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F3099',NULL,0,0.00,NULL,NULL,'3099',NULL),('FH',714,'2021-10-26','130505003','0',1100,523600.00,'C','ABONO HUESPED /RC2607- F3099',NULL,0,0.00,NULL,NULL,'3099',NULL),('FH',714,'2021-10-26','112005005','79794258',1100,118000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2608- F3102',NULL,0,0.00,NULL,NULL,'3102',NULL),('FH',714,'2021-10-26','130505003','0',1100,118000.00,'C','ABONO HUESPED /RC2608- F3102',NULL,0,0.00,NULL,NULL,'3102',NULL),('FH',714,'2021-10-26','280505001','71791087',1100,140000.00,'D','DEPOSITOS DE RESERVA APLICADO - 71791087 F3103',NULL,0,0.00,NULL,NULL,'3103',NULL),('FH',714,'2021-10-26','130505003','0',1100,140000.00,'C','HUESPEDES F3103 F3103',NULL,0,0.00,NULL,NULL,'3103',NULL),('FH',714,'2021-10-26','112005005','1121873205',1100,385000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2609- F3104',NULL,0,0.00,NULL,NULL,'3104',NULL),('FH',714,'2021-10-26','130505003','0',1100,385000.00,'C','ABONO HUESPED /RC2609- F3104',NULL,0,0.00,NULL,NULL,'3104',NULL),('FH',714,'2021-10-26','112005005','4110372',1100,420000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2610- F3106',NULL,0,0.00,NULL,NULL,'3106',NULL),('FH',714,'2021-10-26','130505003','0',1100,420000.00,'C','ABONO HUESPED /RC2610- F3106',NULL,0,0.00,NULL,NULL,'3106',NULL),('FH',714,'2021-10-26','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 3107 F3107',NULL,0,0.00,NULL,NULL,'3107',NULL),('FH',714,'2021-10-26','130505003','0',1100,300000.00,'C','HUESPEDES F3107 F3107',NULL,0,0.00,NULL,NULL,'3107',NULL),('FH',714,'2021-10-26','110505004','71791087',1100,140000.00,'C','EFECTIVO/RC2606-RESERVA DESDE 2021-10-26 HASTA 2021-10-27 F3100',NULL,0,0.00,NULL,NULL,'3100',NULL),('FH',714,'2021-10-26','280505001','71791087',1100,140000.00,'D','DEPOSITO DE RESERVA/RC2606- F3100',NULL,0,0.00,NULL,NULL,'3100',NULL),('FH',715,'2021-10-27','112005005','901114885',1100,1000000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2614- F3065',NULL,0,0.00,NULL,NULL,'3065',NULL),('FH',715,'2021-10-27','130505003','0',1100,1000000.00,'C','ABONO HUESPED /RC2614- F3065',NULL,0,0.00,NULL,NULL,'3065',NULL),('FH',715,'2021-10-27','112005005','34427864',1100,1562500.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2612- F3077',NULL,0,0.00,NULL,NULL,'3077',NULL),('FH',715,'2021-10-27','130505003','0',1100,1562500.00,'C','ABONO HUESPED /RC2612- F3077',NULL,0,0.00,NULL,NULL,'3077',NULL),('FH',715,'2021-10-27','130505003','0',1100,1050000.00,'C','HUESPEDES F3077 F3077',NULL,0,0.00,NULL,NULL,'3077',NULL),('FH',715,'2021-10-27','130505003','0',1100,1050000.00,'D','ABONO PAGO DIRECTO INTERNET F 3077 F3077',NULL,0,0.00,NULL,NULL,'3077',NULL),('FH',715,'2021-10-27','130505003','0',1100,28000.00,'D','ABONO PAGO DIRECTO INTERNET F 3099 F3099',NULL,0,0.00,NULL,NULL,'3099',NULL),('FH',715,'2021-10-27','130505003','0',1100,28000.00,'C','HUESPEDES F3099 F3099',NULL,0,0.00,NULL,NULL,'3099',NULL),('FH',715,'2021-10-27','130505003','0',1100,8000.00,'D','ABONO PAGO DIRECTO INTERNET F 3107 F3107',NULL,0,0.00,NULL,NULL,'3107',NULL),('FH',715,'2021-10-27','130505003','0',1100,8000.00,'C','HUESPEDES F3107 F3107',NULL,0,0.00,NULL,NULL,'3107',NULL),('FH',715,'2021-10-27','112005005','384661',1100,122000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2615- F3108',NULL,0,0.00,NULL,NULL,'3108',NULL),('FH',715,'2021-10-27','130505003','0',1100,122000.00,'C','ABONO HUESPED /RC2615- F3108',NULL,0,0.00,NULL,NULL,'3108',NULL),('FH',715,'2021-10-27','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 3110 F3110',NULL,0,0.00,NULL,NULL,'3110',NULL),('FH',715,'2021-10-27','130505003','0',1100,240000.00,'C','HUESPEDES F3110 F3110',NULL,0,0.00,NULL,NULL,'3110',NULL),('FH',716,'2021-10-28','130505003','0',1100,255500.00,'D','ABONO PAGO DIRECTO INTERNET F 3065 F3065',NULL,0,0.00,NULL,NULL,'3065',NULL),('FH',716,'2021-10-28','130505003','0',1100,255500.00,'C','HUESPEDES F3065 F3065',NULL,0,0.00,NULL,NULL,'3065',NULL),('FH',716,'2021-10-28','130505003','0',1100,39000.00,'D','ABONO PAGO DIRECTO INTERNET F 3066 F3066',NULL,0,0.00,NULL,NULL,'3066',NULL),('FH',716,'2021-10-28','130505003','0',1100,39000.00,'C','HUESPEDES F3066 F3066',NULL,0,0.00,NULL,NULL,'3066',NULL),('FH',716,'2021-10-28','112005005','7685064',1100,500000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2617- F3067',NULL,0,0.00,NULL,NULL,'3067',NULL),('FH',716,'2021-10-28','130505003','0',1100,500000.00,'C','ABONO HUESPED /RC2617- F3067',NULL,0,0.00,NULL,NULL,'3067',NULL),('FH',716,'2021-10-28','110505001','900320596',1100,482500.00,'D','CONSIGNACION LOCAL O NACIONAL/RC2618- F3105',NULL,0,0.00,NULL,NULL,'3105',NULL),('FH',716,'2021-10-28','130505003','0',1100,482500.00,'C','ABONO HUESPED /RC2618- F3105',NULL,0,0.00,NULL,NULL,'3105',NULL),('FH',716,'2021-10-28','112005005','4110372',1100,486000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2616- F3106',NULL,0,0.00,NULL,NULL,'3106',NULL),('FH',716,'2021-10-28','130505003','0',1100,486000.00,'C','ABONO HUESPED /RC2616- F3106',NULL,0,0.00,NULL,NULL,'3106',NULL),('FH',716,'2021-10-28','130505003','0',1100,216000.00,'D','ABONO PAGO DIRECTO INTERNET F 3109 F3109',NULL,0,0.00,NULL,NULL,'3109',NULL),('FH',716,'2021-10-28','130505003','0',1100,216000.00,'C','HUESPEDES F3109 F3109',NULL,0,0.00,NULL,NULL,'3109',NULL),('FH',716,'2021-10-28','112005005','80097695',1100,130000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2619- F3111',NULL,0,0.00,NULL,NULL,'3111',NULL),('FH',716,'2021-10-28','130505003','0',1100,130000.00,'C','ABONO HUESPED /RC2619- F3111',NULL,0,0.00,NULL,NULL,'3111',NULL),('FH',716,'2021-10-28','130505003','0',1100,350250.00,'D','ABONO PAGO DIRECTO INTERNET F 3112 F3112',NULL,0,0.00,NULL,NULL,'3112',NULL),('FH',716,'2021-10-28','130505003','0',1100,350250.00,'C','HUESPEDES F3112 F3112',NULL,0,0.00,NULL,NULL,'3112',NULL),('FH',716,'2021-10-28','112005005','900208659',1100,160000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2620-PAGO ALOJAMEINTO F3115',NULL,0,0.00,NULL,NULL,'3115',NULL),('FH',716,'2021-10-28','130505003','0',1100,160000.00,'C','ABONO HUESPED /RC2620- F3115',NULL,0,0.00,NULL,NULL,'3115',NULL),('FH',717,'2021-10-29','110505004','7685064',1100,350000.00,'D','EFECTIVO/RC2623- F3067',NULL,0,0.00,NULL,NULL,'3067',NULL),('FH',717,'2021-10-29','130505003','0',1100,350000.00,'C','ABONO HUESPED /RC2623- F3067',NULL,0,0.00,NULL,NULL,'3067',NULL),('FH',717,'2021-10-29','130505003','0',1100,118700.00,'D','ABONO PAGO DIRECTO INTERNET F 3104 F3104',NULL,0,0.00,NULL,NULL,'3104',NULL),('FH',717,'2021-10-29','130505003','0',1100,118700.00,'C','HUESPEDES F3104 F3104',NULL,0,0.00,NULL,NULL,'3104',NULL),('FH',717,'2021-10-29','112005005','4110372',1100,542500.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2621- F3106',NULL,0,0.00,NULL,NULL,'3106',NULL),('FH',717,'2021-10-29','130505003','0',1100,542500.00,'C','ABONO HUESPED /RC2621- F3106',NULL,0,0.00,NULL,NULL,'3106',NULL),('FH',717,'2021-10-29','130505003','0',1100,350000.00,'D','ABONO PAGO DIRECTO INTERNET F 3110 F3110',NULL,0,0.00,NULL,NULL,'3110',NULL),('FH',717,'2021-10-29','130505003','0',1100,350000.00,'C','HUESPEDES F3110 F3110',NULL,0,0.00,NULL,NULL,'3110',NULL),('FH',717,'2021-10-29','130505003','0',1100,96500.00,'D','ABONO PAGO DIRECTO INTERNET F 3112 F3112',NULL,0,0.00,NULL,NULL,'3112',NULL),('FH',717,'2021-10-29','130505003','0',1100,96500.00,'C','HUESPEDES F3112 F3112',NULL,0,0.00,NULL,NULL,'3112',NULL),('FH',717,'2021-10-29','130505003','0',1100,223000.00,'D','ABONO PAGO DIRECTO INTERNET F 3113 F3113',NULL,0,0.00,NULL,NULL,'3113',NULL),('FH',717,'2021-10-29','130505003','0',1100,223000.00,'C','HUESPEDES F3113 F3113',NULL,0,0.00,NULL,NULL,'3113',NULL),('FH',717,'2021-10-29','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 3115 F3115',NULL,0,0.00,NULL,NULL,'3115',NULL),('FH',717,'2021-10-29','130505003','0',1100,4000.00,'C','HUESPEDES F3115 F3115',NULL,0,0.00,NULL,NULL,'3115',NULL),('FH',717,'2021-10-29','130505003','0',1100,148000.00,'D','ABONO PAGO DIRECTO INTERNET F 3116 F3116',NULL,0,0.00,NULL,NULL,'3116',NULL),('FH',717,'2021-10-29','130505003','0',1100,148000.00,'C','HUESPEDES F3116 F3116',NULL,0,0.00,NULL,NULL,'3116',NULL),('FH',717,'2021-10-29','112005005','43875591',1100,125000.00,'D','ABONO HUESPED /TARJETA VISA DEBITO /RC2622- F3117',NULL,0,0.00,NULL,NULL,'3117',NULL),('FH',717,'2021-10-29','130505003','0',1100,125000.00,'C','ABONO HUESPED /RC2622- F3117',NULL,0,0.00,NULL,NULL,'3117',NULL),('FH',717,'2021-10-29','130505003','0',1100,24000.00,'D','ABONO PAGO DIRECTO INTERNET F 3118 F3118',NULL,0,0.00,NULL,NULL,'3118',NULL),('FH',717,'2021-10-29','130505003','0',1100,24000.00,'C','HUESPEDES F3118 F3118',NULL,0,0.00,NULL,NULL,'3118',NULL),('FH',717,'2021-10-29','130505003','0',1100,240000.00,'D','ABONO PAGO DIRECTO INTERNET F 3119 F3119',NULL,0,0.00,NULL,NULL,'3119',NULL),('FH',717,'2021-10-29','130505003','0',1100,240000.00,'C','HUESPEDES F3119 F3119',NULL,0,0.00,NULL,NULL,'3119',NULL),('FH',717,'2021-10-29','130505003','0',1100,500000.00,'D','ABONO PAGO DIRECTO INTERNET F 3120 F3120',NULL,0,0.00,NULL,NULL,'3120',NULL),('FH',717,'2021-10-29','130505003','0',1100,500000.00,'C','HUESPEDES F3120 F3120',NULL,0,0.00,NULL,NULL,'3120',NULL),('FH',717,'2021-10-29','112005005','654324554',1100,637200.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2624-PAGO ALOJAMIENTO F3121',NULL,0,0.00,NULL,NULL,'3121',NULL),('FH',717,'2021-10-29','130505003','0',1100,637200.00,'C','ABONO HUESPED /RC2624- F3121',NULL,0,0.00,NULL,NULL,'3121',NULL),('FH',717,'2021-10-29','130505004','123456789',1100,150000.00,'D','CUENTAS POR COBRAR FAC. 19749 F3114','FAC',19749,0.00,NULL,'2021-11-28','3114',NULL),('FH',717,'2021-10-29','130505003','0',1100,150000.00,'C','HUESPEDES F3114',NULL,0,0.00,NULL,NULL,'3114',NULL),('VH',497,'2021-10-30','135519002','AT1872419',1100,1120.00,'D','CREE F2994',NULL,0,0.00,NULL,NULL,'2994',NULL),('VH',497,'2021-10-30','236901001','AT1872419',1100,1120.00,'C','CREE F2994',NULL,0,0.00,NULL,NULL,'2994',NULL),('VH',497,'2021-10-30','414050005','AT1872419',1110,140000.00,'C','ALOJAMIENTO EXENTO F2994',NULL,0,0.00,NULL,NULL,'2994',NULL),('VH',497,'2021-10-30','130505003','0',1100,140000.00,'D','HUESPEDES F2994',NULL,0,0.00,NULL,NULL,'2994',NULL),('VH',497,'2021-10-30','135519002','79579637',1100,1280.00,'D','CREE F3073',NULL,0,0.00,NULL,NULL,'3073',NULL),('VH',497,'2021-10-30','236901001','79579637',1100,1280.00,'C','CREE F3073',NULL,0,0.00,NULL,NULL,'3073',NULL),('VH',497,'2021-10-30','414050005','79579637',1110,160000.00,'C','ALOJAMIENTO EXENTO F3073',NULL,0,0.00,NULL,NULL,'3073',NULL),('VH',497,'2021-10-30','130505003','0',1100,169500.00,'D','HUESPEDES F3073',NULL,0,0.00,NULL,NULL,'3073',NULL),('VH',497,'2021-10-30','135519002','79579637',1100,76.00,'D','CREE F3073',NULL,0,0.00,NULL,NULL,'3073',NULL),('VH',497,'2021-10-30','236901001','79579637',1100,76.00,'C','CREE F3073',NULL,0,0.00,NULL,NULL,'3073',NULL),('VH',497,'2021-10-30','414015001','79579637',1112,9500.00,'C','RESTAURANTE ALIMENTOS F3073',NULL,0,0.00,NULL,NULL,'3073',NULL),('VH',497,'2021-10-30','135519002','4110372',1100,112.00,'D','CREE F3106',NULL,0,0.00,NULL,NULL,'3106',NULL),('VH',497,'2021-10-30','236901001','4110372',1100,112.00,'C','CREE F3106',NULL,0,0.00,NULL,NULL,'3106',NULL),('VH',497,'2021-10-30','414015001','4110372',1112,14000.00,'C','RESTAURANTE ALIMENTOS F3106',NULL,0,0.00,NULL,NULL,'3106',NULL),('VH',497,'2021-10-30','130505003','0',1100,314000.00,'D','HUESPEDES F3106',NULL,0,0.00,NULL,NULL,'3106',NULL),('VH',497,'2021-10-30','135519002','4110372',1100,2400.00,'D','CREE F3106',NULL,0,0.00,NULL,NULL,'3106',NULL),('VH',497,'2021-10-30','236901001','4110372',1100,2400.00,'C','CREE F3106',NULL,0,0.00,NULL,NULL,'3106',NULL),('VH',497,'2021-10-30','414050005','4110372',1110,300000.00,'C','ALOJAMIENTO EXENTO F3106',NULL,0,0.00,NULL,NULL,'3106',NULL),('VH',497,'2021-10-30','135519002','1017212574',1100,180.00,'D','CREE F3110',NULL,0,0.00,NULL,NULL,'3110',NULL),('VH',497,'2021-10-30','236901001','1017212574',1100,180.00,'C','CREE F3110',NULL,0,0.00,NULL,NULL,'3110',NULL),('VH',497,'2021-10-30','414015001','1017212574',1112,22500.00,'C','RESTAURANTE ALIMENTOS F3110',NULL,0,0.00,NULL,NULL,'3110',NULL),('VH',497,'2021-10-30','130505003','0',1100,22500.00,'D','HUESPEDES F3110',NULL,0,0.00,NULL,NULL,'3110',NULL),('VH',497,'2021-10-30','135519002','654324554',1100,1699.20,'D','CREE F3121',NULL,0,0.00,NULL,NULL,'3121',NULL),('VH',497,'2021-10-30','236901001','654324554',1100,1699.20,'C','CREE F3121',NULL,0,0.00,NULL,NULL,'3121',NULL),('VH',497,'2021-10-30','414050005','654324554',1110,212400.00,'C','ALOJAMIENTO EXENTO F3121',NULL,0,0.00,NULL,NULL,'3121',NULL),('VH',497,'2021-10-30','130505003','0',1100,212400.00,'D','HUESPEDES F3121',NULL,0,0.00,NULL,NULL,'3121',NULL),('VH',497,'2021-10-30','135519002','30083887',1100,2560.00,'D','CREE F3123',NULL,0,0.00,NULL,NULL,'3123',NULL),('VH',497,'2021-10-30','236901001','30083887',1100,2560.00,'C','CREE F3123',NULL,0,0.00,NULL,NULL,'3123',NULL),('VH',497,'2021-10-30','414050005','30083887',1110,320000.00,'C','ALOJAMIENTO EXENTO F3123',NULL,0,0.00,NULL,NULL,'3123',NULL),('VH',497,'2021-10-30','130505003','0',1100,320000.00,'D','HUESPEDES F3123',NULL,0,0.00,NULL,NULL,'3123',NULL),('VH',497,'2021-10-30','135519002','7685064',1100,496.00,'D','CREE F3124',NULL,0,0.00,NULL,NULL,'3124',NULL),('VH',497,'2021-10-30','236901001','7685064',1100,496.00,'C','CREE F3124',NULL,0,0.00,NULL,NULL,'3124',NULL),('VH',497,'2021-10-30','414015001','7685064',1112,62000.00,'C','RESTAURANTE ALIMENTOS F3124',NULL,0,0.00,NULL,NULL,'3124',NULL),('VH',497,'2021-10-30','130505003','0',1100,62000.00,'D','HUESPEDES F3124',NULL,0,0.00,NULL,NULL,'3124',NULL),('VH',497,'2021-10-30','135519002','123456789',1100,1120.00,'D','CREE F3125',NULL,0,0.00,NULL,NULL,'3125',NULL),('VH',497,'2021-10-30','236901001','123456789',1100,1120.00,'C','CREE F3125',NULL,0,0.00,NULL,NULL,'3125',NULL),('VH',497,'2021-10-30','414050005','123456789',1110,140000.00,'C','ALOJAMIENTO EXENTO F3125',NULL,0,0.00,NULL,NULL,'3125',NULL),('VH',497,'2021-10-30','130505003','0',1100,140000.00,'D','HUESPEDES 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DIRECTO INTERNET F 3206 F3206',NULL,0,0.00,NULL,NULL,'3206',NULL),('FH',731,'2021-11-12','130505003','0',1100,1221000.00,'C','HUESPEDES F3206 F3206',NULL,0,0.00,NULL,NULL,'3206',NULL),('FH',731,'2021-11-12','112005005','10249574',1100,469000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2691- F3207',NULL,0,0.00,NULL,NULL,'3207',NULL),('FH',731,'2021-11-12','130505003','0',1100,469000.00,'C','ABONO HUESPED /RC2691- F3207',NULL,0,0.00,NULL,NULL,'3207',NULL),('FH',731,'2021-11-12','112005005','88235391',1100,129000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2683- F3210',NULL,0,0.00,NULL,NULL,'3210',NULL),('FH',731,'2021-11-12','130505003','0',1100,129000.00,'C','ABONO HUESPED /RC2683- F3210',NULL,0,0.00,NULL,NULL,'3210',NULL),('FH',731,'2021-11-12','130505003','0',1100,49500.00,'D','ABONO PAGO DIRECTO INTERNET F 3215 F3215',NULL,0,0.00,NULL,NULL,'3215',NULL),('FH',731,'2021-11-12','130505003','0',1100,49500.00,'C','HUESPEDES F3215 F3215',NULL,0,0.00,NULL,NULL,'3215',NULL),('FH',731,'2021-11-12','112005005','1094247495',1100,25000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2679- F3216',NULL,0,0.00,NULL,NULL,'3216',NULL),('FH',731,'2021-11-12','130505003','0',1100,25000.00,'C','ABONO HUESPED /RC2679- F3216',NULL,0,0.00,NULL,NULL,'3216',NULL),('FH',731,'2021-11-12','130505003','0',1100,4000.00,'C','HUESPEDES F3216 F3216',NULL,0,0.00,NULL,NULL,'3216',NULL),('FH',731,'2021-11-12','130505004','900532504',1100,150000.00,'D','CUENTAS POR COBRAR FAC. 19814 F3216','FAC',19814,0.00,NULL,'2021-12-12','3216',NULL),('FH',731,'2021-11-12','130505003','0',1100,150000.00,'C','HUESPEDES F3216',NULL,0,0.00,NULL,NULL,'3216',NULL),('FH',731,'2021-11-12','130505003','0',1100,4000.00,'D','ABONO PAGO DIRECTO INTERNET F 3216 F3216',NULL,0,0.00,NULL,NULL,'3216',NULL),('FH',731,'2021-11-12','112005005','70856523',1100,54000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2678- F3217',NULL,0,0.00,NULL,NULL,'3217',NULL),('FH',731,'2021-11-12','130505003','0',1100,54000.00,'C','ABONO HUESPED /RC2678- F3217',NULL,0,0.00,NULL,NULL,'3217',NULL),('FH',731,'2021-11-12','130505004','900532504',1100,150000.00,'D','CUENTAS POR COBRAR FAC. 19812 F3217','FAC',19812,0.00,NULL,'2021-12-12','3217',NULL),('FH',731,'2021-11-12','130505003','0',1100,150000.00,'C','HUESPEDES F3217',NULL,0,0.00,NULL,NULL,'3217',NULL),('FH',731,'2021-11-12','112005005','1266308482',1100,240000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2681- F3219',NULL,0,0.00,NULL,NULL,'3219',NULL),('FH',731,'2021-11-12','130505003','0',1100,240000.00,'C','ABONO HUESPED /RC2681- F3219',NULL,0,0.00,NULL,NULL,'3219',NULL),('FH',731,'2021-11-12','112005005','52875968',1100,420000.00,'D','ABONO HUESPED /TARJETA CREDITO MASTER CARD/RC2682- F3221',NULL,0,0.00,NULL,NULL,'3221',NULL),('FH',731,'2021-11-12','130505003','0',1100,420000.00,'C','ABONO HUESPED /RC2682- F3221',NULL,0,0.00,NULL,NULL,'3221',NULL),('FH',731,'2021-11-12','112005005','80844649',1100,200000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2684- F3222',NULL,0,0.00,NULL,NULL,'3222',NULL),('FH',731,'2021-11-12','130505003','0',1100,200000.00,'C','ABONO HUESPED /RC2684- F3222',NULL,0,0.00,NULL,NULL,'3222',NULL),('FH',731,'2021-11-12','112005005','80717715',1100,125000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2685- F3223',NULL,0,0.00,NULL,NULL,'3223',NULL),('FH',731,'2021-11-12','130505003','0',1100,125000.00,'C','ABONO HUESPED /RC2685- F3223',NULL,0,0.00,NULL,NULL,'3223',NULL),('FH',731,'2021-11-12','112005005','1072189659',1100,150000.00,'D','ABONO HUESPED /TARJETA MASTER DEBITO /RC2686- F3224',NULL,0,0.00,NULL,NULL,'3224',NULL),('FH',731,'2021-11-12','130505003','0',1100,150000.00,'C','ABONO HUESPED /RC2686- F3224',NULL,0,0.00,NULL,NULL,'3224',NULL),('FH',731,'2021-11-12','112005005','30402372',1100,700000.00,'D','ABONO HUESPED /TARJETA CREDITO VISA/RC2687- F3225',NULL,0,0.00,NULL,NULL,'3225',NULL),('FH',731,'2021-11-12','130505003','0',1100,700000.00,'C','ABONO HUESPED /RC2687- F3225',NULL,0,0.00,NULL,NULL,'3225',NULL),('FH',731,'2021-11-12','130505003','0',1100,224000.00,'D','ABONO PAGO DIRECTO INTERNET F 3226 F3226',NULL,0,0.00,NULL,NULL,'3226',NULL),('FH',731,'2021-11-12','130505003','0',1100,224000.00,'C','HUESPEDES F3226 F3226',NULL,0,0.00,NULL,NULL,'3226',NULL),('FH',731,'2021-11-12','130505003','0',1100,300000.00,'D','ABONO PAGO DIRECTO INTERNET F 3228 F3228',NULL,0,0.00,NULL,NULL,'3228',NULL),('FH',731,'2021-11-12','130505003','0',1100,300000.00,'C','HUESPEDES F3228 F3228',NULL,0,0.00,NULL,NULL,'3228',NULL),('VH',511,'2021-11-13','135519002','79146920',1100,1280.00,'D','CREE F3153',NULL,0,0.00,NULL,NULL,'3153',NULL),('VH',511,'2021-11-13','236901001','79146920',1100,1280.00,'C','CREE F3153',NULL,0,0.00,NULL,NULL,'3153',NULL),('VH',511,'2021-11-13','414050005','79146920',1110,160000.00,'C','ALOJAMIENTO EXENTO F3153',NULL,0,0.00,NULL,NULL,'3153',NULL),('VH',511,'2021-11-13','130505003','0',1100,160000.00,'D','HUESPEDES F3153',NULL,0,0.00,NULL,NULL,'3153',NULL),('VH',511,'2021-11-13','135519002','52396850',1100,1840.00,'D','CREE F3156',NULL,0,0.00,NULL,NULL,'3156',NULL),('VH',511,'2021-11-13','236901001','52396850',1100,1840.00,'C','CREE F3156',NULL,0,0.00,NULL,NULL,'3156',NULL),('VH',511,'2021-11-13','414050005','52396850',1110,230000.00,'C','ALOJAMIENTO EXENTO F3156',NULL,0,0.00,NULL,NULL,'3156',NULL),('VH',511,'2021-11-13','130505003','0',1100,230000.00,'D','HUESPEDES F3156',NULL,0,0.00,NULL,NULL,'3156',NULL),('VH',511,'2021-11-13','135519002','AAA693132',1100,1200.00,'D','CREE F3181',NULL,0,0.00,NULL,NULL,'3181',NULL),('VH',511,'2021-11-13','236901001','AAA693132',1100,1200.00,'C','CREE F3181',NULL,0,0.00,NULL,NULL,'3181',NULL),('VH',511,'2021-11-13','414050005','AAA693132',1110,150000.00,'C','ALOJAMIENTO EXENTO F3181',NULL,0,0.00,NULL,NULL,'3181',NULL),('VH',511,'2021-11-13','130505003','0',1100,150000.00,'D','HUESPEDES F3181',NULL,0,0.00,NULL,NULL,'3181',NULL),('VH',511,'2021-11-13','135519002','1001294143',1100,400.00,'D','CREE F3192',NULL,0,0.00,NULL,NULL,'3192',NULL),('VH',511,'2021-11-13','236901001','1001294143',1100,400.00,'C','CREE F3192',NULL,0,0.00,NULL,NULL,'3192',NULL),('VH',511,'2021-11-13','414015001','1001294143',1112,50000.00,'C','RESTAURANTE ALIMENTOS F3192',NULL,0,0.00,NULL,NULL,'3192',NULL),('VH',511,'2021-11-13','130505003','0',1100,300000.00,'D','HUESPEDES F3192',NULL,0,0.00,NULL,NULL,'3192',NULL),('VH',511,'2021-11-13','135519002','1001294143',1100,2000.00,'D','CREE F3192',NULL,0,0.00,NULL,NULL,'3192',NULL),('VH',511,'2021-11-13','236901001','1001294143',1100,2000.00,'C','CREE F3192',NULL,0,0.00,NULL,NULL,'3192',NULL),('VH',511,'2021-11-13','414050005','1001294143',1110,250000.00,'C','ALOJAMIENTO EXENTO F3192',NULL,0,0.00,NULL,NULL,'3192',NULL),('VH',511,'2021-11-13','135519002','385525635',1100,998.24,'D','CREE F3193',NULL,0,0.00,NULL,NULL,'3193',NULL),('VH',511,'2021-11-13','236901001','385525635',1100,998.24,'C','CREE F3193',NULL,0,0.00,NULL,NULL,'3193',NULL),('VH',511,'2021-11-13','414050005','385525635',1110,124780.00,'C','ALOJAMIENTO EXENTO F3193',NULL,0,0.00,NULL,NULL,'3193',NULL),('VH',511,'2021-11-13','130505003','0',1100,124780.00,'D','HUESPEDES F3193',NULL,0,0.00,NULL,NULL,'3193',NULL),('VH',511,'2021-11-13','135519002','1093773336',1100,2000.00,'D','CREE F3206',NULL,0,0.00,NULL,NULL,'3206',NULL),('VH',511,'2021-11-13','236901001','1093773336',1100,2000.00,'C','CREE F3206',NULL,0,0.00,NULL,NULL,'3206',NULL),('VH',511,'2021-11-13','414050005','1093773336',1110,250000.00,'C','ALOJAMIENTO EXENTO F3206',NULL,0,0.00,NULL,NULL,'3206',NULL),('VH',511,'2021-11-13','130505003','0',1100,250000.00,'D','HUESPEDES F3206',NULL,0,0.00,NULL,NULL,'3206',NULL),('VH',511,'2021-11-13','135519002','PB1003633',1100,128.00,'D','CREE F3208',NULL,0,0.00,NULL,NULL,'3208',NULL),('VH',511,'2021-11-13','236901001','PB1003633',1100,128.00,'C','CREE F3208',NULL,0,0.00,NULL,NULL,'3208',NULL),('VH',511,'2021-11-13','414015001','PB1003633',1112,16000.00,'C','RESTAURANTE ALIMENTOS F3208',NULL,0,0.00,NULL,NULL,'3208',NULL),('VH',511,'2021-11-13','130505003','0',1100,196000.00,'D','HUESPEDES F3208',NULL,0,0.00,NULL,NULL,'3208',NULL),('VH',511,'2021-11-13','135519002','PB1003633',1100,1440.00,'D','CREE F3208',NULL,0,0.00,NULL,NULL,'3208',NULL),('VH',511,'2021-11-13','236901001','PB1003633',1100,1440.00,'C','CREE F3208',NULL,0,0.00,NULL,NULL,'3208',NULL),('VH',511,'2021-11-13','414050005','PB1003633',1110,180000.00,'C','ALOJAMIENTO EXENTO F3208',NULL,0,0.00,NULL,NULL,'3208',NULL),('VH',511,'2021-11-13','135519002','1093773336',1100,2000.00,'D','CREE F3209',NULL,0,0.00,NULL,NULL,'3209',NULL),('VH',511,'2021-11-13','236901001','1093773336',1100,2000.00,'C','CREE F3209',NULL,0,0.00,NULL,NULL,'3209',NULL),('VH',511,'2021-11-13','414050005','1093773336',1110,250000.00,'C','ALOJAMIENTO EXENTO F3209',NULL,0,0.00,NULL,NULL,'3209',NULL),('VH',511,'2021-11-13','130505003','0',1100,250000.00,'D','HUESPEDES F3209',NULL,0,0.00,NULL,NULL,'3209',NULL),('VH',511,'2021-11-13','135519002','1144089075',1100,1109.60,'D','CREE F3214',NULL,0,0.00,NULL,NULL,'3214',NULL),('VH',511,'2021-11-13','236901001','1144089075',1100,1109.60,'C','CREE F3214',NULL,0,0.00,NULL,NULL,'3214',NULL),('VH',511,'2021-11-13','414050005','1144089075',1110,138700.00,'C','ALOJAMIENTO EXENTO F3214',NULL,0,0.00,NULL,NULL,'3214',NULL),('VH',511,'2021-11-13','130505003','0',1100,138700.00,'D','HUESPEDES F3214',NULL,0,0.00,NULL,NULL,'3214',NULL),('VH',511,'2021-11-13','135519002','80904612',1100,136.00,'D','CREE F3218',NULL,0,0.00,NULL,NULL,'3218',NULL),('VH',511,'2021-11-13','236901001','80904612',1100,136.00,'C','CREE F3218',NULL,0,0.00,NULL,NULL,'3218',NULL),('VH',511,'2021-11-13','414015001','80904612',1112,17000.00,'C','RESTAURANTE ALIMENTOS F3218',NULL,0,0.00,NULL,NULL,'3218',NULL),('VH',511,'2021-11-13','130505003','0',1100,17000.00,'D','HUESPEDES F3218',NULL,0,0.00,NULL,NULL,'3218',NULL),('VH',511,'2021-11-13','135519002','46452429',1100,1120.00,'D','CREE F3220',NULL,0,0.00,NULL,NULL,'3220',NULL),('VH',511,'2021-11-13','236901001','46452429',1100,1120.00,'C','CREE F3220',NULL,0,0.00,NULL,NULL,'3220',NULL),('VH',511,'2021-11-13','414050005','46452429',1110,140000.00,'C','ALOJAMIENTO EXENTO F3220',NULL,0,0.00,NULL,NULL,'3220',NULL),('VH',511,'2021-11-13','130505003','0',1100,144000.00,'D','HUESPEDES F3220',NULL,0,0.00,NULL,NULL,'3220',NULL),('VH',511,'2021-11-13','135519002','46452429',1100,32.00,'D','CREE F3220',NULL,0,0.00,NULL,NULL,'3220',NULL),('VH',511,'2021-11-13','236901001','46452429',1100,32.00,'C','CREE F3220',NULL,0,0.00,NULL,NULL,'3220',NULL),('VH',511,'2021-11-13','414015001','46452429',1112,4000.00,'C','RESTAURANTE ALIMENTOS F3220',NULL,0,0.00,NULL,NULL,'3220',NULL),('VH',511,'2021-11-13','135519002','80844649',1100,116.00,'D','CREE F3222',NULL,0,0.00,NULL,NULL,'3222',NULL),('VH',511,'2021-11-13','236901001','80844649',1100,116.00,'C','CREE F3222',NULL,0,0.00,NULL,NULL,'3222',NULL),('VH',511,'2021-11-13','414015001','80844649',1112,14500.00,'C','RESTAURANTE ALIMENTOS F3222',NULL,0,0.00,NULL,NULL,'3222',NULL),('VH',511,'2021-11-13','130505003','0',1100,22500.00,'D','HUESPEDES F3222',NULL,0,0.00,NULL,NULL,'3222',NULL),('VH',511,'2021-11-13','281505005','80844649',1100,6723.00,'C','LAVANDERIA F3222',NULL,0,0.00,NULL,NULL,'3222',NULL),('VH',511,'2021-11-13','240801019','80844649',1100,1277.00,'C','IVA 19.00% F3222',NULL,0,6723.00,NULL,NULL,'3222',NULL),('VH',511,'2021-11-13','135519002','1072189659',1100,80.00,'D','CREE F3224',NULL,0,0.00,NULL,NULL,'3224',NULL),('VH',511,'2021-11-13','236901001','1072189659',1100,80.00,'C','CREE F3224',NULL,0,0.00,NULL,NULL,'3224',NULL),('VH',511,'2021-11-13','414015001','1072189659',1112,10000.00,'C','RESTAURANTE ALIMENTOS F3224',NULL,0,0.00,NULL,NULL,'3224',NULL),('VH',511,'2021-11-13','130505003','0',1100,10000.00,'D','HUESPEDES F3224',NULL,0,0.00,NULL,NULL,'3224',NULL),('VH',511,'2021-11-13','135519002','30402372',1100,2800.00,'D','CREE F3225',NULL,0,0.00,NULL,NULL,'3225',NULL),('VH',511,'2021-11-13','236901001','30402372',1100,2800.00,'C','CREE F3225',NULL,0,0.00,NULL,NULL,'3225',NULL),('VH',511,'2021-11-13','414050005','30402372',1110,350000.00,'C','ALOJAMIENTO EXENTO F3225',NULL,0,0.00,NULL,NULL,'3225',NULL),('VH',511,'2021-11-13','130505003','0',1100,350000.00,'D','HUESPEDES 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