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F7089',NULL,0,220000.00,NULL,NULL,'7089',NULL),('VH',601,'2023-04-21','240801019','94276224',1100,41800.00,'C','IVA 19.00% F7089',NULL,0,220000.00,NULL,NULL,'7089',NULL),('VH',601,'2023-04-21','130505003','0',1100,261800.00,'D','HUESPEDES F7089',NULL,0,220000.00,NULL,NULL,'7089',NULL),('VH',602,'2023-04-23','135519002','8725606',1100,296.30,'D','CREE F7172',NULL,0,0.00,NULL,NULL,'7172',NULL),('VH',602,'2023-04-23','236901001','8725606',1100,296.30,'C','CREE F7172',NULL,0,0.00,NULL,NULL,'7172',NULL),('VH',602,'2023-04-23','414015002','8725606',1112,37037.00,'C','RESTAURANTE BEBIDAS F7172',NULL,0,0.00,NULL,NULL,'7172',NULL),('VH',602,'2023-04-23','249515001','8725606',1100,2963.00,'C','IMPOCONSUMO 8.00% F7172',NULL,0,0.00,NULL,NULL,'7172',NULL),('VH',602,'2023-04-23','130505003','0',1100,40000.00,'D','HUESPEDES F7172',NULL,0,0.00,NULL,NULL,'7172',NULL),('VH',602,'2023-04-23','135519002','56090309',1100,59.26,'D','CREE 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800045311 F7003- F7003','FAC',21845,0.00,NULL,NULL,'7003',NULL),('FH',799,'2023-05-08','110505001','901218708',1100,202300.00,'D','CONSIGNACION LOCAL O NACIONAL/RC6038-ABONO A CARTERA DE LA FACTURA No. -21841 F7024',NULL,0,0.00,NULL,NULL,'7024',NULL),('FH',799,'2023-05-08','130505004','901218708',1100,202300.00,'C','ABONO A CARTERA - 901218708 F7024- F7024','FAC',21841,0.00,NULL,NULL,'7024',NULL),('FH',799,'2023-05-08','110505001','800078692',1100,642600.00,'D','CONSIGNACION LOCAL O NACIONAL/RC6047-ABONO A CARTERA DE LA FACTURA No. -21842 F7026',NULL,0,0.00,NULL,NULL,'7026',NULL),('FH',799,'2023-05-08','130505004','800078692',1100,642600.00,'C','ABONO A CARTERA - 800078692 F7026- F7026','FAC',21842,0.00,NULL,NULL,'7026',NULL),('FH',799,'2023-05-08','110505001','830003211',1100,641100.00,'D','CONSIGNACION LOCAL O NACIONAL/RC6036-ABONO A CARTERA DE LA FACTURA No. -21894 F7113',NULL,0,0.00,NULL,NULL,'7113',NULL),('FH',799,'2023-05-08','130505004','830003211',1100,641100.00,'C','ABONO A 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F7183',NULL,0,0.00,NULL,NULL,'7183',NULL),('FH',799,'2023-05-08','130505004','800045311',1100,809200.00,'C','ABONO A CARTERA - 800045311 F7183- F7183','FAC',21925,0.00,NULL,NULL,'7183',NULL),('FH',800,'2023-05-14','130505003','0',1100,214200.00,'D','ABONO PAGO DIRECTO INTERNET F 7290 F7290',NULL,0,0.00,NULL,NULL,'7290',NULL),('FH',800,'2023-05-14','130505003','0',1100,214200.00,'C','HUESPEDES F7290 F7290',NULL,0,0.00,NULL,NULL,'7290',NULL),('FH',800,'2023-05-14','130505003','0',1100,12000.00,'D','ABONO PAGO DIRECTO INTERNET F 7299 F7299',NULL,0,0.00,NULL,NULL,'7299',NULL),('FH',800,'2023-05-14','130505003','0',1100,12000.00,'C','HUESPEDES F7299 F7299',NULL,0,0.00,NULL,NULL,'7299',NULL),('FH',800,'2023-05-14','130505003','0',1100,14500.00,'D','ABONO PAGO DIRECTO INTERNET F 7302 F7302',NULL,0,0.00,NULL,NULL,'7302',NULL),('FH',800,'2023-05-14','130505003','0',1100,14500.00,'C','HUESPEDES F7302 F7302',NULL,0,0.00,NULL,NULL,'7302',NULL),('VH',603,'2023-05-19','135519002','900637757',1100,33600.00,'D','CREE F7146',NULL,0,0.00,NULL,NULL,'7146',NULL),('VH',603,'2023-05-19','236901001','900637757',1100,33600.00,'C','CREE F7146',NULL,0,0.00,NULL,NULL,'7146',NULL),('VH',603,'2023-05-19','414005019','900637757',1110,4200000.00,'C','HABITACION AL 19% F7146',NULL,0,4200000.00,NULL,NULL,'7146',NULL),('VH',603,'2023-05-19','240801019','900637757',1100,798000.00,'C','IVA 19.00% F7146',NULL,0,4200000.00,NULL,NULL,'7146',NULL),('VH',603,'2023-05-19','130505003','0',1100,4998000.00,'D','HUESPEDES F7146',NULL,0,4200000.00,NULL,NULL,'7146',NULL),('VH',604,'2023-05-21','135505','900053532',1100,119952.00,'D','(-) RETENCION EN LA FUENTE F7318',NULL,0,0.00,NULL,NULL,'7318',NULL),('VH',604,'2023-05-21','130505003','0',1100,119952.00,'C','HUESPEDES F7318',NULL,0,0.00,NULL,NULL,'7318',NULL),('VH',605,'2023-06-13','135505','791539402',1100,56362.00,'D','(-) RETENCION EN LA FUENTE F7508',NULL,0,0.00,NULL,NULL,'7508',NULL),('VH',605,'2023-06-13','130505003','0',1100,56362.00,'C','HUESPEDES F7508',NULL,0,0.00,NULL,NULL,'7508',NULL),('VH',606,'2023-06-20','135505','745225',1100,53706.00,'D','(-) RETENCION EN LA FUENTE F7146',NULL,0,0.00,NULL,NULL,'7146',NULL),('VH',606,'2023-06-20','130505003','0',1100,53706.00,'C','HUESPEDES F7146',NULL,0,0.00,NULL,NULL,'7146',NULL),('VH',607,'2023-06-21','135519002','79453861',1100,100.00,'D','CREE F7554',NULL,0,0.00,NULL,NULL,'7554',NULL),('VH',607,'2023-06-21','236901001','79453861',1100,100.00,'C','CREE F7554',NULL,0,0.00,NULL,NULL,'7554',NULL),('VH',607,'2023-06-21','414015005','79453861',1116,12500.00,'C','MINIBAR BEBIDAS F7554',NULL,0,0.00,NULL,NULL,'7554',NULL),('VH',607,'2023-06-21','249515001','79453861',1100,1000.00,'C','IMPOCONSUMO 8.00% F7554',NULL,0,0.00,NULL,NULL,'7554',NULL),('VH',607,'2023-06-21','130505003','0',1100,13500.00,'D','HUESPEDES F7554',NULL,0,0.00,NULL,NULL,'7554',NULL),('VH',608,'2023-07-05','135519002','43743458',1100,33.34,'D','CREE F7679',NULL,0,0.00,NULL,NULL,'7679',NULL),('VH',608,'2023-07-05','236901001','43743458',1100,33.34,'C','CREE F7679',NULL,0,0.00,NULL,NULL,'7679',NULL),('VH',608,'2023-07-05','414015005','43743458',1116,4167.00,'C','MINIBAR BEBIDAS F7679',NULL,0,0.00,NULL,NULL,'7679',NULL),('VH',608,'2023-07-05','249515001','43743458',1100,333.00,'C','IMPOCONSUMO 8.00% F7679',NULL,0,0.00,NULL,NULL,'7679',NULL),('VH',608,'2023-07-05','130505003','0',1100,4500.00,'D','HUESPEDES F7679',NULL,0,0.00,NULL,NULL,'7679',NULL),('VH',609,'2023-07-09','135519002','1068928154',1100,59.26,'D','CREE F7713',NULL,0,0.00,NULL,NULL,'7713',NULL),('VH',609,'2023-07-09','236901001','1068928154',1100,59.26,'C','CREE F7713',NULL,0,0.00,NULL,NULL,'7713',NULL),('VH',609,'2023-07-09','414015005','1068928154',1116,7407.00,'C','MINIBAR BEBIDAS F7713',NULL,0,0.00,NULL,NULL,'7713',NULL),('VH',609,'2023-07-09','249515001','1068928154',1100,593.00,'C','IMPOCONSUMO 8.00% F7713',NULL,0,0.00,NULL,NULL,'7713',NULL),('VH',609,'2023-07-09','130505003','0',1100,8000.00,'D','HUESPEDES F7713',NULL,0,0.00,NULL,NULL,'7713',NULL),('VH',610,'2023-07-10','281505005','70876307',1100,53781.00,'C','LAVANDERIA F7711',NULL,0,53784.21,NULL,NULL,'7711',NULL),('VH',610,'2023-07-10','240801019','70876307',1100,10219.00,'C','IVA 19.00% F7711',NULL,0,53781.00,NULL,NULL,'7711',NULL),('VH',610,'2023-07-10','130505003','0',1100,64000.00,'D','HUESPEDES F7711',NULL,0,53784.21,NULL,NULL,'7711',NULL),('VH',610,'2023-07-10','135519002','37087248',1100,480.00,'D','CREE F7726',NULL,0,0.00,NULL,NULL,'7726',NULL),('VH',610,'2023-07-10','236901001','37087248',1100,480.00,'C','CREE F7726',NULL,0,0.00,NULL,NULL,'7726',NULL),('VH',610,'2023-07-10','414050005','37087248',1110,60000.00,'C','ALOJAMIENTO EXENTO F7726',NULL,0,0.00,NULL,NULL,'7726',NULL),('VH',610,'2023-07-10','130505003','0',1100,60000.00,'D','HUESPEDES F7726',NULL,0,0.00,NULL,NULL,'7726',NULL),('VH',611,'2023-07-11','135519002','PAP877879',1100,33.34,'D','CREE F7681',NULL,0,0.00,NULL,NULL,'7681',NULL),('VH',611,'2023-07-11','236901001','PAP877879',1100,33.34,'C','CREE F7681',NULL,0,0.00,NULL,NULL,'7681',NULL),('VH',611,'2023-07-11','414015005','PAP877879',1116,4167.00,'C','MINIBAR BEBIDAS F7681',NULL,0,0.00,NULL,NULL,'7681',NULL),('VH',611,'2023-07-11','249515001','PAP877879',1100,3296.00,'C','IMPOCONSUMO 8.00% F7681',NULL,0,0.00,NULL,NULL,'7681',NULL),('VH',611,'2023-07-11','130505003','0',1100,44500.00,'D','HUESPEDES F7681',NULL,0,0.00,NULL,NULL,'7681',NULL),('VH',611,'2023-07-11','135519002','PAP877879',1100,296.30,'D','CREE F7681',NULL,0,0.00,NULL,NULL,'7681',NULL),('VH',611,'2023-07-11','236901001','PAP877879',1100,296.30,'C','CREE F7681',NULL,0,0.00,NULL,NULL,'7681',NULL),('VH',611,'2023-07-11','414015002','PAP877879',1112,37037.00,'C','RESTAURANTE BEBIDAS F7681',NULL,0,0.00,NULL,NULL,'7681',NULL),('VH',612,'2023-07-12','135519002','30051112',1100,74.07,'D','CREE F7741',NULL,0,0.00,NULL,NULL,'7741',NULL),('VH',612,'2023-07-12','236901001','30051112',1100,74.07,'C','CREE F7741',NULL,0,0.00,NULL,NULL,'7741',NULL),('VH',612,'2023-07-12','414015001','30051112',1114,9259.00,'C','ROOM SERVICE F7741',NULL,0,0.00,NULL,NULL,'7741',NULL),('VH',612,'2023-07-12','249515001','30051112',1100,741.00,'C','IMPOCONSUMO 8.00% F7741',NULL,0,0.00,NULL,NULL,'7741',NULL),('VH',612,'2023-07-12','130505003','0',1100,17500.00,'D','HUESPEDES F7741',NULL,0,0.00,NULL,NULL,'7741',NULL),('VH',612,'2023-07-12','135519002','30051112',1100,60.00,'D','CREE F7741',NULL,0,0.00,NULL,NULL,'7741',NULL),('VH',612,'2023-07-12','236901001','30051112',1100,60.00,'C','CREE F7741',NULL,0,0.00,NULL,NULL,'7741',NULL),('VH',612,'2023-07-12','414015011','30051112',1116,7500.00,'C','MINIBAR KIT DE ASEO F7741',NULL,0,0.00,NULL,NULL,'7741',NULL),('VH',613,'2023-07-19','135519002','900546125',1100,59.26,'D','CREE F7785',NULL,0,0.00,NULL,NULL,'7785',NULL),('VH',613,'2023-07-19','236901001','900546125',1100,59.26,'C','CREE F7785',NULL,0,0.00,NULL,NULL,'7785',NULL),('VH',613,'2023-07-19','414015005','900546125',1116,7407.00,'C','MINIBAR BEBIDAS F7785',NULL,0,0.00,NULL,NULL,'7785',NULL),('VH',613,'2023-07-19','249515001','900546125',1100,593.00,'C','IMPOCONSUMO 8.00% F7785',NULL,0,0.00,NULL,NULL,'7785',NULL),('VH',613,'2023-07-19','130505003','0',1100,8000.00,'D','HUESPEDES F7785',NULL,0,0.00,NULL,NULL,'7785',NULL),('VH',614,'2023-07-28','135519002','1006952505',1100,33.34,'D','CREE F7826',NULL,0,0.00,NULL,NULL,'7826',NULL),('VH',614,'2023-07-28','236901001','1006952505',1100,33.34,'C','CREE F7826',NULL,0,0.00,NULL,NULL,'7826',NULL),('VH',614,'2023-07-28','414015005','1006952505',1116,4167.00,'C','MINIBAR BEBIDAS F7826',NULL,0,0.00,NULL,NULL,'7826',NULL),('VH',614,'2023-07-28','249515001','1006952505',1100,333.00,'C','IMPOCONSUMO 8.00% F7826',NULL,0,0.00,NULL,NULL,'7826',NULL),('VH',614,'2023-07-28','130505003','0',1100,4500.00,'D','HUESPEDES F7826',NULL,0,0.00,NULL,NULL,'7826',NULL),('VH',615,'2023-07-30','135519002','79897177',1100,66.66,'D','CREE F7879',NULL,0,0.00,NULL,NULL,'7879',NULL),('VH',615,'2023-07-30','236901001','79897177',1100,66.66,'C','CREE F7879',NULL,0,0.00,NULL,NULL,'7879',NULL),('VH',615,'2023-07-30','414015005','79897177',1116,8333.00,'C','MINIBAR BEBIDAS F7879',NULL,0,0.00,NULL,NULL,'7879',NULL),('VH',615,'2023-07-30','249515001','79897177',1100,667.00,'C','IMPOCONSUMO 8.00% F7879',NULL,0,0.00,NULL,NULL,'7879',NULL),('VH',615,'2023-07-30','130505003','0',1100,9000.00,'D','HUESPEDES F7879',NULL,0,0.00,NULL,NULL,'7879',NULL),('VH',616,'2023-08-03','135505','900318723',1100,6300.00,'D','(-) RETENCION EN LA FUENTE F7900',NULL,0,0.00,NULL,NULL,'7900',NULL),('VH',616,'2023-08-03','130505003','0',1100,8784.00,'C','HUESPEDES F7900',NULL,0,0.00,NULL,NULL,'7900',NULL),('VH',616,'2023-08-03','135518001','900318723',1100,2484.00,'D','(-) RETENCION DEL ICA F7900',NULL,0,0.00,NULL,NULL,'7900',NULL),('VH',616,'2023-08-03','135505','900209813',1100,31500.00,'D','(-) RETENCION EN LA FUENTE F7909',NULL,0,0.00,NULL,NULL,'7909',NULL),('VH',616,'2023-08-03','130505003','0',1100,43920.00,'C','HUESPEDES F7909',NULL,0,0.00,NULL,NULL,'7909',NULL),('VH',616,'2023-08-03','135518001','900209813',1100,12420.00,'D','(-) RETENCION DEL ICA F7909',NULL,0,0.00,NULL,NULL,'7909',NULL),('VH',617,'2023-08-14','135519002','51993554',1100,33.34,'D','CREE F7921',NULL,0,0.00,NULL,NULL,'7921',NULL),('VH',617,'2023-08-14','236901001','51993554',1100,33.34,'C','CREE 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F8378',NULL,0,0.00,NULL,NULL,'8378',NULL),('VH',631,'2023-10-12','130505003','0',1100,18900.00,'C','HUESPEDES F8378',NULL,0,0.00,NULL,NULL,'8378',NULL),('VH',632,'2023-10-13','135519002','1136882121',1100,222.22,'D','CREE F8383',NULL,0,0.00,NULL,NULL,'8383',NULL),('VH',632,'2023-10-13','236901001','1136882121',1100,222.22,'C','CREE F8383',NULL,0,0.00,NULL,NULL,'8383',NULL),('VH',632,'2023-10-13','414015002','1136882121',1112,27778.00,'C','RESTAURANTE BEBIDAS F8383',NULL,0,0.00,NULL,NULL,'8383',NULL),('VH',632,'2023-10-13','249515001','1136882121',1100,2222.00,'C','IMPOCONSUMO 8.00% F8383',NULL,0,0.00,NULL,NULL,'8383',NULL),('VH',632,'2023-10-13','130505003','0',1100,30000.00,'D','HUESPEDES F8383',NULL,0,0.00,NULL,NULL,'8383',NULL),('FH',801,'2023-10-14','130505003','0',1100,9000.00,'D','ABONO PAGO DIRECTO INTERNET F 8399 F8399',NULL,0,0.00,NULL,NULL,'8399',NULL),('FH',801,'2023-10-14','130505003','0',1100,9000.00,'C','HUESPEDES F8399 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F8460',NULL,0,0.00,NULL,NULL,'8460',NULL),('VH',633,'2023-10-26','414015005','1093769157',1116,2778.00,'C','MINIBAR ALIMENTOS F8460',NULL,0,0.00,NULL,NULL,'8460',NULL),('VH',634,'2023-11-09','135519002','0922226881',1100,74.07,'D','CREE F8492',NULL,0,0.00,NULL,NULL,'8492',NULL),('VH',634,'2023-11-09','236901001','0922226881',1100,74.07,'C','CREE F8492',NULL,0,0.00,NULL,NULL,'8492',NULL),('VH',634,'2023-11-09','414015001','0922226881',1114,9259.00,'C','ROOM SERVICE F8492',NULL,0,0.00,NULL,NULL,'8492',NULL),('VH',634,'2023-11-09','249515001','0922226881',1100,741.00,'C','IMPOCONSUMO 8.00% F8492',NULL,0,0.00,NULL,NULL,'8492',NULL),('VH',634,'2023-11-09','130505003','0',1100,10000.00,'D','HUESPEDES F8492',NULL,0,0.00,NULL,NULL,'8492',NULL),('VH',635,'2023-11-15','135519002','378154',1100,133.34,'D','CREE F8568',NULL,0,0.00,NULL,NULL,'8568',NULL),('VH',635,'2023-11-15','236901001','378154',1100,133.34,'C','CREE F8568',NULL,0,0.00,NULL,NULL,'8568',NULL),('VH',635,'2023-11-15','414015005','378154',1116,16667.00,'C','MINIBAR BEBIDAS F8568',NULL,0,0.00,NULL,NULL,'8568',NULL),('VH',635,'2023-11-15','249515001','378154',1100,1333.00,'C','IMPOCONSUMO 8.00% F8568',NULL,0,0.00,NULL,NULL,'8568',NULL),('VH',635,'2023-11-15','130505003','0',1100,18000.00,'D','HUESPEDES F8568',NULL,0,0.00,NULL,NULL,'8568',NULL),('VH',636,'2023-11-26','135519002','1020798656',1100,33.34,'D','CREE F8653',NULL,0,0.00,NULL,NULL,'8653',NULL),('VH',636,'2023-11-26','236901001','1020798656',1100,33.34,'C','CREE F8653',NULL,0,0.00,NULL,NULL,'8653',NULL),('VH',636,'2023-11-26','414015005','1020798656',1116,4167.00,'C','MINIBAR BEBIDAS F8653',NULL,0,0.00,NULL,NULL,'8653',NULL),('VH',636,'2023-11-26','249515001','1020798656',1100,333.00,'C','IMPOCONSUMO 8.00% F8653',NULL,0,0.00,NULL,NULL,'8653',NULL),('VH',636,'2023-11-26','130505003','0',1100,4500.00,'D','HUESPEDES 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F8722',NULL,0,0.00,NULL,NULL,'8722',NULL),('VH',640,'2023-12-16','135505','900619190',1100,52704.00,'D','(-) RETENCION EN LA FUENTE F8794',NULL,0,0.00,NULL,NULL,'8794',NULL),('VH',640,'2023-12-16','130505003','0',1100,52704.00,'C','HUESPEDES F8794',NULL,0,0.00,NULL,NULL,'8794',NULL),('VH',640,'2023-12-16','135519002','12104553',1100,1760.00,'D','CREE F8778',NULL,0,0.00,NULL,NULL,'8778',NULL),('VH',640,'2023-12-16','236901001','12104553',1100,1760.00,'C','CREE F8778',NULL,0,0.00,NULL,NULL,'8778',NULL),('VH',640,'2023-12-16','414050005','12104553',1110,220000.00,'C','ALOJAMIENTO EXENTO F8778',NULL,0,0.00,NULL,NULL,'8778',NULL),('VH',640,'2023-12-16','130505003','0',1100,244000.00,'D','HUESPEDES F8778',NULL,0,0.00,NULL,NULL,'8778',NULL),('VH',640,'2023-12-16','249515001','12104553',1100,1777.00,'C','IMPOCONSUMO 8.00% F8778',NULL,0,0.00,NULL,NULL,'8778',NULL),('VH',640,'2023-12-16','135519002','12104553',1100,133.34,'D','CREE 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F8929',NULL,0,0.00,NULL,NULL,'8929',NULL),('VH',645,'2024-01-16','130505003','0',1100,9000.00,'D','HUESPEDES F8929',NULL,0,0.00,NULL,NULL,'8929',NULL),('VH',646,'2024-01-20','135505','860350170',1100,35633.00,'D','(-) RETENCION EN LA FUENTE F8945',NULL,0,0.00,NULL,NULL,'8945',NULL),('VH',646,'2024-01-20','130505003','0',1100,35633.00,'C','HUESPEDES F8945',NULL,0,0.00,NULL,NULL,'8945',NULL),('VH',647,'2024-02-03','135519002','31166329',1100,77.78,'D','CREE F9048',NULL,0,0.00,NULL,NULL,'9048',NULL),('VH',647,'2024-02-03','236901001','31166329',1100,77.78,'C','CREE F9048',NULL,0,0.00,NULL,NULL,'9048',NULL),('VH',647,'2024-02-03','414015002','31166329',1112,9722.00,'C','RESTAURANTE BEBIDAS F9048',NULL,0,0.00,NULL,NULL,'9048',NULL),('VH',647,'2024-02-03','249515001','31166329',1100,778.00,'C','IMPOCONSUMO 8.00% F9048',NULL,0,0.00,NULL,NULL,'9048',NULL),('VH',647,'2024-02-03','130505003','0',1100,10500.00,'D','HUESPEDES F9048',NULL,0,0.00,NULL,NULL,'9048',NULL),('VH',7,'2019-09-05','135519002','1018406508',1100,118.52,'D','CREE F77',NULL,0,0.00,NULL,NULL,'77',NULL),('VH',7,'2019-09-05','236901001','1018406508',1100,118.52,'C','CREE F77',NULL,0,0.00,NULL,NULL,'77',NULL),('VH',7,'2019-09-05','414015005','1018406508',1116,14815.00,'C','MINIBAR ALIMENTOS F77',NULL,0,0.00,NULL,NULL,'77',NULL),('VH',7,'2019-09-05','249515001','1018406508',1100,1185.00,'C','IMPOCONSUMO 8.00% F77',NULL,0,0.00,NULL,NULL,'77',NULL),('VH',7,'2019-09-05','130505003','0',1100,16000.00,'D','HUESPEDES F77',NULL,0,0.00,NULL,NULL,'77',NULL),('VH',7,'2019-09-05','135519002','80755140',1100,51.86,'D','CREE F80',NULL,0,0.00,NULL,NULL,'80',NULL),('VH',7,'2019-09-05','236901001','80755140',1100,51.86,'C','CREE F80',NULL,0,0.00,NULL,NULL,'80',NULL),('VH',7,'2019-09-05','414015005','80755140',1116,6482.00,'C','MINIBAR BEBIDAS F80',NULL,0,0.00,NULL,NULL,'80',NULL),('VH',7,'2019-09-05','249515001','80755140',1100,518.00,'C','IMPOCONSUMO 8.00% F80',NULL,0,0.00,NULL,NULL,'80',NULL),('VH',7,'2019-09-05','130505003','0',1100,7000.00,'D','HUESPEDES F80',NULL,0,0.00,NULL,NULL,'80',NULL),('VH',7,'2019-09-05','135519002','111111111',1100,1613.45,'D','CREE F79',NULL,0,0.00,NULL,NULL,'79',NULL),('VH',7,'2019-09-05','236901001','111111111',1100,1613.45,'C','CREE F79',NULL,0,0.00,NULL,NULL,'79',NULL),('VH',7,'2019-09-05','414005019','111111111',1110,201681.00,'C','HABITACION AL 19% F79',NULL,0,201678.95,NULL,NULL,'79',NULL),('VH',7,'2019-09-05','240801019','111111111',1100,38319.00,'C','IVA 19.00% F79',NULL,0,201681.00,NULL,NULL,'79',NULL),('VH',7,'2019-09-05','130505003','0',1100,247000.00,'D','HUESPEDES F79',NULL,0,201678.95,NULL,NULL,'79',NULL),('VH',7,'2019-09-05','249515001','111111111',1100,518.00,'C','IMPOCONSUMO 8.00% F79',NULL,0,0.00,NULL,NULL,'79',NULL),('VH',7,'2019-09-05','135519002','111111111',1100,51.86,'D','CREE F79',NULL,0,0.00,NULL,NULL,'79',NULL),('VH',7,'2019-09-05','236901001','111111111',1100,51.86,'C','CREE 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F9115',NULL,0,0.00,NULL,NULL,'9115',NULL),('VH',649,'2024-02-18','414050005','HM247473',1110,36000.00,'C','ALOJAMIENTO EXENTO F9115',NULL,0,0.00,NULL,NULL,'9115',NULL),('VH',649,'2024-02-18','130505003','0',1100,36000.00,'D','HUESPEDES F9115',NULL,0,0.00,NULL,NULL,'9115',NULL),('VH',650,'2024-02-19','135505','860350170',1100,87840.00,'D','(-) RETENCION EN LA FUENTE F9145',NULL,0,0.00,NULL,NULL,'9145',NULL),('VH',650,'2024-02-19','130505003','0',1100,87840.00,'C','HUESPEDES F9145',NULL,0,0.00,NULL,NULL,'9145',NULL),('VH',651,'2024-02-20','135519002','378154',1100,74.07,'D','CREE F9159',NULL,0,0.00,NULL,NULL,'9159',NULL),('VH',651,'2024-02-20','236901001','378154',1100,74.07,'C','CREE F9159',NULL,0,0.00,NULL,NULL,'9159',NULL),('VH',651,'2024-02-20','414015005','378154',1116,9259.00,'C','MINIBAR BEBIDAS F9159',NULL,0,0.00,NULL,NULL,'9159',NULL),('VH',651,'2024-02-20','249515001','378154',1100,741.00,'C','IMPOCONSUMO 8.00% F9159',NULL,0,0.00,NULL,NULL,'9159',NULL),('VH',651,'2024-02-20','130505003','0',1100,10000.00,'D','HUESPEDES F9159',NULL,0,0.00,NULL,NULL,'9159',NULL),('VH',652,'2024-02-21','135519002','77093269',1100,37.04,'D','CREE F9156',NULL,0,0.00,NULL,NULL,'9156',NULL),('VH',652,'2024-02-21','236901001','77093269',1100,37.04,'C','CREE F9156',NULL,0,0.00,NULL,NULL,'9156',NULL),('VH',652,'2024-02-21','414015005','77093269',1116,4630.00,'C','MINIBAR BEBIDAS F9156',NULL,0,0.00,NULL,NULL,'9156',NULL),('VH',652,'2024-02-21','249515001','77093269',1100,370.00,'C','IMPOCONSUMO 8.00% F9156',NULL,0,0.00,NULL,NULL,'9156',NULL),('VH',652,'2024-02-21','130505003','0',1100,5000.00,'D','HUESPEDES F9156',NULL,0,0.00,NULL,NULL,'9156',NULL),('VH',653,'2024-02-24','135519002','901544737',1100,250.86,'D','CREE F9191',NULL,0,0.00,NULL,NULL,'9191',NULL),('VH',653,'2024-02-24','236901001','901544737',1100,250.86,'C','CREE F9191',NULL,0,0.00,NULL,NULL,'9191',NULL),('VH',653,'2024-02-24','414005019','901544737',1110,31358.00,'C','HABITACION AL 19% F9191',NULL,0,31357.89,NULL,NULL,'9191',NULL),('VH',653,'2024-02-24','240801019','901544737',1100,5958.00,'C','IVA 19.00% F9191',NULL,0,31358.00,NULL,NULL,'9191',NULL),('VH',653,'2024-02-24','130505003','0',1100,37316.00,'D','HUESPEDES F9191',NULL,0,31357.89,NULL,NULL,'9191',NULL),('VH',654,'2024-02-29','135519002','378154',1100,311.11,'D','CREE F9224',NULL,0,0.00,NULL,NULL,'9224',NULL),('VH',654,'2024-02-29','236901001','378154',1100,311.11,'C','CREE F9224',NULL,0,0.00,NULL,NULL,'9224',NULL),('VH',654,'2024-02-29','414015005','378154',1116,38889.00,'C','MINIBAR BEBIDAS F9224',NULL,0,0.00,NULL,NULL,'9224',NULL),('VH',654,'2024-02-29','249515001','378154',1100,3111.00,'C','IMPOCONSUMO 8.00% F9224',NULL,0,0.00,NULL,NULL,'9224',NULL),('VH',654,'2024-02-29','130505003','0',1100,42000.00,'D','HUESPEDES F9224',NULL,0,0.00,NULL,NULL,'9224',NULL),('VH',654,'2024-02-29','135519002','77093269',1100,51.85,'D','CREE F9217',NULL,0,0.00,NULL,NULL,'9217',NULL),('VH',654,'2024-02-29','236901001','77093269',1100,51.85,'C','CREE F9217',NULL,0,0.00,NULL,NULL,'9217',NULL),('VH',654,'2024-02-29','414015002','77093269',1112,6481.00,'C','RESTAURANTE BEBIDAS F9217',NULL,0,0.00,NULL,NULL,'9217',NULL),('VH',654,'2024-02-29','249515001','77093269',1100,519.00,'C','IMPOCONSUMO 8.00% F9217',NULL,0,0.00,NULL,NULL,'9217',NULL),('VH',654,'2024-02-29','130505003','0',1100,7000.00,'D','HUESPEDES F9217',NULL,0,0.00,NULL,NULL,'9217',NULL),('FH',805,'2024-03-10','130505003','0',1100,280000.00,'D','ABONO PAGO DIRECTO INTERNET F 9257 F9257',NULL,0,0.00,NULL,NULL,'9257',NULL),('FH',805,'2024-03-10','130505003','0',1100,280000.00,'C','HUESPEDES F9257 F9257',NULL,0,0.00,NULL,NULL,'9257',NULL),('VH',655,'2024-03-16','135505','860350170',1100,42000.00,'D','(-) RETENCION EN LA FUENTE F9288',NULL,0,0.00,NULL,NULL,'9288',NULL),('VH',655,'2024-03-16','130505003','0',1100,58560.00,'C','HUESPEDES F9288',NULL,0,0.00,NULL,NULL,'9288',NULL),('VH',655,'2024-03-16','135518001','860350170',1100,16560.00,'D','(-) RETENCION DEL ICA F9288',NULL,0,0.00,NULL,NULL,'9288',NULL),('VH',655,'2024-03-16','135505','860350170',1100,42000.00,'D','(-) RETENCION EN LA FUENTE F9289',NULL,0,0.00,NULL,NULL,'9289',NULL),('VH',655,'2024-03-16','130505003','0',1100,58560.00,'C','HUESPEDES F9289',NULL,0,0.00,NULL,NULL,'9289',NULL),('VH',655,'2024-03-16','135518001','860350170',1100,16560.00,'D','(-) RETENCION DEL ICA F9289',NULL,0,0.00,NULL,NULL,'9289',NULL),('VH',656,'2024-03-17','135519002','1019037811',1100,74.07,'D','CREE F9329',NULL,0,0.00,NULL,NULL,'9329',NULL),('VH',656,'2024-03-17','236901001','1019037811',1100,74.07,'C','CREE F9329',NULL,0,0.00,NULL,NULL,'9329',NULL),('VH',656,'2024-03-17','414015001','1019037811',1114,9259.00,'C','ROOM SERVICE F9329',NULL,0,0.00,NULL,NULL,'9329',NULL),('VH',656,'2024-03-17','249515001','1019037811',1100,741.00,'C','IMPOCONSUMO 8.00% F9329',NULL,0,0.00,NULL,NULL,'9329',NULL),('VH',656,'2024-03-17','130505003','0',1100,290000.00,'D','HUESPEDES F9329',NULL,0,235294.74,NULL,NULL,'9329',NULL),('VH',656,'2024-03-17','240801019','1019037811',1100,44706.00,'C','IVA 19.00% F9329',NULL,0,235294.00,NULL,NULL,'9329',NULL),('VH',656,'2024-03-17','135519002','1019037811',1100,1882.35,'D','CREE F9329',NULL,0,0.00,NULL,NULL,'9329',NULL),('VH',656,'2024-03-17','236901001','1019037811',1100,1882.35,'C','CREE F9329',NULL,0,0.00,NULL,NULL,'9329',NULL),('VH',656,'2024-03-17','414005019','1019037811',1110,235294.00,'C','HABITACION AL 19% F9329',NULL,0,235294.74,NULL,NULL,'9329',NULL),('VH',657,'2024-03-18','135519002','1006571956',1100,37.04,'D','CREE F9336',NULL,0,0.00,NULL,NULL,'9336',NULL),('VH',657,'2024-03-18','236901001','1006571956',1100,37.04,'C','CREE F9336',NULL,0,0.00,NULL,NULL,'9336',NULL),('VH',657,'2024-03-18','414015005','1006571956',1116,4630.00,'C','MINIBAR BEBIDAS F9336',NULL,0,0.00,NULL,NULL,'9336',NULL),('VH',657,'2024-03-18','249515001','1006571956',1100,370.00,'C','IMPOCONSUMO 8.00% F9336',NULL,0,0.00,NULL,NULL,'9336',NULL),('VH',657,'2024-03-18','130505003','0',1100,5000.00,'D','HUESPEDES F9336',NULL,0,0.00,NULL,NULL,'9336',NULL),('VH',658,'2024-03-25','135519002','86086036',1100,74.07,'D','CREE F9383',NULL,0,0.00,NULL,NULL,'9383',NULL),('VH',658,'2024-03-25','236901001','86086036',1100,74.07,'C','CREE F9383',NULL,0,0.00,NULL,NULL,'9383',NULL),('VH',658,'2024-03-25','414015001','86086036',1114,9259.00,'C','ROOM SERVICE F9383',NULL,0,0.00,NULL,NULL,'9383',NULL),('VH',658,'2024-03-25','249515001','86086036',1100,741.00,'C','IMPOCONSUMO 8.00% F9383',NULL,0,0.00,NULL,NULL,'9383',NULL),('VH',658,'2024-03-25','130505003','0',1100,10000.00,'D','HUESPEDES F9383',NULL,0,0.00,NULL,NULL,'9383',NULL);

--
