01-27','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 769 F769',NULL,0,0.00,NULL,NULL,'769',NULL),('FH',147,'2020-01-27','130505003','0',1100,160000.00,'C','HUESPEDES F769 F769',NULL,0,0.00,NULL,NULL,'769',NULL),('FH',147,'2020-01-27','110505004','222222',1100,170000.00,'C','EFECTIVO/RC809-RESERVA DESDE 2020-02-15 HASTA 2020-02-16 F766',NULL,0,0.00,NULL,NULL,'766',NULL),('FH',147,'2020-01-27','280505001','222222',1100,170000.00,'D','DEPOSITO DE RESERVA/RC809- F766',NULL,0,0.00,NULL,NULL,'766',NULL),('FH',148,'2020-01-28','110505004','1094860062',1100,11000.00,'D','EFECTIVO/RC813- F758',NULL,0,0.00,NULL,NULL,'758',NULL),('FH',148,'2020-01-28','130505003','0',1100,11000.00,'C','ABONO HUESPED /RC813- F758',NULL,0,0.00,NULL,NULL,'758',NULL),('FH',148,'2020-01-28','112005005','3816651',1100,660000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC814- F760',NULL,0,0.00,NULL,NULL,'760',NULL),('FH',148,'2020-01-28','130505003','0',1100,660000.00,'C','ABONO HUESPED /RC814- F760',NULL,0,0.00,NULL,NULL,'760',NULL),('FH',148,'2020-01-28','112005005','98568590',1100,489823.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC812- F761',NULL,0,0.00,NULL,NULL,'761',NULL),('FH',148,'2020-01-28','130505003','0',1100,489823.00,'C','ABONO HUESPED /RC812- F761',NULL,0,0.00,NULL,NULL,'761',NULL),('FH',148,'2020-01-28','112005005','2125463',1100,220000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC816- F772',NULL,0,0.00,NULL,NULL,'772',NULL),('FH',148,'2020-01-28','130505003','0',1100,228000.00,'C','ABONO HUESPED /RC819- F772',NULL,0,0.00,NULL,NULL,'772',NULL),('FH',148,'2020-01-28','110505004','2125463',1100,8000.00,'D','EFECTIVO/RC819- F772',NULL,0,0.00,NULL,NULL,'772',NULL),('FH',148,'2020-01-28','130505003','0',1100,171800.00,'D','ABONO PAGO DIRECTO INTERNET F 773 F773',NULL,0,0.00,NULL,NULL,'773',NULL),('FH',148,'2020-01-28','130505003','0',1100,171800.00,'C','HUESPEDES F773 F773',NULL,0,0.00,NULL,NULL,'773',NULL),('FH',148,'2020-01-28','112005005','G14183141',1100,340000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC817- F774',NULL,0,0.00,NULL,NULL,'774',NULL),('FH',148,'2020-01-28','130505003','0',1100,340000.00,'C','ABONO HUESPED /RC817- F774',NULL,0,0.00,NULL,NULL,'774',NULL),('FH',148,'2020-01-28','112005005','1020798226',1100,166238.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC818- F775',NULL,0,0.00,NULL,NULL,'775',NULL),('FH',148,'2020-01-28','130505003','0',1100,166238.00,'C','ABONO HUESPED /RC818- F775',NULL,0,0.00,NULL,NULL,'775',NULL),('FH',148,'2020-01-28','112005005','PA0254306',1100,1000000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC815- F808',NULL,0,0.00,NULL,NULL,'808',NULL),('FH',148,'2020-01-28','130505003','0',1100,1000000.00,'C','ABONO HUESPED /RC815- F808',NULL,0,0.00,NULL,NULL,'808',NULL),('FH',149,'2020-01-29','130505003','0',1100,166993.00,'D','ABONO PAGO DIRECTO INTERNET F 762 F762',NULL,0,0.00,NULL,NULL,'762',NULL),('FH',149,'2020-01-29','130505003','0',1100,166993.00,'C','HUESPEDES F762 F762',NULL,0,0.00,NULL,NULL,'762',NULL),('FH',149,'2020-01-29','112005005','800452331',1100,430000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC820- F770',NULL,0,0.00,NULL,NULL,'770',NULL),('FH',149,'2020-01-29','130505003','0',1100,430000.00,'C','ABONO HUESPED /RC820- F770',NULL,0,0.00,NULL,NULL,'770',NULL),('FH',149,'2020-01-29','112005005','8004523311',1100,475024.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC821- F771',NULL,0,0.00,NULL,NULL,'771',NULL),('FH',149,'2020-01-29','130505003','0',1100,475024.00,'C','ABONO HUESPED /RC821- F771',NULL,0,0.00,NULL,NULL,'771',NULL),('FH',149,'2020-01-29','130505003','0',1100,506000.00,'D','ABONO PAGO DIRECTO INTERNET F 776 F776',NULL,0,0.00,NULL,NULL,'776',NULL),('FH',149,'2020-01-29','130505003','0',1100,506000.00,'C','HUESPEDES F776 F776',NULL,0,0.00,NULL,NULL,'776',NULL),('FH',149,'2020-01-29','112005005','548528209',1100,560000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC822- F777',NULL,0,0.00,NULL,NULL,'777',NULL),('FH',149,'2020-01-29','130505003','0',1100,560000.00,'C','ABONO HUESPED /RC822- F777',NULL,0,0.00,NULL,NULL,'777',NULL),('FH',149,'2020-01-29','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 778 F778',NULL,0,0.00,NULL,NULL,'778',NULL),('FH',149,'2020-01-29','130505003','0',1100,160000.00,'C','HUESPEDES F778 F778',NULL,0,0.00,NULL,NULL,'778',NULL),('FH',150,'2020-01-30','130505003','0',1100,200000.00,'D','ABONO PAGO DIRECTO INTERNET F 727 F727',NULL,0,0.00,NULL,NULL,'727',NULL),('FH',150,'2020-01-30','130505003','0',1100,200000.00,'C','HUESPEDES F727 F727',NULL,0,0.00,NULL,NULL,'727',NULL),('FH',150,'2020-01-30','112005005','548528209',1100,560000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC828- F777',NULL,0,0.00,NULL,NULL,'777',NULL),('FH',150,'2020-01-30','130505003','0',1100,560000.00,'C','ABONO HUESPED /RC828- F777',NULL,0,0.00,NULL,NULL,'777',NULL),('FH',150,'2020-01-30','112005005','19373569',1100,160000.00,'D','PAGO DIRECTO INTERNET/RC825- F778',NULL,0,0.00,NULL,NULL,'778',NULL),('FH',150,'2020-01-30','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC825- F778',NULL,0,0.00,NULL,NULL,'778',NULL),('FH',150,'2020-01-30','110505004','222222221',1100,35000.00,'D','EFECTIVO/RC826- F779',NULL,0,0.00,NULL,NULL,'779',NULL),('FH',150,'2020-01-30','130505003','0',1100,35000.00,'C','ABONO HUESPED /RC826- F779',NULL,0,0.00,NULL,NULL,'779',NULL),('FH',150,'2020-01-30','112005005','548528209',1100,160000.00,'D','PAGO DIRECTO INTERNET/RC824- F783',NULL,0,0.00,NULL,NULL,'783',NULL),('FH',150,'2020-01-30','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC824- F783',NULL,0,0.00,NULL,NULL,'783',NULL),('FH',150,'2020-01-30','112005005','71775919',1100,162792.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC827- F785',NULL,0,0.00,NULL,NULL,'785',NULL),('FH',150,'2020-01-30','130505003','0',1100,162792.00,'C','ABONO HUESPED /RC827- F785',NULL,0,0.00,NULL,NULL,'785',NULL),('FH',150,'2020-01-30','112005005','G14183141',1100,155000.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC829- F786',NULL,0,0.00,NULL,NULL,'786',NULL),('FH',150,'2020-01-30','130505003','0',1100,155000.00,'C','ABONO HUESPED /RC829- F786',NULL,0,0.00,NULL,NULL,'786',NULL),('FH',150,'2020-01-30','110505004','80067825',1100,205000.00,'C','EFECTIVO/RC823-RESERVA DESDE 2020-01-31 HASTA 2020-02-02 F782',NULL,0,0.00,NULL,NULL,'782',NULL),('FH',150,'2020-01-30','280505001','80067825',1100,205000.00,'D','DEPOSITO DE RESERVA/RC823- F782',NULL,0,0.00,NULL,NULL,'782',NULL),('FH',151,'2020-01-31','112005005','800452331',1100,860000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC831- F763',NULL,0,0.00,NULL,NULL,'763',NULL),('FH',151,'2020-01-31','130505003','0',1100,860000.00,'C','ABONO HUESPED /RC831- F763',NULL,0,0.00,NULL,NULL,'763',NULL),('FH',151,'2020-01-31','112005005','800452331',1100,885500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC832- F764',NULL,0,0.00,NULL,NULL,'764',NULL),('FH',151,'2020-01-31','130505003','0',1100,885500.00,'C','ABONO HUESPED /RC832- F764',NULL,0,0.00,NULL,NULL,'764',NULL),('FH',151,'2020-01-31','112005005','8004523311',1100,860000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC830- F765',NULL,0,0.00,NULL,NULL,'765',NULL),('FH',151,'2020-01-31','130505003','0',1100,860000.00,'C','ABONO HUESPED /RC830- F765',NULL,0,0.00,NULL,NULL,'765',NULL),('FH',151,'2020-01-31','112005005','548528209',1100,33000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC834- F783',NULL,0,0.00,NULL,NULL,'783',NULL),('FH',151,'2020-01-31','130505003','0',1100,33000.00,'C','ABONO HUESPED /RC834- F783',NULL,0,0.00,NULL,NULL,'783',NULL),('FH',151,'2020-01-31','135515001','900513656',1100,75439.00,'D','ABONO HUESPED /RETENCION EN LA FUENTE/RC836- F784',NULL,0,0.00,NULL,NULL,'784',NULL),('FH',151,'2020-01-31','135518001','900513656',1100,20821.00,'D','RETENCION DE ICA/RC836- F784',NULL,0,0.00,NULL,NULL,'784',NULL),('FH',151,'2020-01-31','110505001','900513656',1100,2288772.00,'D','CONSIGNACION LOCAL O NACIONAL/RC836- F784',NULL,0,0.00,NULL,NULL,'784',NULL),('FH',151,'2020-01-31','130505003','0',1100,2385040.00,'C','ABONO HUESPED /RC837- F784',NULL,0,0.00,NULL,NULL,'784',NULL),('FH',151,'2020-01-31','112005005','900513656',1100,8.00,'D','PAGO DIRECTO INTERNET/RC837- F784',NULL,0,0.00,NULL,NULL,'784',NULL),('FH',151,'2020-01-31','110505004','G14183141',1100,3500.00,'D','EFECTIVO/RC833- F786',NULL,0,0.00,NULL,NULL,'786',NULL),('FH',151,'2020-01-31','130505003','0',1100,3500.00,'C','ABONO HUESPED /RC833- F786',NULL,0,0.00,NULL,NULL,'786',NULL),('FH',151,'2020-01-31','130505003','0',1100,38778.00,'D','ABONO PAGO DIRECTO INTERNET F 788 F788',NULL,0,0.00,NULL,NULL,'788',NULL),('FH',151,'2020-01-31','130505003','0',1100,38778.00,'C','HUESPEDES F788 F788',NULL,0,0.00,NULL,NULL,'788',NULL),('FH',151,'2020-01-31','130505003','0',1100,17800.00,'D','ABONO PAGO DIRECTO INTERNET F 789 F789',NULL,0,0.00,NULL,NULL,'789',NULL),('FH',151,'2020-01-31','130505003','0',1100,17800.00,'C','HUESPEDES F789 F789',NULL,0,0.00,NULL,NULL,'789',NULL),('FH',151,'2020-01-31','112005005','222222221',1100,176667.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC838- F790',NULL,0,0.00,NULL,NULL,'790',NULL),('FH',151,'2020-01-31','130505003','0',1100,176667.00,'C','ABONO HUESPED /RC838- F790',NULL,0,0.00,NULL,NULL,'790',NULL),('FH',151,'2020-01-31','130505003','0',1100,127368.00,'D','ABONO PAGO DIRECTO INTERNET F 791 F791',NULL,0,0.00,NULL,NULL,'791',NULL),('FH',151,'2020-01-31','130505003','0',1100,127368.00,'C','HUESPEDES F791 F791',NULL,0,0.00,NULL,NULL,'791',NULL),('FH',168,'2020-02-26','112005005','558889378',1100,353000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1052- F1003',NULL,0,0.00,NULL,NULL,'1003',NULL),('FH',168,'2020-02-26','130505003','0',1100,353000.00,'C','ABONO HUESPED /RC1052- F1003',NULL,0,0.00,NULL,NULL,'1003',NULL),('FH',168,'2020-02-26','110505004','PAG737568',1100,6000.00,'D','EFECTIVO/RC1053- F1004',NULL,0,0.00,NULL,NULL,'1004',NULL),('FH',168,'2020-02-26','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC1053- F1004',NULL,0,0.00,NULL,NULL,'1004',NULL),('FH',168,'2020-02-26','130505003','0',1100,287896.00,'D','ABONO PAGO DIRECTO INTERNET F 1012 F1012',NULL,0,0.00,NULL,NULL,'1012',NULL),('FH',168,'2020-02-26','130505003','0',1100,287896.00,'C','HUESPEDES F1012 F1012',NULL,0,0.00,NULL,NULL,'1012',NULL),('FH',168,'2020-02-26','130505003','0',1100,4500.00,'D','ABONO PAGO DIRECTO INTERNET F 1014 F1014',NULL,0,0.00,NULL,NULL,'1014',NULL),('FH',168,'2020-02-26','130505003','0',1100,4500.00,'C','HUESPEDES F1014 F1014',NULL,0,0.00,NULL,NULL,'1014',NULL),('FH',168,'2020-02-26','130505003','0',1100,6000.00,'D','ABONO PAGO DIRECTO INTERNET F 1015 F1015',NULL,0,0.00,NULL,NULL,'1015',NULL),('FH',168,'2020-02-26','130505003','0',1100,6000.00,'C','HUESPEDES F1015 F1015',NULL,0,0.00,NULL,NULL,'1015',NULL),('FH',168,'2020-02-26','130505003','0',1100,276648.00,'D','ABONO PAGO DIRECTO INTERNET F 1016 F1016',NULL,0,0.00,NULL,NULL,'1016',NULL),('FH',168,'2020-02-26','130505003','0',1100,276648.00,'C','HUESPEDES F1016 F1016',NULL,0,0.00,NULL,NULL,'1016',NULL),('FH',168,'2020-02-26','112005005','51987658',1100,138325.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1055- F1017',NULL,0,0.00,NULL,NULL,'1017',NULL),('FH',168,'2020-02-26','130505003','0',1100,138325.00,'C','ABONO HUESPED /RC1055- F1017',NULL,0,0.00,NULL,NULL,'1017',NULL),('FH',168,'2020-02-26','112005005','2125463',1100,220000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1056- F1018',NULL,0,0.00,NULL,NULL,'1018',NULL),('FH',168,'2020-02-26','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC1056- F1018',NULL,0,0.00,NULL,NULL,'1018',NULL),('FH',168,'2020-02-26','112005005','30390945',1100,144185.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1057- F1019',NULL,0,0.00,NULL,NULL,'1019',NULL),('FH',168,'2020-02-26','130505003','0',1100,144185.00,'C','ABONO HUESPED /RC1057- F1019',NULL,0,0.00,NULL,NULL,'1019',NULL),('FH',168,'2020-02-26','112005005','9013625668',1100,250000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1058- F1020',NULL,0,0.00,NULL,NULL,'1020',NULL),('FH',168,'2020-02-26','130505003','0',1100,250000.00,'C','ABONO HUESPED /RC1058- F1020',NULL,0,0.00,NULL,NULL,'1020',NULL),('FH',168,'2020-02-26','112005005','9008805215',1100,321300.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC1059- F1021',NULL,0,0.00,NULL,NULL,'1021',NULL),('FH',168,'2020-02-26','130505003','0',1100,321300.00,'C','ABONO HUESPED /RC1059- F1021',NULL,0,0.00,NULL,NULL,'1021',NULL),('FH',170,'2020-02-28','130505003','0',1100,429791.00,'D','ABONO PAGO DIRECTO INTERNET F 1010 F1010',NULL,0,0.00,NULL,NULL,'1010',NULL),('FH',170,'2020-02-28','130505003','0',1100,429791.00,'C','HUESPEDES F1010 F1010',NULL,0,0.00,NULL,NULL,'1010',NULL),('FH',170,'2020-02-28','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 1012 F1012',NULL,0,0.00,NULL,NULL,'1012',NULL),('FH',170,'2020-02-28','130505003','0',1100,4000.00,'C','HUESPEDES F1012 F1012',NULL,0,0.00,NULL,NULL,'1012',NULL),('FH',170,'2020-02-28','130505003','0',1100,16500.00,'D','ABONO PAGO DIRECTO INTERNET F 1024 F1024',NULL,0,0.00,NULL,NULL,'1024',NULL),('FH',170,'2020-02-28','130505003','0',1100,16500.00,'C','HUESPEDES F1024 F1024',NULL,0,0.00,NULL,NULL,'1024',NULL),('FH',170,'2020-02-28','110505004','467278',1100,145200.00,'D','EFECTIVO/RC1081- F1030',NULL,0,0.00,NULL,NULL,'1030',NULL),('FH',170,'2020-02-28','130505003','0',1100,145200.00,'C','ABONO HUESPED /RC1081- F1030',NULL,0,0.00,NULL,NULL,'1030',NULL),('FH',170,'2020-02-28','112005005','80415968',1100,160000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1074- F1031',NULL,0,0.00,NULL,NULL,'1031',NULL),('FH',170,'2020-02-28','130505003','0',1100,216445.00,'C','ABONO HUESPED /RC1078- F1031',NULL,0,0.00,NULL,NULL,'1031',NULL),('FH',170,'2020-02-28','110505004','80415968',1100,56445.00,'D','EFECTIVO/RC1078- F1031',NULL,0,0.00,NULL,NULL,'1031',NULL),('FH',170,'2020-02-28','112005005','91136152',1100,200000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1075- F1032',NULL,0,0.00,NULL,NULL,'1032',NULL),('FH',170,'2020-02-28','130505003','0',1100,200000.00,'C','ABONO HUESPED /RC1075- F1032',NULL,0,0.00,NULL,NULL,'1032',NULL),('FH',170,'2020-02-28','130505003','0',1100,328186.00,'D','ABONO PAGO DIRECTO INTERNET F 1034 F1034',NULL,0,0.00,NULL,NULL,'1034',NULL),('FH',170,'2020-02-28','130505003','0',1100,328186.00,'C','HUESPEDES F1034 F1034',NULL,0,0.00,NULL,NULL,'1034',NULL),('FH',170,'2020-02-28','112005005','G23468998',1100,4040000.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC1077- F1035',NULL,0,0.00,NULL,NULL,'1035',NULL),('FH',170,'2020-02-28','130505003','0',1100,4040000.00,'C','ABONO HUESPED /RC1077- F1035',NULL,0,0.00,NULL,NULL,'1035',NULL),('FH',170,'2020-02-28','130505003','0',1100,144185.00,'D','ABONO PAGO DIRECTO INTERNET F 1037 F1037',NULL,0,0.00,NULL,NULL,'1037',NULL),('FH',170,'2020-02-28','130505003','0',1100,144185.00,'C','HUESPEDES F1037 F1037',NULL,0,0.00,NULL,NULL,'1037',NULL),('FH',170,'2020-02-28','112005005','1094268829',1100,150045.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1079- F1038',NULL,0,0.00,NULL,NULL,'1038',NULL),('FH',170,'2020-02-28','130505003','0',1100,150045.00,'C','ABONO HUESPED /RC1079- F1038',NULL,0,0.00,NULL,NULL,'1038',NULL),('FH',170,'2020-02-28','130505003','0',1100,260000.00,'D','ABONO PAGO DIRECTO INTERNET F 1039 F1039',NULL,0,0.00,NULL,NULL,'1039',NULL),('FH',170,'2020-02-28','130505003','0',1100,260000.00,'C','HUESPEDES F1039 F1039',NULL,0,0.00,NULL,NULL,'1039',NULL),('FH',170,'2020-02-28','112005005','1013661527',1100,170770.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC1080- F1040',NULL,0,0.00,NULL,NULL,'1040',NULL),('FH',170,'2020-02-28','130505003','0',1100,170770.00,'C','ABONO HUESPED /RC1080- F1040',NULL,0,0.00,NULL,NULL,'1040',NULL),('FH',170,'2020-02-28','280505001','37444263',1100,220000.00,'D','DEPOSITOS DE RESERVA APLICADO - 37444263 F1041',NULL,0,0.00,NULL,NULL,'1041',NULL),('FH',170,'2020-02-28','130505003','0',1100,220000.00,'C','HUESPEDES F1041 F1041',NULL,0,0.00,NULL,NULL,'1041',NULL),('FH',170,'2020-02-28','110505004','37444263',1100,220000.00,'C','EFECTIVO/RC1076-RESERVA DESDE 2020-02-28 HASTA 2020-02-29 F1033',NULL,0,0.00,NULL,NULL,'1033',NULL),('FH',170,'2020-02-28','280505001','37444263',1100,220000.00,'D','DEPOSITO DE RESERVA/RC1076- F1033',NULL,0,0.00,NULL,NULL,'1033',NULL),('FH',171,'2020-02-29','110505004','PAG737568',1100,14500.00,'D','EFECTIVO/RC1082- F1032',NULL,0,0.00,NULL,NULL,'1032',NULL),('FH',171,'2020-02-29','130505003','0',1100,14500.00,'C','ABONO HUESPED /RC1082- F1032',NULL,0,0.00,NULL,NULL,'1032',NULL),('FH',171,'2020-02-29','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 1037 F1037',NULL,0,0.00,NULL,NULL,'1037',NULL),('FH',171,'2020-02-29','130505003','0',1100,4000.00,'C','HUESPEDES F1037 F1037',NULL,0,0.00,NULL,NULL,'1037',NULL),('FH',171,'2020-02-29','110505004','558889378',1100,4000.00,'D','EFECTIVO/RC1083- F1038',NULL,0,0.00,NULL,NULL,'1038',NULL),('FH',171,'2020-02-29','130505003','0',1100,4000.00,'C','ABONO HUESPED /RC1083- F1038',NULL,0,0.00,NULL,NULL,'1038',NULL),('FH',171,'2020-02-29','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 1039 F1039',NULL,0,0.00,NULL,NULL,'1039',NULL),('FH',171,'2020-02-29','130505003','0',1100,8000.00,'C','HUESPEDES F1039 F1039',NULL,0,0.00,NULL,NULL,'1039',NULL),('FH',171,'2020-02-29','112005005','123456789',1100,98278.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1087- F1042',NULL,0,0.00,NULL,NULL,'1042',NULL),('FH',171,'2020-02-29','130505003','0',1100,98278.00,'C','ABONO HUESPED /RC1087- F1042',NULL,0,0.00,NULL,NULL,'1042',NULL),('FH',171,'2020-02-29','112005005','43876075',1100,153442.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1084- F1043',NULL,0,0.00,NULL,NULL,'1043',NULL),('FH',171,'2020-02-29','130505003','0',1100,153442.00,'C','ABONO HUESPED /RC1084- F1043',NULL,0,0.00,NULL,NULL,'1043',NULL),('FH',171,'2020-02-29','112005005','80898071',1100,160206.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1085- F1044',NULL,0,0.00,NULL,NULL,'1044',NULL),('FH',171,'2020-02-29','130505003','0',1100,160206.00,'C','ABONO HUESPED /RC1085- F1044',NULL,0,0.00,NULL,NULL,'1044',NULL),('FH',171,'2020-02-29','130505003','0',1100,43810.00,'D','ABONO PAGO DIRECTO INTERNET F 1045 F1045',NULL,0,0.00,NULL,NULL,'1045',NULL),('FH',171,'2020-02-29','130505003','0',1100,43810.00,'C','HUESPEDES F1045 F1045',NULL,0,0.00,NULL,NULL,'1045',NULL),('FH',171,'2020-02-29','130505003','0',1100,165417.00,'D','ABONO PAGO DIRECTO INTERNET F 1046 F1046',NULL,0,0.00,NULL,NULL,'1046',NULL),('FH',171,'2020-02-29','130505003','0',1100,165417.00,'C','HUESPEDES F1046 F1046',NULL,0,0.00,NULL,NULL,'1046',NULL),('FH',171,'2020-02-29','112005005','1015481522',1100,549423.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC1086- F1047',NULL,0,0.00,NULL,NULL,'1047',NULL),('FH',171,'2020-02-29','130505003','0',1100,549423.00,'C','ABONO HUESPED /RC1086- F1047',NULL,0,0.00,NULL,NULL,'1047',NULL),('FH',171,'2020-02-29','130505003','0',1100,148874.00,'D','ABONO PAGO DIRECTO INTERNET F 1049 F1049',NULL,0,0.00,NULL,NULL,'1049',NULL),('FH',171,'2020-02-29','130505003','0',1100,148874.00,'C','HUESPEDES F1049 F1049',NULL,0,0.00,NULL,NULL,'1049',NULL),('FH',171,'2020-02-29','130505003','0',1100,154000.00,'D','ABONO PAGO DIRECTO INTERNET F 1050 F1050',NULL,0,0.00,NULL,NULL,'1050',NULL),('FH',171,'2020-02-29','130505003','0',1100,154000.00,'C','HUESPEDES F1050 F1050',NULL,0,0.00,NULL,NULL,'1050',NULL),('FH',172,'2020-03-11','130505003','0',1100,950000.00,'D','ABONO PAGO DIRECTO INTERNET F 732 F732',NULL,0,0.00,NULL,NULL,'732',NULL),('FH',172,'2020-03-11','130505003','0',1100,950000.00,'C','HUESPEDES F732 F732',NULL,0,0.00,NULL,NULL,'732',NULL),('FH',172,'2020-03-11','112005005','F0454512',1100,915000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1164- F1123',NULL,0,0.00,NULL,NULL,'1123',NULL),('FH',172,'2020-03-11','130505003','0',1100,915000.00,'C','ABONO HUESPED /RC1164- F1123',NULL,0,0.00,NULL,NULL,'1123',NULL),('FH',172,'2020-03-11','112005005','10154012338',1100,155528.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1169- F1142',NULL,0,0.00,NULL,NULL,'1142',NULL),('FH',172,'2020-03-11','130505003','0',1100,155528.00,'C','ABONO HUESPED /RC1169- F1142',NULL,0,0.00,NULL,NULL,'1142',NULL),('FH',172,'2020-03-11','112005005','79314752',1100,336500.00,'D','ABONO HUESPED /TARJETA DE CREDITO DINERS/RC1165- F1143',NULL,0,0.00,NULL,NULL,'1143',NULL),('FH',172,'2020-03-11','130505003','0',1100,336500.00,'C','ABONO HUESPED /RC1165- F1143',NULL,0,0.00,NULL,NULL,'1143',NULL),('FH',172,'2020-03-11','112005005','1005073200',1100,300000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC1166- F1145',NULL,0,0.00,NULL,NULL,'1145',NULL),('FH',172,'2020-03-11','130505003','0',1100,300000.00,'C','ABONO HUESPED /RC1166- F1145',NULL,0,0.00,NULL,NULL,'1145',NULL),('FH',172,'2020-03-11','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1146 F1146',NULL,0,0.00,NULL,NULL,'1146',NULL),('FH',172,'2020-03-11','130505003','0',1100,160000.00,'C','HUESPEDES F1146 F1146',NULL,0,0.00,NULL,NULL,'1146',NULL),('FH',172,'2020-03-11','130505003','0',1100,314552.00,'D','ABONO PAGO DIRECTO INTERNET F 1147 F1147',NULL,0,0.00,NULL,NULL,'1147',NULL),('FH',172,'2020-03-11','130505003','0',1100,314552.00,'C','HUESPEDES F1147 F1147',NULL,0,0.00,NULL,NULL,'1147',NULL),('FH',172,'2020-03-11','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1148 F1148',NULL,0,0.00,NULL,NULL,'1148',NULL),('FH',172,'2020-03-11','130505003','0',1100,150000.00,'C','HUESPEDES F1148 F1148',NULL,0,0.00,NULL,NULL,'1148',NULL),('FH',172,'2020-03-11','130505003','0',1100,500000.00,'D','ABONO PAGO DIRECTO INTERNET F 1149 F1149',NULL,0,0.00,NULL,NULL,'1149',NULL),('FH',172,'2020-03-11','130505003','0',1100,500000.00,'C','HUESPEDES F1149 F1149',NULL,0,0.00,NULL,NULL,'1149',NULL),('FH',172,'2020-03-11','112005005','G22023992',1100,314552.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC1168- F1150',NULL,0,0.00,NULL,NULL,'1150',NULL),('FH',172,'2020-03-11','130505003','0',1100,314552.00,'C','ABONO HUESPED /RC1168- F1150',NULL,0,0.00,NULL,NULL,'1150',NULL),('FH',172,'2020-03-11','130505003','0',1100,314552.00,'D','ABONO PAGO DIRECTO INTERNET F 1151 F1151',NULL,0,0.00,NULL,NULL,'1151',NULL),('FH',172,'2020-03-11','130505003','0',1100,314552.00,'C','HUESPEDES F1151 F1151',NULL,0,0.00,NULL,NULL,'1151',NULL),('FH',173,'2020-03-12','112005005','FV788275',1100,1130000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1170- F1124',NULL,0,0.00,NULL,NULL,'1124',NULL),('FH',173,'2020-03-12','130505003','0',1100,1130000.00,'C','ABONO HUESPED /RC1170- F1124',NULL,0,0.00,NULL,NULL,'1124',NULL),('FH',173,'2020-03-12','130505003','0',1100,9500.00,'D','ABONO PAGO DIRECTO INTERNET F 1135 F1135',NULL,0,0.00,NULL,NULL,'1135',NULL),('FH',173,'2020-03-12','130505003','0',1100,9500.00,'C','HUESPEDES F1135 F1135',NULL,0,0.00,NULL,NULL,'1135',NULL),('FH',173,'2020-03-12','130505004','830106920',1100,928200.00,'D','CUENTAS POR COBRAR FAC. 18734 F1135','FAC',18734,0.00,NULL,'2020-04-11','1135',NULL),('FH',173,'2020-03-12','130505003','0',1100,928200.00,'C','HUESPEDES F1135',NULL,0,0.00,NULL,NULL,'1135',NULL),('FH',173,'2020-03-12','130505003','0',1100,8002.00,'D','ABONO PAGO DIRECTO INTERNET F 1139 F1139',NULL,0,0.00,NULL,NULL,'1139',NULL),('FH',173,'2020-03-12','130505003','0',1100,8002.00,'C','HUESPEDES F1139 F1139',NULL,0,0.00,NULL,NULL,'1139',NULL),('FH',173,'2020-03-12','112005005','30707648',1100,363630.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1172- F1141',NULL,0,0.00,NULL,NULL,'1141',NULL),('FH',173,'2020-03-12','130505003','0',1100,363630.00,'C','ABONO HUESPED /RC1172- F1141',NULL,0,0.00,NULL,NULL,'1141',NULL),('FH',173,'2020-03-12','112005005','30707648',1100,23000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1171- F1142',NULL,0,0.00,NULL,NULL,'1142',NULL),('FH',173,'2020-03-12','130505003','0',1100,23000.00,'C','ABONO HUESPED /RC1171- F1142',NULL,0,0.00,NULL,NULL,'1142',NULL),('FH',173,'2020-03-12','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1146 F1146',NULL,0,0.00,NULL,NULL,'1146',NULL),('FH',173,'2020-03-12','130505003','0',1100,160000.00,'C','HUESPEDES F1146 F1146',NULL,0,0.00,NULL,NULL,'1146',NULL),('FH',173,'2020-03-12','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 1148 F1148',NULL,0,0.00,NULL,NULL,'1148',NULL),('FH',173,'2020-03-12','130505003','0',1100,4000.00,'C','HUESPEDES F1148 F1148',NULL,0,0.00,NULL,NULL,'1148',NULL),('FH',173,'2020-03-12','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1152 F1152',NULL,0,0.00,NULL,NULL,'1152',NULL),('FH',173,'2020-03-12','130505003','0',1100,220000.00,'C','HUESPEDES F1152 F1152',NULL,0,0.00,NULL,NULL,'1152',NULL),('FH',173,'2020-03-12','130505003','0',1100,250000.00,'D','ABONO PAGO DIRECTO INTERNET F 1153 F1153',NULL,0,0.00,NULL,NULL,'1153',NULL),('FH',173,'2020-03-12','130505003','0',1100,250000.00,'C','HUESPEDES F1153 F1153',NULL,0,0.00,NULL,NULL,'1153',NULL),('FH',173,'2020-03-12','130505003','0',1100,38294.00,'D','ABONO PAGO DIRECTO INTERNET F 1154 F1154',NULL,0,0.00,NULL,NULL,'1154',NULL),('FH',173,'2020-03-12','130505003','0',1100,38294.00,'C','HUESPEDES F1154 F1154',NULL,0,0.00,NULL,NULL,'1154',NULL),('FH',173,'2020-03-12','112005005','8110215794',1100,160000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC1173- F1155',NULL,0,0.00,NULL,NULL,'1155',NULL),('FH',173,'2020-03-12','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC1173- F1155',NULL,0,0.00,NULL,NULL,'1155',NULL),('FH',173,'2020-03-12','112005005','17AC17254',1100,114024.00,'D','ABONO HUESPED /TARJETA CREDITO AMERICAN EXPRESS/RC1174- F1156',NULL,0,0.00,NULL,NULL,'1156',NULL),('FH',173,'2020-03-12','130505003','0',1100,114024.00,'C','ABONO HUESPED /RC1174- F1156',NULL,0,0.00,NULL,NULL,'1156',NULL),('FH',173,'2020-03-12','112005005','91268204',1100,350000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1175- F1157',NULL,0,0.00,NULL,NULL,'1157',NULL),('FH',173,'2020-03-12','130505003','0',1100,350000.00,'C','ABONO HUESPED /RC1175- F1157',NULL,0,0.00,NULL,NULL,'1157',NULL),('FH',173,'2020-03-12','130505004','830106920',1100,535500.00,'D','CUENTAS POR COBRAR FAC. 18732 F1133','FAC',18732,0.00,NULL,'2020-04-11','1133',NULL),('FH',173,'2020-03-12','130505003','0',1100,535500.00,'C','HUESPEDES F1133',NULL,0,0.00,NULL,NULL,'1133',NULL),('FH',173,'2020-03-12','130505004','830106920',1100,535500.00,'D','CUENTAS POR COBRAR FAC. 18733 F1134','FAC',18733,0.00,NULL,'2020-04-11','1134',NULL),('FH',173,'2020-03-12','130505003','0',1100,535500.00,'C','HUESPEDES F1134',NULL,0,0.00,NULL,NULL,'1134',NULL),('FH',174,'2020-03-13','130505003','0',1100,600000.00,'D','ABONO PAGO DIRECTO INTERNET F 847 F847',NULL,0,0.00,NULL,NULL,'847',NULL),('FH',174,'2020-03-13','130505003','0',1100,600000.00,'C','HUESPEDES F847 F847',NULL,0,0.00,NULL,NULL,'847',NULL),('FH',174,'2020-03-13','112005005','32779204',1100,3956323.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1176- F1057',NULL,0,0.00,NULL,NULL,'1057',NULL),('FH',174,'2020-03-13','130505003','0',1100,3956323.00,'C','ABONO HUESPED /RC1176- F1057',NULL,0,0.00,NULL,NULL,'1057',NULL),('FH',174,'2020-03-13','130505003','0',1100,43704.00,'D','ABONO PAGO DIRECTO INTERNET F 1116 F1116',NULL,0,0.00,NULL,NULL,'1116',NULL),('FH',174,'2020-03-13','130505003','0',1100,43704.00,'C','HUESPEDES F1116 F1116',NULL,0,0.00,NULL,NULL,'1116',NULL),('FH',174,'2020-03-13','110505004','1130634909',1100,25000.00,'D','EFECTIVO/RC1179- F1144',NULL,0,0.00,NULL,NULL,'1144',NULL),('FH',174,'2020-03-13','130505003','0',1100,25000.00,'C','ABONO HUESPED /RC1179- F1144',NULL,0,0.00,NULL,NULL,'1144',NULL),('FH',174,'2020-03-13','130505004','830003211',1100,567200.00,'D','CUENTAS POR COBRAR FAC. 18745 F1144','FAC',18745,0.00,NULL,'2020-04-12','1144',NULL),('FH',174,'2020-03-13','130505003','0',1100,567200.00,'C','HUESPEDES F1144',NULL,0,0.00,NULL,NULL,'1144',NULL),('FH',174,'2020-03-13','130505003','0',1100,22000.00,'D','ABONO PAGO DIRECTO INTERNET F 1145 F1145',NULL,0,0.00,NULL,NULL,'1145',NULL),('FH',174,'2020-03-13','130505003','0',1100,22000.00,'C','HUESPEDES F1145 F1145',NULL,0,0.00,NULL,NULL,'1145',NULL),('FH',174,'2020-03-13','130505003','0',1100,157276.00,'D','ABONO PAGO DIRECTO INTERNET F 1147 F1147',NULL,0,0.00,NULL,NULL,'1147',NULL),('FH',174,'2020-03-13','130505003','0',1100,157276.00,'C','HUESPEDES F1147 F1147',NULL,0,0.00,NULL,NULL,'1147',NULL),('FH',174,'2020-03-13','110505004','G22023992',1100,6000.00,'D','EFECTIVO/RC1177- F1150',NULL,0,0.00,NULL,NULL,'1150',NULL),('FH',174,'2020-03-13','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC1177- F1150',NULL,0,0.00,NULL,NULL,'1150',NULL),('FH',174,'2020-03-13','130505003','0',1100,14500.00,'D','ABONO PAGO DIRECTO INTERNET F 1151 F1151',NULL,0,0.00,NULL,NULL,'1151',NULL),('FH',174,'2020-03-13','130505003','0',1100,14500.00,'C','HUESPEDES F1151 F1151',NULL,0,0.00,NULL,NULL,'1151',NULL),('FH',174,'2020-03-13','110505004','17AC17254',1100,4000.00,'D','EFECTIVO/RC1178- F1156',NULL,0,0.00,NULL,NULL,'1156',NULL),('FH',174,'2020-03-13','130505003','0',1100,4000.00,'C','ABONO HUESPED /RC1178- F1156',NULL,0,0.00,NULL,NULL,'1156',NULL),('FH',174,'2020-03-13','130505003','0',1100,6000.00,'D','ABONO PAGO DIRECTO INTERNET F 1157 F1157',NULL,0,0.00,NULL,NULL,'1157',NULL),('FH',174,'2020-03-13','130505003','0',1100,6000.00,'C','HUESPEDES F1157 F1157',NULL,0,0.00,NULL,NULL,'1157',NULL),('FH',174,'2020-03-13','112005005','10135798',1100,228696.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC1180- F1158',NULL,0,0.00,NULL,NULL,'1158',NULL),('FH',174,'2020-03-13','130505003','0',1100,228696.00,'C','ABONO HUESPED /RC1180- F1158',NULL,0,0.00,NULL,NULL,'1158',NULL),('FH',174,'2020-03-13','130505003','0',1100,147216.00,'D','ABONO PAGO DIRECTO INTERNET F 1160 F1160',NULL,0,0.00,NULL,NULL,'1160',NULL),('FH',174,'2020-03-13','130505003','0',1100,147216.00,'C','HUESPEDES F1160 F1160',NULL,0,0.00,NULL,NULL,'1160',NULL),('FH',174,'2020-03-13','112005005','80927177',1100,150000.00,'C','PAGO DIRECTO INTERNET/RC1181-RESERVA DESDE 2020-03-17 HASTA 2020-03-18 F1159',NULL,0,0.00,NULL,NULL,'1159',NULL),('FH',174,'2020-03-13','280505001','80927177',1100,150000.00,'D','DEPOSITO DE RESERVA/RC1181- F1159',NULL,0,0.00,NULL,NULL,'1159',NULL),('FH',174,'2020-03-13','130505004','8004523311',1100,1620500.00,'D','CUENTAS POR COBRAR FAC. 18739 F1108','FAC',18739,0.00,NULL,'2020-03-28','1108',NULL),('FH',174,'2020-03-13','130505003','0',1100,1620500.00,'C','HUESPEDES F1108',NULL,0,0.00,NULL,NULL,'1108',NULL),('FH',175,'2020-03-14','130505003','0',1100,15000.00,'D','ABONO PAGO DIRECTO INTERNET F 1147 F1147',NULL,0,0.00,NULL,NULL,'1147',NULL),('FH',175,'2020-03-14','130505003','0',1100,15000.00,'C','HUESPEDES F1147 F1147',NULL,0,0.00,NULL,NULL,'1147',NULL),('FH',175,'2020-03-14','112005005','G22023992',1100,57889.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1182- F1158',NULL,0,0.00,NULL,NULL,'1158',NULL),('FH',175,'2020-03-14','130505003','0',1100,57889.00,'C','ABONO HUESPED /RC1182- F1158',NULL,0,0.00,NULL,NULL,'1158',NULL),('FH',175,'2020-03-14','130505003','0',1100,7500.00,'D','ABONO PAGO DIRECTO INTERNET F 1160 F1160',NULL,0,0.00,NULL,NULL,'1160',NULL),('FH',175,'2020-03-14','130505003','0',1100,7500.00,'C','HUESPEDES F1160 F1160',NULL,0,0.00,NULL,NULL,'1160',NULL),('FH',175,'2020-03-14','112005005','4920001',1100,181748.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1183- F1162',NULL,0,0.00,NULL,NULL,'1162',NULL),('FH',175,'2020-03-14','130505003','0',1100,181748.00,'C','ABONO HUESPED /RC1183- F1162',NULL,0,0.00,NULL,NULL,'1162',NULL),('FH',175,'2020-03-14','112005005','G22023992',1100,354620.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1184- F1163',NULL,0,0.00,NULL,NULL,'1163',NULL),('FH',175,'2020-03-14','130505003','0',1100,354620.00,'C','ABONO HUESPED /RC1184- F1163',NULL,0,0.00,NULL,NULL,'1163',NULL),('FH',175,'2020-03-14','112005005','G22023992',1100,178847.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1185- F1164',NULL,0,0.00,NULL,NULL,'1164',NULL),('FH',175,'2020-03-14','130505003','0',1100,178847.00,'C','ABONO HUESPED /RC1185- F1164',NULL,0,0.00,NULL,NULL,'1164',NULL),('FH',175,'2020-03-14','112005005','79570548',1100,321925.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1186- F1165',NULL,0,0.00,NULL,NULL,'1165',NULL),('FH',175,'2020-03-14','130505003','0',1100,321925.00,'C','ABONO HUESPED /RC1186- F1165',NULL,0,0.00,NULL,NULL,'1165',NULL),('FH',176,'2020-03-15','112005005','4920001',1100,139289.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1190- F1162',NULL,0,0.00,NULL,NULL,'1162',NULL),('FH',176,'2020-03-15','130505003','0',1100,139289.00,'C','ABONO HUESPED /RC1190- F1162',NULL,0,0.00,NULL,NULL,'1162',NULL),('FH',176,'2020-03-15','110505004','G22023992',1100,14000.00,'D','EFECTIVO/RC1189- F1164',NULL,0,0.00,NULL,NULL,'1164',NULL),('FH',176,'2020-03-15','130505003','0',1100,14000.00,'C','ABONO HUESPED /RC1189- F1164',NULL,0,0.00,NULL,NULL,'1164',NULL),('FH',176,'2020-03-15','112005005','BA76600220',1100,166000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1188- F1167',NULL,0,0.00,NULL,NULL,'1167',NULL),('FH',176,'2020-03-15','130505003','0',1100,166000.00,'C','ABONO HUESPED /RC1188- F1167',NULL,0,0.00,NULL,NULL,'1167',NULL),('FH',176,'2020-03-15','130505003','0',1100,139234.00,'D','ABONO PAGO DIRECTO INTERNET F 1168 F1168',NULL,0,0.00,NULL,NULL,'1168',NULL),('FH',176,'2020-03-15','130505003','0',1100,139234.00,'C','HUESPEDES F1168 F1168',NULL,0,0.00,NULL,NULL,'1168',NULL),('FH',154,'2020-02-05','112005005','79390860',1100,75194.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC857- F807',NULL,0,0.00,NULL,NULL,'807',NULL),('FH',154,'2020-02-05','130505003','0',1100,75194.00,'C','ABONO HUESPED /RC857- F807',NULL,0,0.00,NULL,NULL,'807',NULL),('FH',154,'2020-02-05','112005005','PA0254306',1100,3768695.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC861- F808',NULL,0,0.00,NULL,NULL,'808',NULL),('FH',154,'2020-02-05','130505003','0',1100,3768695.00,'C','ABONO HUESPED /RC861- F808',NULL,0,0.00,NULL,NULL,'808',NULL),('FH',154,'2020-02-05','112005005','CFY3H3GYO',1100,141890.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC858- F811',NULL,0,0.00,NULL,NULL,'811',NULL),('FH',154,'2020-02-05','130505003','0',1100,141890.00,'C','ABONO HUESPED /RC858- F811',NULL,0,0.00,NULL,NULL,'811',NULL),('FH',154,'2020-02-05','130505003','0',1100,6000.00,'D','ABONO PAGO DIRECTO INTERNET F 812 F812',NULL,0,0.00,NULL,NULL,'812',NULL),('FH',154,'2020-02-05','130505003','0',1100,6000.00,'C','HUESPEDES F812 F812',NULL,0,0.00,NULL,NULL,'812',NULL),('FH',154,'2020-02-05','130505003','0',1100,135900.00,'D','ABONO PAGO DIRECTO INTERNET F 814 F814',NULL,0,0.00,NULL,NULL,'814',NULL),('FH',154,'2020-02-05','130505003','0',1100,135900.00,'C','HUESPEDES F814 F814',NULL,0,0.00,NULL,NULL,'814',NULL),('FH',154,'2020-02-05','130505003','0',1100,13000.00,'C','ABONO HUESPED /RC859- F814',NULL,0,0.00,NULL,NULL,'814',NULL),('FH',154,'2020-02-05','110505004','C4CWY7Y12',1100,13000.00,'D','EFECTIVO/RC859- F814',NULL,0,0.00,NULL,NULL,'814',NULL),('FH',154,'2020-02-05','130505003','0',1100,18767.00,'D','ABONO PAGO DIRECTO INTERNET F 815 F815',NULL,0,0.00,NULL,NULL,'815',NULL),('FH',154,'2020-02-05','130505003','0',1100,18767.00,'C','HUESPEDES F815 F815',NULL,0,0.00,NULL,NULL,'815',NULL),('FH',154,'2020-02-05','112005005','EJ0874873',1100,161774.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC862- F820',NULL,0,0.00,NULL,NULL,'820',NULL),('FH',154,'2020-02-05','130505003','0',1100,161774.00,'C','ABONO HUESPED /RC862- F820',NULL,0,0.00,NULL,NULL,'820',NULL),('FH',154,'2020-02-05','112005005','CFY3H3GYO',1100,132959.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC863- F822',NULL,0,0.00,NULL,NULL,'822',NULL),('FH',154,'2020-02-05','130505003','0',1100,132959.00,'C','ABONO HUESPED /RC863- F822',NULL,0,0.00,NULL,NULL,'822',NULL),('FH',154,'2020-02-05','112005005','F13761119',1100,436791.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC864- F825',NULL,0,0.00,NULL,NULL,'825',NULL),('FH',154,'2020-02-05','130505003','0',1100,436791.00,'C','ABONO HUESPED /RC864- F825',NULL,0,0.00,NULL,NULL,'825',NULL),('FH',154,'2020-02-05','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 827 F827',NULL,0,0.00,NULL,NULL,'827',NULL),('FH',154,'2020-02-05','130505003','0',1100,300000.00,'C','HUESPEDES F827 F827',NULL,0,0.00,NULL,NULL,'827',NULL),('FH',154,'2020-02-05','130505003','0',1100,460000.00,'D','ABONO PAGO DIRECTO INTERNET F 828 F828',NULL,0,0.00,NULL,NULL,'828',NULL),('FH',154,'2020-02-05','130505003','0',1100,460000.00,'C','HUESPEDES F828 F828',NULL,0,0.00,NULL,NULL,'828',NULL),('FH',154,'2020-02-05','130505003','0',1100,27932.00,'D','ABONO PAGO DIRECTO INTERNET F 832 F832',NULL,0,0.00,NULL,NULL,'832',NULL),('FH',154,'2020-02-05','130505003','0',1100,27932.00,'C','HUESPEDES F832 F832',NULL,0,0.00,NULL,NULL,'832',NULL),('FH',154,'2020-02-05','130505003','0',1100,17380.00,'D','ABONO PAGO DIRECTO INTERNET F 833 F833',NULL,0,0.00,NULL,NULL,'833',NULL),('FH',154,'2020-02-05','130505003','0',1100,17380.00,'C','HUESPEDES F833 F833',NULL,0,0.00,NULL,NULL,'833',NULL),('FH',177,'2020-03-17','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 1170 F1170',NULL,0,0.00,NULL,NULL,'1170',NULL),('FH',177,'2020-03-17','130505003','0',1100,4000.00,'C','HUESPEDES F1170 F1170',NULL,0,0.00,NULL,NULL,'1170',NULL),('FH',177,'2020-03-17','112005005','1030554794',1100,126994.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1193- F1172',NULL,0,0.00,NULL,NULL,'1172',NULL),('FH',177,'2020-03-17','130505003','0',1100,126994.00,'C','ABONO HUESPED /RC1193- F1172',NULL,0,0.00,NULL,NULL,'1172',NULL),('FH',177,'2020-03-17','130505003','0',1100,130000.00,'D','ABONO PAGO DIRECTO INTERNET F 1173 F1173',NULL,0,0.00,NULL,NULL,'1173',NULL),('FH',177,'2020-03-17','130505003','0',1100,130000.00,'C','HUESPEDES F1173 F1173',NULL,0,0.00,NULL,NULL,'1173',NULL),('FH',177,'2020-03-17','112005005','79956542',1100,300000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1194- F1176',NULL,0,0.00,NULL,NULL,'1176',NULL),('FH',177,'2020-03-17','130505003','0',1100,312500.00,'C','HUESPEDES F1176 F1176',NULL,0,0.00,NULL,NULL,'1176',NULL),('FH',177,'2020-03-17','130505003','0',1100,12500.00,'D','ABONO PAGO DIRECTO INTERNET F 1176 F1176',NULL,0,0.00,NULL,NULL,'1176',NULL),('FH',177,'2020-03-17','112005005','15CF18734',1100,469600.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1195- F1177',NULL,0,0.00,NULL,NULL,'1177',NULL),('FH',177,'2020-03-17','130505003','0',1100,469600.00,'C','ABONO HUESPED /RC1195- F1177',NULL,0,0.00,NULL,NULL,'1177',NULL),('FH',178,'2020-03-19','130505003','0',1100,355852.00,'D','ABONO PAGO DIRECTO INTERNET F 727 F727',NULL,0,0.00,NULL,NULL,'727',NULL),('FH',178,'2020-03-19','130505003','0',1100,355852.00,'C','HUESPEDES F727 F727',NULL,0,0.00,NULL,NULL,'727',NULL),('FH',178,'2020-03-19','130505003','0',1100,750000.00,'D','ABONO PAGO DIRECTO INTERNET F 1121 F1121',NULL,0,0.00,NULL,NULL,'1121',NULL),('FH',178,'2020-03-19','130505003','0',1100,750000.00,'C','HUESPEDES F1121 F1121',NULL,0,0.00,NULL,NULL,'1121',NULL),('FH',178,'2020-03-19','112005005','79989382',1100,711500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1197- F1171',NULL,0,0.00,NULL,NULL,'1171',NULL),('FH',178,'2020-03-19','130505003','0',1100,711500.00,'C','ABONO HUESPED /RC1197- F1171',NULL,0,0.00,NULL,NULL,'1171',NULL),('FH',178,'2020-03-19','130505003','0',1100,227500.00,'D','ABONO PAGO DIRECTO INTERNET F 1178 F1178',NULL,0,0.00,NULL,NULL,'1178',NULL),('FH',178,'2020-03-19','130505003','0',1100,227500.00,'C','HUESPEDES F1178 F1178',NULL,0,0.00,NULL,NULL,'1178',NULL),('FH',178,'2020-03-19','112005005','BA76600220',1100,7500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1199- F1180',NULL,0,0.00,NULL,NULL,'1180',NULL),('FH',178,'2020-03-19','130505003','0',1100,7500.00,'C','ABONO HUESPED /RC1199- F1180',NULL,0,0.00,NULL,NULL,'1180',NULL),('FH',178,'2020-03-19','112005005','2125463',1100,220000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1198- F1182',NULL,0,0.00,NULL,NULL,'1182',NULL),('FH',178,'2020-03-19','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC1198- F1182',NULL,0,0.00,NULL,NULL,'1182',NULL),('FH',178,'2020-03-19','130505003','0',1100,132795.00,'D','ABONO PAGO DIRECTO INTERNET F 1183 F1183',NULL,0,0.00,NULL,NULL,'1183',NULL),('FH',178,'2020-03-19','130505003','0',1100,132795.00,'C','HUESPEDES F1183 F1183',NULL,0,0.00,NULL,NULL,'1183',NULL),('VH',48,'2020-03-20','135519002','91281805',1100,1648.00,'D','CREE F726',NULL,0,0.00,NULL,NULL,'726',NULL),('VH',48,'2020-03-20','236901001','91281805',1100,1648.00,'C','CREE F726',NULL,0,0.00,NULL,NULL,'726',NULL),('VH',48,'2020-03-20','414050005','91281805',1110,206000.00,'C','ALOJAMIENTO EXENTO F726',NULL,0,0.00,NULL,NULL,'726',NULL),('VH',48,'2020-03-20','130505003','0',1100,206000.00,'D','HUESPEDES F726',NULL,0,0.00,NULL,NULL,'726',NULL),('VH',48,'2020-03-20','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',48,'2020-03-20','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',48,'2020-03-20','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',48,'2020-03-20','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',48,'2020-03-20','135519002','BA76600220',1100,1200.00,'D','CREE F1121',NULL,0,0.00,NULL,NULL,'1121',NULL),('VH',48,'2020-03-20','236901001','BA76600220',1100,1200.00,'C','CREE F1121',NULL,0,0.00,NULL,NULL,'1121',NULL),('VH',48,'2020-03-20','414050005','BA76600220',1110,150000.00,'C','ALOJAMIENTO EXENTO F1121',NULL,0,0.00,NULL,NULL,'1121',NULL),('VH',48,'2020-03-20','130505003','0',1100,150000.00,'D','HUESPEDES F1121',NULL,0,0.00,NULL,NULL,'1121',NULL),('VH',48,'2020-03-20','135519002','30707648',1100,2640.00,'D','CREE F1130',NULL,0,0.00,NULL,NULL,'1130',NULL),('VH',48,'2020-03-20','236901001','30707648',1100,2640.00,'C','CREE F1130',NULL,0,0.00,NULL,NULL,'1130',NULL),('VH',48,'2020-03-20','414050005','30707648',1110,330000.00,'C','ALOJAMIENTO EXENTO F1130',NULL,0,0.00,NULL,NULL,'1130',NULL),('VH',48,'2020-03-20','130505003','0',1100,330000.00,'D','HUESPEDES F1130',NULL,0,0.00,NULL,NULL,'1130',NULL),('VH',48,'2020-03-20','135519002','AQ231612',1100,1445.38,'D','CREE F1174',NULL,0,0.00,NULL,NULL,'1174',NULL),('VH',48,'2020-03-20','236901001','AQ231612',1100,1445.38,'C','CREE F1174',NULL,0,0.00,NULL,NULL,'1174',NULL),('VH',48,'2020-03-20','414005019','AQ231612',1110,180672.00,'C','HABITACION AL 19% F1174',NULL,0,0.00,NULL,NULL,'1174',NULL),('VH',48,'2020-03-20','240801019','AQ231612',1100,34328.00,'C','IVA 19.00% F1174',NULL,0,180672.00,NULL,NULL,'1174',NULL),('VH',48,'2020-03-20','130505003','0',1100,215000.00,'D','HUESPEDES F1174',NULL,0,0.00,NULL,NULL,'1174',NULL),('VH',48,'2020-03-20','135519002','AR822355',1100,1445.38,'D','CREE F1175',NULL,0,0.00,NULL,NULL,'1175',NULL),('VH',48,'2020-03-20','236901001','AR822355',1100,1445.38,'C','CREE F1175',NULL,0,0.00,NULL,NULL,'1175',NULL),('VH',48,'2020-03-20','414005019','AR822355',1110,180672.00,'C','HABITACION AL 19% F1175',NULL,0,0.00,NULL,NULL,'1175',NULL),('VH',48,'2020-03-20','240801019','AR822355',1100,34328.00,'C','IVA 19.00% F1175',NULL,0,180672.00,NULL,NULL,'1175',NULL),('VH',48,'2020-03-20','130505003','0',1100,251000.00,'D','HUESPEDES F1175',NULL,0,0.00,NULL,NULL,'1175',NULL),('VH',48,'2020-03-20','249515001','AR822355',1100,2666.00,'C','IMPOCONSUMO 8.00% F1175',NULL,0,0.00,NULL,NULL,'1175',NULL),('VH',48,'2020-03-20','135519002','AR822355',1100,266.67,'D','CREE F1175',NULL,0,0.00,NULL,NULL,'1175',NULL),('VH',48,'2020-03-20','236901001','AR822355',1100,266.67,'C','CREE F1175',NULL,0,0.00,NULL,NULL,'1175',NULL),('VH',48,'2020-03-20','414015001','AR822355',1112,33334.00,'C','RESTAURANTE ALIMENTOS F1175',NULL,0,0.00,NULL,NULL,'1175',NULL),('VH',48,'2020-03-20','135519002','8004523311',1100,266.67,'D','CREE F1179',NULL,0,0.00,NULL,NULL,'1179',NULL),('VH',48,'2020-03-20','236901001','8004523311',1100,266.67,'C','CREE F1179',NULL,0,0.00,NULL,NULL,'1179',NULL),('VH',48,'2020-03-20','414015001','8004523311',1112,33334.00,'C','RESTAURANTE ALIMENTOS F1179',NULL,0,0.00,NULL,NULL,'1179',NULL),('VH',48,'2020-03-20','249515001','8004523311',1100,2666.00,'C','IMPOCONSUMO 8.00% F1179',NULL,0,0.00,NULL,NULL,'1179',NULL),('VH',48,'2020-03-20','130505003','0',1100,251000.00,'D','HUESPEDES F1179',NULL,0,0.00,NULL,NULL,'1179',NULL),('VH',48,'2020-03-20','240801019','8004523311',1100,34328.00,'C','IVA 19.00% F1179',NULL,0,180672.00,NULL,NULL,'1179',NULL),('VH',48,'2020-03-20','135519002','8004523311',1100,1445.38,'D','CREE F1179',NULL,0,0.00,NULL,NULL,'1179',NULL),('VH',48,'2020-03-20','236901001','8004523311',1100,1445.38,'C','CREE F1179',NULL,0,0.00,NULL,NULL,'1179',NULL),('VH',48,'2020-03-20','414005019','8004523311',1110,180672.00,'C','HABITACION AL 19% F1179',NULL,0,0.00,NULL,NULL,'1179',NULL),('FH',179,'2020-03-20','110505004','15CF18734',1100,6000.00,'D','EFECTIVO/RC1200- F1177',NULL,0,0.00,NULL,NULL,'1177',NULL),('FH',179,'2020-03-20','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC1200- F1177',NULL,0,0.00,NULL,NULL,'1177',NULL),('VH',49,'2020-03-21','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',49,'2020-03-21','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',49,'2020-03-21','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',49,'2020-03-21','130505003','0',1100,126000.00,'D','HUESPEDES 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F1189',NULL,0,0.00,NULL,NULL,'1189',NULL),('VH',57,'2020-03-30','236901001','1015432667',1100,1920.00,'C','CREE F1189',NULL,0,0.00,NULL,NULL,'1189',NULL),('VH',57,'2020-03-30','414050005','1015432667',1110,240000.00,'C','ALOJAMIENTO EXENTO F1189',NULL,0,0.00,NULL,NULL,'1189',NULL),('VH',57,'2020-03-30','130505003','0',1100,240000.00,'D','HUESPEDES F1189',NULL,0,0.00,NULL,NULL,'1189',NULL),('FH',184,'2020-03-31','130505003','0',1100,252000.00,'D','ABONO PAGO DIRECTO INTERNET F 1189 F1189',NULL,0,0.00,NULL,NULL,'1189',NULL),('FH',184,'2020-03-31','130505003','0',1100,252000.00,'C','HUESPEDES F1189 F1189',NULL,0,0.00,NULL,NULL,'1189',NULL),('FH',185,'2020-04-01','112005005','77188922',1100,2000000.00,'D','PAGO DIRECTO INTERNET/RC1208- F847',NULL,0,0.00,NULL,NULL,'847',NULL),('FH',185,'2020-04-01','130505003','0',1100,2000000.00,'C','ABONO HUESPED /RC1208- F847',NULL,0,0.00,NULL,NULL,'847',NULL),('FH',185,'2020-04-01','112005005','AQ231612',1100,3445000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1207- F1174',NULL,0,0.00,NULL,NULL,'1174',NULL),('FH',185,'2020-04-01','130505003','0',1100,3445000.00,'C','ABONO HUESPED /RC1207- F1174',NULL,0,0.00,NULL,NULL,'1174',NULL),('FH',185,'2020-04-01','112005005','AR822355',1100,3701500.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1206- F1175',NULL,0,0.00,NULL,NULL,'1175',NULL),('FH',185,'2020-04-01','130505003','0',1100,3701500.00,'C','ABONO HUESPED /RC1206- F1175',NULL,0,0.00,NULL,NULL,'1175',NULL),('VH',58,'2020-04-02','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',58,'2020-04-02','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',58,'2020-04-02','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',58,'2020-04-02','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',58,'2020-04-02','135519002','608784',1100,29.63,'D','CREE 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F1179',NULL,0,0.00,NULL,NULL,'1179',NULL),('FH',186,'2020-04-02','130505003','0',1100,4000.00,'C','ABONO HUESPED /RC1211- F1179',NULL,0,0.00,NULL,NULL,'1179',NULL),('FH',187,'2020-04-03','112005005','8004523311',1100,3737000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1212- F1184',NULL,0,0.00,NULL,NULL,'1184',NULL),('FH',187,'2020-04-03','130505003','0',1100,3737000.00,'C','ABONO HUESPED /RC1212- F1184',NULL,0,0.00,NULL,NULL,'1184',NULL),('FH',187,'2020-04-03','112005005','1015992880',1100,252500.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1213- F1184',NULL,0,0.00,NULL,NULL,'1184',NULL),('FH',187,'2020-04-03','130505003','0',1100,252500.00,'C','ABONO HUESPED /RC1213- F1184',NULL,0,0.00,NULL,NULL,'1184',NULL),('VH',59,'2020-04-04','135519002','77188922',1100,2016.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',59,'2020-04-04','236901001','77188922',1100,2016.00,'C','CREE 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F1190',NULL,0,0.00,NULL,NULL,'1190',NULL),('VH',60,'2020-04-05','130505003','0',1100,4000.00,'D','HUESPEDES F1190',NULL,0,0.00,NULL,NULL,'1190',NULL),('VH',60,'2020-04-05','135519002','1020757468',1100,1280.00,'D','CREE F1191',NULL,0,0.00,NULL,NULL,'1191',NULL),('VH',60,'2020-04-05','236901001','1020757468',1100,1280.00,'C','CREE F1191',NULL,0,0.00,NULL,NULL,'1191',NULL),('VH',60,'2020-04-05','414050005','1020757468',1110,160000.00,'C','ALOJAMIENTO EXENTO F1191',NULL,0,0.00,NULL,NULL,'1191',NULL),('VH',60,'2020-04-05','130505003','0',1100,160000.00,'D','HUESPEDES F1191',NULL,0,0.00,NULL,NULL,'1191',NULL),('FH',189,'2020-04-05','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 1190 F1190',NULL,0,0.00,NULL,NULL,'1190',NULL),('FH',189,'2020-04-05','130505003','0',1100,4000.00,'C','HUESPEDES F1190 F1190',NULL,0,0.00,NULL,NULL,'1190',NULL),('FH',189,'2020-04-05','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1191 F1191',NULL,0,0.00,NULL,NULL,'1191',NULL),('FH',189,'2020-04-05','130505003','0',1100,160000.00,'C','HUESPEDES F1191 F1191',NULL,0,0.00,NULL,NULL,'1191',NULL),('FH',190,'2020-04-06','130505003','0',1100,50000.00,'D','ABONO PAGO DIRECTO INTERNET F 1191 F1191',NULL,0,0.00,NULL,NULL,'1191',NULL),('FH',190,'2020-04-06','130505003','0',1100,50000.00,'C','HUESPEDES F1191 F1191',NULL,0,0.00,NULL,NULL,'1191',NULL),('VH',61,'2020-04-07','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',61,'2020-04-07','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',61,'2020-04-07','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',61,'2020-04-07','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',62,'2020-04-08','135519002','77188922',1100,1008.00,'D','CREE 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F1192',NULL,0,0.00,NULL,NULL,'1192',NULL),('FH',191,'2020-04-12','130505003','0',1100,200000.00,'C','HUESPEDES F1192 F1192',NULL,0,0.00,NULL,NULL,'1192',NULL),('VH',67,'2020-04-13','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',67,'2020-04-13','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',67,'2020-04-13','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',67,'2020-04-13','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',68,'2020-04-14','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',68,'2020-04-14','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',68,'2020-04-14','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',68,'2020-04-14','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('FH',192,'2020-04-15','130505003','0',1100,187000.00,'D','ABONO PAGO DIRECTO INTERNET F 1193 F1193',NULL,0,0.00,NULL,NULL,'1193',NULL),('FH',192,'2020-04-15','130505003','0',1100,187000.00,'C','HUESPEDES F1193 F1193',NULL,0,0.00,NULL,NULL,'1193',NULL),('VH',69,'2020-04-16','135519002','77188922',1100,2016.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',69,'2020-04-16','236901001','77188922',1100,2016.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',69,'2020-04-16','414050005','77188922',1110,252000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',69,'2020-04-16','130505003','0',1100,252000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',70,'2020-04-17','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',70,'2020-04-17','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',70,'2020-04-17','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',70,'2020-04-17','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('FH',193,'2020-04-17','112005005','79059576',1100,180000.00,'C','PAGO DIRECTO INTERNET/RC1215-RESERVA DESDE 2020-04-18 HASTA 2020-04-19 F1194',NULL,0,0.00,NULL,NULL,'1194',NULL),('FH',193,'2020-04-17','280505001','79059576',1100,180000.00,'D','DEPOSITO DE RESERVA/RC1215- F1194',NULL,0,0.00,NULL,NULL,'1194',NULL),('VH',71,'2020-04-18','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',71,'2020-04-18','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',71,'2020-04-18','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',71,'2020-04-18','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',71,'2020-04-18','135519002','79059576',1100,1440.00,'D','CREE F1195',NULL,0,0.00,NULL,NULL,'1195',NULL),('VH',71,'2020-04-18','236901001','79059576',1100,1440.00,'C','CREE F1195',NULL,0,0.00,NULL,NULL,'1195',NULL),('VH',71,'2020-04-18','414050005','79059576',1110,180000.00,'C','ALOJAMIENTO EXENTO F1195',NULL,0,0.00,NULL,NULL,'1195',NULL),('VH',71,'2020-04-18','130505003','0',1100,180000.00,'D','HUESPEDES F1195',NULL,0,0.00,NULL,NULL,'1195',NULL),('FH',194,'2020-04-18','280505001','79059576',1100,180000.00,'D','DEPOSITOS DE RESERVA APLICADO - 79059576 F1195',NULL,0,0.00,NULL,NULL,'1195',NULL),('FH',194,'2020-04-18','130505003','0',1100,180000.00,'C','HUESPEDES F1195 F1195',NULL,0,0.00,NULL,NULL,'1195',NULL),('VH',72,'2020-04-19','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',72,'2020-04-19','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',72,'2020-04-19','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',72,'2020-04-19','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',73,'2020-04-20','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',73,'2020-04-20','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',73,'2020-04-20','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',73,'2020-04-20','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',74,'2020-04-21','135519002','77188922',1100,1008.00,'D','CREE 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F1200',NULL,0,0.00,NULL,NULL,'1200',NULL),('FH',197,'2020-04-28','112005005','31815734',1100,1873750.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1219- F1196',NULL,0,0.00,NULL,NULL,'1196',NULL),('FH',197,'2020-04-28','130505003','0',1100,1873750.00,'C','ABONO HUESPED /RC1219- F1196',NULL,0,0.00,NULL,NULL,'1196',NULL),('FH',197,'2020-04-28','112005005','30707648',1100,1353000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1218- F1197',NULL,0,0.00,NULL,NULL,'1197',NULL),('FH',197,'2020-04-28','130505003','0',1100,1353000.00,'C','ABONO HUESPED /RC1218- F1197',NULL,0,0.00,NULL,NULL,'1197',NULL),('FH',197,'2020-04-28','112005005','1032362428',1100,160000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1220- F1201',NULL,0,0.00,NULL,NULL,'1201',NULL),('FH',197,'2020-04-28','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC1220- F1201',NULL,0,0.00,NULL,NULL,'1201',NULL),('FH',198,'2020-04-29','130505003','0',1100,10500.00,'D','ABONO PAGO DIRECTO INTERNET F 1201 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F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',80,'2020-05-01','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('FH',199,'2020-05-01','130505003','0',1100,224000.00,'D','ABONO PAGO DIRECTO INTERNET F 1202 F1202',NULL,0,0.00,NULL,NULL,'1202',NULL),('FH',199,'2020-05-01','130505003','0',1100,224000.00,'C','HUESPEDES F1202 F1202',NULL,0,0.00,NULL,NULL,'1202',NULL),('VH',81,'2020-05-02','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',81,'2020-05-02','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',81,'2020-05-02','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',81,'2020-05-02','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',81,'2020-05-02','135519002','80870830',1100,29.63,'D','CREE F1202',NULL,0,0.00,NULL,NULL,'1202',NULL),('VH',81,'2020-05-02','236901001','80870830',1100,29.63,'C','CREE F1202',NULL,0,0.00,NULL,NULL,'1202',NULL),('VH',81,'2020-05-02','414015001','80870830',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1202',NULL,0,0.00,NULL,NULL,'1202',NULL),('VH',81,'2020-05-02','249515001','80870830',1100,296.00,'C','IMPOCONSUMO 8.00% F1202',NULL,0,0.00,NULL,NULL,'1202',NULL),('VH',81,'2020-05-02','130505003','0',1100,224000.00,'D','HUESPEDES F1202',NULL,0,0.00,NULL,NULL,'1202',NULL),('VH',81,'2020-05-02','135519002','80870830',1100,1760.00,'D','CREE F1202',NULL,0,0.00,NULL,NULL,'1202',NULL),('VH',81,'2020-05-02','236901001','80870830',1100,1760.00,'C','CREE F1202',NULL,0,0.00,NULL,NULL,'1202',NULL),('VH',81,'2020-05-02','414050005','80870830',1110,220000.00,'C','ALOJAMIENTO EXENTO F1202',NULL,0,0.00,NULL,NULL,'1202',NULL),('VH',82,'2020-05-03','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',82,'2020-05-03','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',82,'2020-05-03','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',82,'2020-05-03','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',83,'2020-05-04','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',83,'2020-05-04','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',83,'2020-05-04','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',83,'2020-05-04','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',83,'2020-05-04','135519002','1144049448',1100,1840.00,'D','CREE 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F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',94,'2020-05-19','130505003','0',1100,150000.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',94,'2020-05-19','135519002','10005837',1100,1210.09,'D','CREE F1216',NULL,0,0.00,NULL,NULL,'1216',NULL),('VH',94,'2020-05-19','236901001','10005837',1100,1210.09,'C','CREE F1216',NULL,0,0.00,NULL,NULL,'1216',NULL),('VH',94,'2020-05-19','414005019','10005837',1110,151261.00,'C','HABITACION AL 19% F1216',NULL,0,0.00,NULL,NULL,'1216',NULL),('VH',94,'2020-05-19','240801019','10005837',1100,28739.00,'C','IVA 19.00% F1216',NULL,0,151261.00,NULL,NULL,'1216',NULL),('VH',94,'2020-05-19','130505003','0',1100,340000.00,'D','HUESPEDES F1216',NULL,0,0.00,NULL,NULL,'1216',NULL),('VH',94,'2020-05-19','135519002','10005837',1100,1280.00,'D','CREE F1216',NULL,0,0.00,NULL,NULL,'1216',NULL),('VH',94,'2020-05-19','236901001','10005837',1100,1280.00,'C','CREE F1216',NULL,0,0.00,NULL,NULL,'1216',NULL),('VH',94,'2020-05-19','414015005','10005837',1116,160000.00,'C','MINIBAR BEBIDAS F1216',NULL,0,0.00,NULL,NULL,'1216',NULL),('VH',94,'2020-05-19','135519002','1069715341',1100,1210.09,'D','CREE F1217',NULL,0,0.00,NULL,NULL,'1217',NULL),('VH',94,'2020-05-19','236901001','1069715341',1100,1210.09,'C','CREE F1217',NULL,0,0.00,NULL,NULL,'1217',NULL),('VH',94,'2020-05-19','414005019','1069715341',1110,151261.00,'C','HABITACION AL 19% F1217',NULL,0,0.00,NULL,NULL,'1217',NULL),('VH',94,'2020-05-19','240801019','1069715341',1100,28739.00,'C','IVA 19.00% F1217',NULL,0,151261.00,NULL,NULL,'1217',NULL),('VH',94,'2020-05-19','130505003','0',1100,180000.00,'D','HUESPEDES F1217',NULL,0,0.00,NULL,NULL,'1217',NULL),('VH',94,'2020-05-19','135519002','79531504',1100,1210.09,'D','CREE F1218',NULL,0,0.00,NULL,NULL,'1218',NULL),('VH',94,'2020-05-19','236901001','79531504',1100,1210.09,'C','CREE F1218',NULL,0,0.00,NULL,NULL,'1218',NULL),('VH',94,'2020-05-19','414005019','79531504',1110,151261.00,'C','HABITACION AL 19% F1218',NULL,0,0.00,NULL,NULL,'1218',NULL),('VH',94,'2020-05-19','240801019','79531504',1100,28739.00,'C','IVA 19.00% F1218',NULL,0,151261.00,NULL,NULL,'1218',NULL),('VH',94,'2020-05-19','130505003','0',1100,180000.00,'D','HUESPEDES F1218',NULL,0,0.00,NULL,NULL,'1218',NULL),('FH',214,'2020-05-19','130505003','0',1100,230000.00,'D','ABONO PAGO DIRECTO INTERNET F 1203 F1203',NULL,0,0.00,NULL,NULL,'1203',NULL),('FH',214,'2020-05-19','130505003','0',1100,230000.00,'C','HUESPEDES F1203 F1203',NULL,0,0.00,NULL,NULL,'1203',NULL),('FH',214,'2020-05-19','110505004','10005837',1100,180000.00,'D','EFECTIVO/RC1221- F1216',NULL,0,0.00,NULL,NULL,'1216',NULL),('FH',214,'2020-05-19','130505003','0',1100,180000.00,'C','ABONO HUESPED /RC1221- F1216',NULL,0,0.00,NULL,NULL,'1216',NULL),('FH',214,'2020-05-19','110505004','1069715341',1100,180000.00,'D','EFECTIVO/RC1222- F1217',NULL,0,0.00,NULL,NULL,'1217',NULL),('FH',214,'2020-05-19','130505003','0',1100,180000.00,'C','ABONO HUESPED /RC1222- F1217',NULL,0,0.00,NULL,NULL,'1217',NULL),('FH',214,'2020-05-19','110505004','79531504',1100,180000.00,'D','EFECTIVO/RC1223- F1218',NULL,0,0.00,NULL,NULL,'1218',NULL),('FH',214,'2020-05-19','130505003','0',1100,180000.00,'C','ABONO HUESPED /RC1223- F1218',NULL,0,0.00,NULL,NULL,'1218',NULL),('VH',95,'2020-05-20','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',95,'2020-05-20','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',95,'2020-05-20','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',95,'2020-05-20','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',95,'2020-05-20','135519002','1144049448',1100,1840.00,'D','CREE 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F1219',NULL,0,0.00,NULL,NULL,'1219',NULL),('VH',95,'2020-05-20','236901001','52473407',1100,1760.00,'C','CREE F1219',NULL,0,0.00,NULL,NULL,'1219',NULL),('VH',95,'2020-05-20','414050005','52473407',1110,220000.00,'C','ALOJAMIENTO EXENTO F1219',NULL,0,0.00,NULL,NULL,'1219',NULL),('VH',95,'2020-05-20','130505003','0',1100,220000.00,'D','HUESPEDES F1219',NULL,0,0.00,NULL,NULL,'1219',NULL),('VH',95,'2020-05-20','135519002','1057591204',1100,1600.00,'D','CREE F1220',NULL,0,0.00,NULL,NULL,'1220',NULL),('VH',95,'2020-05-20','236901001','1057591204',1100,1600.00,'C','CREE F1220',NULL,0,0.00,NULL,NULL,'1220',NULL),('VH',95,'2020-05-20','414050005','1057591204',1110,200000.00,'C','ALOJAMIENTO EXENTO F1220',NULL,0,0.00,NULL,NULL,'1220',NULL),('VH',95,'2020-05-20','130505003','0',1100,200000.00,'D','HUESPEDES F1220',NULL,0,0.00,NULL,NULL,'1220',NULL),('FH',215,'2020-05-20','130505003','0',1100,230000.00,'D','ABONO PAGO DIRECTO INTERNET F 1203 F1203',NULL,0,0.00,NULL,NULL,'1203',NULL),('FH',215,'2020-05-20','130505003','0',1100,230000.00,'C','HUESPEDES F1203 F1203',NULL,0,0.00,NULL,NULL,'1203',NULL),('FH',215,'2020-05-20','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1216 F1216',NULL,0,0.00,NULL,NULL,'1216',NULL),('FH',215,'2020-05-20','130505003','0',1100,160000.00,'C','HUESPEDES F1216 F1216',NULL,0,0.00,NULL,NULL,'1216',NULL),('FH',215,'2020-05-20','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1219 F1219',NULL,0,0.00,NULL,NULL,'1219',NULL),('FH',215,'2020-05-20','130505003','0',1100,220000.00,'C','HUESPEDES F1219 F1219',NULL,0,0.00,NULL,NULL,'1219',NULL),('FH',215,'2020-05-20','130505003','0',1100,200000.00,'D','ABONO PAGO DIRECTO INTERNET F 1220 F1220',NULL,0,0.00,NULL,NULL,'1220',NULL),('FH',215,'2020-05-20','130505003','0',1100,200000.00,'C','HUESPEDES F1220 F1220',NULL,0,0.00,NULL,NULL,'1220',NULL),('FH',216,'2020-05-21','130505003','0',1100,2000000.00,'D','ABONO PAGO DIRECTO INTERNET F 847 F847',NULL,0,0.00,NULL,NULL,'847',NULL),('FH',216,'2020-05-21','130505003','0',1100,2000000.00,'C','HUESPEDES F847 F847',NULL,0,0.00,NULL,NULL,'847',NULL),('FH',216,'2020-05-21','130505003','0',1100,230000.00,'D','ABONO PAGO DIRECTO INTERNET F 1203 F1203',NULL,0,0.00,NULL,NULL,'1203',NULL),('FH',216,'2020-05-21','130505003','0',1100,230000.00,'C','HUESPEDES F1203 F1203',NULL,0,0.00,NULL,NULL,'1203',NULL),('FH',216,'2020-05-21','130505003','0',1100,755000.00,'D','ABONO PAGO DIRECTO INTERNET F 1211 F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('FH',216,'2020-05-21','130505003','0',1100,755000.00,'C','HUESPEDES F1211 F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('FH',216,'2020-05-21','130505003','0',1100,3500.00,'D','ABONO PAGO DIRECTO INTERNET F 1220 F1220',NULL,0,0.00,NULL,NULL,'1220',NULL),('FH',216,'2020-05-21','130505003','0',1100,3500.00,'C','HUESPEDES F1220 F1220',NULL,0,0.00,NULL,NULL,'1220',NULL),('VH',96,'2020-05-22','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',96,'2020-05-22','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',96,'2020-05-22','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',96,'2020-05-22','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',96,'2020-05-22','135519002','1144049448',1100,1840.00,'D','CREE F1203',NULL,0,0.00,NULL,NULL,'1203',NULL),('VH',96,'2020-05-22','236901001','1144049448',1100,1840.00,'C','CREE F1203',NULL,0,0.00,NULL,NULL,'1203',NULL),('VH',96,'2020-05-22','414050005','1144049448',1110,230000.00,'C','ALOJAMIENTO EXENTO F1203',NULL,0,0.00,NULL,NULL,'1203',NULL),('VH',96,'2020-05-22','130505003','0',1100,230000.00,'D','HUESPEDES F1203',NULL,0,0.00,NULL,NULL,'1203',NULL),('VH',96,'2020-05-22','135519002','BA7660020',1100,1600.00,'D','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',96,'2020-05-22','236901001','BA7660020',1100,1600.00,'C','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',96,'2020-05-22','414050005','BA7660020',1110,200000.00,'C','ALOJAMIENTO EXENTO F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',96,'2020-05-22','130505003','0',1100,200000.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',96,'2020-05-22','135519002','79878366',1100,2400.00,'D','CREE F1221',NULL,0,0.00,NULL,NULL,'1221',NULL),('VH',96,'2020-05-22','236901001','79878366',1100,2400.00,'C','CREE F1221',NULL,0,0.00,NULL,NULL,'1221',NULL),('VH',96,'2020-05-22','414050005','79878366',1110,300000.00,'C','ALOJAMIENTO EXENTO F1221',NULL,0,0.00,NULL,NULL,'1221',NULL),('VH',96,'2020-05-22','130505003','0',1100,313000.00,'D','HUESPEDES F1221',NULL,0,0.00,NULL,NULL,'1221',NULL),('VH',96,'2020-05-22','249515001','79878366',1100,963.00,'C','IMPOCONSUMO 8.00% F1221',NULL,0,0.00,NULL,NULL,'1221',NULL),('VH',96,'2020-05-22','135519002','79878366',1100,66.66,'D','CREE F1221',NULL,0,0.00,NULL,NULL,'1221',NULL),('VH',96,'2020-05-22','236901001','79878366',1100,66.66,'C','CREE F1221',NULL,0,0.00,NULL,NULL,'1221',NULL),('VH',96,'2020-05-22','414015005','79878366',1116,8333.00,'C','MINIBAR BEBIDAS F1221',NULL,0,0.00,NULL,NULL,'1221',NULL),('VH',96,'2020-05-22','135519002','79878366',1100,29.63,'D','CREE F1221',NULL,0,0.00,NULL,NULL,'1221',NULL),('VH',96,'2020-05-22','236901001','79878366',1100,29.63,'C','CREE F1221',NULL,0,0.00,NULL,NULL,'1221',NULL),('VH',96,'2020-05-22','414015001','79878366',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1221',NULL,0,0.00,NULL,NULL,'1221',NULL),('VH',96,'2020-05-22','135519002','80870830',1100,1760.00,'D','CREE F1222',NULL,0,0.00,NULL,NULL,'1222',NULL),('VH',96,'2020-05-22','236901001','80870830',1100,1760.00,'C','CREE F1222',NULL,0,0.00,NULL,NULL,'1222',NULL),('VH',96,'2020-05-22','414050005','80870830',1110,220000.00,'C','ALOJAMIENTO EXENTO F1222',NULL,0,0.00,NULL,NULL,'1222',NULL),('VH',96,'2020-05-22','130505003','0',1100,220000.00,'D','HUESPEDES F1222',NULL,0,0.00,NULL,NULL,'1222',NULL),('VH',96,'2020-05-22','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',96,'2020-05-22','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',96,'2020-05-22','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',96,'2020-05-22','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('FH',217,'2020-05-22','130505003','0',1100,313000.00,'D','ABONO PAGO DIRECTO INTERNET F 1221 F1221',NULL,0,0.00,NULL,NULL,'1221',NULL),('FH',217,'2020-05-22','130505003','0',1100,313000.00,'C','HUESPEDES F1221 F1221',NULL,0,0.00,NULL,NULL,'1221',NULL),('FH',217,'2020-05-22','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1222 F1222',NULL,0,0.00,NULL,NULL,'1222',NULL),('FH',217,'2020-05-22','130505003','0',1100,220000.00,'C','HUESPEDES F1222 F1222',NULL,0,0.00,NULL,NULL,'1222',NULL),('FH',218,'2020-05-23','130505003','0',1100,650500.00,'D','ABONO PAGO DIRECTO INTERNET F 1203 F1203',NULL,0,0.00,NULL,NULL,'1203',NULL),('FH',218,'2020-05-23','130505003','0',1100,650500.00,'C','HUESPEDES F1203 F1203',NULL,0,0.00,NULL,NULL,'1203',NULL),('FH',218,'2020-05-23','130505003','0',1100,164000.00,'D','ABONO PAGO DIRECTO INTERNET F 1224 F1224',NULL,0,0.00,NULL,NULL,'1224',NULL),('FH',218,'2020-05-23','130505003','0',1100,164000.00,'C','HUESPEDES F1224 F1224',NULL,0,0.00,NULL,NULL,'1224',NULL),('VH',97,'2020-05-24','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',97,'2020-05-24','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',97,'2020-05-24','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',97,'2020-05-24','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',97,'2020-05-24','135519002','BA7660020',1100,1600.00,'D','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',97,'2020-05-24','236901001','BA7660020',1100,1600.00,'C','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',97,'2020-05-24','414050005','BA7660020',1110,200000.00,'C','ALOJAMIENTO EXENTO F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',97,'2020-05-24','130505003','0',1100,200000.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',97,'2020-05-24','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',97,'2020-05-24','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',97,'2020-05-24','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',97,'2020-05-24','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',97,'2020-05-24','135519002','52802807',1100,2400.00,'D','CREE F1225',NULL,0,0.00,NULL,NULL,'1225',NULL),('VH',97,'2020-05-24','236901001','52802807',1100,2400.00,'C','CREE F1225',NULL,0,0.00,NULL,NULL,'1225',NULL),('VH',97,'2020-05-24','414050005','52802807',1110,300000.00,'C','ALOJAMIENTO EXENTO F1225',NULL,0,0.00,NULL,NULL,'1225',NULL),('VH',97,'2020-05-24','130505003','0',1100,300000.00,'D','HUESPEDES F1225',NULL,0,0.00,NULL,NULL,'1225',NULL),('FH',219,'2020-05-24','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 1225 F1225',NULL,0,0.00,NULL,NULL,'1225',NULL),('FH',219,'2020-05-24','130505003','0',1100,300000.00,'C','HUESPEDES F1225 F1225',NULL,0,0.00,NULL,NULL,'1225',NULL),('VH',98,'2020-05-25','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',98,'2020-05-25','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',98,'2020-05-25','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',98,'2020-05-25','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',98,'2020-05-25','281505005','BA7660020',1100,32353.00,'C','LAVANDERIA F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',98,'2020-05-25','240801019','BA7660020',1100,6147.00,'C','IVA 19.00% F1211',NULL,0,32353.00,NULL,NULL,'1211',NULL),('VH',98,'2020-05-25','135519002','BA7660020',1100,1600.00,'D','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',98,'2020-05-25','236901001','BA7660020',1100,1600.00,'C','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',98,'2020-05-25','414050005','BA7660020',1110,200000.00,'C','ALOJAMIENTO EXENTO F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',98,'2020-05-25','130505003','0',1100,238500.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',98,'2020-05-25','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',98,'2020-05-25','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',98,'2020-05-25','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',98,'2020-05-25','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',99,'2020-05-26','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',99,'2020-05-26','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',99,'2020-05-26','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',99,'2020-05-26','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',99,'2020-05-26','135519002','BA7660020',1100,1600.00,'D','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',99,'2020-05-26','236901001','BA7660020',1100,1600.00,'C','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',99,'2020-05-26','414050005','BA7660020',1110,200000.00,'C','ALOJAMIENTO EXENTO F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',99,'2020-05-26','130505003','0',1100,200000.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',99,'2020-05-26','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',99,'2020-05-26','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',99,'2020-05-26','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',99,'2020-05-26','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('FH',220,'2020-05-26','130505003','0',1100,600000.00,'D','ABONO PAGO DIRECTO INTERNET F 1211 F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('FH',220,'2020-05-26','130505003','0',1100,600000.00,'C','HUESPEDES F1211 F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',100,'2020-05-27','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',100,'2020-05-27','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',100,'2020-05-27','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',100,'2020-05-27','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',100,'2020-05-27','135519002','BA7660020',1100,1600.00,'D','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',100,'2020-05-27','236901001','BA7660020',1100,1600.00,'C','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',100,'2020-05-27','414050005','BA7660020',1110,200000.00,'C','ALOJAMIENTO EXENTO F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',100,'2020-05-27','130505003','0',1100,200000.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',100,'2020-05-27','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',100,'2020-05-27','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',100,'2020-05-27','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',100,'2020-05-27','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',100,'2020-05-27','135519002','72276561',1100,1920.00,'D','CREE F1226',NULL,0,0.00,NULL,NULL,'1226',NULL),('VH',100,'2020-05-27','236901001','72276561',1100,1920.00,'C','CREE F1226',NULL,0,0.00,NULL,NULL,'1226',NULL),('VH',100,'2020-05-27','414050005','72276561',1110,240000.00,'C','ALOJAMIENTO EXENTO F1226',NULL,0,0.00,NULL,NULL,'1226',NULL),('VH',100,'2020-05-27','130505003','0',1100,240000.00,'D','HUESPEDES F1226',NULL,0,0.00,NULL,NULL,'1226',NULL),('VH',100,'2020-05-27','135519002','1069715341',1100,1600.00,'D','CREE F1227',NULL,0,0.00,NULL,NULL,'1227',NULL),('VH',100,'2020-05-27','236901001','1069715341',1100,1600.00,'C','CREE F1227',NULL,0,0.00,NULL,NULL,'1227',NULL),('VH',100,'2020-05-27','414050005','1069715341',1110,200000.00,'C','ALOJAMIENTO EXENTO F1227',NULL,0,0.00,NULL,NULL,'1227',NULL),('VH',100,'2020-05-27','130505003','0',1100,200000.00,'D','HUESPEDES F1227',NULL,0,0.00,NULL,NULL,'1227',NULL),('VH',100,'2020-05-27','135519002','10020667',1100,1440.00,'D','CREE F1228',NULL,0,0.00,NULL,NULL,'1228',NULL),('VH',100,'2020-05-27','236901001','10020667',1100,1440.00,'C','CREE F1228',NULL,0,0.00,NULL,NULL,'1228',NULL),('VH',100,'2020-05-27','414050005','10020667',1110,180000.00,'C','ALOJAMIENTO EXENTO F1228',NULL,0,0.00,NULL,NULL,'1228',NULL),('VH',100,'2020-05-27','130505003','0',1100,180000.00,'D','HUESPEDES F1228',NULL,0,0.00,NULL,NULL,'1228',NULL),('FH',221,'2020-05-27','110505004','72276561',1100,200000.00,'D','EFECTIVO/RC1224- F1226',NULL,0,0.00,NULL,NULL,'1226',NULL),('FH',221,'2020-05-27','130505003','0',1100,200000.00,'C','ABONO HUESPED /RC1224- F1226',NULL,0,0.00,NULL,NULL,'1226',NULL),('VH',101,'2020-05-28','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',101,'2020-05-28','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',101,'2020-05-28','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',101,'2020-05-28','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',101,'2020-05-28','135519002','BA7660020',1100,1600.00,'D','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',101,'2020-05-28','236901001','BA7660020',1100,1600.00,'C','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',101,'2020-05-28','414050005','BA7660020',1110,200000.00,'C','ALOJAMIENTO EXENTO F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',101,'2020-05-28','130505003','0',1100,200000.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',101,'2020-05-28','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',101,'2020-05-28','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',101,'2020-05-28','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',101,'2020-05-28','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',101,'2020-05-28','135519002','1069715341',1100,29.63,'D','CREE F1227',NULL,0,0.00,NULL,NULL,'1227',NULL),('VH',101,'2020-05-28','236901001','1069715341',1100,29.63,'C','CREE F1227',NULL,0,0.00,NULL,NULL,'1227',NULL),('VH',101,'2020-05-28','414015001','1069715341',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1227',NULL,0,0.00,NULL,NULL,'1227',NULL),('VH',101,'2020-05-28','249515001','1069715341',1100,296.00,'C','IMPOCONSUMO 8.00% F1227',NULL,0,0.00,NULL,NULL,'1227',NULL),('VH',101,'2020-05-28','130505003','0',1100,204000.00,'D','HUESPEDES F1227',NULL,0,0.00,NULL,NULL,'1227',NULL),('VH',101,'2020-05-28','240801019','1069715341',1100,31933.00,'C','IVA 19.00% F1227',NULL,0,168067.00,NULL,NULL,'1227',NULL),('VH',101,'2020-05-28','135519002','1069715341',1100,1344.54,'D','CREE F1227',NULL,0,0.00,NULL,NULL,'1227',NULL),('VH',101,'2020-05-28','236901001','1069715341',1100,1344.54,'C','CREE F1227',NULL,0,0.00,NULL,NULL,'1227',NULL),('VH',101,'2020-05-28','414005019','1069715341',1110,168067.00,'C','HABITACION AL 19% F1227',NULL,0,0.00,NULL,NULL,'1227',NULL),('VH',101,'2020-05-28','135519002','10020667',1100,1210.09,'D','CREE F1228',NULL,0,0.00,NULL,NULL,'1228',NULL),('VH',101,'2020-05-28','236901001','10020667',1100,1210.09,'C','CREE F1228',NULL,0,0.00,NULL,NULL,'1228',NULL),('VH',101,'2020-05-28','414005019','10020667',1110,151261.00,'C','HABITACION AL 19% F1228',NULL,0,0.00,NULL,NULL,'1228',NULL),('VH',101,'2020-05-28','240801019','10020667',1100,28739.00,'C','IVA 19.00% F1228',NULL,0,151261.00,NULL,NULL,'1228',NULL),('VH',101,'2020-05-28','130505003','0',1100,180000.00,'D','HUESPEDES F1228',NULL,0,0.00,NULL,NULL,'1228',NULL),('FH',222,'2020-05-28','112005005','72276561',1100,40000.00,'D','PAGO DIRECTO INTERNET/RC1225- F1226',NULL,0,0.00,NULL,NULL,'1226',NULL),('FH',222,'2020-05-28','130505003','0',1100,40000.00,'C','ABONO HUESPED /RC1225- F1226',NULL,0,0.00,NULL,NULL,'1226',NULL),('FH',222,'2020-05-28','112005005','1069715341',1100,204000.00,'D','PAGO DIRECTO INTERNET/RC1226- F1227',NULL,0,0.00,NULL,NULL,'1227',NULL),('FH',222,'2020-05-28','130505003','0',1100,204000.00,'C','ABONO HUESPED /RC1226- F1227',NULL,0,0.00,NULL,NULL,'1227',NULL),('FH',222,'2020-05-28','112005005','10020667',1100,180000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1227- F1228',NULL,0,0.00,NULL,NULL,'1228',NULL),('FH',222,'2020-05-28','130505003','0',1100,180000.00,'C','ABONO HUESPED /RC1227- F1228',NULL,0,0.00,NULL,NULL,'1228',NULL),('FH',222,'2020-05-28','112005005','7228230',1100,150000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1228- F1229',NULL,0,0.00,NULL,NULL,'1229',NULL),('FH',222,'2020-05-28','130505003','0',1100,150000.00,'C','ABONO HUESPED /RC1228- F1229',NULL,0,0.00,NULL,NULL,'1229',NULL),('VH',102,'2020-05-29','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',102,'2020-05-29','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',102,'2020-05-29','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',102,'2020-05-29','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',102,'2020-05-29','135519002','BA7660020',1100,1600.00,'D','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',102,'2020-05-29','236901001','BA7660020',1100,1600.00,'C','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',102,'2020-05-29','414050005','BA7660020',1110,200000.00,'C','ALOJAMIENTO EXENTO F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',102,'2020-05-29','130505003','0',1100,200000.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',102,'2020-05-29','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',102,'2020-05-29','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',102,'2020-05-29','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',102,'2020-05-29','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',102,'2020-05-29','281510001','7228230',1100,126050.00,'C','SEGURO HOTELERO 19% F1229',NULL,0,0.00,NULL,NULL,'1229',NULL),('VH',102,'2020-05-29','240801019','7228230',1100,23950.00,'C','IVA 19.00% F1229',NULL,0,126050.00,NULL,NULL,'1229',NULL),('VH',102,'2020-05-29','130505003','0',1100,150000.00,'D','HUESPEDES F1229',NULL,0,0.00,NULL,NULL,'1229',NULL),('VH',103,'2020-05-30','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',103,'2020-05-30','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',103,'2020-05-30','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',103,'2020-05-30','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',103,'2020-05-30','135519002','BA7660020',1100,1600.00,'D','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',103,'2020-05-30','236901001','BA7660020',1100,1600.00,'C','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',103,'2020-05-30','414050005','BA7660020',1110,200000.00,'C','ALOJAMIENTO EXENTO F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',103,'2020-05-30','130505003','0',1100,200000.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',103,'2020-05-30','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',103,'2020-05-30','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',103,'2020-05-30','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',103,'2020-05-30','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',103,'2020-05-30','135519002','7228230',1100,1008.40,'D','CREE F1230',NULL,0,0.00,NULL,NULL,'1230',NULL),('VH',103,'2020-05-30','236901001','7228230',1100,1008.40,'C','CREE F1230',NULL,0,0.00,NULL,NULL,'1230',NULL),('VH',103,'2020-05-30','414005019','7228230',1110,126050.00,'C','HABITACION AL 19% F1230',NULL,0,0.00,NULL,NULL,'1230',NULL),('VH',103,'2020-05-30','240801019','7228230',1100,23950.00,'C','IVA 19.00% F1230',NULL,0,126050.00,NULL,NULL,'1230',NULL),('VH',103,'2020-05-30','130505003','0',1100,150000.00,'D','HUESPEDES F1230',NULL,0,0.00,NULL,NULL,'1230',NULL),('VH',103,'2020-05-30','135519002','1019080158',1100,1082.80,'D','CREE F1231',NULL,0,0.00,NULL,NULL,'1231',NULL),('VH',103,'2020-05-30','236901001','1019080158',1100,1082.80,'C','CREE F1231',NULL,0,0.00,NULL,NULL,'1231',NULL),('VH',103,'2020-05-30','414005019','1019080158',1110,135350.00,'C','HABITACION AL 19% F1231',NULL,0,0.00,NULL,NULL,'1231',NULL),('VH',103,'2020-05-30','240801019','1019080158',1100,25717.00,'C','IVA 19.00% F1231',NULL,0,135350.00,NULL,NULL,'1231',NULL),('VH',103,'2020-05-30','130505003','0',1100,161067.00,'D','HUESPEDES F1231',NULL,0,0.00,NULL,NULL,'1231',NULL),('FH',223,'2020-05-30','112005005','1019080158',1100,161067.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1229- F1231',NULL,0,0.00,NULL,NULL,'1231',NULL),('FH',223,'2020-05-30','130505003','0',1100,161067.00,'C','ABONO HUESPED /RC1229- F1231',NULL,0,0.00,NULL,NULL,'1231',NULL),('VH',104,'2020-05-31','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',104,'2020-05-31','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',104,'2020-05-31','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',104,'2020-05-31','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',104,'2020-05-31','135519002','BA7660020',1100,1600.00,'D','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',104,'2020-05-31','236901001','BA7660020',1100,1600.00,'C','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',104,'2020-05-31','414050005','BA7660020',1110,200000.00,'C','ALOJAMIENTO EXENTO F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',104,'2020-05-31','130505003','0',1100,200000.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',104,'2020-05-31','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',104,'2020-05-31','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',104,'2020-05-31','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',104,'2020-05-31','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',104,'2020-05-31','135519002','80420054',1100,3226.89,'D','CREE F1232',NULL,0,0.00,NULL,NULL,'1232',NULL),('VH',104,'2020-05-31','236901001','80420054',1100,3226.89,'C','CREE F1232',NULL,0,0.00,NULL,NULL,'1232',NULL),('VH',104,'2020-05-31','414005019','80420054',1110,403361.00,'C','HABITACION AL 19% F1232',NULL,0,0.00,NULL,NULL,'1232',NULL),('VH',104,'2020-05-31','240801019','80420054',1100,76639.00,'C','IVA 19.00% F1232',NULL,0,403361.00,NULL,NULL,'1232',NULL),('VH',104,'2020-05-31','130505003','0',1100,480000.00,'D','HUESPEDES F1232',NULL,0,0.00,NULL,NULL,'1232',NULL),('FH',224,'2020-05-31','112005005','80420054',1100,480000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1230- F1232',NULL,0,0.00,NULL,NULL,'1232',NULL),('FH',224,'2020-05-31','130505003','0',1100,480000.00,'C','ABONO HUESPED /RC1230- F1232',NULL,0,0.00,NULL,NULL,'1232',NULL),('FH',225,'2020-06-01','130505003','0',1100,1000000.00,'D','ABONO PAGO DIRECTO INTERNET F 1211 F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('FH',225,'2020-06-01','130505003','0',1100,1000000.00,'C','HUESPEDES F1211 F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('FH',225,'2020-06-01','110505004','80420054',1100,13000.00,'D','EFECTIVO/RC1231- F1232',NULL,0,0.00,NULL,NULL,'1232',NULL),('FH',225,'2020-06-01','130505003','0',1100,13000.00,'C','ABONO HUESPED /RC1231- F1232',NULL,0,0.00,NULL,NULL,'1232',NULL),('VH',105,'2020-06-02','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',105,'2020-06-02','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',105,'2020-06-02','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',105,'2020-06-02','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',105,'2020-06-02','135519002','BA7660020',1100,1600.00,'D','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',105,'2020-06-02','236901001','BA7660020',1100,1600.00,'C','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',105,'2020-06-02','414050005','BA7660020',1110,200000.00,'C','ALOJAMIENTO EXENTO F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',105,'2020-06-02','130505003','0',1100,200000.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',105,'2020-06-02','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',105,'2020-06-02','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',105,'2020-06-02','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',105,'2020-06-02','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',105,'2020-06-02','135519002','1098782372',1100,1440.00,'D','CREE F1233',NULL,0,0.00,NULL,NULL,'1233',NULL),('VH',105,'2020-06-02','236901001','1098782372',1100,1440.00,'C','CREE F1233',NULL,0,0.00,NULL,NULL,'1233',NULL),('VH',105,'2020-06-02','414050005','1098782372',1110,180000.00,'C','ALOJAMIENTO EXENTO F1233',NULL,0,0.00,NULL,NULL,'1233',NULL),('VH',105,'2020-06-02','130505003','0',1100,180000.00,'D','HUESPEDES F1233',NULL,0,0.00,NULL,NULL,'1233',NULL),('VH',105,'2020-06-02','135519002','1020724703',1100,1280.00,'D','CREE F1234',NULL,0,0.00,NULL,NULL,'1234',NULL),('VH',105,'2020-06-02','236901001','1020724703',1100,1280.00,'C','CREE F1234',NULL,0,0.00,NULL,NULL,'1234',NULL),('VH',105,'2020-06-02','414050005','1020724703',1110,160000.00,'C','ALOJAMIENTO EXENTO F1234',NULL,0,0.00,NULL,NULL,'1234',NULL),('VH',105,'2020-06-02','130505003','0',1100,160000.00,'D','HUESPEDES F1234',NULL,0,0.00,NULL,NULL,'1234',NULL),('FH',226,'2020-06-02','130505003','0',1100,180000.00,'D','ABONO PAGO DIRECTO INTERNET F 1233 F1233',NULL,0,0.00,NULL,NULL,'1233',NULL),('FH',226,'2020-06-02','130505003','0',1100,180000.00,'C','HUESPEDES F1233 F1233',NULL,0,0.00,NULL,NULL,'1233',NULL),('FH',226,'2020-06-02','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1234 F1234',NULL,0,0.00,NULL,NULL,'1234',NULL),('FH',226,'2020-06-02','130505003','0',1100,160000.00,'C','HUESPEDES F1234 F1234',NULL,0,0.00,NULL,NULL,'1234',NULL),('FH',227,'2020-06-03','130505003','0',1100,412500.00,'D','ABONO PAGO DIRECTO INTERNET F 1235 F1235',NULL,0,0.00,NULL,NULL,'1235',NULL),('FH',227,'2020-06-03','130505003','0',1100,412500.00,'C','HUESPEDES F1235 F1235',NULL,0,0.00,NULL,NULL,'1235',NULL),('FH',228,'2020-06-04','112005005','79777696',1100,354000.00,'D','PAGO DIRECTO INTERNET/RC1235- F1236',NULL,0,0.00,NULL,NULL,'1236',NULL),('FH',228,'2020-06-04','130505003','0',1100,354000.00,'C','ABONO HUESPED /RC1235- F1236',NULL,0,0.00,NULL,NULL,'1236',NULL),('FH',228,'2020-06-04','112005005','80741182',1100,144000.00,'D','PAGO DIRECTO INTERNET/RC1234- F1237',NULL,0,0.00,NULL,NULL,'1237',NULL),('FH',228,'2020-06-04','130505003','0',1100,144000.00,'C','ABONO HUESPED /RC1234- F1237',NULL,0,0.00,NULL,NULL,'1237',NULL),('FH',228,'2020-06-04','112005005','1014261747',1100,180000.00,'D','PAGO DIRECTO INTERNET/RC1236- F1238',NULL,0,0.00,NULL,NULL,'1238',NULL),('FH',228,'2020-06-04','130505003','0',1100,180000.00,'C','ABONO HUESPED /RC1236- F1238',NULL,0,0.00,NULL,NULL,'1238',NULL),('FH',228,'2020-06-04','112005005','19492972',1100,220000.00,'D','PAGO DIRECTO INTERNET/RC1237- F1239',NULL,0,0.00,NULL,NULL,'1239',NULL),('FH',228,'2020-06-04','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC1237- F1239',NULL,0,0.00,NULL,NULL,'1239',NULL),('FH',229,'2020-06-05','112005005','1014261747',1100,265000.00,'D','PAGO DIRECTO INTERNET/RC1239- F1238',NULL,0,0.00,NULL,NULL,'1238',NULL),('FH',229,'2020-06-05','130505003','0',1100,265000.00,'C','ABONO HUESPED /RC1239- F1238',NULL,0,0.00,NULL,NULL,'1238',NULL),('FH',229,'2020-06-05','110505004','9007365211',1100,304000.00,'D','EFECTIVO/RC1238- F1241',NULL,0,0.00,NULL,NULL,'1241',NULL),('FH',229,'2020-06-05','130505003','0',1100,304000.00,'C','ABONO HUESPED /RC1238- F1241',NULL,0,0.00,NULL,NULL,'1241',NULL),('FH',229,'2020-06-05','112005005','91232479',1100,165614.00,'D','PAGO DIRECTO INTERNET/RC1240- F1242',NULL,0,0.00,NULL,NULL,'1242',NULL),('FH',229,'2020-06-05','130505003','0',1100,165614.00,'C','ABONO HUESPED /RC1240- F1242',NULL,0,0.00,NULL,NULL,'1242',NULL),('FH',229,'2020-06-05','112005005','1013612554',1100,180000.00,'D','PAGO DIRECTO INTERNET/RC1241- F1243',NULL,0,0.00,NULL,NULL,'1243',NULL),('FH',229,'2020-06-05','130505003','0',1100,180000.00,'C','ABONO HUESPED /RC1241- F1243',NULL,0,0.00,NULL,NULL,'1243',NULL),('FH',229,'2020-06-05','112005005','1053790974',1100,180000.00,'D','PAGO DIRECTO INTERNET/RC1242- F1245',NULL,0,0.00,NULL,NULL,'1245',NULL),('FH',229,'2020-06-05','130505003','0',1100,180000.00,'C','ABONO HUESPED /RC1242- F1245',NULL,0,0.00,NULL,NULL,'1245',NULL),('VH',106,'2020-06-07','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',106,'2020-06-07','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',106,'2020-06-07','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',106,'2020-06-07','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',106,'2020-06-07','135519002','BA7660020',1100,1600.00,'D','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',106,'2020-06-07','236901001','BA7660020',1100,1600.00,'C','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',106,'2020-06-07','414050005','BA7660020',1110,200000.00,'C','ALOJAMIENTO EXENTO F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',106,'2020-06-07','130505003','0',1100,200000.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',106,'2020-06-07','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',106,'2020-06-07','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',106,'2020-06-07','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',106,'2020-06-07','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',106,'2020-06-07','135519002','74795418',1100,40.34,'D','CREE F1247',NULL,0,0.00,NULL,NULL,'1247',NULL),('VH',106,'2020-06-07','236901001','74795418',1100,40.34,'C','CREE F1247',NULL,0,0.00,NULL,NULL,'1247',NULL),('VH',106,'2020-06-07','414015011','74795418',1116,5042.00,'C','MINIBAR KIT DE ASEO F1247',NULL,0,0.00,NULL,NULL,'1247',NULL),('VH',106,'2020-06-07','240801019','74795418',1100,958.00,'C','IVA 19.00% F1247',NULL,0,5042.00,NULL,NULL,'1247',NULL),('VH',106,'2020-06-07','130505003','0',1100,6000.00,'D','HUESPEDES F1247',NULL,0,0.00,NULL,NULL,'1247',NULL),('FH',230,'2020-06-07','112005005','74795418',1100,13000.00,'D','PAGO DIRECTO INTERNET/RC1251- F1247',NULL,0,0.00,NULL,NULL,'1247',NULL),('FH',230,'2020-06-07','130505003','0',1100,13000.00,'C','ABONO HUESPED /RC1251- F1247',NULL,0,0.00,NULL,NULL,'1247',NULL),('VH',107,'2020-06-08','135519002','77188922',1100,1328.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',107,'2020-06-08','236901001','77188922',1100,1328.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',107,'2020-06-08','414050005','77188922',1110,166000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',107,'2020-06-08','130505003','0',1100,166000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',107,'2020-06-08','135519002','BA7660020',1100,1600.00,'D','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',107,'2020-06-08','236901001','BA7660020',1100,1600.00,'C','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',107,'2020-06-08','414050005','BA7660020',1110,200000.00,'C','ALOJAMIENTO EXENTO F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',107,'2020-06-08','130505003','0',1100,200000.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',107,'2020-06-08','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',107,'2020-06-08','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',107,'2020-06-08','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',107,'2020-06-08','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('FH',231,'2020-06-08','130505003','0',1100,1600000.00,'D','ABONO PAGO DIRECTO INTERNET F 1211 F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('FH',231,'2020-06-08','130505003','0',1100,1600000.00,'C','HUESPEDES F1211 F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('FH',231,'2020-06-08','112005005','1032441051',1100,200000.00,'C','PAGO DIRECTO INTERNET/RC1252-RESERVA DESDE 2020-06-12 HASTA 2020-06-13 F1248',NULL,0,0.00,NULL,NULL,'1248',NULL),('FH',231,'2020-06-08','280505001','1032441051',1100,200000.00,'D','DEPOSITO DE RESERVA/RC1252- F1248',NULL,0,0.00,NULL,NULL,'1248',NULL),('FH',232,'2020-06-09','130505003','0',1100,170000.00,'D','ABONO PAGO DIRECTO INTERNET F 1249 F1249',NULL,0,0.00,NULL,NULL,'1249',NULL),('FH',232,'2020-06-09','130505003','0',1100,170000.00,'C','HUESPEDES F1249 F1249',NULL,0,0.00,NULL,NULL,'1249',NULL),('FH',232,'2020-06-09','112005005','71599121',1100,280000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1254- F1251',NULL,0,0.00,NULL,NULL,'1251',NULL),('FH',232,'2020-06-09','130505003','0',1100,280000.00,'C','ABONO HUESPED /RC1254- F1251',NULL,0,0.00,NULL,NULL,'1251',NULL),('FH',232,'2020-06-09','112005005','88216836',1100,150000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1255- F1252',NULL,0,0.00,NULL,NULL,'1252',NULL),('FH',232,'2020-06-09','130505003','0',1100,170500.00,'C','HUESPEDES F1252 F1252',NULL,0,0.00,NULL,NULL,'1252',NULL),('FH',232,'2020-06-09','130505003','0',1100,20500.00,'D','ABONO PAGO DIRECTO INTERNET F 1252 F1252',NULL,0,0.00,NULL,NULL,'1252',NULL),('FH',232,'2020-06-09','112005005','52822492',1100,370000.00,'C','DEPOSITO DE RESERVA/TARJETA CREDITO VISA/RC1253-RESERVA DESDE 2020-06-27 HASTA 2020-06-28 F1250',NULL,0,0.00,NULL,NULL,'1250',NULL),('FH',232,'2020-06-09','280505001','52822492',1100,370000.00,'D','DEPOSITO DE RESERVA/RC1253- F1250',NULL,0,0.00,NULL,NULL,'1250',NULL),('VH',108,'2020-06-10','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',108,'2020-06-10','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',108,'2020-06-10','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',108,'2020-06-10','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',108,'2020-06-10','135519002','BA7660020',1100,1600.00,'D','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',108,'2020-06-10','236901001','BA7660020',1100,1600.00,'C','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',108,'2020-06-10','414050005','BA7660020',1110,200000.00,'C','ALOJAMIENTO EXENTO F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',108,'2020-06-10','130505003','0',1100,200000.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',108,'2020-06-10','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',108,'2020-06-10','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',108,'2020-06-10','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',108,'2020-06-10','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',108,'2020-06-10','135519002','1069715341',1100,1600.00,'D','CREE F1253',NULL,0,0.00,NULL,NULL,'1253',NULL),('VH',108,'2020-06-10','236901001','1069715341',1100,1600.00,'C','CREE F1253',NULL,0,0.00,NULL,NULL,'1253',NULL),('VH',108,'2020-06-10','414050005','1069715341',1110,200000.00,'C','ALOJAMIENTO EXENTO F1253',NULL,0,0.00,NULL,NULL,'1253',NULL),('VH',108,'2020-06-10','130505003','0',1100,200000.00,'D','HUESPEDES F1253',NULL,0,0.00,NULL,NULL,'1253',NULL),('VH',108,'2020-06-10','135519002','1015432667',1100,1280.00,'D','CREE F1254',NULL,0,0.00,NULL,NULL,'1254',NULL),('VH',108,'2020-06-10','236901001','1015432667',1100,1280.00,'C','CREE F1254',NULL,0,0.00,NULL,NULL,'1254',NULL),('VH',108,'2020-06-10','414050005','1015432667',1110,160000.00,'C','ALOJAMIENTO EXENTO F1254',NULL,0,0.00,NULL,NULL,'1254',NULL),('VH',108,'2020-06-10','130505003','0',1100,160000.00,'D','HUESPEDES F1254',NULL,0,0.00,NULL,NULL,'1254',NULL),('FH',233,'2020-06-10','130505003','0',1100,2800000.00,'D','ABONO PAGO DIRECTO INTERNET F 847 F847',NULL,0,0.00,NULL,NULL,'847',NULL),('FH',233,'2020-06-10','130505003','0',1100,2800000.00,'C','HUESPEDES F847 F847',NULL,0,0.00,NULL,NULL,'847',NULL),('FH',233,'2020-06-10','112005005','1069715341',1100,200000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1256- F1253',NULL,0,0.00,NULL,NULL,'1253',NULL),('FH',233,'2020-06-10','130505003','0',1100,200000.00,'C','ABONO HUESPED /RC1256- F1253',NULL,0,0.00,NULL,NULL,'1253',NULL),('FH',233,'2020-06-10','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1254 F1254',NULL,0,0.00,NULL,NULL,'1254',NULL),('FH',233,'2020-06-10','130505003','0',1100,160000.00,'C','HUESPEDES F1254 F1254',NULL,0,0.00,NULL,NULL,'1254',NULL),('FH',234,'2020-06-11','110505004','9007365211',1100,8000.00,'D','EFECTIVO/RC1257- F1253',NULL,0,0.00,NULL,NULL,'1253',NULL),('FH',234,'2020-06-11','130505003','0',1100,8000.00,'C','ABONO HUESPED /RC1257- F1253',NULL,0,0.00,NULL,NULL,'1253',NULL),('FH',234,'2020-06-11','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 1254 F1254',NULL,0,0.00,NULL,NULL,'1254',NULL),('FH',234,'2020-06-11','130505003','0',1100,4000.00,'C','HUESPEDES F1254 F1254',NULL,0,0.00,NULL,NULL,'1254',NULL),('FH',234,'2020-06-11','112005005','1020820359',1100,160000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1258- F1256',NULL,0,0.00,NULL,NULL,'1256',NULL),('FH',234,'2020-06-11','130505003','0',1100,172000.00,'C','HUESPEDES F1256 F1256',NULL,0,0.00,NULL,NULL,'1256',NULL),('FH',234,'2020-06-11','130505003','0',1100,12000.00,'D','ABONO PAGO DIRECTO INTERNET F 1256 F1256',NULL,0,0.00,NULL,NULL,'1256',NULL),('FH',235,'2020-06-12','112005005','79287970',1100,945000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC1259-NOS ACOGEMOS AL DECRETO 789 DEL 04 DE JUNIO DEL 2020 F1255',NULL,0,0.00,NULL,NULL,'1255',NULL),('FH',235,'2020-06-12','130505003','0',1100,945000.00,'C','ABONO HUESPED /RC1259- F1255',NULL,0,0.00,NULL,NULL,'1255',NULL),('FH',235,'2020-06-12','280505001','1032441051',1100,200000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1032441051 F1258',NULL,0,0.00,NULL,NULL,'1258',NULL),('FH',235,'2020-06-12','130505003','0',1100,200000.00,'C','HUESPEDES F1258 F1258',NULL,0,0.00,NULL,NULL,'1258',NULL),('FH',236,'2020-06-13','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1258 F1258',NULL,0,0.00,NULL,NULL,'1258',NULL),('FH',236,'2020-06-13','130505003','0',1100,150000.00,'C','HUESPEDES F1258 F1258',NULL,0,0.00,NULL,NULL,'1258',NULL),('FH',236,'2020-06-13','112005005','52427244',1100,203500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1261- F1259',NULL,0,0.00,NULL,NULL,'1259',NULL),('FH',236,'2020-06-13','130505003','0',1100,203500.00,'C','ABONO HUESPED /RC1261- F1259',NULL,0,0.00,NULL,NULL,'1259',NULL),('FH',236,'2020-06-13','112005005','79899008',1100,200000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1262- F1260',NULL,0,0.00,NULL,NULL,'1260',NULL),('FH',236,'2020-06-13','130505003','0',1100,200000.00,'C','ABONO HUESPED /RC1262- F1260',NULL,0,0.00,NULL,NULL,'1260',NULL),('FH',236,'2020-06-13','112005005','60444419',1100,160000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1263- F1261',NULL,0,0.00,NULL,NULL,'1261',NULL),('FH',236,'2020-06-13','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC1263- F1261',NULL,0,0.00,NULL,NULL,'1261',NULL),('VH',109,'2020-06-14','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',109,'2020-06-14','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',109,'2020-06-14','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',109,'2020-06-14','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',109,'2020-06-14','135519002','BA7660020',1100,1600.00,'D','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',109,'2020-06-14','236901001','BA7660020',1100,1600.00,'C','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',109,'2020-06-14','414050005','BA7660020',1110,200000.00,'C','ALOJAMIENTO EXENTO F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',109,'2020-06-14','130505003','0',1100,200000.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',109,'2020-06-14','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',109,'2020-06-14','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',109,'2020-06-14','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',109,'2020-06-14','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',109,'2020-06-14','135519002','79899008',1100,59.26,'D','CREE F1260',NULL,0,0.00,NULL,NULL,'1260',NULL),('VH',109,'2020-06-14','236901001','79899008',1100,59.26,'C','CREE F1260',NULL,0,0.00,NULL,NULL,'1260',NULL),('VH',109,'2020-06-14','414015001','79899008',1112,7407.00,'C','RESTAURANTE ALIMENTOS F1260',NULL,0,0.00,NULL,NULL,'1260',NULL),('VH',109,'2020-06-14','249515001','79899008',1100,593.00,'C','IMPOCONSUMO 8.00% F1260',NULL,0,0.00,NULL,NULL,'1260',NULL),('VH',109,'2020-06-14','130505003','0',1100,8000.00,'D','HUESPEDES F1260',NULL,0,0.00,NULL,NULL,'1260',NULL),('FH',237,'2020-06-14','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 1260 F1260',NULL,0,0.00,NULL,NULL,'1260',NULL),('FH',237,'2020-06-14','130505003','0',1100,8000.00,'C','HUESPEDES F1260 F1260',NULL,0,0.00,NULL,NULL,'1260',NULL),('VH',110,'2020-06-15','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',110,'2020-06-15','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',110,'2020-06-15','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',110,'2020-06-15','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',110,'2020-06-15','135519002','BA7660020',1100,1600.00,'D','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',110,'2020-06-15','236901001','BA7660020',1100,1600.00,'C','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',110,'2020-06-15','414050005','BA7660020',1110,200000.00,'C','ALOJAMIENTO EXENTO F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',110,'2020-06-15','130505003','0',1100,200000.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',110,'2020-06-15','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',110,'2020-06-15','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',110,'2020-06-15','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',110,'2020-06-15','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',111,'2020-06-16','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',111,'2020-06-16','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',111,'2020-06-16','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',111,'2020-06-16','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',111,'2020-06-16','135519002','BA7660020',1100,1600.00,'D','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',111,'2020-06-16','236901001','BA7660020',1100,1600.00,'C','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',111,'2020-06-16','414050005','BA7660020',1110,200000.00,'C','ALOJAMIENTO EXENTO F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',111,'2020-06-16','130505003','0',1100,200000.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',111,'2020-06-16','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',111,'2020-06-16','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',111,'2020-06-16','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',111,'2020-06-16','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',111,'2020-06-16','135519002','74244805',1100,3360.00,'D','CREE F1262',NULL,0,0.00,NULL,NULL,'1262',NULL),('VH',111,'2020-06-16','236901001','74244805',1100,3360.00,'C','CREE F1262',NULL,0,0.00,NULL,NULL,'1262',NULL),('VH',111,'2020-06-16','414050005','74244805',1110,420000.00,'C','ALOJAMIENTO EXENTO F1262',NULL,0,0.00,NULL,NULL,'1262',NULL),('VH',111,'2020-06-16','130505003','0',1100,420000.00,'D','HUESPEDES F1262',NULL,0,0.00,NULL,NULL,'1262',NULL),('VH',111,'2020-06-16','135519002','1098604644',1100,2240.00,'D','CREE F1263',NULL,0,0.00,NULL,NULL,'1263',NULL),('VH',111,'2020-06-16','236901001','1098604644',1100,2240.00,'C','CREE F1263',NULL,0,0.00,NULL,NULL,'1263',NULL),('VH',111,'2020-06-16','414050005','1098604644',1110,280000.00,'C','ALOJAMIENTO EXENTO F1263',NULL,0,0.00,NULL,NULL,'1263',NULL),('VH',111,'2020-06-16','130505003','0',1100,280000.00,'D','HUESPEDES F1263',NULL,0,0.00,NULL,NULL,'1263',NULL),('FH',238,'2020-06-16','130505003','0',1100,840000.00,'D','ABONO PAGO DIRECTO INTERNET F 1262 F1262',NULL,0,0.00,NULL,NULL,'1262',NULL),('FH',238,'2020-06-16','130505003','0',1100,840000.00,'C','HUESPEDES F1262 F1262',NULL,0,0.00,NULL,NULL,'1262',NULL),('FH',238,'2020-06-16','130505003','0',1100,560000.00,'D','ABONO PAGO DIRECTO INTERNET F 1263 F1263',NULL,0,0.00,NULL,NULL,'1263',NULL),('FH',238,'2020-06-16','130505003','0',1100,560000.00,'C','HUESPEDES F1263 F1263',NULL,0,0.00,NULL,NULL,'1263',NULL),('VH',112,'2020-06-17','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',112,'2020-06-17','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',112,'2020-06-17','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',112,'2020-06-17','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',112,'2020-06-17','135519002','BA7660020',1100,1600.00,'D','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',112,'2020-06-17','236901001','BA7660020',1100,1600.00,'C','CREE F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',112,'2020-06-17','414050005','BA7660020',1110,200000.00,'C','ALOJAMIENTO EXENTO F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',112,'2020-06-17','130505003','0',1100,200000.00,'D','HUESPEDES F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('VH',112,'2020-06-17','135519002','1065612865',1100,1192.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',112,'2020-06-17','236901001','1065612865',1100,1192.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',112,'2020-06-17','414050005','1065612865',1110,149000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',112,'2020-06-17','130505003','0',1100,149000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',112,'2020-06-17','135519002','74244805',1100,3360.00,'D','CREE F1262',NULL,0,0.00,NULL,NULL,'1262',NULL),('VH',112,'2020-06-17','236901001','74244805',1100,3360.00,'C','CREE F1262',NULL,0,0.00,NULL,NULL,'1262',NULL),('VH',112,'2020-06-17','414050005','74244805',1110,420000.00,'C','ALOJAMIENTO EXENTO F1262',NULL,0,0.00,NULL,NULL,'1262',NULL),('VH',112,'2020-06-17','130505003','0',1100,420000.00,'D','HUESPEDES F1262',NULL,0,0.00,NULL,NULL,'1262',NULL),('VH',112,'2020-06-17','135519002','1098604644',1100,2240.00,'D','CREE F1263',NULL,0,0.00,NULL,NULL,'1263',NULL),('VH',112,'2020-06-17','236901001','1098604644',1100,2240.00,'C','CREE F1263',NULL,0,0.00,NULL,NULL,'1263',NULL),('VH',112,'2020-06-17','414050005','1098604644',1110,280000.00,'C','ALOJAMIENTO EXENTO F1263',NULL,0,0.00,NULL,NULL,'1263',NULL),('VH',112,'2020-06-17','130505003','0',1100,280000.00,'D','HUESPEDES F1263',NULL,0,0.00,NULL,NULL,'1263',NULL),('VH',112,'2020-06-17','135519002','79480539',1100,1416.00,'D','CREE F1265',NULL,0,0.00,NULL,NULL,'1265',NULL),('VH',112,'2020-06-17','236901001','79480539',1100,1416.00,'C','CREE F1265',NULL,0,0.00,NULL,NULL,'1265',NULL),('VH',112,'2020-06-17','414050005','79480539',1110,177000.00,'C','ALOJAMIENTO EXENTO F1265',NULL,0,0.00,NULL,NULL,'1265',NULL),('VH',112,'2020-06-17','130505003','0',1100,177000.00,'D','HUESPEDES F1265',NULL,0,0.00,NULL,NULL,'1265',NULL),('VH',112,'2020-06-17','135519002','71377053',1100,59.26,'D','CREE F1266',NULL,0,0.00,NULL,NULL,'1266',NULL),('VH',112,'2020-06-17','236901001','71377053',1100,59.26,'C','CREE F1266',NULL,0,0.00,NULL,NULL,'1266',NULL),('VH',112,'2020-06-17','414015001','71377053',1112,7407.00,'C','RESTAURANTE ALIMENTOS F1266',NULL,0,0.00,NULL,NULL,'1266',NULL),('VH',112,'2020-06-17','249515001','71377053',1100,593.00,'C','IMPOCONSUMO 8.00% F1266',NULL,0,0.00,NULL,NULL,'1266',NULL),('VH',112,'2020-06-17','130505003','0',1100,218000.00,'D','HUESPEDES F1266',NULL,0,0.00,NULL,NULL,'1266',NULL),('VH',112,'2020-06-17','135519002','71377053',1100,1680.00,'D','CREE F1266',NULL,0,0.00,NULL,NULL,'1266',NULL),('VH',112,'2020-06-17','236901001','71377053',1100,1680.00,'C','CREE F1266',NULL,0,0.00,NULL,NULL,'1266',NULL),('VH',112,'2020-06-17','414050005','71377053',1110,210000.00,'C','ALOJAMIENTO EXENTO F1266',NULL,0,0.00,NULL,NULL,'1266',NULL),('FH',239,'2020-06-17','130505003','0',1100,177000.00,'D','ABONO PAGO DIRECTO INTERNET F 1265 F1265',NULL,0,0.00,NULL,NULL,'1265',NULL),('FH',239,'2020-06-17','130505003','0',1100,177000.00,'C','HUESPEDES F1265 F1265',NULL,0,0.00,NULL,NULL,'1265',NULL),('FH',239,'2020-06-17','130505003','0',1100,218000.00,'D','ABONO PAGO DIRECTO INTERNET F 1266 F1266',NULL,0,0.00,NULL,NULL,'1266',NULL),('FH',239,'2020-06-17','130505003','0',1100,218000.00,'C','HUESPEDES F1266 F1266',NULL,0,0.00,NULL,NULL,'1266',NULL),('FH',239,'2020-06-17','112005005','1015437313',1100,250000.00,'C','PAGO DIRECTO INTERNET/RC1264-RESERVA DESDE 2020-06-17 HASTA 2020-06-18 F1264',NULL,0,0.00,NULL,NULL,'1264',NULL),('FH',239,'2020-06-17','280505001','1015437313',1100,250000.00,'D','DEPOSITO DE RESERVA/RC1264- F1264',NULL,0,0.00,NULL,NULL,'1264',NULL),('FH',240,'2020-06-18','130505003','0',1100,2359500.00,'D','ABONO PAGO DIRECTO INTERNET F 1211 F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('FH',240,'2020-06-18','130505003','0',1100,2359500.00,'C','HUESPEDES F1211 F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('FH',240,'2020-06-18','130505003','0',1100,20000.00,'D','ABONO PAGO DIRECTO INTERNET F 1262 F1262',NULL,0,0.00,NULL,NULL,'1262',NULL),('FH',240,'2020-06-18','130505003','0',1100,20000.00,'C','HUESPEDES F1262 F1262',NULL,0,0.00,NULL,NULL,'1262',NULL),('FH',240,'2020-06-18','112005005','80540377',1100,240000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1265- F1267',NULL,0,0.00,NULL,NULL,'1267',NULL),('FH',240,'2020-06-18','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC1265- F1267',NULL,0,0.00,NULL,NULL,'1267',NULL),('FH',240,'2020-06-18','130505003','0',1100,330000.00,'D','ABONO PAGO DIRECTO INTERNET F 1268 F1268',NULL,0,0.00,NULL,NULL,'1268',NULL),('FH',240,'2020-06-18','130505003','0',1100,330000.00,'C','HUESPEDES F1268 F1268',NULL,0,0.00,NULL,NULL,'1268',NULL),('FH',241,'2020-06-19','110505001','1065612865',1100,2300000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC1266- F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('FH',241,'2020-06-19','130505003','0',1100,2300000.00,'C','ABONO HUESPED /RC1266- F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('FH',241,'2020-06-19','130505003','0',1100,25500.00,'D','ABONO PAGO DIRECTO INTERNET F 1267 F1267',NULL,0,0.00,NULL,NULL,'1267',NULL),('FH',241,'2020-06-19','130505003','0',1100,25500.00,'C','HUESPEDES F1267 F1267',NULL,0,0.00,NULL,NULL,'1267',NULL),('FH',241,'2020-06-19','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 1268 F1268',NULL,0,0.00,NULL,NULL,'1268',NULL),('FH',241,'2020-06-19','130505003','0',1100,8000.00,'C','HUESPEDES F1268 F1268',NULL,0,0.00,NULL,NULL,'1268',NULL),('FH',241,'2020-06-19','130505003','0',1100,180000.00,'D','ABONO PAGO DIRECTO INTERNET F 1270 F1270',NULL,0,0.00,NULL,NULL,'1270',NULL),('FH',241,'2020-06-19','130505003','0',1100,180000.00,'C','HUESPEDES F1270 F1270',NULL,0,0.00,NULL,NULL,'1270',NULL),('FH',241,'2020-06-19','112005005','52176774',1100,175000.00,'C','DEPOSITO DE RESERVA/TARJETA VISA DEBITO /RC1267-RESERVA DESDE 2020-07-10 HASTA 2020-07-11 F1269',NULL,0,0.00,NULL,NULL,'1269',NULL),('FH',241,'2020-06-19','280505001','52176774',1100,175000.00,'D','DEPOSITO DE RESERVA/RC1267- F1269',NULL,0,0.00,NULL,NULL,'1269',NULL),('FH',242,'2020-06-20','130505003','0',1100,400000.00,'D','ABONO PAGO DIRECTO INTERNET F 1211 F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('FH',242,'2020-06-20','130505003','0',1100,400000.00,'C','HUESPEDES F1211 F1211',NULL,0,0.00,NULL,NULL,'1211',NULL),('FH',242,'2020-06-20','110505001','52213099',1100,90000.00,'D','CONSIGNACION LOCAL O NACIONAL/RC1268- F1271',NULL,0,0.00,NULL,NULL,'1271',NULL),('FH',242,'2020-06-20','130505003','0',1100,156000.00,'C','HUESPEDES F1271 F1271',NULL,0,0.00,NULL,NULL,'1271',NULL),('FH',242,'2020-06-20','130505003','0',1100,66000.00,'D','ABONO PAGO DIRECTO INTERNET F 1271 F1271',NULL,0,0.00,NULL,NULL,'1271',NULL),('FH',242,'2020-06-20','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1272 F1272',NULL,0,0.00,NULL,NULL,'1272',NULL),('FH',242,'2020-06-20','130505003','0',1100,160000.00,'C','HUESPEDES F1272 F1272',NULL,0,0.00,NULL,NULL,'1272',NULL),('VH',113,'2020-06-21','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',113,'2020-06-21','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',113,'2020-06-21','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',113,'2020-06-21','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',113,'2020-06-21','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',113,'2020-06-21','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',113,'2020-06-21','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',113,'2020-06-21','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('FH',243,'2020-06-22','130505003','0',1100,197500.00,'D','ABONO PAGO DIRECTO INTERNET F 1273 F1273',NULL,0,0.00,NULL,NULL,'1273',NULL),('FH',243,'2020-06-22','130505003','0',1100,197500.00,'C','HUESPEDES F1273 F1273',NULL,0,0.00,NULL,NULL,'1273',NULL),('FH',243,'2020-06-22','112005005','52427244',1100,173500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1270- F1274',NULL,0,0.00,NULL,NULL,'1274',NULL),('FH',243,'2020-06-22','130505003','0',1100,173500.00,'C','ABONO HUESPED /RC1270- F1274',NULL,0,0.00,NULL,NULL,'1274',NULL),('VH',114,'2020-06-23','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',114,'2020-06-23','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',114,'2020-06-23','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',114,'2020-06-23','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',114,'2020-06-23','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',114,'2020-06-23','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',114,'2020-06-23','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',114,'2020-06-23','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',114,'2020-06-23','135519002','79483939',1100,1200.00,'D','CREE F1275',NULL,0,0.00,NULL,NULL,'1275',NULL),('VH',114,'2020-06-23','236901001','79483939',1100,1200.00,'C','CREE F1275',NULL,0,0.00,NULL,NULL,'1275',NULL),('VH',114,'2020-06-23','414050005','79483939',1110,150000.00,'C','ALOJAMIENTO EXENTO F1275',NULL,0,0.00,NULL,NULL,'1275',NULL),('VH',114,'2020-06-23','130505003','0',1100,150000.00,'D','HUESPEDES F1275',NULL,0,0.00,NULL,NULL,'1275',NULL),('FH',244,'2020-06-23','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1275 F1275',NULL,0,0.00,NULL,NULL,'1275',NULL),('FH',244,'2020-06-23','130505003','0',1100,150000.00,'C','HUESPEDES F1275 F1275',NULL,0,0.00,NULL,NULL,'1275',NULL),('VH',115,'2020-06-24','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',115,'2020-06-24','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',115,'2020-06-24','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',115,'2020-06-24','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',115,'2020-06-24','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',115,'2020-06-24','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',115,'2020-06-24','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',115,'2020-06-24','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',115,'2020-06-24','135519002','52427244',1100,33.34,'D','CREE F1276',NULL,0,0.00,NULL,NULL,'1276',NULL),('VH',115,'2020-06-24','236901001','52427244',1100,33.34,'C','CREE F1276',NULL,0,0.00,NULL,NULL,'1276',NULL),('VH',115,'2020-06-24','414015005','52427244',1116,4167.00,'C','MINIBAR BEBIDAS F1276',NULL,0,0.00,NULL,NULL,'1276',NULL),('VH',115,'2020-06-24','249515001','52427244',1100,333.00,'C','IMPOCONSUMO 8.00% F1276',NULL,0,0.00,NULL,NULL,'1276',NULL),('VH',115,'2020-06-24','130505003','0',1100,164500.00,'D','HUESPEDES F1276',NULL,0,0.00,NULL,NULL,'1276',NULL),('VH',115,'2020-06-24','135519002','52427244',1100,1280.00,'D','CREE F1276',NULL,0,0.00,NULL,NULL,'1276',NULL),('VH',115,'2020-06-24','236901001','52427244',1100,1280.00,'C','CREE F1276',NULL,0,0.00,NULL,NULL,'1276',NULL),('VH',115,'2020-06-24','414050005','52427244',1110,160000.00,'C','ALOJAMIENTO EXENTO F1276',NULL,0,0.00,NULL,NULL,'1276',NULL),('VH',115,'2020-06-24','135519002','1020820359',1100,1280.00,'D','CREE F1277',NULL,0,0.00,NULL,NULL,'1277',NULL),('VH',115,'2020-06-24','236901001','1020820359',1100,1280.00,'C','CREE F1277',NULL,0,0.00,NULL,NULL,'1277',NULL),('VH',115,'2020-06-24','414050005','1020820359',1110,160000.00,'C','ALOJAMIENTO EXENTO F1277',NULL,0,0.00,NULL,NULL,'1277',NULL),('VH',115,'2020-06-24','130505003','0',1100,160000.00,'D','HUESPEDES F1277',NULL,0,0.00,NULL,NULL,'1277',NULL),('VH',115,'2020-06-24','135519002','52793429',1100,20.17,'D','CREE F1278',NULL,0,0.00,NULL,NULL,'1278',NULL),('VH',115,'2020-06-24','236901001','52793429',1100,20.17,'C','CREE F1278',NULL,0,0.00,NULL,NULL,'1278',NULL),('VH',115,'2020-06-24','414015011','52793429',1116,2521.00,'C','MINIBAR KIT DE ASEO F1278',NULL,0,0.00,NULL,NULL,'1278',NULL),('VH',115,'2020-06-24','240801019','52793429',1100,479.00,'C','IVA 19.00% F1278',NULL,0,2521.00,NULL,NULL,'1278',NULL),('VH',115,'2020-06-24','130505003','0',1100,223000.00,'D','HUESPEDES F1278',NULL,0,0.00,NULL,NULL,'1278',NULL),('VH',115,'2020-06-24','135519002','52793429',1100,1760.00,'D','CREE F1278',NULL,0,0.00,NULL,NULL,'1278',NULL),('VH',115,'2020-06-24','236901001','52793429',1100,1760.00,'C','CREE F1278',NULL,0,0.00,NULL,NULL,'1278',NULL),('VH',115,'2020-06-24','414050005','52793429',1110,220000.00,'C','ALOJAMIENTO EXENTO F1278',NULL,0,0.00,NULL,NULL,'1278',NULL),('VH',115,'2020-06-24','135519002','1010125936',1100,2080.00,'D','CREE F1279',NULL,0,0.00,NULL,NULL,'1279',NULL),('VH',115,'2020-06-24','236901001','1010125936',1100,2080.00,'C','CREE F1279',NULL,0,0.00,NULL,NULL,'1279',NULL),('VH',115,'2020-06-24','414050005','1010125936',1110,260000.00,'C','ALOJAMIENTO EXENTO F1279',NULL,0,0.00,NULL,NULL,'1279',NULL),('VH',115,'2020-06-24','130505003','0',1100,260000.00,'D','HUESPEDES F1279',NULL,0,0.00,NULL,NULL,'1279',NULL),('FH',245,'2020-06-24','130505003','0',1100,164500.00,'D','ABONO PAGO DIRECTO INTERNET F 1276 F1276',NULL,0,0.00,NULL,NULL,'1276',NULL),('FH',245,'2020-06-24','130505003','0',1100,164500.00,'C','HUESPEDES F1276 F1276',NULL,0,0.00,NULL,NULL,'1276',NULL),('FH',245,'2020-06-24','112005005','1020820359',1100,160000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1271- F1277',NULL,0,0.00,NULL,NULL,'1277',NULL),('FH',245,'2020-06-24','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC1271- F1277',NULL,0,0.00,NULL,NULL,'1277',NULL),('FH',245,'2020-06-24','130505003','0',1100,223000.00,'D','ABONO PAGO DIRECTO INTERNET F 1278 F1278',NULL,0,0.00,NULL,NULL,'1278',NULL),('FH',245,'2020-06-24','130505003','0',1100,223000.00,'C','HUESPEDES F1278 F1278',NULL,0,0.00,NULL,NULL,'1278',NULL),('FH',245,'2020-06-24','110505004','1010125936',1100,260000.00,'D','EFECTIVO/RC1272- F1279',NULL,0,0.00,NULL,NULL,'1279',NULL),('FH',245,'2020-06-24','130505003','0',1100,260000.00,'C','ABONO HUESPED /RC1272- F1279',NULL,0,0.00,NULL,NULL,'1279',NULL),('VH',116,'2020-06-25','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',116,'2020-06-25','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',116,'2020-06-25','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',116,'2020-06-25','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',116,'2020-06-25','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',116,'2020-06-25','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',116,'2020-06-25','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',116,'2020-06-25','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',116,'2020-06-25','135519002','830002762',1100,26.89,'D','CREE F1279',NULL,0,0.00,NULL,NULL,'1279',NULL),('VH',116,'2020-06-25','236901001','830002762',1100,26.89,'C','CREE F1279',NULL,0,0.00,NULL,NULL,'1279',NULL),('VH',116,'2020-06-25','414015011','830002762',1116,3361.00,'C','MINIBAR KIT DE ASEO F1279',NULL,0,0.00,NULL,NULL,'1279',NULL),('VH',116,'2020-06-25','240801019','830002762',1100,639.00,'C','IVA 19.00% F1279',NULL,0,3361.00,NULL,NULL,'1279',NULL),('VH',116,'2020-06-25','130505003','0',1100,4000.00,'D','HUESPEDES F1279',NULL,0,0.00,NULL,NULL,'1279',NULL),('VH',116,'2020-06-25','135519002','80540377',1100,1920.00,'D','CREE F1280',NULL,0,0.00,NULL,NULL,'1280',NULL),('VH',116,'2020-06-25','236901001','80540377',1100,1920.00,'C','CREE F1280',NULL,0,0.00,NULL,NULL,'1280',NULL),('VH',116,'2020-06-25','414050005','80540377',1110,240000.00,'C','ALOJAMIENTO EXENTO F1280',NULL,0,0.00,NULL,NULL,'1280',NULL),('VH',116,'2020-06-25','130505003','0',1100,240000.00,'D','HUESPEDES F1280',NULL,0,0.00,NULL,NULL,'1280',NULL),('FH',246,'2020-06-25','110505004','830002762',1100,4000.00,'D','EFECTIVO/RC1273- F1279',NULL,0,0.00,NULL,NULL,'1279',NULL),('FH',246,'2020-06-25','130505003','0',1100,4000.00,'C','ABONO HUESPED /RC1273- F1279',NULL,0,0.00,NULL,NULL,'1279',NULL),('FH',246,'2020-06-25','112005005','80540377',1100,240000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1274- F1280',NULL,0,0.00,NULL,NULL,'1280',NULL),('FH',246,'2020-06-25','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC1274- F1280',NULL,0,0.00,NULL,NULL,'1280',NULL),('VH',117,'2020-06-26','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',117,'2020-06-26','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',117,'2020-06-26','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',117,'2020-06-26','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',117,'2020-06-26','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',117,'2020-06-26','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',117,'2020-06-26','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',117,'2020-06-26','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',117,'2020-06-26','135519002','96352299',1100,2400.00,'D','CREE F1281',NULL,0,0.00,NULL,NULL,'1281',NULL),('VH',117,'2020-06-26','236901001','96352299',1100,2400.00,'C','CREE F1281',NULL,0,0.00,NULL,NULL,'1281',NULL),('VH',117,'2020-06-26','414050005','96352299',1110,300000.00,'C','ALOJAMIENTO EXENTO F1281',NULL,0,0.00,NULL,NULL,'1281',NULL),('VH',117,'2020-06-26','130505003','0',1100,300000.00,'D','HUESPEDES F1281',NULL,0,0.00,NULL,NULL,'1281',NULL),('VH',117,'2020-06-26','135519002','16848282',1100,1200.00,'D','CREE F1282',NULL,0,0.00,NULL,NULL,'1282',NULL),('VH',117,'2020-06-26','236901001','16848282',1100,1200.00,'C','CREE F1282',NULL,0,0.00,NULL,NULL,'1282',NULL),('VH',117,'2020-06-26','414050005','16848282',1110,150000.00,'C','ALOJAMIENTO EXENTO F1282',NULL,0,0.00,NULL,NULL,'1282',NULL),('VH',117,'2020-06-26','130505003','0',1100,150000.00,'D','HUESPEDES F1282',NULL,0,0.00,NULL,NULL,'1282',NULL),('VH',117,'2020-06-26','135519002','10662444',1100,1200.00,'D','CREE F1283',NULL,0,0.00,NULL,NULL,'1283',NULL),('VH',117,'2020-06-26','236901001','10662444',1100,1200.00,'C','CREE F1283',NULL,0,0.00,NULL,NULL,'1283',NULL),('VH',117,'2020-06-26','414050005','10662444',1110,150000.00,'C','ALOJAMIENTO EXENTO F1283',NULL,0,0.00,NULL,NULL,'1283',NULL),('VH',117,'2020-06-26','130505003','0',1100,150000.00,'D','HUESPEDES F1283',NULL,0,0.00,NULL,NULL,'1283',NULL),('FH',247,'2020-06-26','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 1281 F1281',NULL,0,0.00,NULL,NULL,'1281',NULL),('FH',247,'2020-06-26','130505003','0',1100,300000.00,'C','HUESPEDES F1281 F1281',NULL,0,0.00,NULL,NULL,'1281',NULL),('FH',247,'2020-06-26','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1282 F1282',NULL,0,0.00,NULL,NULL,'1282',NULL),('FH',247,'2020-06-26','130505003','0',1100,150000.00,'C','HUESPEDES F1282 F1282',NULL,0,0.00,NULL,NULL,'1282',NULL),('FH',247,'2020-06-26','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1283 F1283',NULL,0,0.00,NULL,NULL,'1283',NULL),('FH',247,'2020-06-26','130505003','0',1100,150000.00,'C','HUESPEDES F1283 F1283',NULL,0,0.00,NULL,NULL,'1283',NULL),('FH',248,'2020-06-27','130505003','0',1100,42500.00,'D','ABONO PAGO DIRECTO INTERNET F 1281 F1281',NULL,0,0.00,NULL,NULL,'1281',NULL),('FH',248,'2020-06-27','130505003','0',1100,42500.00,'C','HUESPEDES F1281 F1281',NULL,0,0.00,NULL,NULL,'1281',NULL),('FH',248,'2020-06-27','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 1282 F1282',NULL,0,0.00,NULL,NULL,'1282',NULL),('FH',248,'2020-06-27','130505003','0',1100,4000.00,'C','HUESPEDES F1282 F1282',NULL,0,0.00,NULL,NULL,'1282',NULL),('FH',248,'2020-06-27','130505003','0',1100,11000.00,'D','ABONO PAGO DIRECTO INTERNET F 1283 F1283',NULL,0,0.00,NULL,NULL,'1283',NULL),('FH',248,'2020-06-27','130505003','0',1100,11000.00,'C','HUESPEDES F1283 F1283',NULL,0,0.00,NULL,NULL,'1283',NULL),('FH',248,'2020-06-27','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1285 F1285',NULL,0,0.00,NULL,NULL,'1285',NULL),('FH',248,'2020-06-27','130505003','0',1100,220000.00,'C','HUESPEDES F1285 F1285',NULL,0,0.00,NULL,NULL,'1285',NULL),('FH',248,'2020-06-27','112005005','1018474359',1100,175000.00,'C','PAGO DIRECTO INTERNET/RC1275-RESERVA DESDE 2020-06-28 HASTA 2020-06-29 F1284',NULL,0,0.00,NULL,NULL,'1284',NULL),('FH',248,'2020-06-27','280505001','1018474359',1100,175000.00,'D','DEPOSITO DE RESERVA/RC1275- F1284',NULL,0,0.00,NULL,NULL,'1284',NULL),('VH',118,'2020-06-28','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',118,'2020-06-28','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',118,'2020-06-28','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',118,'2020-06-28','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',118,'2020-06-28','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',118,'2020-06-28','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',118,'2020-06-28','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',118,'2020-06-28','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',118,'2020-06-28','135519002','1018474359',1100,2800.00,'D','CREE F1286',NULL,0,0.00,NULL,NULL,'1286',NULL),('VH',118,'2020-06-28','236901001','1018474359',1100,2800.00,'C','CREE F1286',NULL,0,0.00,NULL,NULL,'1286',NULL),('VH',118,'2020-06-28','414050005','1018474359',1110,350000.00,'C','ALOJAMIENTO EXENTO F1286',NULL,0,0.00,NULL,NULL,'1286',NULL),('VH',118,'2020-06-28','130505003','0',1100,350000.00,'D','HUESPEDES F1286',NULL,0,0.00,NULL,NULL,'1286',NULL),('VH',118,'2020-06-28','135519002','1020820359',1100,1280.00,'D','CREE F1287',NULL,0,0.00,NULL,NULL,'1287',NULL),('VH',118,'2020-06-28','236901001','1020820359',1100,1280.00,'C','CREE F1287',NULL,0,0.00,NULL,NULL,'1287',NULL),('VH',118,'2020-06-28','414050005','1020820359',1110,160000.00,'C','ALOJAMIENTO EXENTO F1287',NULL,0,0.00,NULL,NULL,'1287',NULL),('VH',118,'2020-06-28','130505003','0',1100,160000.00,'D','HUESPEDES F1287',NULL,0,0.00,NULL,NULL,'1287',NULL),('FH',249,'2020-06-28','280505001','1018474359',1100,175000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1018474359 F1286',NULL,0,0.00,NULL,NULL,'1286',NULL),('FH',249,'2020-06-28','130505003','0',1100,350000.00,'C','HUESPEDES F1286 F1286',NULL,0,0.00,NULL,NULL,'1286',NULL),('FH',249,'2020-06-28','130505003','0',1100,175000.00,'D','ABONO PAGO DIRECTO INTERNET F 1286 F1286',NULL,0,0.00,NULL,NULL,'1286',NULL),('FH',249,'2020-06-28','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1287 F1287',NULL,0,0.00,NULL,NULL,'1287',NULL),('FH',249,'2020-06-28','130505003','0',1100,160000.00,'C','HUESPEDES F1287 F1287',NULL,0,0.00,NULL,NULL,'1287',NULL),('FH',250,'2020-06-29','130505003','0',1100,15500.00,'D','ABONO PAGO DIRECTO INTERNET F 1286 F1286',NULL,0,0.00,NULL,NULL,'1286',NULL),('FH',250,'2020-06-29','130505003','0',1100,15500.00,'C','HUESPEDES F1286 F1286',NULL,0,0.00,NULL,NULL,'1286',NULL),('FH',250,'2020-06-29','110505004','1020820359',1100,21500.00,'D','EFECTIVO/RC1276- F1287',NULL,0,0.00,NULL,NULL,'1287',NULL),('FH',250,'2020-06-29','130505003','0',1100,21500.00,'C','ABONO HUESPED /RC1276- F1287',NULL,0,0.00,NULL,NULL,'1287',NULL),('FH',250,'2020-06-29','130505003','0',1100,239000.00,'D','ABONO PAGO DIRECTO INTERNET F 1288 F1288',NULL,0,0.00,NULL,NULL,'1288',NULL),('FH',250,'2020-06-29','130505003','0',1100,239000.00,'C','HUESPEDES F1288 F1288',NULL,0,0.00,NULL,NULL,'1288',NULL),('FH',250,'2020-06-29','112005005','099367426',1100,160000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1277- F1289',NULL,0,0.00,NULL,NULL,'1289',NULL),('FH',250,'2020-06-29','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC1277- F1289',NULL,0,0.00,NULL,NULL,'1289',NULL),('FH',250,'2020-06-29','112005005','52427244',1100,160000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1278- F1290',NULL,0,0.00,NULL,NULL,'1290',NULL),('FH',250,'2020-06-29','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC1278- F1290',NULL,0,0.00,NULL,NULL,'1290',NULL),('VH',119,'2020-06-30','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',119,'2020-06-30','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',119,'2020-06-30','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',119,'2020-06-30','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',119,'2020-06-30','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',119,'2020-06-30','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',119,'2020-06-30','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',119,'2020-06-30','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',119,'2020-06-30','135519002','96352299',1100,2400.00,'D','CREE F1291',NULL,0,0.00,NULL,NULL,'1291',NULL),('VH',119,'2020-06-30','236901001','96352299',1100,2400.00,'C','CREE F1291',NULL,0,0.00,NULL,NULL,'1291',NULL),('VH',119,'2020-06-30','414050005','96352299',1110,300000.00,'C','ALOJAMIENTO EXENTO F1291',NULL,0,0.00,NULL,NULL,'1291',NULL),('VH',119,'2020-06-30','130505003','0',1100,300000.00,'D','HUESPEDES F1291',NULL,0,0.00,NULL,NULL,'1291',NULL),('FH',251,'2020-06-30','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 1291 F1291',NULL,0,0.00,NULL,NULL,'1291',NULL),('FH',251,'2020-06-30','130505003','0',1100,300000.00,'C','HUESPEDES F1291 F1291',NULL,0,0.00,NULL,NULL,'1291',NULL),('FH',252,'2020-07-01','112005005','79049205',1100,220000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1279- F1292',NULL,0,0.00,NULL,NULL,'1292',NULL),('FH',252,'2020-07-01','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC1279- F1292',NULL,0,0.00,NULL,NULL,'1292',NULL),('FH',252,'2020-07-01','112005005','86077447',1100,230000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1280- F1293',NULL,0,0.00,NULL,NULL,'1293',NULL),('FH',252,'2020-07-01','130505003','0',1100,230000.00,'C','ABONO HUESPED /RC1280- F1293',NULL,0,0.00,NULL,NULL,'1293',NULL),('FH',253,'2020-07-02','130505003','0',1100,508500.00,'D','ABONO PAGO DIRECTO INTERNET F 1293 F1293',NULL,0,0.00,NULL,NULL,'1293',NULL),('FH',253,'2020-07-02','130505003','0',1100,508500.00,'C','HUESPEDES F1293 F1293',NULL,0,0.00,NULL,NULL,'1293',NULL),('FH',253,'2020-07-02','130505003','0',1100,350000.00,'D','ABONO PAGO DIRECTO INTERNET F 1294 F1294',NULL,0,0.00,NULL,NULL,'1294',NULL),('FH',253,'2020-07-02','130505003','0',1100,350000.00,'C','HUESPEDES F1294 F1294',NULL,0,0.00,NULL,NULL,'1294',NULL),('FH',253,'2020-07-02','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1296 F1296',NULL,0,0.00,NULL,NULL,'1296',NULL),('FH',253,'2020-07-02','130505003','0',1100,220000.00,'C','HUESPEDES F1296 F1296',NULL,0,0.00,NULL,NULL,'1296',NULL),('FH',253,'2020-07-02','130505003','0',1100,120000.00,'D','ABONO PAGO DIRECTO INTERNET F 1297 F1297',NULL,0,0.00,NULL,NULL,'1297',NULL),('FH',253,'2020-07-02','130505003','0',1100,120000.00,'C','HUESPEDES F1297 F1297',NULL,0,0.00,NULL,NULL,'1297',NULL),('FH',253,'2020-07-02','112005005','79793340',1100,100000.00,'C','PAGO DIRECTO INTERNET/RC1281-RESERVA DESDE 2020-07-04 HASTA 2020-07-05 F1295',NULL,0,0.00,NULL,NULL,'1295',NULL),('FH',253,'2020-07-02','280505001','79793340',1100,100000.00,'D','DEPOSITO DE RESERVA/RC1281- F1295',NULL,0,0.00,NULL,NULL,'1295',NULL),('FH',254,'2020-07-03','130505003','0',1100,704000.00,'D','ABONO PAGO DIRECTO INTERNET F 1291 F1291',NULL,0,0.00,NULL,NULL,'1291',NULL),('FH',254,'2020-07-03','130505003','0',1100,704000.00,'C','HUESPEDES F1291 F1291',NULL,0,0.00,NULL,NULL,'1291',NULL),('FH',254,'2020-07-03','112005005','43276469',1100,300000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1282- F1297',NULL,0,0.00,NULL,NULL,'1297',NULL),('FH',254,'2020-07-03','130505003','0',1100,300000.00,'C','ABONO HUESPED /RC1282- F1297',NULL,0,0.00,NULL,NULL,'1297',NULL),('FH',254,'2020-07-03','112005005','1015432667',1100,220000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1283- F1298',NULL,0,0.00,NULL,NULL,'1298',NULL),('FH',254,'2020-07-03','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC1283- F1298',NULL,0,0.00,NULL,NULL,'1298',NULL),('FH',254,'2020-07-03','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1299 F1299',NULL,0,0.00,NULL,NULL,'1299',NULL),('FH',254,'2020-07-03','130505003','0',1100,227000.00,'C','ABONO HUESPED /RC1284- F1299',NULL,0,0.00,NULL,NULL,'1299',NULL),('FH',254,'2020-07-03','112005005','143558725',1100,7000.00,'D','PAGO DIRECTO INTERNET/RC1284- F1299',NULL,0,0.00,NULL,NULL,'1299',NULL),('FH',254,'2020-07-03','280505001','52822492',1100,370000.00,'D','DEPOSITOS DE RESERVA APLICADO - 52822492 F1300',NULL,0,0.00,NULL,NULL,'1300',NULL),('FH',254,'2020-07-03','130505003','0',1100,370000.00,'C','HUESPEDES F1300 F1300',NULL,0,0.00,NULL,NULL,'1300',NULL),('FH',255,'2020-07-04','110505004','52822492',1100,18000.00,'D','EFECTIVO/RC1285- F1300',NULL,0,0.00,NULL,NULL,'1300',NULL),('FH',255,'2020-07-04','130505003','0',1100,18000.00,'C','ABONO HUESPED /RC1285- F1300',NULL,0,0.00,NULL,NULL,'1300',NULL),('FH',255,'2020-07-04','280505001','1015437313',1100,250000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1015437313 F1301',NULL,0,0.00,NULL,NULL,'1301',NULL),('FH',255,'2020-07-04','130505003','0',1100,257500.00,'C','HUESPEDES F1301 F1301',NULL,0,0.00,NULL,NULL,'1301',NULL),('FH',255,'2020-07-04','130505003','0',1100,7500.00,'D','ABONO PAGO DIRECTO INTERNET F 1301 F1301',NULL,0,0.00,NULL,NULL,'1301',NULL),('FH',255,'2020-07-04','130505003','0',1100,436500.00,'D','ABONO PAGO DIRECTO INTERNET F 1302 F1302',NULL,0,0.00,NULL,NULL,'1302',NULL),('FH',255,'2020-07-04','130505003','0',1100,436500.00,'C','HUESPEDES F1302 F1302',NULL,0,0.00,NULL,NULL,'1302',NULL),('FH',255,'2020-07-04','280505001','79793340',1100,100000.00,'D','DEPOSITOS DE RESERVA APLICADO - 79793340 F1303',NULL,0,0.00,NULL,NULL,'1303',NULL),('FH',255,'2020-07-04','130505003','0',1100,200000.00,'C','HUESPEDES F1303 F1303',NULL,0,0.00,NULL,NULL,'1303',NULL),('FH',255,'2020-07-04','130505003','0',1100,100000.00,'D','ABONO PAGO DIRECTO INTERNET F 1303 F1303',NULL,0,0.00,NULL,NULL,'1303',NULL),('VH',120,'2020-07-05','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',120,'2020-07-05','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',120,'2020-07-05','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',120,'2020-07-05','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',120,'2020-07-05','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',120,'2020-07-05','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',120,'2020-07-05','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',120,'2020-07-05','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',120,'2020-07-05','135519002','79793340',1100,13.45,'D','CREE F1303',NULL,0,0.00,NULL,NULL,'1303',NULL),('VH',120,'2020-07-05','236901001','79793340',1100,13.45,'C','CREE F1303',NULL,0,0.00,NULL,NULL,'1303',NULL),('VH',120,'2020-07-05','414015011','79793340',1116,1681.00,'C','MINIBAR KIT DE ASEO F1303',NULL,0,0.00,NULL,NULL,'1303',NULL),('VH',120,'2020-07-05','240801019','79793340',1100,319.00,'C','IVA 19.00% F1303',NULL,0,1681.00,NULL,NULL,'1303',NULL),('VH',120,'2020-07-05','130505003','0',1100,2000.00,'D','HUESPEDES F1303',NULL,0,0.00,NULL,NULL,'1303',NULL),('VH',120,'2020-07-05','135519002','79435788',1100,1760.00,'D','CREE F1304',NULL,0,0.00,NULL,NULL,'1304',NULL),('VH',120,'2020-07-05','236901001','79435788',1100,1760.00,'C','CREE F1304',NULL,0,0.00,NULL,NULL,'1304',NULL),('VH',120,'2020-07-05','414050005','79435788',1110,220000.00,'C','ALOJAMIENTO EXENTO F1304',NULL,0,0.00,NULL,NULL,'1304',NULL),('VH',120,'2020-07-05','130505003','0',1100,220000.00,'D','HUESPEDES F1304',NULL,0,0.00,NULL,NULL,'1304',NULL),('FH',256,'2020-07-05','130505003','0',1100,2000.00,'D','ABONO PAGO DIRECTO INTERNET F 1303 F1303',NULL,0,0.00,NULL,NULL,'1303',NULL),('FH',256,'2020-07-05','130505003','0',1100,2000.00,'C','HUESPEDES F1303 F1303',NULL,0,0.00,NULL,NULL,'1303',NULL),('FH',256,'2020-07-05','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1304 F1304',NULL,0,0.00,NULL,NULL,'1304',NULL),('FH',256,'2020-07-05','130505003','0',1100,220000.00,'C','HUESPEDES F1304 F1304',NULL,0,0.00,NULL,NULL,'1304',NULL),('VH',121,'2020-07-06','135519002','77188922',1100,1008.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',121,'2020-07-06','236901001','77188922',1100,1008.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',121,'2020-07-06','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',121,'2020-07-06','130505003','0',1100,126000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',121,'2020-07-06','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',121,'2020-07-06','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',121,'2020-07-06','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',121,'2020-07-06','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',121,'2020-07-06','135519002','79435788',1100,1680.00,'D','CREE F1304',NULL,0,0.00,NULL,NULL,'1304',NULL),('VH',121,'2020-07-06','236901001','79435788',1100,1680.00,'C','CREE F1304',NULL,0,0.00,NULL,NULL,'1304',NULL),('VH',121,'2020-07-06','414015005','79435788',1116,210000.00,'C','MINIBAR BEBIDAS F1304',NULL,0,0.00,NULL,NULL,'1304',NULL),('VH',121,'2020-07-06','130505003','0',1100,218000.00,'D','HUESPEDES F1304',NULL,0,0.00,NULL,NULL,'1304',NULL),('VH',121,'2020-07-06','249515001','79435788',1100,593.00,'C','IMPOCONSUMO 8.00% F1304',NULL,0,0.00,NULL,NULL,'1304',NULL),('VH',121,'2020-07-06','135519002','79435788',1100,59.26,'D','CREE F1304',NULL,0,0.00,NULL,NULL,'1304',NULL),('VH',121,'2020-07-06','236901001','79435788',1100,59.26,'C','CREE F1304',NULL,0,0.00,NULL,NULL,'1304',NULL),('VH',121,'2020-07-06','414015001','79435788',1112,7407.00,'C','RESTAURANTE ALIMENTOS F1304',NULL,0,0.00,NULL,NULL,'1304',NULL),('FH',257,'2020-07-06','130505003','0',1100,218000.00,'D','ABONO PAGO DIRECTO INTERNET F 1304 F1304',NULL,0,0.00,NULL,NULL,'1304',NULL),('FH',257,'2020-07-06','130505003','0',1100,218000.00,'C','HUESPEDES F1304 F1304',NULL,0,0.00,NULL,NULL,'1304',NULL),('VH',122,'2020-07-07','135519002','77188922',1100,1592.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',122,'2020-07-07','236901001','77188922',1100,1592.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',122,'2020-07-07','414050005','77188922',1110,199000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',122,'2020-07-07','130505003','0',1100,199000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',122,'2020-07-07','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',122,'2020-07-07','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',122,'2020-07-07','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',122,'2020-07-07','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',122,'2020-07-07','135519002','52433429',1100,1280.00,'D','CREE F1306',NULL,0,0.00,NULL,NULL,'1306',NULL),('VH',122,'2020-07-07','236901001','52433429',1100,1280.00,'C','CREE F1306',NULL,0,0.00,NULL,NULL,'1306',NULL),('VH',122,'2020-07-07','414050005','52433429',1110,160000.00,'C','ALOJAMIENTO EXENTO F1306',NULL,0,0.00,NULL,NULL,'1306',NULL),('VH',122,'2020-07-07','130505003','0',1100,160000.00,'D','HUESPEDES F1306',NULL,0,0.00,NULL,NULL,'1306',NULL),('FH',258,'2020-07-07','130505003','0',1100,3800000.00,'D','ABONO PAGO DIRECTO INTERNET F 847 F847',NULL,0,0.00,NULL,NULL,'847',NULL),('FH',258,'2020-07-07','130505003','0',1100,3800000.00,'C','HUESPEDES F847 F847',NULL,0,0.00,NULL,NULL,'847',NULL),('FH',258,'2020-07-07','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1306 F1306',NULL,0,0.00,NULL,NULL,'1306',NULL),('FH',258,'2020-07-07','130505003','0',1100,160000.00,'C','HUESPEDES F1306 F1306',NULL,0,0.00,NULL,NULL,'1306',NULL),('VH',123,'2020-07-08','135519002','77188922',1100,1592.00,'D','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',123,'2020-07-08','236901001','77188922',1100,1592.00,'C','CREE F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',123,'2020-07-08','414050005','77188922',1110,199000.00,'C','ALOJAMIENTO EXENTO F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',123,'2020-07-08','130505003','0',1100,199000.00,'D','HUESPEDES F847',NULL,0,0.00,NULL,NULL,'847',NULL),('VH',123,'2020-07-08','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',123,'2020-07-08','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',123,'2020-07-08','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',123,'2020-07-08','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',123,'2020-07-08','135519002','79862528',1100,1200.00,'D','CREE F1307',NULL,0,0.00,NULL,NULL,'1307',NULL),('VH',123,'2020-07-08','236901001','79862528',1100,1200.00,'C','CREE F1307',NULL,0,0.00,NULL,NULL,'1307',NULL),('VH',123,'2020-07-08','414050005','79862528',1110,150000.00,'C','ALOJAMIENTO EXENTO F1307',NULL,0,0.00,NULL,NULL,'1307',NULL),('VH',123,'2020-07-08','130505003','0',1100,150000.00,'D','HUESPEDES F1307',NULL,0,0.00,NULL,NULL,'1307',NULL),('FH',259,'2020-07-08','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1307 F1307',NULL,0,0.00,NULL,NULL,'1307',NULL),('FH',259,'2020-07-08','130505003','0',1100,150000.00,'C','HUESPEDES F1307 F1307',NULL,0,0.00,NULL,NULL,'1307',NULL),('FH',260,'2020-07-09','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1308 F1308',NULL,0,0.00,NULL,NULL,'1308',NULL),('FH',260,'2020-07-09','130505003','0',1100,220000.00,'C','HUESPEDES F1308 F1308',NULL,0,0.00,NULL,NULL,'1308',NULL),('FH',260,'2020-07-09','130505003','0',1100,195500.00,'D','ABONO PAGO DIRECTO INTERNET F 1310 F1310',NULL,0,0.00,NULL,NULL,'1310',NULL),('FH',260,'2020-07-09','130505003','0',1100,195500.00,'C','HUESPEDES F1310 F1310',NULL,0,0.00,NULL,NULL,'1310',NULL),('VH',124,'2020-07-10','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',124,'2020-07-10','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',124,'2020-07-10','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',124,'2020-07-10','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',124,'2020-07-10','135519002','77188922',1100,1200.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',124,'2020-07-10','236901001','77188922',1100,1200.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',124,'2020-07-10','414050005','77188922',1110,150000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',124,'2020-07-10','130505003','0',1100,150000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',124,'2020-07-10','135519002','71782800',1100,1280.00,'D','CREE F1311',NULL,0,0.00,NULL,NULL,'1311',NULL),('VH',124,'2020-07-10','236901001','71782800',1100,1280.00,'C','CREE F1311',NULL,0,0.00,NULL,NULL,'1311',NULL),('VH',124,'2020-07-10','414050005','71782800',1110,160000.00,'C','ALOJAMIENTO EXENTO F1311',NULL,0,0.00,NULL,NULL,'1311',NULL),('VH',124,'2020-07-10','130505003','0',1100,160000.00,'D','HUESPEDES F1311',NULL,0,0.00,NULL,NULL,'1311',NULL),('VH',124,'2020-07-10','135519002','43840378',1100,1920.00,'D','CREE F1312',NULL,0,0.00,NULL,NULL,'1312',NULL),('VH',124,'2020-07-10','236901001','43840378',1100,1920.00,'C','CREE F1312',NULL,0,0.00,NULL,NULL,'1312',NULL),('VH',124,'2020-07-10','414050005','43840378',1110,240000.00,'C','ALOJAMIENTO EXENTO F1312',NULL,0,0.00,NULL,NULL,'1312',NULL),('VH',124,'2020-07-10','130505003','0',1100,285000.00,'D','HUESPEDES F1312',NULL,0,0.00,NULL,NULL,'1312',NULL),('VH',124,'2020-07-10','249515001','43840378',1100,3333.00,'C','IMPOCONSUMO 8.00% F1312',NULL,0,0.00,NULL,NULL,'1312',NULL),('VH',124,'2020-07-10','135519002','43840378',1100,333.34,'D','CREE F1312',NULL,0,0.00,NULL,NULL,'1312',NULL),('VH',124,'2020-07-10','236901001','43840378',1100,333.34,'C','CREE F1312',NULL,0,0.00,NULL,NULL,'1312',NULL),('VH',124,'2020-07-10','414015005','43840378',1116,41667.00,'C','MINIBAR BEBIDAS F1312',NULL,0,0.00,NULL,NULL,'1312',NULL),('VH',124,'2020-07-10','135519002','71644685',1100,1920.00,'D','CREE F1313',NULL,0,0.00,NULL,NULL,'1313',NULL),('VH',124,'2020-07-10','236901001','71644685',1100,1920.00,'C','CREE F1313',NULL,0,0.00,NULL,NULL,'1313',NULL),('VH',124,'2020-07-10','414050005','71644685',1110,240000.00,'C','ALOJAMIENTO EXENTO F1313',NULL,0,0.00,NULL,NULL,'1313',NULL),('VH',124,'2020-07-10','130505003','0',1100,240000.00,'D','HUESPEDES F1313',NULL,0,0.00,NULL,NULL,'1313',NULL),('VH',124,'2020-07-10','135519002','43519578',1100,1920.00,'D','CREE F1314',NULL,0,0.00,NULL,NULL,'1314',NULL),('VH',124,'2020-07-10','236901001','43519578',1100,1920.00,'C','CREE F1314',NULL,0,0.00,NULL,NULL,'1314',NULL),('VH',124,'2020-07-10','414050005','43519578',1110,240000.00,'C','ALOJAMIENTO EXENTO F1314',NULL,0,0.00,NULL,NULL,'1314',NULL),('VH',124,'2020-07-10','130505003','0',1100,240000.00,'D','HUESPEDES F1314',NULL,0,0.00,NULL,NULL,'1314',NULL),('VH',124,'2020-07-10','135519002','52176774',1100,3360.00,'D','CREE F1315',NULL,0,0.00,NULL,NULL,'1315',NULL),('VH',124,'2020-07-10','236901001','52176774',1100,3360.00,'C','CREE F1315',NULL,0,0.00,NULL,NULL,'1315',NULL),('VH',124,'2020-07-10','414050005','52176774',1110,420000.00,'C','ALOJAMIENTO EXENTO F1315',NULL,0,0.00,NULL,NULL,'1315',NULL),('VH',124,'2020-07-10','130505003','0',1100,420000.00,'D','HUESPEDES F1315',NULL,0,0.00,NULL,NULL,'1315',NULL),('VH',124,'2020-07-10','135519002','1015432667',1100,1760.00,'D','CREE F1316',NULL,0,0.00,NULL,NULL,'1316',NULL),('VH',124,'2020-07-10','236901001','1015432667',1100,1760.00,'C','CREE F1316',NULL,0,0.00,NULL,NULL,'1316',NULL),('VH',124,'2020-07-10','414050005','1015432667',1110,220000.00,'C','ALOJAMIENTO EXENTO F1316',NULL,0,0.00,NULL,NULL,'1316',NULL),('VH',124,'2020-07-10','130505003','0',1100,220000.00,'D','HUESPEDES F1316',NULL,0,0.00,NULL,NULL,'1316',NULL),('VH',124,'2020-07-10','135519002','1144078375',1100,1920.00,'D','CREE F1317',NULL,0,0.00,NULL,NULL,'1317',NULL),('VH',124,'2020-07-10','236901001','1144078375',1100,1920.00,'C','CREE F1317',NULL,0,0.00,NULL,NULL,'1317',NULL),('VH',124,'2020-07-10','414050005','1144078375',1110,240000.00,'C','ALOJAMIENTO EXENTO F1317',NULL,0,0.00,NULL,NULL,'1317',NULL),('VH',124,'2020-07-10','130505003','0',1100,240000.00,'D','HUESPEDES F1317',NULL,0,0.00,NULL,NULL,'1317',NULL),('VH',124,'2020-07-10','135519002','16593711',1100,1760.00,'D','CREE F1318',NULL,0,0.00,NULL,NULL,'1318',NULL),('VH',124,'2020-07-10','236901001','16593711',1100,1760.00,'C','CREE F1318',NULL,0,0.00,NULL,NULL,'1318',NULL),('VH',124,'2020-07-10','414050005','16593711',1110,220000.00,'C','ALOJAMIENTO EXENTO F1318',NULL,0,0.00,NULL,NULL,'1318',NULL),('VH',124,'2020-07-10','130505003','0',1100,220000.00,'D','HUESPEDES F1318',NULL,0,0.00,NULL,NULL,'1318',NULL),('FH',261,'2020-07-10','280505001','52176774',1100,175000.00,'D','DEPOSITOS DE RESERVA APLICADO - 52176774 F1315',NULL,0,0.00,NULL,NULL,'1315',NULL),('FH',261,'2020-07-10','130505003','0',1100,350000.00,'C','HUESPEDES F1315 F1315',NULL,0,0.00,NULL,NULL,'1315',NULL),('FH',261,'2020-07-10','130505003','0',1100,175000.00,'D','ABONO PAGO DIRECTO INTERNET F 1315 F1315',NULL,0,0.00,NULL,NULL,'1315',NULL),('FH',261,'2020-07-10','112005005','1015432667',1100,220000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1286- F1316',NULL,0,0.00,NULL,NULL,'1316',NULL),('FH',261,'2020-07-10','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC1286- F1316',NULL,0,0.00,NULL,NULL,'1316',NULL),('FH',261,'2020-07-10','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1318 F1318',NULL,0,0.00,NULL,NULL,'1318',NULL),('FH',261,'2020-07-10','130505003','0',1100,220000.00,'C','HUESPEDES F1318 F1318',NULL,0,0.00,NULL,NULL,'1318',NULL),('FH',262,'2020-07-11','130505003','0',1100,331000.00,'D','ABONO PAGO DIRECTO INTERNET F 1311 F1311',NULL,0,0.00,NULL,NULL,'1311',NULL),('FH',262,'2020-07-11','130505003','0',1100,331000.00,'C','HUESPEDES F1311 F1311',NULL,0,0.00,NULL,NULL,'1311',NULL),('FH',262,'2020-07-11','112005005','52176774',1100,86000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1287- F1315',NULL,0,0.00,NULL,NULL,'1315',NULL),('FH',262,'2020-07-11','130505003','0',1100,86000.00,'C','ABONO HUESPED /RC1287- F1315',NULL,0,0.00,NULL,NULL,'1315',NULL),('FH',262,'2020-07-11','130505003','0',1100,193000.00,'D','ABONO PAGO DIRECTO INTERNET F 1319 F1319',NULL,0,0.00,NULL,NULL,'1319',NULL),('FH',262,'2020-07-11','130505003','0',1100,193000.00,'C','HUESPEDES F1319 F1319',NULL,0,0.00,NULL,NULL,'1319',NULL),('FH',262,'2020-07-11','112005005','52427244',1100,160000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1288- F1320',NULL,0,0.00,NULL,NULL,'1320',NULL),('FH',262,'2020-07-11','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC1288- F1320',NULL,0,0.00,NULL,NULL,'1320',NULL),('FH',262,'2020-07-11','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1321 F1321',NULL,0,0.00,NULL,NULL,'1321',NULL),('FH',262,'2020-07-11','130505003','0',1100,160000.00,'C','HUESPEDES F1321 F1321',NULL,0,0.00,NULL,NULL,'1321',NULL),('FH',263,'2020-07-12','112005005','43840378',1100,2723000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1289- F1312',NULL,0,0.00,NULL,NULL,'1312',NULL),('FH',263,'2020-07-12','130505003','0',1100,2723000.00,'C','ABONO HUESPED /RC1289- F1312',NULL,0,0.00,NULL,NULL,'1312',NULL),('FH',263,'2020-07-12','130505003','0',1100,31500.00,'D','ABONO PAGO DIRECTO INTERNET F 1321 F1321',NULL,0,0.00,NULL,NULL,'1321',NULL),('FH',263,'2020-07-12','130505003','0',1100,31500.00,'C','HUESPEDES F1321 F1321',NULL,0,0.00,NULL,NULL,'1321',NULL),('FH',263,'2020-07-12','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1322 F1322',NULL,0,0.00,NULL,NULL,'1322',NULL),('FH',263,'2020-07-12','130505003','0',1100,160000.00,'C','HUESPEDES F1322 F1322',NULL,0,0.00,NULL,NULL,'1322',NULL),('FH',264,'2020-07-13','130505003','0',1100,71000.00,'D','ABONO PAGO DIRECTO INTERNET F 1322 F1322',NULL,0,0.00,NULL,NULL,'1322',NULL),('FH',264,'2020-07-13','130505003','0',1100,71000.00,'C','HUESPEDES F1322 F1322',NULL,0,0.00,NULL,NULL,'1322',NULL),('VH',125,'2020-07-14','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',125,'2020-07-14','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',125,'2020-07-14','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',125,'2020-07-14','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',125,'2020-07-14','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',125,'2020-07-14','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',125,'2020-07-14','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',125,'2020-07-14','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('FH',265,'2020-07-14','112005005','051106447',1100,200000.00,'C','DEPOSITO DE RESERVA/TARJETA MASTER DEBITO /RC1290-RESERVA DESDE 2020-07-25 HASTA 2020-07-26 F1323',NULL,0,0.00,NULL,NULL,'1323',NULL),('FH',265,'2020-07-14','280505001','051106447',1100,200000.00,'D','DEPOSITO DE RESERVA/RC1290- F1323',NULL,0,0.00,NULL,NULL,'1323',NULL),('VH',126,'2020-07-15','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',126,'2020-07-15','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',126,'2020-07-15','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',126,'2020-07-15','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',126,'2020-07-15','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',126,'2020-07-15','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',126,'2020-07-15','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',126,'2020-07-15','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('FH',266,'2020-07-16','130505003','0',1100,232000.00,'D','ABONO PAGO DIRECTO INTERNET F 1324 F1324',NULL,0,0.00,NULL,NULL,'1324',NULL),('FH',266,'2020-07-16','130505003','0',1100,232000.00,'C','HUESPEDES F1324 F1324',NULL,0,0.00,NULL,NULL,'1324',NULL),('FH',266,'2020-07-16','130505003','0',1100,180000.00,'D','ABONO PAGO DIRECTO INTERNET F 1325 F1325',NULL,0,0.00,NULL,NULL,'1325',NULL),('FH',266,'2020-07-16','130505003','0',1100,180000.00,'C','HUESPEDES F1325 F1325',NULL,0,0.00,NULL,NULL,'1325',NULL),('VH',127,'2020-07-17','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',127,'2020-07-17','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',127,'2020-07-17','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',127,'2020-07-17','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',127,'2020-07-17','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',127,'2020-07-17','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',127,'2020-07-17','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',127,'2020-07-17','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',127,'2020-07-17','135519002','74244805',1100,1440.00,'D','CREE F1325',NULL,0,0.00,NULL,NULL,'1325',NULL),('VH',127,'2020-07-17','236901001','74244805',1100,1440.00,'C','CREE F1325',NULL,0,0.00,NULL,NULL,'1325',NULL),('VH',127,'2020-07-17','414050005','74244805',1110,180000.00,'C','ALOJAMIENTO EXENTO F1325',NULL,0,0.00,NULL,NULL,'1325',NULL),('VH',127,'2020-07-17','130505003','0',1100,180000.00,'D','HUESPEDES F1325',NULL,0,0.00,NULL,NULL,'1325',NULL),('VH',128,'2020-07-18','135519002','1065612865',1100,752.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',128,'2020-07-18','236901001','1065612865',1100,752.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',128,'2020-07-18','414050005','1065612865',1110,94000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',128,'2020-07-18','130505003','0',1100,94000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',128,'2020-07-18','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',128,'2020-07-18','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',128,'2020-07-18','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',128,'2020-07-18','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',128,'2020-07-18','135519002','74244805',1100,59.26,'D','CREE F1325',NULL,0,0.00,NULL,NULL,'1325',NULL),('VH',128,'2020-07-18','236901001','74244805',1100,59.26,'C','CREE F1325',NULL,0,0.00,NULL,NULL,'1325',NULL),('VH',128,'2020-07-18','414015001','74244805',1112,7407.00,'C','RESTAURANTE ALIMENTOS F1325',NULL,0,0.00,NULL,NULL,'1325',NULL),('VH',128,'2020-07-18','249515001','74244805',1100,593.00,'C','IMPOCONSUMO 8.00% F1325',NULL,0,0.00,NULL,NULL,'1325',NULL),('VH',128,'2020-07-18','130505003','0',1100,8000.00,'D','HUESPEDES F1325',NULL,0,0.00,NULL,NULL,'1325',NULL),('VH',128,'2020-07-18','135519002','52427244',1100,2400.00,'D','CREE F1326',NULL,0,0.00,NULL,NULL,'1326',NULL),('VH',128,'2020-07-18','236901001','52427244',1100,2400.00,'C','CREE F1326',NULL,0,0.00,NULL,NULL,'1326',NULL),('VH',128,'2020-07-18','414050005','52427244',1110,300000.00,'C','ALOJAMIENTO EXENTO F1326',NULL,0,0.00,NULL,NULL,'1326',NULL),('VH',128,'2020-07-18','130505003','0',1100,300000.00,'D','HUESPEDES F1326',NULL,0,0.00,NULL,NULL,'1326',NULL),('VH',128,'2020-07-18','135519002','79899008',1100,3840.00,'D','CREE F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('VH',128,'2020-07-18','236901001','79899008',1100,3840.00,'C','CREE F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('VH',128,'2020-07-18','414050005','79899008',1110,480000.00,'C','ALOJAMIENTO EXENTO F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('VH',128,'2020-07-18','130505003','0',1100,480000.00,'D','HUESPEDES F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('FH',267,'2020-07-18','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 1325 F1325',NULL,0,0.00,NULL,NULL,'1325',NULL),('FH',267,'2020-07-18','130505003','0',1100,8000.00,'C','HUESPEDES F1325 F1325',NULL,0,0.00,NULL,NULL,'1325',NULL),('FH',267,'2020-07-18','112005005','52427244',1100,300000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1291- F1326',NULL,0,0.00,NULL,NULL,'1326',NULL),('FH',267,'2020-07-18','130505003','0',1100,300000.00,'C','ABONO HUESPED /RC1291- F1326',NULL,0,0.00,NULL,NULL,'1326',NULL),('FH',267,'2020-07-18','130505003','0',1100,480000.00,'D','ABONO PAGO DIRECTO INTERNET F 1327 F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('FH',267,'2020-07-18','130505003','0',1100,480000.00,'C','HUESPEDES F1327 F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('VH',129,'2020-07-19','135519002','1065612865',1100,400.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',129,'2020-07-19','236901001','1065612865',1100,400.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',129,'2020-07-19','414050005','1065612865',1110,50000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',129,'2020-07-19','130505003','0',1100,50000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',129,'2020-07-19','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',129,'2020-07-19','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',129,'2020-07-19','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',129,'2020-07-19','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',129,'2020-07-19','135519002','79899008',1100,3840.00,'D','CREE F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('VH',129,'2020-07-19','236901001','79899008',1100,3840.00,'C','CREE F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('VH',129,'2020-07-19','414050005','79899008',1110,480000.00,'C','ALOJAMIENTO EXENTO F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('VH',129,'2020-07-19','130505003','0',1100,480000.00,'D','HUESPEDES F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('VH',129,'2020-07-19','135519002','79447225',1100,1040.00,'D','CREE F1328',NULL,0,0.00,NULL,NULL,'1328',NULL),('VH',129,'2020-07-19','236901001','79447225',1100,1040.00,'C','CREE F1328',NULL,0,0.00,NULL,NULL,'1328',NULL),('VH',129,'2020-07-19','414050005','79447225',1110,130000.00,'C','ALOJAMIENTO EXENTO F1328',NULL,0,0.00,NULL,NULL,'1328',NULL),('VH',129,'2020-07-19','130505003','0',1100,130000.00,'D','HUESPEDES F1328',NULL,0,0.00,NULL,NULL,'1328',NULL),('FH',268,'2020-07-19','130505003','0',1100,130000.00,'D','ABONO PAGO DIRECTO INTERNET F 1328 F1328',NULL,0,0.00,NULL,NULL,'1328',NULL),('FH',268,'2020-07-19','130505003','0',1100,130000.00,'C','HUESPEDES F1328 F1328',NULL,0,0.00,NULL,NULL,'1328',NULL),('VH',130,'2020-07-20','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',130,'2020-07-20','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',130,'2020-07-20','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',130,'2020-07-20','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',130,'2020-07-20','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',130,'2020-07-20','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',130,'2020-07-20','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',130,'2020-07-20','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',130,'2020-07-20','135519002','79899008',1100,3840.00,'D','CREE F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('VH',130,'2020-07-20','236901001','79899008',1100,3840.00,'C','CREE F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('VH',130,'2020-07-20','414050005','79899008',1110,480000.00,'C','ALOJAMIENTO EXENTO F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('VH',130,'2020-07-20','130505003','0',1100,480000.00,'D','HUESPEDES F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('VH',130,'2020-07-20','135519002','86062633',1100,1760.00,'D','CREE F1329',NULL,0,0.00,NULL,NULL,'1329',NULL),('VH',130,'2020-07-20','236901001','86062633',1100,1760.00,'C','CREE F1329',NULL,0,0.00,NULL,NULL,'1329',NULL),('VH',130,'2020-07-20','414050005','86062633',1110,220000.00,'C','ALOJAMIENTO EXENTO F1329',NULL,0,0.00,NULL,NULL,'1329',NULL),('VH',130,'2020-07-20','130505003','0',1100,220000.00,'D','HUESPEDES F1329',NULL,0,0.00,NULL,NULL,'1329',NULL),('VH',130,'2020-07-20','135519002','80206811',1100,1429.60,'D','CREE F1330',NULL,0,0.00,NULL,NULL,'1330',NULL),('VH',130,'2020-07-20','236901001','80206811',1100,1429.60,'C','CREE F1330',NULL,0,0.00,NULL,NULL,'1330',NULL),('VH',130,'2020-07-20','414050005','80206811',1110,178700.00,'C','ALOJAMIENTO EXENTO F1330',NULL,0,0.00,NULL,NULL,'1330',NULL),('VH',130,'2020-07-20','130505003','0',1100,178700.00,'D','HUESPEDES F1330',NULL,0,0.00,NULL,NULL,'1330',NULL),('VH',130,'2020-07-20','135519002','80085650',1100,1120.00,'D','CREE F1331',NULL,0,0.00,NULL,NULL,'1331',NULL),('VH',130,'2020-07-20','236901001','80085650',1100,1120.00,'C','CREE F1331',NULL,0,0.00,NULL,NULL,'1331',NULL),('VH',130,'2020-07-20','414050005','80085650',1110,140000.00,'C','ALOJAMIENTO EXENTO F1331',NULL,0,0.00,NULL,NULL,'1331',NULL),('VH',130,'2020-07-20','130505003','0',1100,140000.00,'D','HUESPEDES F1331',NULL,0,0.00,NULL,NULL,'1331',NULL),('VH',130,'2020-07-20','135519002','8004523311',1100,1720.00,'D','CREE F1332',NULL,0,0.00,NULL,NULL,'1332',NULL),('VH',130,'2020-07-20','236901001','8004523311',1100,1720.00,'C','CREE F1332',NULL,0,0.00,NULL,NULL,'1332',NULL),('VH',130,'2020-07-20','414050005','8004523311',1110,215000.00,'C','ALOJAMIENTO EXENTO F1332',NULL,0,0.00,NULL,NULL,'1332',NULL),('VH',130,'2020-07-20','130505003','0',1100,215000.00,'D','HUESPEDES F1332',NULL,0,0.00,NULL,NULL,'1332',NULL),('FH',269,'2020-07-20','130505003','0',1100,2300000.00,'D','ABONO PAGO DIRECTO INTERNET F 1223 F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('FH',269,'2020-07-20','130505003','0',1100,2300000.00,'C','HUESPEDES F1223 F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('FH',269,'2020-07-20','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1329 F1329',NULL,0,0.00,NULL,NULL,'1329',NULL),('FH',269,'2020-07-20','130505003','0',1100,220000.00,'C','HUESPEDES F1329 F1329',NULL,0,0.00,NULL,NULL,'1329',NULL),('FH',269,'2020-07-20','112005005','80206811',1100,178700.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1292- F1330',NULL,0,0.00,NULL,NULL,'1330',NULL),('FH',269,'2020-07-20','130505003','0',1100,178700.00,'C','ABONO HUESPED /RC1292- F1330',NULL,0,0.00,NULL,NULL,'1330',NULL),('FH',269,'2020-07-20','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 1331 F1331',NULL,0,0.00,NULL,NULL,'1331',NULL),('FH',269,'2020-07-20','130505003','0',1100,140000.00,'C','HUESPEDES F1331 F1331',NULL,0,0.00,NULL,NULL,'1331',NULL),('VH',131,'2020-07-21','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',131,'2020-07-21','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',131,'2020-07-21','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',131,'2020-07-21','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',131,'2020-07-21','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',131,'2020-07-21','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',131,'2020-07-21','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',131,'2020-07-21','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',131,'2020-07-21','135519002','79899008',1100,296.30,'D','CREE F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('VH',131,'2020-07-21','236901001','79899008',1100,296.30,'C','CREE F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('VH',131,'2020-07-21','414015001','79899008',1112,37037.00,'C','RESTAURANTE ALIMENTOS F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('VH',131,'2020-07-21','249515001','79899008',1100,2963.00,'C','IMPOCONSUMO 8.00% F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('VH',131,'2020-07-21','130505003','0',1100,40000.00,'D','HUESPEDES F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('VH',131,'2020-07-21','135519002','8004523311',1100,1720.00,'D','CREE F1332',NULL,0,0.00,NULL,NULL,'1332',NULL),('VH',131,'2020-07-21','236901001','8004523311',1100,1720.00,'C','CREE F1332',NULL,0,0.00,NULL,NULL,'1332',NULL),('VH',131,'2020-07-21','414050005','8004523311',1110,215000.00,'C','ALOJAMIENTO EXENTO F1332',NULL,0,0.00,NULL,NULL,'1332',NULL),('VH',131,'2020-07-21','130505003','0',1100,215000.00,'D','HUESPEDES F1332',NULL,0,0.00,NULL,NULL,'1332',NULL),('VH',131,'2020-07-21','135519002','79483939',1100,1200.00,'D','CREE F1333',NULL,0,0.00,NULL,NULL,'1333',NULL),('VH',131,'2020-07-21','236901001','79483939',1100,1200.00,'C','CREE F1333',NULL,0,0.00,NULL,NULL,'1333',NULL),('VH',131,'2020-07-21','414050005','79483939',1110,150000.00,'C','ALOJAMIENTO EXENTO F1333',NULL,0,0.00,NULL,NULL,'1333',NULL),('VH',131,'2020-07-21','130505003','0',1100,150000.00,'D','HUESPEDES F1333',NULL,0,0.00,NULL,NULL,'1333',NULL),('VH',131,'2020-07-21','135519002','80927147',1100,1760.00,'D','CREE F1334',NULL,0,0.00,NULL,NULL,'1334',NULL),('VH',131,'2020-07-21','236901001','80927147',1100,1760.00,'C','CREE F1334',NULL,0,0.00,NULL,NULL,'1334',NULL),('VH',131,'2020-07-21','414050005','80927147',1110,220000.00,'C','ALOJAMIENTO EXENTO F1334',NULL,0,0.00,NULL,NULL,'1334',NULL),('VH',131,'2020-07-21','130505003','0',1100,220000.00,'D','HUESPEDES F1334',NULL,0,0.00,NULL,NULL,'1334',NULL),('FH',270,'2020-07-21','130505003','0',1100,1000000.00,'D','ABONO PAGO DIRECTO INTERNET F 1327 F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('FH',270,'2020-07-21','130505003','0',1100,1000000.00,'C','HUESPEDES F1327 F1327',NULL,0,0.00,NULL,NULL,'1327',NULL),('FH',270,'2020-07-21','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1333 F1333',NULL,0,0.00,NULL,NULL,'1333',NULL),('FH',270,'2020-07-21','130505003','0',1100,150000.00,'C','HUESPEDES F1333 F1333',NULL,0,0.00,NULL,NULL,'1333',NULL),('FH',270,'2020-07-21','112005005','80927147',1100,220000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1293- F1334',NULL,0,0.00,NULL,NULL,'1334',NULL),('FH',270,'2020-07-21','130505003','0',1100,220000.00,'C','ABONO HUESPED /RC1293- F1334',NULL,0,0.00,NULL,NULL,'1334',NULL),('FH',271,'2020-07-22','110505004','80927147',1100,6000.00,'D','EFECTIVO/RC1294- F1334',NULL,0,0.00,NULL,NULL,'1334',NULL),('FH',271,'2020-07-22','130505003','0',1100,6000.00,'C','ABONO HUESPED /RC1294- F1334',NULL,0,0.00,NULL,NULL,'1334',NULL),('FH',271,'2020-07-22','280505001','52995318',1100,252000.00,'D','DEPOSITOS DE RESERVA APLICADO - 52995318 F1337',NULL,0,0.00,NULL,NULL,'1337',NULL),('FH',271,'2020-07-22','130505003','0',1100,252000.00,'C','HUESPEDES F1337 F1337',NULL,0,0.00,NULL,NULL,'1337',NULL),('FH',271,'2020-07-22','110505004','79862528',1100,1080000.00,'C','EFECTIVO/RC1295-RESERVA DESDE 2020-07-23 HASTA 2020-07-24 F1335',NULL,0,0.00,NULL,NULL,'1335',NULL),('FH',271,'2020-07-22','280505001','79862528',1100,1080000.00,'D','DEPOSITO DE RESERVA/RC1295- F1335',NULL,0,0.00,NULL,NULL,'1335',NULL),('FH',271,'2020-07-22','112005005','52995318',1100,252000.00,'C','DEPOSITO DE RESERVA/TARJETA MASTER DEBITO /RC1296-RESERVA DESDE 2020-07-22 HASTA 2020-07-24 F1336',NULL,0,0.00,NULL,NULL,'1336',NULL),('FH',271,'2020-07-22','280505001','52995318',1100,252000.00,'D','DEPOSITO DE RESERVA/RC1296- F1336',NULL,0,0.00,NULL,NULL,'1336',NULL),('VH',132,'2020-07-23','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',132,'2020-07-23','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',132,'2020-07-23','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',132,'2020-07-23','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',132,'2020-07-23','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',132,'2020-07-23','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',132,'2020-07-23','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',132,'2020-07-23','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',132,'2020-07-23','135519002','52995318',1100,1008.00,'D','CREE F1337',NULL,0,0.00,NULL,NULL,'1337',NULL),('VH',132,'2020-07-23','236901001','52995318',1100,1008.00,'C','CREE F1337',NULL,0,0.00,NULL,NULL,'1337',NULL),('VH',132,'2020-07-23','414050005','52995318',1110,126000.00,'C','ALOJAMIENTO EXENTO F1337',NULL,0,0.00,NULL,NULL,'1337',NULL),('VH',132,'2020-07-23','130505003','0',1100,126000.00,'D','HUESPEDES F1337',NULL,0,0.00,NULL,NULL,'1337',NULL),('VH',132,'2020-07-23','135519002','1033701764',1100,1120.00,'D','CREE F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',132,'2020-07-23','236901001','1033701764',1100,1120.00,'C','CREE F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',132,'2020-07-23','414050005','1033701764',1110,140000.00,'C','ALOJAMIENTO EXENTO F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',132,'2020-07-23','130505003','0',1100,140000.00,'D','HUESPEDES F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',132,'2020-07-23','135519002','39249654',1100,1760.00,'D','CREE F1340',NULL,0,0.00,NULL,NULL,'1340',NULL),('VH',132,'2020-07-23','236901001','39249654',1100,1760.00,'C','CREE F1340',NULL,0,0.00,NULL,NULL,'1340',NULL),('VH',132,'2020-07-23','414050005','39249654',1110,220000.00,'C','ALOJAMIENTO EXENTO F1340',NULL,0,0.00,NULL,NULL,'1340',NULL),('VH',132,'2020-07-23','130505003','0',1100,220000.00,'D','HUESPEDES F1340',NULL,0,0.00,NULL,NULL,'1340',NULL),('VH',132,'2020-07-23','135519002','79862528',1100,2160.00,'D','CREE F1341',NULL,0,0.00,NULL,NULL,'1341',NULL),('VH',132,'2020-07-23','236901001','79862528',1100,2160.00,'C','CREE F1341',NULL,0,0.00,NULL,NULL,'1341',NULL),('VH',132,'2020-07-23','414050005','79862528',1110,270000.00,'C','ALOJAMIENTO EXENTO F1341',NULL,0,0.00,NULL,NULL,'1341',NULL),('VH',132,'2020-07-23','130505003','0',1100,270000.00,'D','HUESPEDES F1341',NULL,0,0.00,NULL,NULL,'1341',NULL),('VH',132,'2020-07-23','135519002','79862528',1100,2160.00,'D','CREE F1342',NULL,0,0.00,NULL,NULL,'1342',NULL),('VH',132,'2020-07-23','236901001','79862528',1100,2160.00,'C','CREE F1342',NULL,0,0.00,NULL,NULL,'1342',NULL),('VH',132,'2020-07-23','414050005','79862528',1110,270000.00,'C','ALOJAMIENTO EXENTO F1342',NULL,0,0.00,NULL,NULL,'1342',NULL),('VH',132,'2020-07-23','130505003','0',1100,270000.00,'D','HUESPEDES F1342',NULL,0,0.00,NULL,NULL,'1342',NULL),('FH',272,'2020-07-23','112005005','8004523311',1100,645000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1297- F1339',NULL,0,0.00,NULL,NULL,'1339',NULL),('FH',272,'2020-07-23','130505003','0',1100,645000.00,'C','ABONO HUESPED /RC1297- F1339',NULL,0,0.00,NULL,NULL,'1339',NULL),('FH',272,'2020-07-23','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1340 F1340',NULL,0,0.00,NULL,NULL,'1340',NULL),('FH',272,'2020-07-23','130505003','0',1100,150000.00,'C','HUESPEDES F1340 F1340',NULL,0,0.00,NULL,NULL,'1340',NULL),('FH',272,'2020-07-23','280505001','79862528',1100,1080000.00,'D','DEPOSITOS DE RESERVA APLICADO - 79862528 F1341',NULL,0,0.00,NULL,NULL,'1341',NULL),('FH',272,'2020-07-23','130505003','0',1100,1080000.00,'C','HUESPEDES F1341 F1341',NULL,0,0.00,NULL,NULL,'1341',NULL),('FH',273,'2020-07-24','130505003','0',1100,70000.00,'D','ABONO PAGO DIRECTO INTERNET F 1340 F1340',NULL,0,0.00,NULL,NULL,'1340',NULL),('FH',273,'2020-07-24','130505003','0',1100,70000.00,'C','HUESPEDES F1340 F1340',NULL,0,0.00,NULL,NULL,'1340',NULL),('FH',273,'2020-07-24','130505003','0',1100,605500.00,'D','ABONO PAGO DIRECTO INTERNET F 1341 F1341',NULL,0,0.00,NULL,NULL,'1341',NULL),('FH',273,'2020-07-24','130505003','0',1100,605500.00,'C','HUESPEDES F1341 F1341',NULL,0,0.00,NULL,NULL,'1341',NULL),('FH',273,'2020-07-24','130505003','0',1100,440000.00,'D','ABONO PAGO DIRECTO INTERNET F 1343 F1343',NULL,0,0.00,NULL,NULL,'1343',NULL),('FH',273,'2020-07-24','130505003','0',1100,440000.00,'C','HUESPEDES F1343 F1343',NULL,0,0.00,NULL,NULL,'1343',NULL),('VH',133,'2020-07-25','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',133,'2020-07-25','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',133,'2020-07-25','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',133,'2020-07-25','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',133,'2020-07-25','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',133,'2020-07-25','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',133,'2020-07-25','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',133,'2020-07-25','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',133,'2020-07-25','135519002','1033701764',1100,1120.00,'D','CREE F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',133,'2020-07-25','236901001','1033701764',1100,1120.00,'C','CREE F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',133,'2020-07-25','414050005','1033701764',1110,140000.00,'C','ALOJAMIENTO EXENTO F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',133,'2020-07-25','130505003','0',1100,140000.00,'D','HUESPEDES F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',133,'2020-07-25','135519002','70471362',1100,1760.00,'D','CREE F1343',NULL,0,0.00,NULL,NULL,'1343',NULL),('VH',133,'2020-07-25','236901001','70471362',1100,1760.00,'C','CREE F1343',NULL,0,0.00,NULL,NULL,'1343',NULL),('VH',133,'2020-07-25','414050005','70471362',1110,220000.00,'C','ALOJAMIENTO EXENTO F1343',NULL,0,0.00,NULL,NULL,'1343',NULL),('VH',133,'2020-07-25','130505003','0',1100,220000.00,'D','HUESPEDES F1343',NULL,0,0.00,NULL,NULL,'1343',NULL),('VH',133,'2020-07-25','135519002','1015421058',1100,2800.00,'D','CREE F1344',NULL,0,0.00,NULL,NULL,'1344',NULL),('VH',133,'2020-07-25','236901001','1015421058',1100,2800.00,'C','CREE F1344',NULL,0,0.00,NULL,NULL,'1344',NULL),('VH',133,'2020-07-25','414050005','1015421058',1110,350000.00,'C','ALOJAMIENTO EXENTO F1344',NULL,0,0.00,NULL,NULL,'1344',NULL),('VH',133,'2020-07-25','130505003','0',1100,350000.00,'D','HUESPEDES F1344',NULL,0,0.00,NULL,NULL,'1344',NULL),('VH',133,'2020-07-25','135519002','1023942735',1100,3040.00,'D','CREE F1345',NULL,0,0.00,NULL,NULL,'1345',NULL),('VH',133,'2020-07-25','236901001','1023942735',1100,3040.00,'C','CREE F1345',NULL,0,0.00,NULL,NULL,'1345',NULL),('VH',133,'2020-07-25','414050005','1023942735',1110,380000.00,'C','ALOJAMIENTO EXENTO F1345',NULL,0,0.00,NULL,NULL,'1345',NULL),('VH',133,'2020-07-25','130505003','0',1100,380000.00,'D','HUESPEDES F1345',NULL,0,0.00,NULL,NULL,'1345',NULL),('VH',133,'2020-07-25','135519002','1053790974',1100,1280.00,'D','CREE F1346',NULL,0,0.00,NULL,NULL,'1346',NULL),('VH',133,'2020-07-25','236901001','1053790974',1100,1280.00,'C','CREE F1346',NULL,0,0.00,NULL,NULL,'1346',NULL),('VH',133,'2020-07-25','414050005','1053790974',1110,160000.00,'C','ALOJAMIENTO EXENTO F1346',NULL,0,0.00,NULL,NULL,'1346',NULL),('VH',133,'2020-07-25','130505003','0',1100,160000.00,'D','HUESPEDES F1346',NULL,0,0.00,NULL,NULL,'1346',NULL),('FH',274,'2020-07-25','280505001','1015421058',1100,200000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1015421058 F1344',NULL,0,0.00,NULL,NULL,'1344',NULL),('FH',274,'2020-07-25','130505003','0',1100,200000.00,'C','HUESPEDES F1344 F1344',NULL,0,0.00,NULL,NULL,'1344',NULL),('FH',274,'2020-07-25','130505003','0',1100,380000.00,'D','ABONO PAGO DIRECTO INTERNET F 1345 F1345',NULL,0,0.00,NULL,NULL,'1345',NULL),('FH',274,'2020-07-25','130505003','0',1100,380000.00,'C','HUESPEDES F1345 F1345',NULL,0,0.00,NULL,NULL,'1345',NULL),('FH',274,'2020-07-25','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1346 F1346',NULL,0,0.00,NULL,NULL,'1346',NULL),('FH',274,'2020-07-25','130505003','0',1100,160000.00,'C','HUESPEDES F1346 F1346',NULL,0,0.00,NULL,NULL,'1346',NULL),('VH',134,'2020-07-26','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',134,'2020-07-26','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',134,'2020-07-26','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',134,'2020-07-26','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',134,'2020-07-26','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',134,'2020-07-26','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',134,'2020-07-26','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',134,'2020-07-26','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',134,'2020-07-26','135519002','1033701764',1100,1120.00,'D','CREE F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',134,'2020-07-26','236901001','1033701764',1100,1120.00,'C','CREE F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',134,'2020-07-26','414050005','1033701764',1110,140000.00,'C','ALOJAMIENTO EXENTO F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',134,'2020-07-26','130505003','0',1100,140000.00,'D','HUESPEDES F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',134,'2020-07-26','135519002','70471362',1100,29.63,'D','CREE F1343',NULL,0,0.00,NULL,NULL,'1343',NULL),('VH',134,'2020-07-26','236901001','70471362',1100,29.63,'C','CREE F1343',NULL,0,0.00,NULL,NULL,'1343',NULL),('VH',134,'2020-07-26','414015001','70471362',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1343',NULL,0,0.00,NULL,NULL,'1343',NULL),('VH',134,'2020-07-26','249515001','70471362',1100,296.00,'C','IMPOCONSUMO 8.00% F1343',NULL,0,0.00,NULL,NULL,'1343',NULL),('VH',134,'2020-07-26','130505003','0',1100,8000.00,'D','HUESPEDES F1343',NULL,0,0.00,NULL,NULL,'1343',NULL),('VH',134,'2020-07-26','240801019','70471362',1100,639.00,'C','IVA 19.00% F1343',NULL,0,3361.00,NULL,NULL,'1343',NULL),('VH',134,'2020-07-26','135519002','70471362',1100,26.89,'D','CREE F1343',NULL,0,0.00,NULL,NULL,'1343',NULL),('VH',134,'2020-07-26','236901001','70471362',1100,26.89,'C','CREE F1343',NULL,0,0.00,NULL,NULL,'1343',NULL),('VH',134,'2020-07-26','414015011','70471362',1116,3361.00,'C','MINIBAR KIT DE ASEO F1343',NULL,0,0.00,NULL,NULL,'1343',NULL),('VH',134,'2020-07-26','135519002','1023942735',1100,70.31,'D','CREE F1345',NULL,0,0.00,NULL,NULL,'1345',NULL),('VH',134,'2020-07-26','236901001','1023942735',1100,70.31,'C','CREE F1345',NULL,0,0.00,NULL,NULL,'1345',NULL),('VH',134,'2020-07-26','414015005','1023942735',1116,4167.00,'C','MINIBAR BEBIDAS F1345',NULL,0,0.00,NULL,NULL,'1345',NULL),('VH',134,'2020-07-26','414015011','1023942735',1116,4622.00,'C','MINIBAR KIT DE ASEO F1345',NULL,0,0.00,NULL,NULL,'1345',NULL),('VH',134,'2020-07-26','249515001','1023942735',1100,333.00,'C','IMPOCONSUMO 8.00% F1345',NULL,0,0.00,NULL,NULL,'1345',NULL),('VH',134,'2020-07-26','130505003','0',1100,10000.00,'D','HUESPEDES F1345',NULL,0,0.00,NULL,NULL,'1345',NULL),('VH',134,'2020-07-26','240801019','1023942735',1100,878.00,'C','IVA 19.00% F1345',NULL,0,4622.00,NULL,NULL,'1345',NULL),('VH',134,'2020-07-26','135519002','1053790974',1100,59.26,'D','CREE F1346',NULL,0,0.00,NULL,NULL,'1346',NULL),('VH',134,'2020-07-26','236901001','1053790974',1100,59.26,'C','CREE F1346',NULL,0,0.00,NULL,NULL,'1346',NULL),('VH',134,'2020-07-26','414015001','1053790974',1112,7407.00,'C','RESTAURANTE ALIMENTOS F1346',NULL,0,0.00,NULL,NULL,'1346',NULL),('VH',134,'2020-07-26','249515001','1053790974',1100,593.00,'C','IMPOCONSUMO 8.00% F1346',NULL,0,0.00,NULL,NULL,'1346',NULL),('VH',134,'2020-07-26','130505003','0',1100,8000.00,'D','HUESPEDES F1346',NULL,0,0.00,NULL,NULL,'1346',NULL),('VH',134,'2020-07-26','135519002','70471362',1100,1760.00,'D','CREE F1347',NULL,0,0.00,NULL,NULL,'1347',NULL),('VH',134,'2020-07-26','236901001','70471362',1100,1760.00,'C','CREE F1347',NULL,0,0.00,NULL,NULL,'1347',NULL),('VH',134,'2020-07-26','414050005','70471362',1110,220000.00,'C','ALOJAMIENTO EXENTO F1347',NULL,0,0.00,NULL,NULL,'1347',NULL),('VH',134,'2020-07-26','130505003','0',1100,220000.00,'D','HUESPEDES F1347',NULL,0,0.00,NULL,NULL,'1347',NULL),('FH',275,'2020-07-26','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 1343 F1343',NULL,0,0.00,NULL,NULL,'1343',NULL),('FH',275,'2020-07-26','130505003','0',1100,8000.00,'C','HUESPEDES F1343 F1343',NULL,0,0.00,NULL,NULL,'1343',NULL),('FH',275,'2020-07-26','112005005','1015421058',1100,150000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1298- F1344',NULL,0,0.00,NULL,NULL,'1344',NULL),('FH',275,'2020-07-26','130505003','0',1100,150000.00,'C','ABONO HUESPED /RC1298- F1344',NULL,0,0.00,NULL,NULL,'1344',NULL),('FH',275,'2020-07-26','130505003','0',1100,10000.00,'D','ABONO PAGO DIRECTO INTERNET F 1345 F1345',NULL,0,0.00,NULL,NULL,'1345',NULL),('FH',275,'2020-07-26','130505003','0',1100,10000.00,'C','HUESPEDES F1345 F1345',NULL,0,0.00,NULL,NULL,'1345',NULL),('FH',275,'2020-07-26','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 1346 F1346',NULL,0,0.00,NULL,NULL,'1346',NULL),('FH',275,'2020-07-26','130505003','0',1100,8000.00,'C','HUESPEDES F1346 F1346',NULL,0,0.00,NULL,NULL,'1346',NULL),('FH',275,'2020-07-26','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1347 F1347',NULL,0,0.00,NULL,NULL,'1347',NULL),('FH',275,'2020-07-26','130505003','0',1100,220000.00,'C','HUESPEDES F1347 F1347',NULL,0,0.00,NULL,NULL,'1347',NULL),('VH',135,'2020-07-27','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',135,'2020-07-27','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',135,'2020-07-27','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',135,'2020-07-27','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',135,'2020-07-27','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',135,'2020-07-27','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',135,'2020-07-27','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',135,'2020-07-27','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',135,'2020-07-27','135519002','1033701764',1100,1120.00,'D','CREE F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',135,'2020-07-27','236901001','1033701764',1100,1120.00,'C','CREE F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',135,'2020-07-27','414050005','1033701764',1110,140000.00,'C','ALOJAMIENTO EXENTO F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',135,'2020-07-27','130505003','0',1100,140000.00,'D','HUESPEDES F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',135,'2020-07-27','135519002','7306544',1100,1440.00,'D','CREE F1349',NULL,0,0.00,NULL,NULL,'1349',NULL),('VH',135,'2020-07-27','236901001','7306544',1100,1440.00,'C','CREE F1349',NULL,0,0.00,NULL,NULL,'1349',NULL),('VH',135,'2020-07-27','414050005','7306544',1110,180000.00,'C','ALOJAMIENTO EXENTO F1349',NULL,0,0.00,NULL,NULL,'1349',NULL),('VH',135,'2020-07-27','130505003','0',1100,180000.00,'D','HUESPEDES F1349',NULL,0,0.00,NULL,NULL,'1349',NULL),('VH',135,'2020-07-27','135519002','86058646',1100,2000.00,'D','CREE F1350',NULL,0,0.00,NULL,NULL,'1350',NULL),('VH',135,'2020-07-27','236901001','86058646',1100,2000.00,'C','CREE F1350',NULL,0,0.00,NULL,NULL,'1350',NULL),('VH',135,'2020-07-27','414050005','86058646',1110,250000.00,'C','ALOJAMIENTO EXENTO F1350',NULL,0,0.00,NULL,NULL,'1350',NULL),('VH',135,'2020-07-27','130505003','0',1100,250000.00,'D','HUESPEDES F1350',NULL,0,0.00,NULL,NULL,'1350',NULL),('FH',276,'2020-07-27','112005005','7306544',1100,180000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1300- F1349',NULL,0,0.00,NULL,NULL,'1349',NULL),('FH',276,'2020-07-27','130505003','0',1100,180000.00,'C','ABONO HUESPED /RC1300- F1349',NULL,0,0.00,NULL,NULL,'1349',NULL),('FH',276,'2020-07-27','112005005','86058646',1100,100000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1301- F1350',NULL,0,0.00,NULL,NULL,'1350',NULL),('FH',276,'2020-07-27','130505003','0',1100,250000.00,'C','HUESPEDES F1350 F1350',NULL,0,0.00,NULL,NULL,'1350',NULL),('FH',276,'2020-07-27','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1350 F1350',NULL,0,0.00,NULL,NULL,'1350',NULL),('FH',276,'2020-07-27','112005005','1020777562',1100,520000.00,'C','DEPOSITO DE RESERVA/TARJETA VISA DEBITO /RC1299-RESERVA DESDE 2020-08-14 HASTA 2020-08-15 F1348',NULL,0,0.00,NULL,NULL,'1348',NULL),('FH',276,'2020-07-27','280505001','1020777562',1100,520000.00,'D','DEPOSITO DE RESERVA/RC1299- F1348',NULL,0,0.00,NULL,NULL,'1348',NULL),('VH',136,'2020-07-28','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',136,'2020-07-28','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',136,'2020-07-28','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',136,'2020-07-28','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',136,'2020-07-28','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',136,'2020-07-28','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',136,'2020-07-28','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',136,'2020-07-28','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',136,'2020-07-28','135519002','1033701764',1100,1120.00,'D','CREE F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',136,'2020-07-28','236901001','1033701764',1100,1120.00,'C','CREE F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',136,'2020-07-28','414050005','1033701764',1110,140000.00,'C','ALOJAMIENTO EXENTO F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',136,'2020-07-28','130505003','0',1100,140000.00,'D','HUESPEDES F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',136,'2020-07-28','135519002','1069715341',1100,2800.00,'D','CREE F1351',NULL,0,0.00,NULL,NULL,'1351',NULL),('VH',136,'2020-07-28','236901001','1069715341',1100,2800.00,'C','CREE F1351',NULL,0,0.00,NULL,NULL,'1351',NULL),('VH',136,'2020-07-28','414050005','1069715341',1110,350000.00,'C','ALOJAMIENTO EXENTO F1351',NULL,0,0.00,NULL,NULL,'1351',NULL),('VH',136,'2020-07-28','130505003','0',1100,350000.00,'D','HUESPEDES F1351',NULL,0,0.00,NULL,NULL,'1351',NULL),('FH',277,'2020-07-28','130505003','0',1100,350000.00,'D','ABONO PAGO DIRECTO INTERNET F 1351 F1351',NULL,0,0.00,NULL,NULL,'1351',NULL),('FH',277,'2020-07-28','130505003','0',1100,350000.00,'C','HUESPEDES F1351 F1351',NULL,0,0.00,NULL,NULL,'1351',NULL),('FH',278,'2020-07-29','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1352 F1352',NULL,0,0.00,NULL,NULL,'1352',NULL),('FH',278,'2020-07-29','130505003','0',1100,220000.00,'C','HUESPEDES F1352 F1352',NULL,0,0.00,NULL,NULL,'1352',NULL),('FH',278,'2020-07-29','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1353 F1353',NULL,0,0.00,NULL,NULL,'1353',NULL),('FH',278,'2020-07-29','130505003','0',1100,220000.00,'C','HUESPEDES F1353 F1353',NULL,0,0.00,NULL,NULL,'1353',NULL),('FH',279,'2020-07-30','112005005','80801619',1100,25500.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1302- F1352',NULL,0,0.00,NULL,NULL,'1352',NULL),('FH',279,'2020-07-30','130505003','0',1100,25500.00,'C','ABONO HUESPED /RC1302- F1352',NULL,0,0.00,NULL,NULL,'1352',NULL),('FH',279,'2020-07-30','130505003','0',1100,359000.00,'D','ABONO PAGO DIRECTO INTERNET F 1354 F1354',NULL,0,0.00,NULL,NULL,'1354',NULL),('FH',279,'2020-07-30','130505003','0',1100,359000.00,'C','HUESPEDES F1354 F1354',NULL,0,0.00,NULL,NULL,'1354',NULL),('FH',279,'2020-07-30','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1355 F1355',NULL,0,0.00,NULL,NULL,'1355',NULL),('FH',279,'2020-07-30','130505003','0',1100,160000.00,'C','HUESPEDES F1355 F1355',NULL,0,0.00,NULL,NULL,'1355',NULL),('FH',279,'2020-07-30','130505003','0',1100,180000.00,'D','ABONO PAGO DIRECTO INTERNET F 1357 F1357',NULL,0,0.00,NULL,NULL,'1357',NULL),('FH',279,'2020-07-30','130505003','0',1100,180000.00,'C','HUESPEDES F1357 F1357',NULL,0,0.00,NULL,NULL,'1357',NULL),('FH',279,'2020-07-30','110505001','1020744419',1100,200000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC1303-RESERVA DESDE 2020-07-31 HASTA 2020-08-01 F1356',NULL,0,0.00,NULL,NULL,'1356',NULL),('FH',279,'2020-07-30','280505001','1020744419',1100,200000.00,'D','DEPOSITO DE RESERVA/RC1303- F1356',NULL,0,0.00,NULL,NULL,'1356',NULL),('FH',280,'2020-07-31','112005005','9007365211',1100,729000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1304- F1351',NULL,0,0.00,NULL,NULL,'1351',NULL),('FH',280,'2020-07-31','130505003','0',1100,729000.00,'C','ABONO HUESPED /RC1304- F1351',NULL,0,0.00,NULL,NULL,'1351',NULL),('FH',280,'2020-07-31','130505003','0',1100,41500.00,'C','HUESPEDES F1351 F1351',NULL,0,0.00,NULL,NULL,'1351',NULL),('FH',280,'2020-07-31','130505003','0',1100,41500.00,'D','ABONO PAGO DIRECTO INTERNET F 1351 F1351',NULL,0,0.00,NULL,NULL,'1351',NULL),('FH',280,'2020-07-31','130505003','0',1100,180000.00,'D','ABONO PAGO DIRECTO INTERNET F 1357 F1357',NULL,0,0.00,NULL,NULL,'1357',NULL),('FH',280,'2020-07-31','130505003','0',1100,180000.00,'C','HUESPEDES F1357 F1357',NULL,0,0.00,NULL,NULL,'1357',NULL),('FH',280,'2020-07-31','130505003','0',1100,400000.00,'D','ABONO PAGO DIRECTO INTERNET F 1359 F1359',NULL,0,0.00,NULL,NULL,'1359',NULL),('FH',280,'2020-07-31','130505003','0',1100,400000.00,'C','HUESPEDES F1359 F1359',NULL,0,0.00,NULL,NULL,'1359',NULL),('FH',280,'2020-07-31','280505001','1020744419',1100,200000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1020744419 F1360',NULL,0,0.00,NULL,NULL,'1360',NULL),('FH',280,'2020-07-31','130505003','0',1100,200000.00,'C','HUESPEDES F1360 F1360',NULL,0,0.00,NULL,NULL,'1360',NULL),('FH',281,'2020-08-01','130505003','0',1100,20000.00,'D','ABONO PAGO DIRECTO INTERNET F 1357 F1357',NULL,0,0.00,NULL,NULL,'1357',NULL),('FH',281,'2020-08-01','130505003','0',1100,20000.00,'C','HUESPEDES F1357 F1357',NULL,0,0.00,NULL,NULL,'1357',NULL),('FH',281,'2020-08-01','130505003','0',1100,200000.00,'D','ABONO PAGO DIRECTO INTERNET F 1360 F1360',NULL,0,0.00,NULL,NULL,'1360',NULL),('FH',281,'2020-08-01','130505003','0',1100,200000.00,'C','HUESPEDES F1360 F1360',NULL,0,0.00,NULL,NULL,'1360',NULL),('FH',281,'2020-08-01','130505003','0',1100,140000.00,'D','ABONO PAGO DIRECTO INTERNET F 1361 F1361',NULL,0,0.00,NULL,NULL,'1361',NULL),('FH',281,'2020-08-01','130505003','0',1100,350000.00,'C','ABONO HUESPED /RC1305- F1361',NULL,0,0.00,NULL,NULL,'1361',NULL),('FH',281,'2020-08-01','112005005','1010213274',1100,210000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1305- F1361',NULL,0,0.00,NULL,NULL,'1361',NULL),('FH',281,'2020-08-01','130505003','0',1100,180000.00,'D','ABONO PAGO DIRECTO INTERNET F 1362 F1362',NULL,0,0.00,NULL,NULL,'1362',NULL),('FH',281,'2020-08-01','130505003','0',1100,180000.00,'C','HUESPEDES F1362 F1362',NULL,0,0.00,NULL,NULL,'1362',NULL),('FH',281,'2020-08-01','130505003','0',1100,180000.00,'D','ABONO PAGO DIRECTO INTERNET F 1363 F1363',NULL,0,0.00,NULL,NULL,'1363',NULL),('FH',281,'2020-08-01','130505003','0',1100,180000.00,'C','HUESPEDES F1363 F1363',NULL,0,0.00,NULL,NULL,'1363',NULL),('VH',137,'2020-08-02','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',137,'2020-08-02','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',137,'2020-08-02','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',137,'2020-08-02','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',137,'2020-08-02','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',137,'2020-08-02','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',137,'2020-08-02','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',137,'2020-08-02','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',137,'2020-08-02','135519002','1033701764',1100,1120.00,'D','CREE F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',137,'2020-08-02','236901001','1033701764',1100,1120.00,'C','CREE F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',137,'2020-08-02','414050005','1033701764',1110,140000.00,'C','ALOJAMIENTO EXENTO F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',137,'2020-08-02','130505003','0',1100,140000.00,'D','HUESPEDES F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',137,'2020-08-02','135519002','8004523311',1100,1720.00,'D','CREE F1364',NULL,0,0.00,NULL,NULL,'1364',NULL),('VH',137,'2020-08-02','236901001','8004523311',1100,1720.00,'C','CREE F1364',NULL,0,0.00,NULL,NULL,'1364',NULL),('VH',137,'2020-08-02','414050005','8004523311',1110,215000.00,'C','ALOJAMIENTO EXENTO F1364',NULL,0,0.00,NULL,NULL,'1364',NULL),('VH',137,'2020-08-02','130505003','0',1100,215000.00,'D','HUESPEDES F1364',NULL,0,0.00,NULL,NULL,'1364',NULL),('VH',137,'2020-08-02','135519002','1065612865',1100,1760.00,'D','CREE F1365',NULL,0,0.00,NULL,NULL,'1365',NULL),('VH',137,'2020-08-02','236901001','1065612865',1100,1760.00,'C','CREE F1365',NULL,0,0.00,NULL,NULL,'1365',NULL),('VH',137,'2020-08-02','414050005','1065612865',1110,220000.00,'C','ALOJAMIENTO EXENTO F1365',NULL,0,0.00,NULL,NULL,'1365',NULL),('VH',137,'2020-08-02','130505003','0',1100,220000.00,'D','HUESPEDES F1365',NULL,0,0.00,NULL,NULL,'1365',NULL),('VH',137,'2020-08-02','135519002','8004523311',1100,1720.00,'D','CREE F1366',NULL,0,0.00,NULL,NULL,'1366',NULL),('VH',137,'2020-08-02','236901001','8004523311',1100,1720.00,'C','CREE F1366',NULL,0,0.00,NULL,NULL,'1366',NULL),('VH',137,'2020-08-02','414050005','8004523311',1110,215000.00,'C','ALOJAMIENTO EXENTO F1366',NULL,0,0.00,NULL,NULL,'1366',NULL),('VH',137,'2020-08-02','130505003','0',1100,215000.00,'D','HUESPEDES F1366',NULL,0,0.00,NULL,NULL,'1366',NULL),('VH',137,'2020-08-02','135519002','800452331',1100,1720.00,'D','CREE F1367',NULL,0,0.00,NULL,NULL,'1367',NULL),('VH',137,'2020-08-02','236901001','800452331',1100,1720.00,'C','CREE F1367',NULL,0,0.00,NULL,NULL,'1367',NULL),('VH',137,'2020-08-02','414050005','800452331',1110,215000.00,'C','ALOJAMIENTO EXENTO F1367',NULL,0,0.00,NULL,NULL,'1367',NULL),('VH',137,'2020-08-02','130505003','0',1100,215000.00,'D','HUESPEDES F1367',NULL,0,0.00,NULL,NULL,'1367',NULL),('VH',137,'2020-08-02','135519002','8004523311',1100,1720.00,'D','CREE F1368',NULL,0,0.00,NULL,NULL,'1368',NULL),('VH',137,'2020-08-02','236901001','8004523311',1100,1720.00,'C','CREE F1368',NULL,0,0.00,NULL,NULL,'1368',NULL),('VH',137,'2020-08-02','414050005','8004523311',1110,215000.00,'C','ALOJAMIENTO EXENTO F1368',NULL,0,0.00,NULL,NULL,'1368',NULL),('VH',137,'2020-08-02','130505003','0',1100,215000.00,'D','HUESPEDES F1368',NULL,0,0.00,NULL,NULL,'1368',NULL),('VH',137,'2020-08-02','135519002','800452331',1100,1720.00,'D','CREE F1369',NULL,0,0.00,NULL,NULL,'1369',NULL),('VH',137,'2020-08-02','236901001','800452331',1100,1720.00,'C','CREE F1369',NULL,0,0.00,NULL,NULL,'1369',NULL),('VH',137,'2020-08-02','414050005','800452331',1110,215000.00,'C','ALOJAMIENTO EXENTO F1369',NULL,0,0.00,NULL,NULL,'1369',NULL),('VH',137,'2020-08-02','130505003','0',1100,215000.00,'D','HUESPEDES F1369',NULL,0,0.00,NULL,NULL,'1369',NULL),('VH',137,'2020-08-02','135519002','7716294',1100,1720.00,'D','CREE F1370',NULL,0,0.00,NULL,NULL,'1370',NULL),('VH',137,'2020-08-02','236901001','7716294',1100,1720.00,'C','CREE F1370',NULL,0,0.00,NULL,NULL,'1370',NULL),('VH',137,'2020-08-02','414050005','7716294',1110,215000.00,'C','ALOJAMIENTO EXENTO F1370',NULL,0,0.00,NULL,NULL,'1370',NULL),('VH',137,'2020-08-02','130505003','0',1100,215000.00,'D','HUESPEDES F1370',NULL,0,0.00,NULL,NULL,'1370',NULL),('VH',137,'2020-08-02','135519002','1030571333',1100,1200.00,'D','CREE F1371',NULL,0,0.00,NULL,NULL,'1371',NULL),('VH',137,'2020-08-02','236901001','1030571333',1100,1200.00,'C','CREE F1371',NULL,0,0.00,NULL,NULL,'1371',NULL),('VH',137,'2020-08-02','414050005','1030571333',1110,150000.00,'C','ALOJAMIENTO EXENTO F1371',NULL,0,0.00,NULL,NULL,'1371',NULL),('VH',137,'2020-08-02','130505003','0',1100,150000.00,'D','HUESPEDES F1371',NULL,0,0.00,NULL,NULL,'1371',NULL),('FH',282,'2020-08-02','112005005','9007365211',1100,560000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1306- F1358',NULL,0,0.00,NULL,NULL,'1358',NULL),('FH',282,'2020-08-02','130505003','0',1100,560000.00,'C','ABONO HUESPED /RC1306- F1358',NULL,0,0.00,NULL,NULL,'1358',NULL),('FH',282,'2020-08-02','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1365 F1365',NULL,0,0.00,NULL,NULL,'1365',NULL),('FH',282,'2020-08-02','130505003','0',1100,220000.00,'C','HUESPEDES F1365 F1365',NULL,0,0.00,NULL,NULL,'1365',NULL),('VH',138,'2020-08-04','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',138,'2020-08-04','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',138,'2020-08-04','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',138,'2020-08-04','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',138,'2020-08-04','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',138,'2020-08-04','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',138,'2020-08-04','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',138,'2020-08-04','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',138,'2020-08-04','135519002','1033701764',1100,1120.00,'D','CREE F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',138,'2020-08-04','236901001','1033701764',1100,1120.00,'C','CREE F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',138,'2020-08-04','414050005','1033701764',1110,140000.00,'C','ALOJAMIENTO EXENTO F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',138,'2020-08-04','130505003','0',1100,140000.00,'D','HUESPEDES F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',138,'2020-08-04','135519002','8004523311',1100,1720.00,'D','CREE F1364',NULL,0,0.00,NULL,NULL,'1364',NULL),('VH',138,'2020-08-04','236901001','8004523311',1100,1720.00,'C','CREE F1364',NULL,0,0.00,NULL,NULL,'1364',NULL),('VH',138,'2020-08-04','414050005','8004523311',1110,215000.00,'C','ALOJAMIENTO EXENTO F1364',NULL,0,0.00,NULL,NULL,'1364',NULL),('VH',138,'2020-08-04','130505003','0',1100,215000.00,'D','HUESPEDES F1364',NULL,0,0.00,NULL,NULL,'1364',NULL),('VH',138,'2020-08-04','135519002','1030571333',1100,1200.00,'D','CREE F1371',NULL,0,0.00,NULL,NULL,'1371',NULL),('VH',138,'2020-08-04','236901001','1030571333',1100,1200.00,'C','CREE F1371',NULL,0,0.00,NULL,NULL,'1371',NULL),('VH',138,'2020-08-04','414050005','1030571333',1110,150000.00,'C','ALOJAMIENTO EXENTO F1371',NULL,0,0.00,NULL,NULL,'1371',NULL),('VH',138,'2020-08-04','130505003','0',1100,150000.00,'D','HUESPEDES F1371',NULL,0,0.00,NULL,NULL,'1371',NULL),('FH',283,'2020-08-04','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1313- F1372',NULL,0,0.00,NULL,NULL,'1372',NULL),('FH',283,'2020-08-04','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC1313- F1372',NULL,0,0.00,NULL,NULL,'1372',NULL),('FH',283,'2020-08-04','112005005','1071162693',1100,400000.00,'C','PAGO DIRECTO INTERNET/RC1312-RESERVA DESDE 2020-08-06 HASTA 2020-08-07 F1373',NULL,0,0.00,NULL,NULL,'1373',NULL),('FH',283,'2020-08-04','280505001','1071162693',1100,400000.00,'D','DEPOSITO DE RESERVA/RC1312- F1373',NULL,0,0.00,NULL,NULL,'1373',NULL),('VH',139,'2020-08-05','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',139,'2020-08-05','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',139,'2020-08-05','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',139,'2020-08-05','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',139,'2020-08-05','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',139,'2020-08-05','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',139,'2020-08-05','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',139,'2020-08-05','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',139,'2020-08-05','135519002','1033701764',1100,1120.00,'D','CREE F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',139,'2020-08-05','236901001','1033701764',1100,1120.00,'C','CREE F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',139,'2020-08-05','414050005','1033701764',1110,140000.00,'C','ALOJAMIENTO EXENTO F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',139,'2020-08-05','130505003','0',1100,140000.00,'D','HUESPEDES F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('VH',139,'2020-08-05','135519002','39249654',1100,1760.00,'D','CREE F1374',NULL,0,0.00,NULL,NULL,'1374',NULL),('VH',139,'2020-08-05','236901001','39249654',1100,1760.00,'C','CREE F1374',NULL,0,0.00,NULL,NULL,'1374',NULL),('VH',139,'2020-08-05','414050005','39249654',1110,220000.00,'C','ALOJAMIENTO EXENTO F1374',NULL,0,0.00,NULL,NULL,'1374',NULL),('VH',139,'2020-08-05','130505003','0',1100,220000.00,'D','HUESPEDES F1374',NULL,0,0.00,NULL,NULL,'1374',NULL),('FH',284,'2020-08-05','112005005','1033701764',1100,2240000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1315- F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('FH',284,'2020-08-05','130505003','0',1100,2240000.00,'C','ABONO HUESPED /RC1315- F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('FH',284,'2020-08-05','112005005','8004523311',1100,645000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1314- F1364',NULL,0,0.00,NULL,NULL,'1364',NULL),('FH',284,'2020-08-05','130505003','0',1100,645000.00,'C','ABONO HUESPED /RC1314- F1364',NULL,0,0.00,NULL,NULL,'1364',NULL),('FH',284,'2020-08-05','130505003','0',1100,450000.00,'D','ABONO PAGO DIRECTO INTERNET F 1371 F1371',NULL,0,0.00,NULL,NULL,'1371',NULL),('FH',284,'2020-08-05','130505003','0',1100,450000.00,'C','HUESPEDES F1371 F1371',NULL,0,0.00,NULL,NULL,'1371',NULL),('FH',284,'2020-08-05','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1374 F1374',NULL,0,0.00,NULL,NULL,'1374',NULL),('FH',284,'2020-08-05','130505003','0',1100,220000.00,'C','HUESPEDES F1374 F1374',NULL,0,0.00,NULL,NULL,'1374',NULL),('FH',285,'2020-08-06','130505003','0',1100,500000.00,'D','ABONO PAGO DIRECTO INTERNET F 1309 F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('FH',285,'2020-08-06','130505003','0',1100,500000.00,'C','HUESPEDES F1309 F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('FH',285,'2020-08-06','112005005','52427244',1100,199000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1316- F1375',NULL,0,0.00,NULL,NULL,'1375',NULL),('FH',285,'2020-08-06','130505003','0',1100,199000.00,'C','ABONO HUESPED /RC1316- F1375',NULL,0,0.00,NULL,NULL,'1375',NULL),('FH',285,'2020-08-06','130505003','0',1100,197500.00,'D','ABONO PAGO DIRECTO INTERNET F 1376 F1376',NULL,0,0.00,NULL,NULL,'1376',NULL),('FH',285,'2020-08-06','130505003','0',1100,197500.00,'C','HUESPEDES F1376 F1376',NULL,0,0.00,NULL,NULL,'1376',NULL),('FH',285,'2020-08-06','280505001','1071162693',1100,400000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1071162693 F1378',NULL,0,0.00,NULL,NULL,'1378',NULL),('FH',285,'2020-08-06','130505003','0',1100,400000.00,'C','HUESPEDES F1378 F1378',NULL,0,0.00,NULL,NULL,'1378',NULL),('FH',285,'2020-08-06','110505001','52555764',1100,140000.00,'C','CONSIGNACION LOCAL O NACIONAL/RC1317-RESERVA DESDE 2020-08-07 HASTA 2020-08-08 F1377',NULL,0,0.00,NULL,NULL,'1377',NULL),('FH',285,'2020-08-06','280505001','52555764',1100,140000.00,'D','DEPOSITO DE RESERVA/RC1317- F1377',NULL,0,0.00,NULL,NULL,'1377',NULL),('FH',286,'2020-08-07','130505003','0',1100,19000.00,'D','ABONO PAGO DIRECTO INTERNET F 1338 F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('FH',286,'2020-08-07','130505003','0',1100,19000.00,'C','HUESPEDES F1338 F1338',NULL,0,0.00,NULL,NULL,'1338',NULL),('FH',286,'2020-08-07','112005005','1071162693',1100,12000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1318- F1378',NULL,0,0.00,NULL,NULL,'1378',NULL),('FH',286,'2020-08-07','130505003','0',1100,12000.00,'C','ABONO HUESPED /RC1318- F1378',NULL,0,0.00,NULL,NULL,'1378',NULL),('FH',286,'2020-08-07','280505001','52555764',1100,140000.00,'D','DEPOSITOS DE RESERVA APLICADO - 52555764 F1379',NULL,0,0.00,NULL,NULL,'1379',NULL),('FH',286,'2020-08-07','130505003','0',1100,140000.00,'C','HUESPEDES F1379 F1379',NULL,0,0.00,NULL,NULL,'1379',NULL),('VH',140,'2020-08-08','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',140,'2020-08-08','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',140,'2020-08-08','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',140,'2020-08-08','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',140,'2020-08-08','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',140,'2020-08-08','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',140,'2020-08-08','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',140,'2020-08-08','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',140,'2020-08-08','135519002','52555764',1100,29.63,'D','CREE F1379',NULL,0,0.00,NULL,NULL,'1379',NULL),('VH',140,'2020-08-08','236901001','52555764',1100,29.63,'C','CREE F1379',NULL,0,0.00,NULL,NULL,'1379',NULL),('VH',140,'2020-08-08','414015001','52555764',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1379',NULL,0,0.00,NULL,NULL,'1379',NULL),('VH',140,'2020-08-08','249515001','52555764',1100,296.00,'C','IMPOCONSUMO 8.00% F1379',NULL,0,0.00,NULL,NULL,'1379',NULL),('VH',140,'2020-08-08','130505003','0',1100,4000.00,'D','HUESPEDES F1379',NULL,0,0.00,NULL,NULL,'1379',NULL),('VH',140,'2020-08-08','135519002','94470141',1100,1720.00,'D','CREE F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',140,'2020-08-08','236901001','94470141',1100,1720.00,'C','CREE F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',140,'2020-08-08','414050005','94470141',1110,215000.00,'C','ALOJAMIENTO EXENTO F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',140,'2020-08-08','130505003','0',1100,215000.00,'D','HUESPEDES F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',140,'2020-08-08','135519002','79628483',1100,1120.00,'D','CREE F1384',NULL,0,0.00,NULL,NULL,'1384',NULL),('VH',140,'2020-08-08','236901001','79628483',1100,1120.00,'C','CREE F1384',NULL,0,0.00,NULL,NULL,'1384',NULL),('VH',140,'2020-08-08','414050005','79628483',1110,140000.00,'C','ALOJAMIENTO EXENTO F1384',NULL,0,0.00,NULL,NULL,'1384',NULL),('VH',140,'2020-08-08','130505003','0',1100,140000.00,'D','HUESPEDES F1384',NULL,0,0.00,NULL,NULL,'1384',NULL),('VH',140,'2020-08-08','135519002','80195034',1100,1052.40,'D','CREE F1385',NULL,0,0.00,NULL,NULL,'1385',NULL),('VH',140,'2020-08-08','236901001','80195034',1100,1052.40,'C','CREE F1385',NULL,0,0.00,NULL,NULL,'1385',NULL),('VH',140,'2020-08-08','414050005','80195034',1110,131550.00,'C','ALOJAMIENTO EXENTO F1385',NULL,0,0.00,NULL,NULL,'1385',NULL),('VH',140,'2020-08-08','130505003','0',1100,131550.00,'D','HUESPEDES F1385',NULL,0,0.00,NULL,NULL,'1385',NULL),('FH',287,'2020-08-08','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 1379 F1379',NULL,0,0.00,NULL,NULL,'1379',NULL),('FH',287,'2020-08-08','130505003','0',1100,4000.00,'C','HUESPEDES F1379 F1379',NULL,0,0.00,NULL,NULL,'1379',NULL),('FH',287,'2020-08-08','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1320- F1380',NULL,0,0.00,NULL,NULL,'1380',NULL),('FH',287,'2020-08-08','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC1320- F1380',NULL,0,0.00,NULL,NULL,'1380',NULL),('FH',287,'2020-08-08','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC1319- F1383',NULL,0,0.00,NULL,NULL,'1383',NULL),('FH',287,'2020-08-08','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC1319- F1383',NULL,0,0.00,NULL,NULL,'1383',NULL),('FH',287,'2020-08-08','112005005','79628483',1100,140000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1321- F1384',NULL,0,0.00,NULL,NULL,'1384',NULL),('FH',287,'2020-08-08','130505003','0',1100,140000.00,'C','ABONO HUESPED /RC1321- F1384',NULL,0,0.00,NULL,NULL,'1384',NULL),('FH',287,'2020-08-08','130505003','0',1100,131550.00,'D','ABONO PAGO DIRECTO INTERNET F 1385 F1385',NULL,0,0.00,NULL,NULL,'1385',NULL),('FH',287,'2020-08-08','130505003','0',1100,131550.00,'C','HUESPEDES F1385 F1385',NULL,0,0.00,NULL,NULL,'1385',NULL),('VH',141,'2020-08-09','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',141,'2020-08-09','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',141,'2020-08-09','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',141,'2020-08-09','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',141,'2020-08-09','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',141,'2020-08-09','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',141,'2020-08-09','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',141,'2020-08-09','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',141,'2020-08-09','135519002','94470141',1100,1720.00,'D','CREE F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',141,'2020-08-09','236901001','94470141',1100,1720.00,'C','CREE F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',141,'2020-08-09','414050005','94470141',1110,215000.00,'C','ALOJAMIENTO EXENTO F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',141,'2020-08-09','130505003','0',1100,215000.00,'D','HUESPEDES F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',141,'2020-08-09','135519002','9007365211',1100,1920.00,'D','CREE F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('VH',141,'2020-08-09','236901001','9007365211',1100,1920.00,'C','CREE F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('VH',141,'2020-08-09','414050005','9007365211',1110,240000.00,'C','ALOJAMIENTO EXENTO F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('VH',141,'2020-08-09','130505003','0',1100,240000.00,'D','HUESPEDES F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('VH',142,'2020-08-10','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',142,'2020-08-10','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',142,'2020-08-10','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',142,'2020-08-10','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',142,'2020-08-10','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',142,'2020-08-10','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',142,'2020-08-10','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',142,'2020-08-10','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',142,'2020-08-10','135519002','94470141',1100,1720.00,'D','CREE F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',142,'2020-08-10','236901001','94470141',1100,1720.00,'C','CREE F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',142,'2020-08-10','414050005','94470141',1110,215000.00,'C','ALOJAMIENTO EXENTO F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',142,'2020-08-10','130505003','0',1100,215000.00,'D','HUESPEDES F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',142,'2020-08-10','135519002','9007365211',1100,59.26,'D','CREE F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('VH',142,'2020-08-10','236901001','9007365211',1100,59.26,'C','CREE F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('VH',142,'2020-08-10','414015001','9007365211',1112,7407.00,'C','RESTAURANTE ALIMENTOS F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('VH',142,'2020-08-10','249515001','9007365211',1100,593.00,'C','IMPOCONSUMO 8.00% F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('VH',142,'2020-08-10','130505003','0',1100,248000.00,'D','HUESPEDES F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('VH',142,'2020-08-10','135519002','9007365211',1100,1920.00,'D','CREE F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('VH',142,'2020-08-10','236901001','9007365211',1100,1920.00,'C','CREE F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('VH',142,'2020-08-10','414050005','9007365211',1110,240000.00,'C','ALOJAMIENTO EXENTO F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('VH',142,'2020-08-10','135519002','8004523311',1100,1720.00,'D','CREE F1387',NULL,0,0.00,NULL,NULL,'1387',NULL),('VH',142,'2020-08-10','236901001','8004523311',1100,1720.00,'C','CREE F1387',NULL,0,0.00,NULL,NULL,'1387',NULL),('VH',142,'2020-08-10','414050005','8004523311',1110,215000.00,'C','ALOJAMIENTO EXENTO F1387',NULL,0,0.00,NULL,NULL,'1387',NULL),('VH',142,'2020-08-10','130505003','0',1100,215000.00,'D','HUESPEDES F1387',NULL,0,0.00,NULL,NULL,'1387',NULL),('VH',142,'2020-08-10','135519002','78965412',1100,1760.00,'D','CREE F1388',NULL,0,0.00,NULL,NULL,'1388',NULL),('VH',142,'2020-08-10','236901001','78965412',1100,1760.00,'C','CREE F1388',NULL,0,0.00,NULL,NULL,'1388',NULL),('VH',142,'2020-08-10','414050005','78965412',1110,220000.00,'C','ALOJAMIENTO EXENTO F1388',NULL,0,0.00,NULL,NULL,'1388',NULL),('VH',142,'2020-08-10','130505003','0',1100,224000.00,'D','HUESPEDES F1388',NULL,0,0.00,NULL,NULL,'1388',NULL),('VH',142,'2020-08-10','249515001','78965412',1100,296.00,'C','IMPOCONSUMO 8.00% F1388',NULL,0,0.00,NULL,NULL,'1388',NULL),('VH',142,'2020-08-10','135519002','78965412',1100,29.63,'D','CREE F1388',NULL,0,0.00,NULL,NULL,'1388',NULL),('VH',142,'2020-08-10','236901001','78965412',1100,29.63,'C','CREE F1388',NULL,0,0.00,NULL,NULL,'1388',NULL),('VH',142,'2020-08-10','414015001','78965412',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1388',NULL,0,0.00,NULL,NULL,'1388',NULL),('FH',288,'2020-08-10','130505003','0',1100,224000.00,'D','ABONO PAGO DIRECTO INTERNET F 1388 F1388',NULL,0,0.00,NULL,NULL,'1388',NULL),('FH',288,'2020-08-10','130505003','0',1100,224000.00,'C','HUESPEDES F1388 F1388',NULL,0,0.00,NULL,NULL,'1388',NULL),('VH',143,'2020-08-11','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',143,'2020-08-11','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',143,'2020-08-11','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',143,'2020-08-11','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',143,'2020-08-11','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',143,'2020-08-11','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',143,'2020-08-11','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',143,'2020-08-11','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',143,'2020-08-11','135519002','94470141',1100,1720.00,'D','CREE F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',143,'2020-08-11','236901001','94470141',1100,1720.00,'C','CREE F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',143,'2020-08-11','414050005','94470141',1110,215000.00,'C','ALOJAMIENTO EXENTO F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',143,'2020-08-11','130505003','0',1100,215000.00,'D','HUESPEDES F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',143,'2020-08-11','135519002','9007365211',1100,1760.00,'D','CREE F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('VH',143,'2020-08-11','236901001','9007365211',1100,1760.00,'C','CREE F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('VH',143,'2020-08-11','414050005','9007365211',1110,220000.00,'C','ALOJAMIENTO EXENTO F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('VH',143,'2020-08-11','130505003','0',1100,220000.00,'D','HUESPEDES F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('VH',143,'2020-08-11','135519002','1032446877',1100,1280.00,'D','CREE F1389',NULL,0,0.00,NULL,NULL,'1389',NULL),('VH',143,'2020-08-11','236901001','1032446877',1100,1280.00,'C','CREE F1389',NULL,0,0.00,NULL,NULL,'1389',NULL),('VH',143,'2020-08-11','414050005','1032446877',1110,160000.00,'C','ALOJAMIENTO EXENTO F1389',NULL,0,0.00,NULL,NULL,'1389',NULL),('VH',143,'2020-08-11','130505003','0',1100,160000.00,'D','HUESPEDES F1389',NULL,0,0.00,NULL,NULL,'1389',NULL),('FH',289,'2020-08-11','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1322- F1387',NULL,0,0.00,NULL,NULL,'1387',NULL),('FH',289,'2020-08-11','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC1322- F1387',NULL,0,0.00,NULL,NULL,'1387',NULL),('FH',289,'2020-08-11','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1389 F1389',NULL,0,0.00,NULL,NULL,'1389',NULL),('FH',289,'2020-08-11','130505003','0',1100,160000.00,'C','HUESPEDES F1389 F1389',NULL,0,0.00,NULL,NULL,'1389',NULL),('FH',290,'2020-08-12','130505003','0',1100,50000.00,'D','ABONO PAGO DIRECTO INTERNET F 1389 F1389',NULL,0,0.00,NULL,NULL,'1389',NULL),('FH',290,'2020-08-12','130505003','0',1100,50000.00,'C','HUESPEDES F1389 F1389',NULL,0,0.00,NULL,NULL,'1389',NULL),('FH',290,'2020-08-12','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1391 F1391',NULL,0,0.00,NULL,NULL,'1391',NULL),('FH',290,'2020-08-12','130505003','0',1100,160000.00,'C','HUESPEDES F1391 F1391',NULL,0,0.00,NULL,NULL,'1391',NULL),('FH',290,'2020-08-12','110505004','1045674234',1100,75000.00,'C','EFECTIVO/RC1323-RESERVA DESDE 2020-08-13 HASTA 2020-08-14 F1390',NULL,0,0.00,NULL,NULL,'1390',NULL),('FH',290,'2020-08-12','280505001','1045674234',1100,75000.00,'D','DEPOSITO DE RESERVA/RC1323- F1390',NULL,0,0.00,NULL,NULL,'1390',NULL),('FH',291,'2020-08-13','112005005','52995318',1100,150000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1324- F1392',NULL,0,0.00,NULL,NULL,'1392',NULL),('FH',291,'2020-08-13','130505003','0',1100,150000.00,'C','ABONO HUESPED /RC1324- F1392',NULL,0,0.00,NULL,NULL,'1392',NULL),('FH',291,'2020-08-13','130505003','0',1100,380000.00,'D','ABONO PAGO DIRECTO INTERNET F 1393 F1393',NULL,0,0.00,NULL,NULL,'1393',NULL),('FH',291,'2020-08-13','130505003','0',1100,380000.00,'C','HUESPEDES F1393 F1393',NULL,0,0.00,NULL,NULL,'1393',NULL),('FH',291,'2020-08-13','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1394 F1394',NULL,0,0.00,NULL,NULL,'1394',NULL),('FH',291,'2020-08-13','130505003','0',1100,160000.00,'C','HUESPEDES F1394 F1394',NULL,0,0.00,NULL,NULL,'1394',NULL),('FH',291,'2020-08-13','112005005','52433429',1100,170500.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1325- F1395',NULL,0,0.00,NULL,NULL,'1395',NULL),('FH',291,'2020-08-13','130505003','0',1100,170500.00,'C','ABONO HUESPED /RC1325- F1395',NULL,0,0.00,NULL,NULL,'1395',NULL),('FH',291,'2020-08-13','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1396 F1396',NULL,0,0.00,NULL,NULL,'1396',NULL),('FH',291,'2020-08-13','130505003','0',1100,150000.00,'C','HUESPEDES F1396 F1396',NULL,0,0.00,NULL,NULL,'1396',NULL),('FH',292,'2020-08-14','110505004','9007365211',1100,1205000.00,'D','EFECTIVO/RC1326- F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('FH',292,'2020-08-14','130505003','0',1100,1205000.00,'C','ABONO HUESPED /RC1326- F1386',NULL,0,0.00,NULL,NULL,'1386',NULL),('FH',292,'2020-08-14','112005005','52995318',1100,26000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1327- F1392',NULL,0,0.00,NULL,NULL,'1392',NULL),('FH',292,'2020-08-14','130505003','0',1100,26000.00,'C','ABONO HUESPED /RC1327- F1392',NULL,0,0.00,NULL,NULL,'1392',NULL),('FH',292,'2020-08-14','112005005','52822492',1100,370000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1328- F1397',NULL,0,0.00,NULL,NULL,'1397',NULL),('FH',292,'2020-08-14','130505003','0',1100,370000.00,'C','ABONO HUESPED /RC1328- F1397',NULL,0,0.00,NULL,NULL,'1397',NULL),('FH',292,'2020-08-14','112005005','1018428769',1100,350000.00,'C','PAGO DIRECTO INTERNET/RC1329-RESERVA DESDE 2020-08-15 HASTA 2020-08-16 F1398',NULL,0,0.00,NULL,NULL,'1398',NULL),('FH',292,'2020-08-14','280505001','1018428769',1100,350000.00,'D','DEPOSITO DE RESERVA/RC1329- F1398',NULL,0,0.00,NULL,NULL,'1398',NULL),('FH',293,'2020-08-15','130505003','0',1100,18000.00,'D','ABONO PAGO DIRECTO INTERNET F 1397 F1397',NULL,0,0.00,NULL,NULL,'1397',NULL),('FH',293,'2020-08-15','130505003','0',1100,18000.00,'C','HUESPEDES F1397 F1397',NULL,0,0.00,NULL,NULL,'1397',NULL),('FH',293,'2020-08-15','130505003','0',1100,200000.00,'D','ABONO PAGO DIRECTO INTERNET F 1399 F1399',NULL,0,0.00,NULL,NULL,'1399',NULL),('FH',293,'2020-08-15','130505003','0',1100,200000.00,'C','HUESPEDES F1399 F1399',NULL,0,0.00,NULL,NULL,'1399',NULL),('FH',293,'2020-08-15','280505001','1018428769',1100,350000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1018428769 F1400',NULL,0,0.00,NULL,NULL,'1400',NULL),('FH',293,'2020-08-15','130505003','0',1100,350000.00,'C','HUESPEDES F1400 F1400',NULL,0,0.00,NULL,NULL,'1400',NULL),('FH',293,'2020-08-15','280505001','1020777562',1100,520000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1020777562 F1401',NULL,0,0.00,NULL,NULL,'1401',NULL),('FH',293,'2020-08-15','130505003','0',1100,520000.00,'C','HUESPEDES F1401 F1401',NULL,0,0.00,NULL,NULL,'1401',NULL),('FH',293,'2020-08-15','112005005','1022370081',1100,160000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC1331- F1403',NULL,0,0.00,NULL,NULL,'1403',NULL),('FH',293,'2020-08-15','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC1331- F1403',NULL,0,0.00,NULL,NULL,'1403',NULL),('FH',293,'2020-08-15','112005005','119827930',1100,240000.00,'C','PAGO DIRECTO INTERNET/RC1330-RESERVA DESDE 2020-08-19 HASTA 2020-08-20 F1402',NULL,0,0.00,NULL,NULL,'1402',NULL),('FH',293,'2020-08-15','280505001','119827930',1100,240000.00,'D','DEPOSITO DE RESERVA/RC1330- F1402',NULL,0,0.00,NULL,NULL,'1402',NULL),('VH',144,'2020-08-16','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',144,'2020-08-16','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',144,'2020-08-16','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',144,'2020-08-16','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',144,'2020-08-16','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',144,'2020-08-16','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',144,'2020-08-16','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',144,'2020-08-16','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',144,'2020-08-16','135519002','94470141',1100,1720.00,'D','CREE F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',144,'2020-08-16','236901001','94470141',1100,1720.00,'C','CREE F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',144,'2020-08-16','414050005','94470141',1110,215000.00,'C','ALOJAMIENTO EXENTO F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',144,'2020-08-16','130505003','0',1100,215000.00,'D','HUESPEDES F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',144,'2020-08-16','135519002','900340748',1100,1840.00,'D','CREE F1404',NULL,0,0.00,NULL,NULL,'1404',NULL),('VH',144,'2020-08-16','236901001','900340748',1100,1840.00,'C','CREE F1404',NULL,0,0.00,NULL,NULL,'1404',NULL),('VH',144,'2020-08-16','414050005','900340748',1110,230000.00,'C','ALOJAMIENTO EXENTO F1404',NULL,0,0.00,NULL,NULL,'1404',NULL),('VH',144,'2020-08-16','130505003','0',1100,230000.00,'D','HUESPEDES F1404',NULL,0,0.00,NULL,NULL,'1404',NULL),('FH',294,'2020-08-16','130505003','0',1100,230000.00,'D','ABONO PAGO DIRECTO INTERNET F 1404 F1404',NULL,0,0.00,NULL,NULL,'1404',NULL),('FH',294,'2020-08-16','130505003','0',1100,230000.00,'C','HUESPEDES F1404 F1404',NULL,0,0.00,NULL,NULL,'1404',NULL),('FH',295,'2020-08-17','130505003','0',1100,13500.00,'D','ABONO PAGO DIRECTO INTERNET F 1404 F1404',NULL,0,0.00,NULL,NULL,'1404',NULL),('FH',295,'2020-08-17','130505003','0',1100,13500.00,'C','HUESPEDES F1404 F1404',NULL,0,0.00,NULL,NULL,'1404',NULL),('FH',295,'2020-08-17','130505003','0',1100,150000.00,'D','ABONO PAGO DIRECTO INTERNET F 1405 F1405',NULL,0,0.00,NULL,NULL,'1405',NULL),('FH',295,'2020-08-17','130505003','0',1100,150000.00,'C','HUESPEDES F1405 F1405',NULL,0,0.00,NULL,NULL,'1405',NULL),('VH',145,'2020-08-18','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',145,'2020-08-18','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',145,'2020-08-18','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',145,'2020-08-18','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',145,'2020-08-18','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',145,'2020-08-18','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',145,'2020-08-18','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',145,'2020-08-18','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',145,'2020-08-18','135519002','94470141',1100,1720.00,'D','CREE F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',145,'2020-08-18','236901001','94470141',1100,1720.00,'C','CREE F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',145,'2020-08-18','414050005','94470141',1110,215000.00,'C','ALOJAMIENTO EXENTO F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',145,'2020-08-18','130505003','0',1100,215000.00,'D','HUESPEDES F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',145,'2020-08-18','135519002','1020724703',1100,1280.00,'D','CREE F1406',NULL,0,0.00,NULL,NULL,'1406',NULL),('VH',145,'2020-08-18','236901001','1020724703',1100,1280.00,'C','CREE F1406',NULL,0,0.00,NULL,NULL,'1406',NULL),('VH',145,'2020-08-18','414050005','1020724703',1110,160000.00,'C','ALOJAMIENTO EXENTO F1406',NULL,0,0.00,NULL,NULL,'1406',NULL),('VH',145,'2020-08-18','130505003','0',1100,160000.00,'D','HUESPEDES F1406',NULL,0,0.00,NULL,NULL,'1406',NULL),('FH',296,'2020-08-18','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1406 F1406',NULL,0,0.00,NULL,NULL,'1406',NULL),('FH',296,'2020-08-18','130505003','0',1100,160000.00,'C','HUESPEDES F1406 F1406',NULL,0,0.00,NULL,NULL,'1406',NULL),('VH',146,'2020-08-19','135519002','1065612865',1100,536.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',146,'2020-08-19','236901001','1065612865',1100,536.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',146,'2020-08-19','414050005','1065612865',1110,67000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',146,'2020-08-19','130505003','0',1100,67000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',146,'2020-08-19','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',146,'2020-08-19','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',146,'2020-08-19','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',146,'2020-08-19','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',146,'2020-08-19','135519002','94470141',1100,1720.00,'D','CREE F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',146,'2020-08-19','236901001','94470141',1100,1720.00,'C','CREE F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',146,'2020-08-19','414050005','94470141',1110,215000.00,'C','ALOJAMIENTO EXENTO F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',146,'2020-08-19','130505003','0',1100,215000.00,'D','HUESPEDES F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',146,'2020-08-19','135519002','119827930',1100,1920.00,'D','CREE F1407',NULL,0,0.00,NULL,NULL,'1407',NULL),('VH',146,'2020-08-19','236901001','119827930',1100,1920.00,'C','CREE F1407',NULL,0,0.00,NULL,NULL,'1407',NULL),('VH',146,'2020-08-19','414050005','119827930',1110,240000.00,'C','ALOJAMIENTO EXENTO F1407',NULL,0,0.00,NULL,NULL,'1407',NULL),('VH',146,'2020-08-19','130505003','0',1100,240000.00,'D','HUESPEDES F1407',NULL,0,0.00,NULL,NULL,'1407',NULL),('VH',146,'2020-08-19','135519002','8004523311',1100,1720.00,'D','CREE F1408',NULL,0,0.00,NULL,NULL,'1408',NULL),('VH',146,'2020-08-19','236901001','8004523311',1100,1720.00,'C','CREE F1408',NULL,0,0.00,NULL,NULL,'1408',NULL),('VH',146,'2020-08-19','414050005','8004523311',1110,215000.00,'C','ALOJAMIENTO EXENTO F1408',NULL,0,0.00,NULL,NULL,'1408',NULL),('VH',146,'2020-08-19','130505003','0',1100,215000.00,'D','HUESPEDES F1408',NULL,0,0.00,NULL,NULL,'1408',NULL),('VH',146,'2020-08-19','135519002','800452331',1100,1720.00,'D','CREE F1409',NULL,0,0.00,NULL,NULL,'1409',NULL),('VH',146,'2020-08-19','236901001','800452331',1100,1720.00,'C','CREE F1409',NULL,0,0.00,NULL,NULL,'1409',NULL),('VH',146,'2020-08-19','414050005','800452331',1110,215000.00,'C','ALOJAMIENTO EXENTO F1409',NULL,0,0.00,NULL,NULL,'1409',NULL),('VH',146,'2020-08-19','130505003','0',1100,215000.00,'D','HUESPEDES F1409',NULL,0,0.00,NULL,NULL,'1409',NULL),('VH',146,'2020-08-19','135519002','800452331',1100,1720.00,'D','CREE F1410',NULL,0,0.00,NULL,NULL,'1410',NULL),('VH',146,'2020-08-19','236901001','800452331',1100,1720.00,'C','CREE F1410',NULL,0,0.00,NULL,NULL,'1410',NULL),('VH',146,'2020-08-19','414050005','800452331',1110,215000.00,'C','ALOJAMIENTO EXENTO F1410',NULL,0,0.00,NULL,NULL,'1410',NULL),('VH',146,'2020-08-19','130505003','0',1100,215000.00,'D','HUESPEDES F1410',NULL,0,0.00,NULL,NULL,'1410',NULL),('FH',297,'2020-08-19','130505003','0',1100,1500000.00,'D','ABONO PAGO DIRECTO INTERNET F 1309 F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('FH',297,'2020-08-19','130505003','0',1100,1500000.00,'C','HUESPEDES F1309 F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('FH',297,'2020-08-19','280505001','119827930',1100,240000.00,'D','DEPOSITOS DE RESERVA APLICADO - 119827930 F1407',NULL,0,0.00,NULL,NULL,'1407',NULL),('FH',297,'2020-08-19','130505003','0',1100,240000.00,'C','HUESPEDES F1407 F1407',NULL,0,0.00,NULL,NULL,'1407',NULL),('VH',147,'2020-08-20','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',147,'2020-08-20','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',147,'2020-08-20','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',147,'2020-08-20','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',147,'2020-08-20','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',147,'2020-08-20','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',147,'2020-08-20','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',147,'2020-08-20','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',147,'2020-08-20','135519002','94470141',1100,1720.00,'D','CREE F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',147,'2020-08-20','236901001','94470141',1100,1720.00,'C','CREE F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',147,'2020-08-20','414050005','94470141',1110,215000.00,'C','ALOJAMIENTO EXENTO F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',147,'2020-08-20','130505003','0',1100,215000.00,'D','HUESPEDES F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('VH',147,'2020-08-20','135519002','800452331',1100,1720.00,'D','CREE F1409',NULL,0,0.00,NULL,NULL,'1409',NULL),('VH',147,'2020-08-20','236901001','800452331',1100,1720.00,'C','CREE F1409',NULL,0,0.00,NULL,NULL,'1409',NULL),('VH',147,'2020-08-20','414050005','800452331',1110,215000.00,'C','ALOJAMIENTO EXENTO F1409',NULL,0,0.00,NULL,NULL,'1409',NULL),('VH',147,'2020-08-20','130505003','0',1100,215000.00,'D','HUESPEDES F1409',NULL,0,0.00,NULL,NULL,'1409',NULL),('VH',147,'2020-08-20','135519002','52802807',1100,2400.00,'D','CREE F1412',NULL,0,0.00,NULL,NULL,'1412',NULL),('VH',147,'2020-08-20','236901001','52802807',1100,2400.00,'C','CREE F1412',NULL,0,0.00,NULL,NULL,'1412',NULL),('VH',147,'2020-08-20','414050005','52802807',1110,300000.00,'C','ALOJAMIENTO EXENTO F1412',NULL,0,0.00,NULL,NULL,'1412',NULL),('VH',147,'2020-08-20','130505003','0',1100,300000.00,'D','HUESPEDES F1412',NULL,0,0.00,NULL,NULL,'1412',NULL),('VH',147,'2020-08-20','135519002','52793429',1100,1760.00,'D','CREE F1413',NULL,0,0.00,NULL,NULL,'1413',NULL),('VH',147,'2020-08-20','236901001','52793429',1100,1760.00,'C','CREE F1413',NULL,0,0.00,NULL,NULL,'1413',NULL),('VH',147,'2020-08-20','414050005','52793429',1110,220000.00,'C','ALOJAMIENTO EXENTO F1413',NULL,0,0.00,NULL,NULL,'1413',NULL),('VH',147,'2020-08-20','130505003','0',1100,220000.00,'D','HUESPEDES F1413',NULL,0,0.00,NULL,NULL,'1413',NULL),('FH',298,'2020-08-20','130505003','0',1100,2300000.00,'D','ABONO PAGO DIRECTO INTERNET F 1223 F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('FH',298,'2020-08-20','130505003','0',1100,2300000.00,'C','HUESPEDES F1223 F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('FH',298,'2020-08-20','112005005','8004523311',1100,215000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1332- F1408',NULL,0,0.00,NULL,NULL,'1408',NULL),('FH',298,'2020-08-20','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC1332- F1408',NULL,0,0.00,NULL,NULL,'1408',NULL),('FH',298,'2020-08-20','112005005','800452331',1100,215000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1335- F1410',NULL,0,0.00,NULL,NULL,'1410',NULL),('FH',298,'2020-08-20','130505003','0',1100,215000.00,'C','ABONO HUESPED /RC1335- F1410',NULL,0,0.00,NULL,NULL,'1410',NULL),('FH',298,'2020-08-20','112005005','52802807',1100,300000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1334- F1412',NULL,0,0.00,NULL,NULL,'1412',NULL),('FH',298,'2020-08-20','130505003','0',1100,300000.00,'C','ABONO HUESPED /RC1334- F1412',NULL,0,0.00,NULL,NULL,'1412',NULL),('FH',298,'2020-08-20','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1413 F1413',NULL,0,0.00,NULL,NULL,'1413',NULL),('FH',298,'2020-08-20','130505003','0',1100,220000.00,'C','HUESPEDES F1413 F1413',NULL,0,0.00,NULL,NULL,'1413',NULL),('FH',298,'2020-08-20','112005005','80854053',1100,100000.00,'C','PAGO DIRECTO INTERNET/RC1333-RESERVA DESDE 2020-08-29 HASTA 2020-08-30 F1411',NULL,0,0.00,NULL,NULL,'1411',NULL),('FH',298,'2020-08-20','280505001','80854053',1100,100000.00,'D','DEPOSITO DE RESERVA/RC1333- F1411',NULL,0,0.00,NULL,NULL,'1411',NULL),('FH',299,'2020-08-21','130505003','0',1100,33000.00,'D','ABONO PAGO DIRECTO INTERNET F 1412 F1412',NULL,0,0.00,NULL,NULL,'1412',NULL),('FH',299,'2020-08-21','130505003','0',1100,33000.00,'C','HUESPEDES F1412 F1412',NULL,0,0.00,NULL,NULL,'1412',NULL),('FH',299,'2020-08-21','280505001','1045674234',1100,75000.00,'D','DEPOSITOS DE RESERVA APLICADO - 1045674234 F1414',NULL,0,0.00,NULL,NULL,'1414',NULL),('FH',299,'2020-08-21','130505003','0',1100,150000.00,'C','ABONO HUESPED /RC1336- F1414',NULL,0,0.00,NULL,NULL,'1414',NULL),('FH',299,'2020-08-21','112005005','1045674234',1100,75000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1336- F1414',NULL,0,0.00,NULL,NULL,'1414',NULL),('FH',300,'2020-08-22','112005005','800452331',1100,3303540.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1338- F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('FH',300,'2020-08-22','130505003','0',1100,3303540.00,'C','ABONO HUESPED /RC1338- F1382',NULL,0,0.00,NULL,NULL,'1382',NULL),('FH',300,'2020-08-22','112005005','800452331',1100,710000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1337- F1409',NULL,0,0.00,NULL,NULL,'1409',NULL),('FH',300,'2020-08-22','130505003','0',1100,710000.00,'C','ABONO HUESPED /RC1337- F1409',NULL,0,0.00,NULL,NULL,'1409',NULL),('FH',300,'2020-08-22','112005005','1045674234',1100,94000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1339- F1414',NULL,0,0.00,NULL,NULL,'1414',NULL),('FH',300,'2020-08-22','130505003','0',1100,94000.00,'C','ABONO HUESPED /RC1339- F1414',NULL,0,0.00,NULL,NULL,'1414',NULL),('FH',300,'2020-08-22','130505003','0',1100,376000.00,'D','ABONO PAGO DIRECTO INTERNET F 1415 F1415',NULL,0,0.00,NULL,NULL,'1415',NULL),('FH',300,'2020-08-22','130505003','0',1100,376000.00,'C','HUESPEDES F1415 F1415',NULL,0,0.00,NULL,NULL,'1415',NULL),('FH',300,'2020-08-22','130505003','0',1100,160000.00,'D','ABONO PAGO DIRECTO INTERNET F 1416 F1416',NULL,0,0.00,NULL,NULL,'1416',NULL),('FH',300,'2020-08-22','130505003','0',1100,160000.00,'C','HUESPEDES F1416 F1416',NULL,0,0.00,NULL,NULL,'1416',NULL),('FH',300,'2020-08-22','130505003','0',1100,220000.00,'D','ABONO PAGO DIRECTO INTERNET F 1417 F1417',NULL,0,0.00,NULL,NULL,'1417',NULL),('FH',300,'2020-08-22','130505003','0',1100,220000.00,'C','HUESPEDES F1417 F1417',NULL,0,0.00,NULL,NULL,'1417',NULL),('FH',300,'2020-08-22','112005005','7228230',1100,160870.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1340- F1418',NULL,0,0.00,NULL,NULL,'1418',NULL),('FH',300,'2020-08-22','130505003','0',1100,160870.00,'C','ABONO HUESPED /RC1340- F1418',NULL,0,0.00,NULL,NULL,'1418',NULL),('FH',300,'2020-08-22','112005005','80927147',1100,400000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC1341- F1419',NULL,0,0.00,NULL,NULL,'1419',NULL),('FH',300,'2020-08-22','130505003','0',1100,400000.00,'C','ABONO HUESPED /RC1341- F1419',NULL,0,0.00,NULL,NULL,'1419',NULL),('VH',148,'2020-08-23','135519002','1065612865',1100,616.00,'D','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',148,'2020-08-23','236901001','1065612865',1100,616.00,'C','CREE F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',148,'2020-08-23','414050005','1065612865',1110,77000.00,'C','ALOJAMIENTO EXENTO F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',148,'2020-08-23','130505003','0',1100,77000.00,'D','HUESPEDES F1223',NULL,0,0.00,NULL,NULL,'1223',NULL),('VH',148,'2020-08-23','135519002','77188922',1100,1008.00,'D','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',148,'2020-08-23','236901001','77188922',1100,1008.00,'C','CREE F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',148,'2020-08-23','414050005','77188922',1110,126000.00,'C','ALOJAMIENTO EXENTO F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',148,'2020-08-23','130505003','0',1100,126000.00,'D','HUESPEDES F1309',NULL,0,0.00,NULL,NULL,'1309',NULL),('VH',148,'2020-08-23','135519002','2473414',1100,1504.00,'D','CREE F1415',NULL,0,0.00,NULL,NULL,'1415',NULL),('VH',148,'2020-08-23','236901001','2473414',1100,1504.00,'C','CREE F1415',NULL,0,0.00,NULL,NULL,'1415',NULL),('VH',148,'2020-08-23','414050005','2473414',1110,188000.00,'C','ALOJAMIENTO EXENTO F1415',NULL,0,0.00,NULL,NULL,'1415',NULL),('VH',148,'2020-08-23','130505003','0',1100,188000.00,'D','HUESPEDES F1415',NULL,0,0.00,NULL,NULL,'1415',NULL),('VH',148,'2020-08-23','135519002','80927147',1100,33.34,'D','CREE F1419',NULL,0,0.00,NULL,NULL,'1419',NULL),('VH',148,'2020-08-23','236901001','80927147',1100,33.34,'C','CREE F1419',NULL,0,0.00,NULL,NULL,'1419',NULL),('VH',148,'2020-08-23','414015005','80927147',1116,4167.00,'C','MINIBAR BEBIDAS F1419',NULL,0,0.00,NULL,NULL,'1419',NULL),('VH',148,'2020-08-23','249515001','80927147',1100,629.00,'C','IMPOCONSUMO 8.00% F1419',NULL,0,0.00,NULL,NULL,'1419',NULL),('VH',148,'2020-08-23','130505003','0',1100,8500.00,'D','HUESPEDES F1419',NULL,0,0.00,NULL,NULL,'1419',NULL),('VH',148,'2020-08-23','135519002','80927147',1100,29.63,'D','CREE F1419',NULL,0,0.00,NULL,NULL,'1419',NULL),('VH',148,'2020-08-23','236901001','80927147',1100,29.63,'C','CREE F1419',NULL,0,0.00,NULL,NULL,'1419',NULL),('VH',148,'2020-08-23','414015001','80927147',1112,3704.00,'C','RESTAURANTE ALIMENTOS F1419',NULL,0,0.00,NULL,NULL,'1419',NULL),('FH',301,'2020-08-23','130505003','0',1100,8500.00,'D','ABONO PAGO DIRECTO INTERNET F 1419 F1419',NULL,0,0.00,NULL,NULL,'1419',NULL),('FH',301,'2020-08-23','130505003','0',1100,8500.00,'C','HUESPEDES F1419 F1419',NULL,0,0.00,NULL,NULL,'1419',NULL),('FH',302,'2020-08-24','130505003','0',1100,36000.00,'D','ABONO PAGO DIRECTO INTERNET F 1415 F1415',NULL,0,0.00,NULL,NULL,'1415',NULL),('FH',302,'2020-08-24','130505003','0',1100,36000.00,'C','HUESPEDES F1415 F1415',NULL,0,0.00,NULL,NULL,'1415',NULL),('FH',302,'2020-08-24','130505003','0',1100,690000.00,'D','ABONO PAGO DIRECTO INTERNET F 1420 F1420',NULL,0,0.00,NULL,NULL,'1420',NULL),('FH',302,'2020-08-24','130505003','0',1100,690000.00,'C','HUESPEDES F1420 F1420',NULL,0,0.00,NULL,NULL,'1420',NULL),