INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(2462, 1, 1120, '2021-01-30', 'supplier_invoice', 'SI2101-0460', 470, 0, 'P1020-0024', '211', 'Cristian Peraza Hernández', '211', 'Cristian Peraza ... - 180 - Subcuenta contable', 'Cristian Peraza ... - 180 - Subcuenta contable', 0.00000000, 18500.00000000, 18500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2463, 1, 1120, '2021-01-30', 'supplier_invoice', 'SI2101-0460', 470, 0, 'P1020-0024', NULL, NULL, '634', 'Cristian Peraza ... - 180 - Gasto operacional varios', 'Cristian Peraza ... - 180 - Gasto operacional varios', 10619.47000000, 0.00000000, 10619.47000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2464, 1, 1120, '2021-01-30', 'supplier_invoice', 'SI2101-0460', 470, 0, 'P1020-0024', NULL, NULL, '64', 'Cristian Peraza ... - 180 - Gastos justificantes', 'Cristian Peraza ... - 180 - Gastos justificantes', 5752.21000000, 0.00000000, 5752.21000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2465, 1, 1120, '2021-01-30', 'supplier_invoice', 'SI2101-0460', 470, 0, 'P1020-0024', NULL, NULL, '114', 'Cristian Peraza ... - 180 - IVA 13 (IVA13%) %', 'Cristian Peraza ... - 180 - IVA 13 (IVA13%) %', 2128.32000000, 0.00000000, 2128.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2466, 1, 1121, '2021-01-30', 'supplier_invoice', 'SI2101-0455', 465, 0, 'P1020-0031', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'MERCADO DE MATER... - 05400001010000046264 - Subcuenta contable', 'MERCADO DE MATER... - 05400001010000046264 - Subcuenta contable', 0.00000000, 67867.27000000, 67867.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2467, 1, 1121, '2021-01-30', 'supplier_invoice', 'SI2101-0455', 465, 0, 'P1020-0031', NULL, NULL, '632', 'MERCADO DE MATER... - 05400001010000046264 - Repuestos, mecánica, etc vehículos', 'MERCADO DE MATER... - 05400001010000046264 - Repuestos, mecánica, etc vehículos', 60059.53000000, 0.00000000, 60059.53000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2468, 1, 1121, '2021-01-30', 'supplier_invoice', 'SI2101-0455', 465, 0, 'P1020-0031', NULL, NULL, '114', 'MERCADO DE MATER... - 05400001010000046264 - IVA 13 (IVA13%) %', 'MERCADO DE MATER... - 05400001010000046264 - IVA 13 (IVA13%) %', 7807.74000000, 0.00000000, 7807.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2469, 1, 1122, '2021-01-30', 'supplier_invoice', 'SI2101-0456', 466, 0, 'P0221-0063', '211', 'Greivin Barquero Zuñiga', '211', 'Greivin Barquero... - 001 - Subcuenta contable', 'Greivin Barquero... - 001 - Subcuenta contable', 0.00000000, 20800.00000000, 20800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2470, 1, 1122, '2021-01-30', 'supplier_invoice', 'SI2101-0456', 466, 0, 'P0221-0063', NULL, NULL, '64', 'Greivin Barquero... - 001 - Gastos justificantes', 'Greivin Barquero... - 001 - Gastos justificantes', 20800.00000000, 0.00000000, 20800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2471, 1, 1123, '2021-01-31', 'supplier_invoice', 'SI2101-0459', 469, 0, 'P1020-0029', '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Sociedad de usua... - 00100001010000001181 - Subcuenta contable', 'Sociedad de usua... - 00100001010000001181 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2472, 1, 1123, '2021-01-31', 'supplier_invoice', 'SI2101-0459', 469, 0, 'P1020-0029', NULL, NULL, '64', 'Sociedad de usua... - 00100001010000001181 - Gastos justificantes', 'Sociedad de usua... - 00100001010000001181 - Gastos justificantes', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2473, 1, 1124, '2021-01-31', 'supplier_invoice', 'SI2101-0454', 464, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Corporación Sant... - 00100001010000138206 - Subcuenta contable', 'Corporación Sant... - 00100001010000138206 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2474, 1, 1124, '2021-01-31', 'supplier_invoice', 'SI2101-0454', 464, 0, 'P1020-0032', NULL, NULL, '631', 'Corporación Sant... - 00100001010000138206 - Combustibles', 'Corporación Sant... - 00100001010000138206 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:23', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2475, 1, 1125, '2021-01-06', 'customer_invoice', 'FA2101-0038', 39, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Raices y Tubércu... - FA2101-0038 - Subcuenta contable', 'Raices y Tubércu... - FA2101-0038 - Subcuenta contable', 848900.00000000, 0.00000000, 848900.00000000, 'D', NULL, NULL, NULL, NULL, '2021-01-20 00:00:00', 1, NULL, '2021-02-06 08:44:29', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2476, 1, 1125, '2021-01-06', 'customer_invoice', 'FA2101-0038', 39, 0, 'C1020-0005', NULL, NULL, '412', 'Raices y Tubércu... - FA2101-0038 - Yuca', 'Raices y Tubércu... - FA2101-0038 - Yuca', 0.00000000, 848900.00000000, 848900.00000000, 'C', NULL, NULL, NULL, NULL, '2021-01-20 00:00:00', 1, NULL, '2021-02-06 08:44:29', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2477, 1, 1126, '2021-01-06', 'customer_invoice', 'FA2101-0039', 40, 0, 'C1020-0004', '1121', 'Luis P', '112', 'Luis P - FA2101-0039 - Subcuenta contable', 'Luis P - FA2101-0039 - Subcuenta contable', 38000.00000000, 0.00000000, 38000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-01-20 00:00:00', 1, NULL, '2021-02-06 08:44:29', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2478, 1, 1126, '2021-01-06', 'customer_invoice', 'FA2101-0039', 40, 0, 'C1020-0004', NULL, NULL, '412', 'Luis P - FA2101-0039 - Yuca', 'Luis P - FA2101-0039 - Yuca', 0.00000000, 38000.00000000, 38000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-01-20 00:00:00', 1, NULL, '2021-02-06 08:44:29', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2479, 1, 1127, '2021-01-13', 'customer_invoice', 'FA2101-0040', 41, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Raices y Tubércu... - FA2101-0040 - Subcuenta contable', 'Raices y Tubércu... - FA2101-0040 - Subcuenta contable', 456650.00000000, 0.00000000, 456650.00000000, 'D', NULL, NULL, NULL, NULL, '2021-01-27 00:00:00', 1, NULL, '2021-02-06 08:44:29', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2480, 1, 1127, '2021-01-13', 'customer_invoice', 'FA2101-0040', 41, 0, 'C1020-0005', NULL, NULL, '412', 'Raices y Tubércu... - FA2101-0040 - Yuca', 'Raices y Tubércu... - FA2101-0040 - Yuca', 0.00000000, 456650.00000000, 456650.00000000, 'C', NULL, NULL, NULL, NULL, '2021-01-27 00:00:00', 1, NULL, '2021-02-06 08:44:29', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2481, 1, 1128, '2021-01-13', 'customer_invoice', 'FA2101-0041', 42, 0, 'C1020-0004', '1121', 'Luis P', '112', 'Luis P - FA2101-0041 - Subcuenta contable', 'Luis P - FA2101-0041 - Subcuenta contable', 28525.00000000, 0.00000000, 28525.00000000, 'D', NULL, NULL, NULL, NULL, '2021-01-13 00:00:00', 1, NULL, '2021-02-06 08:44:29', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2482, 1, 1128, '2021-01-13', 'customer_invoice', 'FA2101-0041', 42, 0, 'C1020-0004', NULL, NULL, '412', 'Luis P - FA2101-0041 - Yuca', 'Luis P - FA2101-0041 - Yuca', 0.00000000, 28525.00000000, 28525.00000000, 'C', NULL, NULL, NULL, NULL, '2021-01-13 00:00:00', 1, NULL, '2021-02-06 08:44:29', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2483, 1, 1129, '2021-01-25', 'customer_invoice', 'FA2101-0044', 45, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'AGRO JOMISAR SOC... - FA2101-0044 - Subcuenta contable', 'AGRO JOMISAR SOC... - FA2101-0044 - Subcuenta contable', 4561900.00000000, 0.00000000, 4561900.00000000, 'D', NULL, NULL, NULL, NULL, '2021-04-25 00:00:00', 1, NULL, '2021-02-06 08:44:29', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2484, 1, 1129, '2021-01-25', 'customer_invoice', 'FA2101-0044', 45, 0, 'C0221-0009', NULL, NULL, '413', 'AGRO JOMISAR SOC... - FA2101-0044 - Jengibre', 'AGRO JOMISAR SOC... - FA2101-0044 - Jengibre', 0.00000000, 4561900.00000000, 4561900.00000000, 'C', NULL, NULL, NULL, NULL, '2021-04-25 00:00:00', 1, NULL, '2021-02-06 08:44:29', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2485, 1, 1130, '2021-01-27', 'customer_invoice', 'FA2101-0045', 46, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'AGRO JOMISAR SOC... - FA2101-0045 - Subcuenta contable', 'AGRO JOMISAR SOC... - FA2101-0045 - Subcuenta contable', 4721500.00000000, 0.00000000, 4721500.00000000, 'D', NULL, NULL, NULL, NULL, '2021-04-27 00:00:00', 1, NULL, '2021-02-06 08:44:29', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2486, 1, 1130, '2021-01-27', 'customer_invoice', 'FA2101-0045', 46, 0, 'C0221-0009', NULL, NULL, '413', 'AGRO JOMISAR SOC... - FA2101-0045 - Jengibre', 'AGRO JOMISAR SOC... - FA2101-0045 - Jengibre', 0.00000000, 4721500.00000000, 4721500.00000000, 'C', NULL, NULL, NULL, NULL, '2021-04-27 00:00:00', 1, NULL, '2021-02-06 08:44:29', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2487, 1, 1131, '2021-01-30', 'customer_invoice', 'FA2101-0042', 43, 0, 'C1020-0003', '112', 'Coocique', '112', 'Coocique - FA2101-0042 - Subcuenta contable', 'Coocique - FA2101-0042 - Subcuenta contable', 10.40000000, 0.00000000, 10.40000000, 'D', NULL, NULL, NULL, NULL, '2021-01-31 00:00:00', 1, NULL, '2021-02-06 08:44:29', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2488, 1, 1131, '2021-01-30', 'customer_invoice', 'FA2101-0042', 43, 0, 'C1020-0003', NULL, NULL, '422', 'Coocique - FA2101-0042 - Ingresos No Operativos / Intereses Banco', 'Coocique - FA2101-0042 - Ingresos No Operativos / Intereses Banco', 0.00000000, 10.40000000, 10.40000000, 'C', NULL, NULL, NULL, NULL, '2021-01-31 00:00:00', 1, NULL, '2021-02-06 08:44:29', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2489, 1, 1132, '2021-01-30', 'customer_invoice', 'FA2101-0043', 44, 0, 'C1020-0003', '112', 'Coocique', '112', 'Coocique - FA2101-0043 - Subcuenta contable', 'Coocique - FA2101-0043 - Subcuenta contable', 162.20000000, 0.00000000, 162.20000000, 'D', NULL, NULL, NULL, NULL, '2021-01-31 00:00:00', 1, NULL, '2021-02-06 08:44:29', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2490, 1, 1132, '2021-01-30', 'customer_invoice', 'FA2101-0043', 44, 0, 'C1020-0003', NULL, NULL, '422', 'Coocique - FA2101-0043 - Ingresos No Operativos / Intereses Banco', 'Coocique - FA2101-0043 - Ingresos No Operativos / Intereses Banco', 0.00000000, 162.20000000, 162.20000000, 'C', NULL, NULL, NULL, NULL, '2021-01-31 00:00:00', 1, NULL, '2021-02-06 08:44:29', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2491, 1, 1133, '2021-01-07', 'bank', 'BankId 698 - Factura proveedor SI2010-0132 SI2010-0133 SI2011-0140', 698, 698, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - INSUMOS AGROGAN S.A.', 'Pago a proveedor - Banco 906873 - INSUMOS AGROGAN S.A.', 0.00000000, 321740.55000000, -321740.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2492, 1, 1133, '2021-01-07', 'bank', 'BankId 698 - Factura proveedor SI2010-0132 SI2010-0133 SI2011-0140', 698, 698, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 321740.55000000, 0.00000000, -321740.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2493, 1, 1134, '2021-01-17', 'bank', 'BankId 686 - Factura proveedor SI2009-0008', 686, 686, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 45000.00000000, -45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2494, 1, 1134, '2021-01-17', 'bank', 'BankId 686 - Factura proveedor SI2009-0008', 686, 686, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 45000.00000000, 0.00000000, -45000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2495, 1, 1135, '2021-01-17', 'bank', 'BankId 658 - Factura proveedor SI2101-0416', 658, 658, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Agrocelta Costa Rica S.A.', 'Pago a proveedor - Banco J - Agrocelta Costa Rica S.A.', 0.00000000, 185560.78000000, -185560.78000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2496, 1, 1135, '2021-01-17', 'bank', 'BankId 658 - Factura proveedor SI2101-0416', 658, 658, NULL, '211', 'Agrocelta Costa Rica S.A.', '211', 'Pago a proveedor - Agrocelta Costa Rica S.A.', 'Pago a proveedor - Agrocelta Costa Rica S.A.', 185560.78000000, 0.00000000, -185560.78000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2497, 1, 1136, '2021-01-17', 'bank', 'BankId 684 - Factura proveedor SI2101-0434', 684, 684, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Sin Registro', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 13000.00000000, -13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2498, 1, 1136, '2021-01-17', 'bank', 'BankId 684 - Factura proveedor SI2101-0434', 684, 684, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 13000.00000000, 0.00000000, -13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2499, 1, 1137, '2021-01-17', 'bank', 'BankId 683 - Factura proveedor SI2012-0325', 683, 683, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 10225.00000000, -10225.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2500, 1, 1137, '2021-01-17', 'bank', 'BankId 683 - Factura proveedor SI2012-0325', 683, 683, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 10225.00000000, 0.00000000, -10225.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2501, 1, 1138, '2021-01-17', 'bank', 'BankId 682 - Factura proveedor SI2101-0433', 682, 682, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2502, 1, 1138, '2021-01-17', 'bank', 'BankId 682 - Factura proveedor SI2101-0433', 682, 682, NULL, '211', 'Lidia Vargas Porras', '211', 'Pago a proveedor - Lidia Vargas Porras', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2503, 1, 1139, '2021-01-18', 'bank', 'BankId 657 - Factura proveedor SI2101-0414', 657, 657, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Coopelesca', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 18852.84000000, -18852.84000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2504, 1, 1139, '2021-01-18', 'bank', 'BankId 657 - Factura proveedor SI2101-0414', 657, 657, NULL, '211', 'Coopelesca', '211', 'Pago a proveedor - Coopelesca', 'Pago a proveedor - Coopelesca', 18852.84000000, 0.00000000, -18852.84000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2505, 1, 1140, '2021-01-19', 'bank', 'BankId 655 - Factura proveedor SI2010-0001 SI2101-0411', 655, 655, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Coocique', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 228735.66000000, -228735.66000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2506, 1, 1140, '2021-01-19', 'bank', 'BankId 655 - Factura proveedor SI2010-0001 SI2101-0411', 655, 655, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 228735.66000000, 0.00000000, -228735.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2507, 1, 1141, '2021-01-19', 'bank', 'BankId 656 - Factura proveedor SI2010-0002 SI2101-0412', 656, 656, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Coocique', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 111775.22000000, -111775.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2508, 1, 1141, '2021-01-19', 'bank', 'BankId 656 - Factura proveedor SI2010-0002 SI2101-0412', 656, 656, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 111775.22000000, 0.00000000, -111775.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2509, 1, 1142, '2021-01-20', 'bank', 'BankId 659 - Factura proveedor SI2101-0418', 659, 659, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - MAQUINARIA Y TRACTORES, LTDA.', 'Pago a proveedor - Banco J - MAQUINARIA Y TRACTORES, LTDA.', 0.00000000, 133510.71000000, -133510.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2510, 1, 1142, '2021-01-20', 'bank', 'BankId 659 - Factura proveedor SI2101-0418', 659, 659, NULL, '211', 'MAQUINARIA Y TRACTORES, LTDA.', '211', 'Pago a proveedor - MAQUINARIA Y TRACTORES, LTDA.', 'Pago a proveedor - MAQUINARIA Y TRACTORES, LTDA.', 133510.71000000, 0.00000000, -133510.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2511, 1, 1143, '2021-01-20', 'bank', 'BankId 660 - Factura proveedor SI2101-0419', 660, 660, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - GIL RODOLFO UGALDE CORTES', 'Pago a proveedor - Banco BN - GIL RODOLFO UGALDE CORTES', 0.00000000, 2500.00000000, -2500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2512, 1, 1143, '2021-01-20', 'bank', 'BankId 660 - Factura proveedor SI2101-0419', 660, 660, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 2500.00000000, 0.00000000, -2500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2513, 1, 1144, '2021-01-20', 'bank', 'BankId 680 - Factura proveedor SI2101-0432', 680, 680, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2514, 1, 1144, '2021-01-20', 'bank', 'BankId 680 - Factura proveedor SI2101-0432', 680, 680, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2515, 1, 1145, '2021-01-21', 'bank', 'BankId 663 - Traslado', 663, 663, NULL, NULL, NULL, '1114', 'Traslado Credit transfer- 662 - Banco 906873 -', 'Traslado Credit transfer- 662 - Banco 906873 -', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2516, 1, 1145, '2021-01-21', 'bank', 'BankId 663 - Traslado', 663, 663, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 662 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 662 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2517, 1, 1146, '2021-01-21', 'bank', 'BankId 661 - Factura FA2101-0038', 661, 661, NULL, NULL, NULL, '1111', 'Cobro a cliente - Banco 1 - Raices y Tubérculos Huertar Norte', 'Cobro a cliente - Banco 1 - Raices y Tubérculos Huertar Norte', 848900.00000000, 0.00000000, 848900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2518, 1, 1146, '2021-01-21', 'bank', 'BankId 661 - Factura FA2101-0038', 661, 661, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cobro a cliente - Raices y Tubérculos Huertar Norte', 'Cobro a cliente - Raices y Tubérculos Huertar Norte', 0.00000000, 848900.00000000, 848900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2519, 1, 1147, '2021-01-21', 'bank', 'BankId 679 - Factura proveedor SI2101-0431', 679, 679, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Ana Isabel Loría Garita', 'Pago a proveedor - Banco 1 - Ana Isabel Loría Garita', 0.00000000, 17000.00000000, -17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2520, 1, 1147, '2021-01-21', 'bank', 'BankId 679 - Factura proveedor SI2101-0431', 679, 679, NULL, '211', 'Ana Isabel Loría Garita', '211', 'Pago a proveedor - Ana Isabel Loría Garita', 'Pago a proveedor - Ana Isabel Loría Garita', 17000.00000000, 0.00000000, -17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2521, 1, 1148, '2021-01-21', 'bank', 'BankId 662 - Traslado', 662, 662, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 663 - Banco 1 -', 'Traslado Credit transfer- 663 - Banco 1 -', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2522, 1, 1148, '2021-01-21', 'bank', 'BankId 662 - Traslado', 662, 662, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 663 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 663 - Cuenta de transferencia bancaria de transición 1111', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2523, 1, 1149, '2021-01-21', 'bank', 'BankId 664 - Factura proveedor SI2010-0101 SI2011-0138 SI2011-0139', 664, 664, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - EL COLONO ZONA NORTE S.A', 'Pago a proveedor - Banco 1 - EL COLONO ZONA NORTE S.A', 0.00000000, 247384.35000000, -247384.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2524, 1, 1149, '2021-01-21', 'bank', 'BankId 664 - Factura proveedor SI2010-0101 SI2011-0138 SI2011-0139', 664, 664, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 247384.35000000, 0.00000000, -247384.35000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2525, 1, 1150, '2021-01-22', 'bank', 'BankId 673 - Factura proveedor SI2101-0382 SI2101-0397', 673, 673, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Walter Vargas Vargas', 'Pago a proveedor - Banco 1 - Walter Vargas Vargas', 0.00000000, 91900.00000000, -91900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2526, 1, 1150, '2021-01-22', 'bank', 'BankId 673 - Factura proveedor SI2101-0382 SI2101-0397', 673, 673, NULL, '2116', 'Walter Vargas Vargas', '211', 'Pago a proveedor - Walter Vargas Vargas', 'Pago a proveedor - Walter Vargas Vargas', 91900.00000000, 0.00000000, -91900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2527, 1, 1151, '2021-01-22', 'bank', 'BankId 665 - Factura proveedor SI2101-0420', 665, 665, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - REPUESTOS REASA S.A', 'Pago a proveedor - Banco BN - REPUESTOS REASA S.A', 0.00000000, 15644.85000000, -15644.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2528, 1, 1151, '2021-01-22', 'bank', 'BankId 665 - Factura proveedor SI2101-0420', 665, 665, NULL, '211', 'REPUESTOS REASA S.A', '211', 'Pago a proveedor - REPUESTOS REASA S.A', 'Pago a proveedor - REPUESTOS REASA S.A', 15644.85000000, 0.00000000, -15644.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2529, 1, 1152, '2021-01-22', 'bank', 'BankId 667 - Factura proveedor SI2101-0422', 667, 667, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2530, 1, 1152, '2021-01-22', 'bank', 'BankId 667 - Factura proveedor SI2101-0422', 667, 667, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2531, 1, 1153, '2021-01-22', 'bank', 'BankId 668 - Factura proveedor SI2011-0174 SI2101-0423', 668, 668, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - Coocique', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 249236.23000000, -249236.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2532, 1, 1153, '2021-01-22', 'bank', 'BankId 668 - Factura proveedor SI2011-0174 SI2101-0423', 668, 668, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 249236.23000000, 0.00000000, -249236.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2533, 1, 1154, '2021-01-22', 'bank', 'BankId 671 - Factura proveedor SI2101-0407 SI2101-0424', 671, 671, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Planilla', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 169025.00000000, -169025.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2534, 1, 1154, '2021-01-22', 'bank', 'BankId 671 - Factura proveedor SI2101-0407 SI2101-0424', 671, 671, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 169025.00000000, 0.00000000, -169025.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2535, 1, 1155, '2021-01-22', 'bank', 'BankId 672 - Factura proveedor SI2101-0424', 672, 672, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Planilla', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 12125.00000000, -12125.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2536, 1, 1155, '2021-01-22', 'bank', 'BankId 672 - Factura proveedor SI2101-0424', 672, 672, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 12125.00000000, 0.00000000, -12125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2537, 1, 1156, '2021-01-23', 'bank', 'BankId 675 - Factura proveedor SI2101-0427', 675, 675, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 74600.00000000, -74600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2538, 1, 1156, '2021-01-23', 'bank', 'BankId 675 - Factura proveedor SI2101-0427', 675, 675, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 74600.00000000, 0.00000000, -74600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2539, 1, 1157, '2021-01-23', 'bank', 'BankId 666 - Factura proveedor SI2101-0421', 666, 666, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2540, 1, 1157, '2021-01-23', 'bank', 'BankId 666 - Factura proveedor SI2101-0421', 666, 666, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Pago a proveedor - Corporación Santa Clara de Flo...', 'Pago a proveedor - Corporación Santa Clara de Flo...', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2541, 1, 1158, '2021-01-23', 'bank', 'BankId 674 - Factura proveedor SI2101-0426', 674, 674, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2542, 1, 1158, '2021-01-23', 'bank', 'BankId 674 - Factura proveedor SI2101-0426', 674, 674, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2543, 1, 1159, '2021-01-24', 'bank', 'BankId 709 - Factura proveedor SI2101-0446', 709, 709, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - ICE', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2544, 1, 1159, '2021-01-24', 'bank', 'BankId 709 - Factura proveedor SI2101-0446', 709, 709, NULL, '211', 'ICE', '211', 'Pago a proveedor - ICE', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2545, 1, 1160, '2021-01-24', 'bank', 'BankId 727 - Factura FA2101-0044', 727, 727, NULL, NULL, NULL, '1114', 'Cobro a cliente - Banco 906873 - AGRO JOMISAR SOCIEDAD ANONIMA', 'Cobro a cliente - Banco 906873 - AGRO JOMISAR SOCIEDAD ANONIMA', 4000000.00000000, 0.00000000, 4000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2546, 1, 1160, '2021-01-24', 'bank', 'BankId 727 - Factura FA2101-0044', 727, 727, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 4000000.00000000, 4000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2547, 1, 1161, '2021-01-24', 'bank', 'BankId 732 - Factura FA2012-0028', 732, 732, NULL, NULL, NULL, '1111', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2548, 1, 1161, '2021-01-24', 'bank', 'BankId 732 - Factura FA2012-0028', 732, 732, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2549, 1, 1162, '2021-01-24', 'bank', 'BankId 676 - Factura proveedor SI2101-0428', 676, 676, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 59148.00000000, -59148.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2550, 1, 1162, '2021-01-24', 'bank', 'BankId 676 - Factura proveedor SI2101-0428', 676, 676, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 59148.00000000, 0.00000000, -59148.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2551, 1, 1163, '2021-01-24', 'bank', 'BankId 677 - Factura proveedor SI2101-0429', 677, 677, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco 25900232 - Servicio Automotriz los Picas SA', 0.00000000, 12500.00000000, -12500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2552, 1, 1163, '2021-01-24', 'bank', 'BankId 677 - Factura proveedor SI2101-0429', 677, 677, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 12500.00000000, 0.00000000, -12500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2553, 1, 1164, '2021-01-24', 'bank', 'BankId 678 - Factura proveedor SI2101-0430', 678, 678, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Riteve SyC, SA.', 'Pago a proveedor - Banco BN - Riteve SyC, SA.', 0.00000000, 14362.30000000, -14362.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2554, 1, 1164, '2021-01-24', 'bank', 'BankId 678 - Factura proveedor SI2101-0430', 678, 678, NULL, '211', 'Riteve SyC, SA.', '211', 'Pago a proveedor - Riteve SyC, SA.', 'Pago a proveedor - Riteve SyC, SA.', 14362.30000000, 0.00000000, -14362.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2555, 1, 1165, '2021-01-25', 'bank', 'BankId 725 - Factura proveedor SI2101-0458', 725, 725, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - INSUMOS AGROGAN S.A.', 'Pago a proveedor - Banco J - INSUMOS AGROGAN S.A.', 0.00000000, 21109.00000000, -21109.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2556, 1, 1165, '2021-01-25', 'bank', 'BankId 725 - Factura proveedor SI2101-0458', 725, 725, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 21109.00000000, 0.00000000, -21109.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2557, 1, 1166, '2021-01-26', 'bank', 'BankId 687 - Factura proveedor SI2101-0436', 687, 687, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2558, 1, 1166, '2021-01-26', 'bank', 'BankId 687 - Factura proveedor SI2101-0436', 687, 687, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2559, 1, 1167, '2021-01-26', 'bank', 'BankId 728 - Factura FA2101-0045', 728, 728, NULL, NULL, NULL, '1114', 'Cobro a cliente - Banco 906873 - AGRO JOMISAR SOCIEDAD ANONIMA', 'Cobro a cliente - Banco 906873 - AGRO JOMISAR SOCIEDAD ANONIMA', 4000000.00000000, 0.00000000, 4000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2560, 1, 1167, '2021-01-26', 'bank', 'BankId 728 - Factura FA2101-0045', 728, 728, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 4000000.00000000, 4000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2561, 1, 1168, '2021-01-27', 'bank', 'BankId 714 - Factura proveedor SI2101-0450', 714, 714, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2562, 1, 1168, '2021-01-27', 'bank', 'BankId 714 - Factura proveedor SI2101-0450', 714, 714, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2563, 1, 1169, '2021-01-27', 'bank', 'BankId 701 - Factura proveedor SI2101-0442', 701, 701, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2564, 1, 1169, '2021-01-27', 'bank', 'BankId 701 - Factura proveedor SI2101-0442', 701, 701, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2565, 1, 1170, '2021-01-27', 'bank', 'BankId 696 - Factura proveedor SI2102-0439', 696, 696, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 20007.00000000, -20007.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2566, 1, 1170, '2021-01-27', 'bank', 'BankId 696 - Factura proveedor SI2102-0439', 696, 696, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 20007.00000000, 0.00000000, -20007.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2567, 1, 1171, '2021-01-27', 'bank', 'BankId 695 - Traslado', 695, 695, NULL, NULL, NULL, '1112', 'Traslado Credit transfer- 694 - Banco 2 -', 'Traslado Credit transfer- 694 - Banco 2 -', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2568, 1, 1171, '2021-01-27', 'bank', 'BankId 695 - Traslado', 695, 695, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 694 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 694 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2569, 1, 1172, '2021-01-27', 'bank', 'BankId 694 - Traslado', 694, 694, NULL, NULL, NULL, '1114', 'Traslado Credit transfer- 695 - Banco 906873 -', 'Traslado Credit transfer- 695 - Banco 906873 -', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2570, 1, 1172, '2021-01-27', 'bank', 'BankId 694 - Traslado', 694, 694, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 695 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 695 - Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2571, 1, 1173, '2021-01-28', 'bank', 'BankId 752 - Factura proveedor SI2011-0235', 752, 752, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Coocique', 'Pago a proveedor - Banco 1 - Coocique', 0.00000000, 52419.45000000, -52419.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2572, 1, 1173, '2021-01-28', 'bank', 'BankId 752 - Factura proveedor SI2011-0235', 752, 752, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 52419.45000000, 0.00000000, -52419.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2573, 1, 1174, '2021-01-28', 'bank', 'BankId 719 - Factura proveedor SI2102-0452', 719, 719, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(2574, 1, 1174, '2021-01-28', 'bank', 'BankId 719 - Factura proveedor SI2102-0452', 719, 719, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2575, 1, 1175, '2021-01-28', 'bank', 'BankId 720 - Factura proveedor SI2101-0453', 720, 720, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2576, 1, 1175, '2021-01-28', 'bank', 'BankId 720 - Factura proveedor SI2101-0453', 720, 720, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2577, 1, 1176, '2021-01-28', 'bank', 'BankId 747 - Factura FA2009-0002', 747, 747, NULL, NULL, NULL, '1111', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 52636.98000000, 0.00000000, 52636.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2578, 1, 1176, '2021-01-28', 'bank', 'BankId 747 - Factura FA2009-0002', 747, 747, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 52636.98000000, 52636.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2579, 1, 1177, '2021-01-28', 'bank', 'BankId 748 - Factura proveedor SI2101-0472', 748, 748, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Coocique', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 34363.02000000, -34363.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2580, 1, 1177, '2021-01-28', 'bank', 'BankId 748 - Factura proveedor SI2101-0472', 748, 748, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 34363.02000000, 0.00000000, -34363.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2581, 1, 1178, '2021-01-28', 'bank', 'BankId 749 - Factura proveedor SI2012-0254', 749, 749, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Coocique', 'Pago a proveedor - Banco 1 - Coocique', 0.00000000, 52636.98000000, -52636.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2582, 1, 1178, '2021-01-28', 'bank', 'BankId 749 - Factura proveedor SI2012-0254', 749, 749, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 52636.98000000, 0.00000000, -52636.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:41', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
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(2628, 1, 1201, '2021-01-29', 'bank', 'BankId 692 - Factura proveedor SI2011-0163 SI2011-0181 SI2011-0182 SI2011-0224 SI2012-0266', 692, 692, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 305282.60000000, 0.00000000, -305282.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:42', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2629, 1, 1202, '2021-01-29', 'bank', 'BankId 716 - Factura proveedor SI2101-0435 SI2101-0451', 716, 716, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - CARLOS LUIS GONZALEZ ALVARADO', 'Pago a proveedor - Banco 1 - CARLOS LUIS GONZALEZ ALVARADO', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:42', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2630, 1, 1202, '2021-01-29', 'bank', 'BankId 716 - Factura proveedor SI2101-0435 SI2101-0451', 716, 716, NULL, '211', 'CARLOS LUIS GONZALEZ ALVARADO', '211', 'Pago a proveedor - CARLOS LUIS GONZALEZ ALVARADO', 'Pago a proveedor - CARLOS LUIS GONZALEZ ALVARADO', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:42', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2631, 1, 1203, '2021-01-30', 'bank', 'BankId 726 - Factura proveedor SI2101-0459', 726, 726, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Sociedad de usuarios de agua e...', 'Pago a proveedor - Banco J - Sociedad de usuarios de agua e...', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:42', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2632, 1, 1203, '2021-01-30', 'bank', 'BankId 726 - Factura proveedor SI2101-0459', 726, 726, NULL, '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Pago a proveedor - Sociedad de usuarios de agua e...', 'Pago a proveedor - Sociedad de usuarios de agua e...', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:42', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2633, 1, 1204, '2021-01-30', 'bank', 'BankId 721 - Factura proveedor SI2101-0454', 721, 721, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:42', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2634, 1, 1204, '2021-01-30', 'bank', 'BankId 721 - Factura proveedor SI2101-0454', 721, 721, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Pago a proveedor - Corporación Santa Clara de Flo...', 'Pago a proveedor - Corporación Santa Clara de Flo...', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:44:42', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2635, 1, 1205, '2021-01-30', 'bank', 'BankId 753 - Pago varios 29', 753, 753, NULL, NULL, NULL, '1119', 'Registro ingresos justificantes - Banco J', 'Registro ingresos justificantes - Banco J', 635065.01000000, 0.00000000, 635065.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:50:28', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2636, 1, 1205, '2021-01-30', 'bank', 'BankId 753 - Pago varios 29', 753, 753, NULL, NULL, NULL, '43', 'Registro ingresos justificantes', 'Registro ingresos justificantes', 0.00000000, 635065.01000000, 635065.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:50:28', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2637, 1, 1206, '2021-01-30', 'bank', 'BankId 754 - Pago varios 30', 754, 754, NULL, NULL, NULL, '1118', 'Registro ingresos por exceso de facturación - Negativo - Banco SR', 'Registro ingresos por exceso de facturación - Negativo - Banco SR', 0.00000000, 184.93000000, -184.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:52:27', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2638, 1, 1206, '2021-01-30', 'bank', 'BankId 754 - Pago varios 30', 754, 754, NULL, NULL, NULL, '44', 'Registro ingresos por exceso de facturación - Negativo', 'Registro ingresos por exceso de facturación - Negativo', 184.93000000, 0.00000000, -184.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:52:27', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
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(2640, 1, 1207, '2021-01-31', '', '', 0, 0, NULL, '', NULL, '51', 'Costos de producción', '4000m YDC09 x 100', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-06 08:57:24', '2021-07-24 15:53:59', NULL, 'INV', 'Inventario', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2642, 1, 1208, '2021-01-31', '', '', 0, 0, NULL, '', NULL, '1132', 'Activos biológicos', '4760m JSR03 × 200', 0.00000000, 952000.00000000, 952000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-08 09:20:54', '2021-07-24 15:53:59', NULL, 'INV', 'Inventario', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2643, 1, 1208, '2021-01-31', '', '', 0, 0, NULL, '', NULL, '51', 'Costos de producción', '4760m JSR03 × 200', 952000.00000000, 0.00000000, 952000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-08 09:20:54', '2021-07-24 15:53:59', NULL, 'INV', 'Inventario', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2645, 1, 1209, '2021-01-05', 'bank', 'BankId 755 - Factura proveedor SI2101-0474', 755, 755, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Banco Nacional', 'Pago a proveedor - Banco BN - Banco Nacional', 0.00000000, 80861.63000000, -80861.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-08 09:22:50', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2646, 1, 1209, '2021-01-05', 'bank', 'BankId 755 - Factura proveedor SI2101-0474', 755, 755, NULL, '2111', 'Banco Nacional', '211', 'Pago a proveedor - Banco Nacional', 'Pago a proveedor - Banco Nacional', 80861.63000000, 0.00000000, -80861.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-08 09:22:50', '2021-07-24 15:53:59', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2647, 1, 1210, '2021-01-25', 'customer_invoice', 'FA2102-0053', 54, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'AGRO JOMISAR SOC... - FA2102-0053 - Subcuenta contable', 'AGRO JOMISAR SOC... - FA2102-0053 - Subcuenta contable', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-05-06 00:00:00', 1, NULL, '2021-02-08 09:22:59', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2648, 1, 1210, '2021-01-25', 'customer_invoice', 'FA2102-0053', 54, 0, 'C0221-0009', NULL, NULL, '417', 'AGRO JOMISAR SOC... - FA2102-0053 - Ingresos Fletes, trabajos chapulines', 'AGRO JOMISAR SOC... - FA2102-0053 - Ingresos Fletes, trabajos chapulines', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-05-06 00:00:00', 1, NULL, '2021-02-08 09:22:59', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2649, 1, 1211, '2021-01-27', 'customer_invoice', 'FA2101-0055', 56, 0, 'C0221-0011', '112', 'Jesús Alfaro', '112', 'Jesús Alfaro - FA2101-0055 - Subcuenta contable', 'Jesús Alfaro - FA2101-0055 - Subcuenta contable', 851200.00000000, 0.00000000, 851200.00000000, 'D', NULL, NULL, NULL, NULL, '2021-04-27 00:00:00', 1, NULL, '2021-02-08 09:22:59', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2650, 1, 1211, '2021-01-27', 'customer_invoice', 'FA2101-0055', 56, 0, 'C0221-0011', NULL, NULL, '413', 'Jesús Alfaro - FA2101-0055 - Jengibre', 'Jesús Alfaro - FA2101-0055 - Jengibre', 0.00000000, 851200.00000000, 851200.00000000, 'C', NULL, NULL, NULL, NULL, '2021-04-27 00:00:00', 1, NULL, '2021-02-08 09:22:59', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2651, 1, 1212, '2021-01-06', 'supplier_invoice', 'SI2101-0474', 484, 0, 'P1020-0020', '2111', 'Banco Nacional', '211', 'Banco Nacional - 2 - Subcuenta contable', 'Banco Nacional - 2 - Subcuenta contable', 0.00000000, 80861.63000000, 80861.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-08 09:23:11', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2652, 1, 1212, '2021-01-06', 'supplier_invoice', 'SI2101-0474', 484, 0, 'P1020-0020', NULL, NULL, '611', 'Banco Nacional - 2 - Intereses, seguros, otros', 'Banco Nacional - 2 - Intereses, seguros, otros', 80861.63000000, 0.00000000, 80861.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-08 09:23:11', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2653, 1, 1213, '2021-02-01', 'customer_invoice', 'FA2102-0046', 47, 0, 'C0221-0010', '112', 'Alex Jarquin', '112', 'Alex Jarquin - FA2102-0046 - Subcuenta contable', 'Alex Jarquin - FA2102-0046 - Subcuenta contable', 20200.00000000, 0.00000000, 20200.00000000, 'D', NULL, NULL, NULL, NULL, '2021-05-02 00:00:00', 1, NULL, '2021-03-08 11:18:56', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2654, 1, 1213, '2021-02-01', 'customer_invoice', 'FA2102-0046', 47, 0, 'C0221-0010', NULL, NULL, '424', 'Alex Jarquin - FA2102-0046 - Ingresos No Operativos / Insumos', 'Alex Jarquin - FA2102-0046 - Ingresos No Operativos / Insumos', 0.00000000, 20200.00000000, 20200.00000000, 'C', NULL, NULL, NULL, NULL, '2021-05-02 00:00:00', 1, NULL, '2021-03-08 11:18:56', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2655, 1, 1214, '2021-02-02', 'customer_invoice', 'FA2102-0047', 48, 0, 'C0221-0010', '112', 'Alex Jarquin', '112', 'Alex Jarquin - FA2102-0047 - Subcuenta contable', 'Alex Jarquin - FA2102-0047 - Subcuenta contable', 44100.00000000, 0.00000000, 44100.00000000, 'D', NULL, NULL, NULL, NULL, '2021-05-03 00:00:00', 1, NULL, '2021-03-08 11:18:56', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2656, 1, 1214, '2021-02-02', 'customer_invoice', 'FA2102-0047', 48, 0, 'C0221-0010', NULL, NULL, '424', 'Alex Jarquin - FA2102-0047 - Ingresos No Operativos / Insumos', 'Alex Jarquin - FA2102-0047 - Ingresos No Operativos / Insumos', 0.00000000, 44100.00000000, 44100.00000000, 'C', NULL, NULL, NULL, NULL, '2021-05-03 00:00:00', 1, NULL, '2021-03-08 11:18:56', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2657, 1, 1215, '2021-02-02', 'customer_invoice', 'FA2102-0048', 49, 0, 'C0221-0010', '112', 'Alex Jarquin', '112', 'Alex Jarquin - FA2102-0048 - Subcuenta contable', 'Alex Jarquin - FA2102-0048 - Subcuenta contable', 15380.00000000, 0.00000000, 15380.00000000, 'D', NULL, NULL, NULL, NULL, '2021-05-03 00:00:00', 1, NULL, '2021-03-08 11:18:56', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2658, 1, 1215, '2021-02-02', 'customer_invoice', 'FA2102-0048', 49, 0, 'C0221-0010', NULL, NULL, '424', 'Alex Jarquin - FA2102-0048 - Ingresos No Operativos / Insumos', 'Alex Jarquin - FA2102-0048 - Ingresos No Operativos / Insumos', 0.00000000, 15380.00000000, 15380.00000000, 'C', NULL, NULL, NULL, NULL, '2021-05-03 00:00:00', 1, NULL, '2021-03-08 11:18:56', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2659, 1, 1216, '2021-02-02', 'customer_invoice', 'FA2102-0049', 50, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'AGRO JOMISAR SOC... - FA2102-0049 - Subcuenta contable', 'AGRO JOMISAR SOC... - FA2102-0049 - Subcuenta contable', 3800000.00000000, 0.00000000, 3800000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-05-03 00:00:00', 1, NULL, '2021-03-08 11:18:56', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2660, 1, 1216, '2021-02-02', 'customer_invoice', 'FA2102-0049', 50, 0, 'C0221-0009', NULL, NULL, '413', 'AGRO JOMISAR SOC... - FA2102-0049 - Jengibre', 'AGRO JOMISAR SOC... - FA2102-0049 - Jengibre', 0.00000000, 3800000.00000000, 3800000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-05-03 00:00:00', 1, NULL, '2021-03-08 11:18:56', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2661, 1, 1217, '2021-02-02', 'customer_invoice', 'FA2102-0050', 51, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'AGRO JOMISAR SOC... - FA2102-0050 - Subcuenta contable', 'AGRO JOMISAR SOC... - FA2102-0050 - Subcuenta contable', 736250.00000000, 0.00000000, 736250.00000000, 'D', NULL, NULL, NULL, NULL, '2021-05-03 00:00:00', 1, NULL, '2021-03-08 11:18:56', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2662, 1, 1217, '2021-02-02', 'customer_invoice', 'FA2102-0050', 51, 0, 'C0221-0009', NULL, NULL, '413', 'AGRO JOMISAR SOC... - FA2102-0050 - Jengibre', 'AGRO JOMISAR SOC... - FA2102-0050 - Jengibre', 0.00000000, 736250.00000000, 736250.00000000, 'C', NULL, NULL, NULL, NULL, '2021-05-03 00:00:00', 1, NULL, '2021-03-08 11:18:56', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2663, 1, 1218, '2021-02-02', 'customer_invoice', 'FA2102-0054', 55, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'AGRO JOMISAR SOC... - FA2102-0054 - Subcuenta contable', 'AGRO JOMISAR SOC... - FA2102-0054 - Subcuenta contable', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-05-03 00:00:00', 1, NULL, '2021-03-08 11:18:57', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2664, 1, 1218, '2021-02-02', 'customer_invoice', 'FA2102-0054', 55, 0, 'C0221-0009', NULL, NULL, '417', 'AGRO JOMISAR SOC... - FA2102-0054 - Ingresos Fletes, trabajos chapulines', 'AGRO JOMISAR SOC... - FA2102-0054 - Ingresos Fletes, trabajos chapulines', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-05-03 00:00:00', 1, NULL, '2021-03-08 11:18:57', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2665, 1, 1219, '2021-02-05', 'customer_invoice', 'FA2102-0052', 53, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'AGRO JOMISAR SOC... - FA2102-0052 - Subcuenta contable', 'AGRO JOMISAR SOC... - FA2102-0052 - Subcuenta contable', 2166400.00000000, 0.00000000, 2166400.00000000, 'D', NULL, NULL, NULL, NULL, '2021-05-06 00:00:00', 1, NULL, '2021-03-08 11:18:57', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2666, 1, 1219, '2021-02-05', 'customer_invoice', 'FA2102-0052', 53, 0, 'C0221-0009', NULL, NULL, '413', 'AGRO JOMISAR SOC... - FA2102-0052 - Jengibre', 'AGRO JOMISAR SOC... - FA2102-0052 - Jengibre', 0.00000000, 2166400.00000000, 2166400.00000000, 'C', NULL, NULL, NULL, NULL, '2021-05-06 00:00:00', 1, NULL, '2021-03-08 11:18:57', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2667, 1, 1220, '2021-02-05', 'customer_invoice', 'FA2102-0051', 52, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'AGRO JOMISAR SOC... - FA2102-0051 - Subcuenta contable', 'AGRO JOMISAR SOC... - FA2102-0051 - Subcuenta contable', 2716600.00000000, 0.00000000, 2716600.00000000, 'D', NULL, NULL, NULL, NULL, '2021-05-06 00:00:00', 1, NULL, '2021-03-08 11:18:57', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2668, 1, 1220, '2021-02-05', 'customer_invoice', 'FA2102-0051', 52, 0, 'C0221-0009', NULL, NULL, '413', 'AGRO JOMISAR SOC... - FA2102-0051 - Jengibre', 'AGRO JOMISAR SOC... - FA2102-0051 - Jengibre', 0.00000000, 2716600.00000000, 2716600.00000000, 'C', NULL, NULL, NULL, NULL, '2021-05-06 00:00:00', 1, NULL, '2021-03-08 11:18:57', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2669, 1, 1221, '2021-02-12', 'customer_invoice', 'AV2102-0001', 57, 0, 'C0221-0011', '112', 'Jesús Alfaro', '112', 'Jesús Alfaro - AV2102-0001 - Subcuenta contable', 'Jesús Alfaro - AV2102-0001 - Subcuenta contable', 0.00000000, 2850.00000000, -2850.00000000, 'C', NULL, NULL, NULL, NULL, '2021-02-12 00:00:00', 1, NULL, '2021-03-08 11:18:57', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2670, 1, 1221, '2021-02-12', 'customer_invoice', 'AV2102-0001', 57, 0, 'C0221-0011', NULL, NULL, '411', 'Jesús Alfaro - AV2102-0001 - Varios', 'Jesús Alfaro - AV2102-0001 - Varios', 2850.00000000, 0.00000000, -2850.00000000, 'D', NULL, NULL, NULL, NULL, '2021-02-12 00:00:00', 1, NULL, '2021-03-08 11:18:57', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2671, 1, 1222, '2021-02-27', 'customer_invoice', 'FA2102-0056', 58, 0, 'C1020-0003', '112', 'Coocique', '112', 'Coocique - FA2102-0056 - Subcuenta contable', 'Coocique - FA2102-0056 - Subcuenta contable', 2215.80000000, 0.00000000, 2215.80000000, 'D', NULL, NULL, NULL, NULL, '2021-05-28 00:00:00', 1, NULL, '2021-03-08 11:18:57', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2672, 1, 1222, '2021-02-27', 'customer_invoice', 'FA2102-0056', 58, 0, 'C1020-0003', NULL, NULL, '422', 'Coocique - FA2102-0056 - Ingresos No Operativos / Intereses Banco', 'Coocique - FA2102-0056 - Ingresos No Operativos / Intereses Banco', 0.00000000, 2215.80000000, 2215.80000000, 'C', NULL, NULL, NULL, NULL, '2021-05-28 00:00:00', 1, NULL, '2021-03-08 11:18:57', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2673, 1, 1223, '2021-02-27', 'customer_invoice', 'FA2102-0057', 59, 0, 'C1020-0003', '112', 'Coocique', '112', 'Coocique - FA2102-0057 - Subcuenta contable', 'Coocique - FA2102-0057 - Subcuenta contable', 1038.15000000, 0.00000000, 1038.15000000, 'D', NULL, NULL, NULL, NULL, '2021-05-28 00:00:00', 1, NULL, '2021-03-08 11:18:57', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2674, 1, 1223, '2021-02-27', 'customer_invoice', 'FA2102-0057', 59, 0, 'C1020-0003', NULL, NULL, '422', 'Coocique - FA2102-0057 - Ingresos No Operativos / Intereses Banco', 'Coocique - FA2102-0057 - Ingresos No Operativos / Intereses Banco', 0.00000000, 1038.15000000, 1038.15000000, 'C', NULL, NULL, NULL, NULL, '2021-05-28 00:00:00', 1, NULL, '2021-03-08 11:18:57', '2021-07-24 15:53:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2675, 1, 1224, '2021-02-01', 'supplier_invoice', 'SI2102-0465', 475, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Erick Vargas Vargas - 05-21 - Subcuenta contable', 'Erick Vargas Vargas - 05-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:19', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2676, 1, 1224, '2021-02-01', 'supplier_invoice', 'SI2102-0465', 475, 0, 'P0920-0001', NULL, NULL, '621', 'Erick Vargas Vargas - 05-21 - Salarios fijos', 'Erick Vargas Vargas - 05-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:19', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2677, 1, 1225, '2021-02-01', 'supplier_invoice', 'SI2102-0492', 502, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Walter Vargas Va... - 05-21 - Subcuenta contable', 'Walter Vargas Va... - 05-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2678, 1, 1225, '2021-02-01', 'supplier_invoice', 'SI2102-0492', 502, 0, 'P0920-0002', NULL, NULL, '621', 'Walter Vargas Va... - 05-21 - Salarios fijos', 'Walter Vargas Va... - 05-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2679, 1, 1226, '2021-02-01', 'supplier_invoice', 'SI2102-0475', 485, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Lidia Vargas Porras - 05-21 - Subcuenta contable', 'Lidia Vargas Porras - 05-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2680, 1, 1226, '2021-02-01', 'supplier_invoice', 'SI2102-0475', 485, 0, 'P0920-0004', NULL, NULL, '621', 'Lidia Vargas Porras - 05-21 - Salarios fijos', 'Lidia Vargas Porras - 05-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2681, 1, 1227, '2021-02-01', 'supplier_invoice', 'SI2102-0440', 451, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 130107929 - Subcuenta contable', 'Coocique - 130107929 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2682, 1, 1227, '2021-02-01', 'supplier_invoice', 'SI2102-0440', 451, 0, 'P0920-0005', NULL, NULL, '611', 'Coocique - 130107929 - Intereses, seguros, otros', 'Coocique - 130107929 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2683, 1, 1228, '2021-02-01', 'supplier_invoice', 'SI2102-0444', 454, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 130107922 - Subcuenta contable', 'Coocique - 130107922 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2684, 1, 1228, '2021-02-01', 'supplier_invoice', 'SI2102-0444', 454, 0, 'P0920-0005', NULL, NULL, '611', 'Coocique - 130107922 - Intereses, seguros, otros', 'Coocique - 130107922 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2685, 1, 1229, '2021-02-01', 'supplier_invoice', 'SI2102-0467', 477, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'EL COLONO ZONA N... - 00200002010000011291 - Subcuenta contable', 'EL COLONO ZONA N... - 00200002010000011291 - Subcuenta contable', 0.00000000, 20200.00000000, 20200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2686, 1, 1229, '2021-02-01', 'supplier_invoice', 'SI2102-0467', 477, 0, 'P0920-0007', NULL, NULL, '53', 'EL COLONO ZONA N... - 00200002010000011291 - Costos no Operativos', 'EL COLONO ZONA N... - 00200002010000011291 - Costos no Operativos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2687, 1, 1229, '2021-02-01', 'supplier_invoice', 'SI2102-0467', 477, 0, 'P0920-0007', NULL, NULL, '114', 'EL COLONO ZONA N... - 00200002010000011291 - IVA 1 (IVA1%) %', 'EL COLONO ZONA N... - 00200002010000011291 - IVA 1 (IVA1%) %', 200.00000000, 0.00000000, 200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2688, 1, 1230, '2021-02-01', 'supplier_invoice', 'SI2102-0468', 478, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'EL COLONO ZONA N... - 00200002010000011292 - Subcuenta contable', 'EL COLONO ZONA N... - 00200002010000011292 - Subcuenta contable', 0.00000000, 84840.00000000, 84840.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(2690, 1, 1230, '2021-02-01', 'supplier_invoice', 'SI2102-0468', 478, 0, 'P0920-0007', NULL, NULL, '114', 'EL COLONO ZONA N... - 00200002010000011292 - IVA 1, 1 (IVA1%) %', 'EL COLONO ZONA N... - 00200002010000011292 - IVA 1, 1 (IVA1%) %', 840.00000000, 0.00000000, 840.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2691, 1, 1231, '2021-02-01', 'supplier_invoice', 'SI2102-0469', 479, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'EL COLONO ZONA N... - 00200002010000011297 - Subcuenta contable', 'EL COLONO ZONA N... - 00200002010000011297 - Subcuenta contable', 0.00000000, 15150.00000000, 15150.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2692, 1, 1231, '2021-02-01', 'supplier_invoice', 'SI2102-0469', 479, 0, 'P0920-0007', NULL, NULL, '1132', 'EL COLONO ZONA N... - 00200002010000011297 - Activos biológicos', 'EL COLONO ZONA N... - 00200002010000011297 - Activos biológicos', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2693, 1, 1231, '2021-02-01', 'supplier_invoice', 'SI2102-0469', 479, 0, 'P0920-0007', NULL, NULL, '114', 'EL COLONO ZONA N... - 00200002010000011297 - IVA 1 (IVA1%) %', 'EL COLONO ZONA N... - 00200002010000011297 - IVA 1 (IVA1%) %', 150.00000000, 0.00000000, 150.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2694, 1, 1232, '2021-02-01', 'supplier_invoice', 'SI2102-0457', 467, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Asociacion de Ag... - 00100001010000023491 - Subcuenta contable', 'Asociacion de Ag... - 00100001010000023491 - Subcuenta contable', 0.00000000, 19517.85000000, 19517.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2695, 1, 1232, '2021-02-01', 'supplier_invoice', 'SI2102-0457', 467, 0, 'P0920-0008', NULL, NULL, '64', 'Asociacion de Ag... - 00100001010000023491 - Gastos justificantes', 'Asociacion de Ag... - 00100001010000023491 - Gastos justificantes', 19517.85000000, 0.00000000, 19517.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2696, 1, 1233, '2021-02-01', 'supplier_invoice', 'SI2102-0464', 474, 0, 'P1020-0012', '211', 'Flori Villalobos', '211', 'Flori Villalobos - 01022101 - Subcuenta contable', 'Flori Villalobos - 01022101 - Subcuenta contable', 0.00000000, 50350.00000000, 50350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2697, 1, 1233, '2021-02-01', 'supplier_invoice', 'SI2102-0464', 474, 0, 'P1020-0012', NULL, NULL, '623', 'Flori Villalobos - 01022101 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Flori Villalobos - 01022101 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 50350.00000000, 0.00000000, 50350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2698, 1, 1234, '2021-02-01', 'supplier_invoice', 'SI2102-0487', 497, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Planilla - 05-21.2 - Subcuenta contable', 'Planilla - 05-21.2 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2699, 1, 1234, '2021-02-01', 'supplier_invoice', 'SI2102-0487', 497, 0, 'P1020-0013', NULL, NULL, '634', 'Planilla - 05-21.2 - Gasto operacional varios', 'Planilla - 05-21.2 - Gasto operacional varios', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2700, 1, 1235, '2021-02-01', 'supplier_invoice', 'SI2102-0493', 503, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Planilla - 05-21 - Subcuenta contable', 'Planilla - 05-21 - Subcuenta contable', 0.00000000, 299662.50000000, 299662.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2701, 1, 1235, '2021-02-01', 'supplier_invoice', 'SI2102-0493', 503, 0, 'P1020-0013', NULL, NULL, '512', 'Planilla - 05-21 - Cosecha', 'Planilla - 05-21 - Cosecha', 254687.50000000, 0.00000000, 254687.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2702, 1, 1235, '2021-02-01', 'supplier_invoice', 'SI2102-0493', 503, 0, 'P1020-0013', NULL, NULL, '1132', 'Planilla - 05-21 - Activos biológicos', 'Planilla - 05-21 - Activos biológicos', 22500.00000000, 0.00000000, 22500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2703, 1, 1235, '2021-02-01', 'supplier_invoice', 'SI2102-0493', 503, 0, 'P1020-0013', NULL, NULL, '622', 'Planilla - 05-21 - Salarios Variables', 'Planilla - 05-21 - Salarios Variables', 22475.00000000, 0.00000000, 22475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2704, 1, 1236, '2021-02-01', 'supplier_invoice', 'SI2102-0479', 489, 0, 'P1120-0038', '211', 'ACUEDUCTO LA LUCHA', '211', 'ACUEDUCTO LA LUCHA - 00100001010000017951 - Subcuenta contable', 'ACUEDUCTO LA LUCHA - 00100001010000017951 - Subcuenta contable', 0.00000000, 6164.00000000, 6164.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2705, 1, 1236, '2021-02-01', 'supplier_invoice', 'SI2102-0479', 489, 0, 'P1120-0038', NULL, NULL, '64', 'ACUEDUCTO LA LUCHA - 00100001010000017951 - Gastos justificantes', 'ACUEDUCTO LA LUCHA - 00100001010000017951 - Gastos justificantes', 6164.00000000, 0.00000000, 6164.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:20', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
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(2787, 1, 1269, '2021-02-09', 'supplier_invoice', 'SI2102-0500', 510, 0, 'P1020-0015', NULL, NULL, '631', 'Corporacion Gato... - 00100002010000072418 - Combustibles', 'Corporacion Gato... - 00100002010000072418 - Combustibles', 16000.00000000, 0.00000000, 16000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2788, 1, 1270, '2021-02-09', 'supplier_invoice', 'SI2102-0505', 515, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100001010000006606 - Subcuenta contable', 'Corporacion Gato... - 00100001010000006606 - Subcuenta contable', 0.00000000, 4700.00000000, 4700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2789, 1, 1270, '2021-02-09', 'supplier_invoice', 'SI2102-0505', 515, 0, 'P1020-0015', NULL, NULL, '632', 'Corporacion Gato... - 00100001010000006606 - Repuestos, mecánica, etc vehículos', 'Corporacion Gato... - 00100001010000006606 - Repuestos, mecánica, etc vehículos', 4159.29000000, 0.00000000, 4159.29000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2790, 1, 1270, '2021-02-09', 'supplier_invoice', 'SI2102-0505', 515, 0, 'P1020-0015', NULL, NULL, '114', 'Corporacion Gato... - 00100001010000006606 - IVA 13 (IVA13%) %', 'Corporacion Gato... - 00100001010000006606 - IVA 13 (IVA13%) %', 540.71000000, 0.00000000, 540.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2791, 1, 1271, '2021-02-09', 'supplier_invoice', 'SI2102-0497', 507, 0, 'P1020-0019', '211', 'UPA', '211', 'UPA - 09022101 - Subcuenta contable', 'UPA - 09022101 - Subcuenta contable', 0.00000000, 14300.00000000, 14300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2792, 1, 1271, '2021-02-09', 'supplier_invoice', 'SI2102-0497', 507, 0, 'P1020-0019', NULL, NULL, '623', 'UPA - 09022101 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 09022101 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 14300.00000000, 0.00000000, 14300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2793, 1, 1272, '2021-02-09', 'supplier_invoice', 'SI2102-0496', 506, 0, 'P1020-0031', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'MERCADO DE MATER... - 05400001010000046571 - Subcuenta contable', 'MERCADO DE MATER... - 05400001010000046571 - Subcuenta contable', 0.00000000, 62726.30000000, 62726.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2794, 1, 1272, '2021-02-09', 'supplier_invoice', 'SI2102-0496', 506, 0, 'P1020-0031', NULL, NULL, '632', 'MERCADO DE MATER... - 05400001010000046571 - Repuestos, mecánica, etc vehículos', 'MERCADO DE MATER... - 05400001010000046571 - Repuestos, mecánica, etc vehículos', 48610.00000000, 0.00000000, 48610.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2795, 1, 1272, '2021-02-09', 'supplier_invoice', 'SI2102-0496', 506, 0, 'P1020-0031', NULL, NULL, '634', 'MERCADO DE MATER... - 05400001010000046571 - Gasto operacional varios', 'MERCADO DE MATER... - 05400001010000046571 - Gasto operacional varios', 6900.00000000, 0.00000000, 6900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2796, 1, 1272, '2021-02-09', 'supplier_invoice', 'SI2102-0496', 506, 0, 'P1020-0031', NULL, NULL, '114', 'MERCADO DE MATER... - 05400001010000046571 - IVA 13 (IVA13%) %', 'MERCADO DE MATER... - 05400001010000046571 - IVA 13 (IVA13%) %', 7216.30000000, 0.00000000, 7216.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(2798, 1, 1273, '2021-02-10', 'supplier_invoice', 'SI2102-0514', 525, 0, 'P0920-0008', NULL, NULL, '64', 'Asociacion de Ag... - 00100001010000023811 - Gastos justificantes', 'Asociacion de Ag... - 00100001010000023811 - Gastos justificantes', 4181.42000000, 0.00000000, 4181.42000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2799, 1, 1273, '2021-02-10', 'supplier_invoice', 'SI2102-0514', 525, 0, 'P0920-0008', NULL, NULL, '114', 'Asociacion de Ag... - 00100001010000023811 - IVA 1 (IVA1%) %', 'Asociacion de Ag... - 00100001010000023811 - IVA 1 (IVA1%) %', 41.81000000, 0.00000000, 41.81000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2800, 1, 1274, '2021-02-10', 'supplier_invoice', 'SI2102-0503', 513, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Servicio Automot... - 00100001010000008000 - Subcuenta contable', 'Servicio Automot... - 00100001010000008000 - Subcuenta contable', 0.00000000, 30210.62000000, 30210.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2801, 1, 1274, '2021-02-10', 'supplier_invoice', 'SI2102-0503', 513, 0, 'P1120-0042', NULL, NULL, '632', 'Servicio Automot... - 00100001010000008000 - Repuestos, mecánica, etc vehículos', 'Servicio Automot... - 00100001010000008000 - Repuestos, mecánica, etc vehículos', 29911.50000000, 0.00000000, 29911.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2802, 1, 1274, '2021-02-10', 'supplier_invoice', 'SI2102-0503', 513, 0, 'P1120-0042', NULL, NULL, '114', 'Servicio Automot... - 00100001010000008000 - IVA 0 (E), 13 (IVA13%) %', 'Servicio Automot... - 00100001010000008000 - IVA 0 (E), 13 (IVA13%) %', 299.12000000, 0.00000000, 299.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2803, 1, 1275, '2021-02-11', 'supplier_invoice', 'SI2102-0507', 517, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100002010000072605 - Subcuenta contable', 'Corporacion Gato... - 00100002010000072605 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2804, 1, 1275, '2021-02-11', 'supplier_invoice', 'SI2102-0507', 517, 0, 'P1020-0015', NULL, NULL, '64', 'Corporacion Gato... - 00100002010000072605 - Gastos justificantes', 'Corporacion Gato... - 00100002010000072605 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2805, 1, 1276, '2021-02-11', 'supplier_invoice', 'SI2102-0504', 514, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Servicio Automot... - 00100001010000008007 - Subcuenta contable', 'Servicio Automot... - 00100001010000008007 - Subcuenta contable', 0.00000000, 24892.48000000, 24892.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2806, 1, 1276, '2021-02-11', 'supplier_invoice', 'SI2102-0504', 514, 0, 'P1120-0042', NULL, NULL, '632', 'Servicio Automot... - 00100001010000008007 - Repuestos, mecánica, etc vehículos', 'Servicio Automot... - 00100001010000008007 - Repuestos, mecánica, etc vehículos', 24646.02000000, 0.00000000, 24646.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2807, 1, 1276, '2021-02-11', 'supplier_invoice', 'SI2102-0504', 514, 0, 'P1120-0042', NULL, NULL, '114', 'Servicio Automot... - 00100001010000008007 - IVA 13 (IVA13%), 0 (E) %', 'Servicio Automot... - 00100001010000008007 - IVA 13 (IVA13%), 0 (E) %', 246.46000000, 0.00000000, 246.46000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2808, 1, 1277, '2021-02-12', 'supplier_invoice', 'SI2102-0515', 526, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Asociacion de Ag... - 00100001010000023855 - Subcuenta contable', 'Asociacion de Ag... - 00100001010000023855 - Subcuenta contable', 0.00000000, 13526.12000000, 13526.12000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2809, 1, 1277, '2021-02-12', 'supplier_invoice', 'SI2102-0515', 526, 0, 'P0920-0008', NULL, NULL, '64', 'Asociacion de Ag... - 00100001010000023855 - Gastos justificantes', 'Asociacion de Ag... - 00100001010000023855 - Gastos justificantes', 13392.20000000, 0.00000000, 13392.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:53:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2810, 1, 1277, '2021-02-12', 'supplier_invoice', 'SI2102-0515', 526, 0, 'P0920-0008', NULL, NULL, '114', 'Asociacion de Ag... - 00100001010000023855 - IVA 1 (IVA1%) %', 'Asociacion de Ag... - 00100001010000023855 - IVA 1 (IVA1%) %', 133.92000000, 0.00000000, 133.92000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:53:59', NULL, NULL),
(2811, 1, 1278, '2021-02-12', 'supplier_invoice', 'SI2102-0516', 527, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Asociacion de Ag... - 00100001010000023856 - Subcuenta contable', 'Asociacion de Ag... - 00100001010000023856 - Subcuenta contable', 0.00000000, 12648.95000000, 12648.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2812, 1, 1278, '2021-02-12', 'supplier_invoice', 'SI2102-0516', 527, 0, 'P0920-0008', NULL, NULL, '64', 'Asociacion de Ag... - 00100001010000023856 - Gastos justificantes', 'Asociacion de Ag... - 00100001010000023856 - Gastos justificantes', 12523.71000000, 0.00000000, 12523.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2813, 1, 1278, '2021-02-12', 'supplier_invoice', 'SI2102-0516', 527, 0, 'P0920-0008', NULL, NULL, '114', 'Asociacion de Ag... - 00100001010000023856 - IVA 1 (IVA1%) %', 'Asociacion de Ag... - 00100001010000023856 - IVA 1 (IVA1%) %', 125.24000000, 0.00000000, 125.24000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2814, 1, 1279, '2021-02-12', 'supplier_invoice', 'SI2102-0508', 518, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100002010000072719 - Subcuenta contable', 'Corporacion Gato... - 00100002010000072719 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2815, 1, 1279, '2021-02-12', 'supplier_invoice', 'SI2102-0508', 518, 0, 'P1020-0015', NULL, NULL, '64', 'Corporacion Gato... - 00100002010000072719 - Gastos justificantes', 'Corporacion Gato... - 00100002010000072719 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2816, 1, 1280, '2021-02-12', 'supplier_invoice', 'SI2102-0509', 519, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000176026 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000176026 - Subcuenta contable', 0.00000000, 14000.00000000, 14000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2817, 1, 1280, '2021-02-12', 'supplier_invoice', 'SI2102-0509', 519, 0, 'P1020-0016', NULL, NULL, '631', 'ESTACION DE SERV... - 00100001010000176026 - Combustibles', 'ESTACION DE SERV... - 00100001010000176026 - Combustibles', 14000.00000000, 0.00000000, 14000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2818, 1, 1281, '2021-02-12', 'supplier_invoice', 'SI2102-0510', 521, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000176199 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000176199 - Subcuenta contable', 0.00000000, 35000.00000000, 35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2819, 1, 1281, '2021-02-12', 'supplier_invoice', 'SI2102-0510', 521, 0, 'P1020-0016', NULL, NULL, '631', 'ESTACION DE SERV... - 00100001010000176199 - Combustibles', 'ESTACION DE SERV... - 00100001010000176199 - Combustibles', 35000.00000000, 0.00000000, 35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2820, 1, 1282, '2021-02-12', 'supplier_invoice', 'SI2102-0535', 546, 0, 'P1020-0018', '211', 'ICE', '211', 'ICE - 130296304 - Subcuenta contable', 'ICE - 130296304 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:21', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(2863, 1, 1300, '2021-02-15', 'supplier_invoice', 'SI2102-0536', 548, 0, 'P1020-0018', '211', 'ICE', '211', 'ICE - 15022101 - Subcuenta contable', 'ICE - 15022101 - Subcuenta contable', 0.00000000, 13033.18000000, 13033.18000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(2865, 1, 1301, '2021-02-15', 'supplier_invoice', 'SI2102-0518', 529, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'CLARO CR TELECOM... - 00100001010013891298 - Subcuenta contable', 'CLARO CR TELECOM... - 00100001010013891298 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2866, 1, 1301, '2021-02-15', 'supplier_invoice', 'SI2102-0518', 529, 0, 'P1020-0022', NULL, NULL, '623', 'CLARO CR TELECOM... - 00100001010013891298 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 00100001010013891298 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2867, 1, 1301, '2021-02-15', 'supplier_invoice', 'SI2102-0518', 529, 0, 'P1020-0022', NULL, NULL, '114', 'CLARO CR TELECOM... - 00100001010013891298 - IVA 13, 0 (E) %', 'CLARO CR TELECOM... - 00100001010013891298 - IVA 13, 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2868, 1, 1302, '2021-02-15', 'supplier_invoice', 'SI2102-0524', 535, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'GABRIELA VANESSA... - 00100001010000007923 - Subcuenta contable', 'GABRIELA VANESSA... - 00100001010000007923 - Subcuenta contable', 0.00000000, 9280.00000000, 9280.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2869, 1, 1302, '2021-02-15', 'supplier_invoice', 'SI2102-0524', 535, 0, 'P1020-0023', NULL, NULL, '635', 'GABRIELA VANESSA... - 00100001010000007923 - Repuestos, mecánica, maquinaria campo', 'GABRIELA VANESSA... - 00100001010000007923 - Repuestos, mecánica, maquinaria campo', 8212.39000000, 0.00000000, 8212.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2870, 1, 1302, '2021-02-15', 'supplier_invoice', 'SI2102-0524', 535, 0, 'P1020-0023', NULL, NULL, '114', 'GABRIELA VANESSA... - 00100001010000007923 - IVA 13 (IVA13%) %', 'GABRIELA VANESSA... - 00100001010000007923 - IVA 13 (IVA13%) %', 1067.61000000, 0.00000000, 1067.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2871, 1, 1303, '2021-02-15', 'supplier_invoice', 'SI2102-0537', 549, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Coopelesca - 15022102 - Subcuenta contable', 'Coopelesca - 15022102 - Subcuenta contable', 0.00000000, 6064.28000000, 6064.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2872, 1, 1303, '2021-02-15', 'supplier_invoice', 'SI2102-0537', 549, 0, 'P1020-0025', NULL, NULL, '623', 'Coopelesca - 15022102 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 15022102 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 6064.28000000, 0.00000000, 6064.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2873, 1, 1304, '2021-02-15', 'supplier_invoice', 'SI2102-0525', 536, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Servicio Automot... - 00100001010000008040 - Subcuenta contable', 'Servicio Automot... - 00100001010000008040 - Subcuenta contable', 0.00000000, 15051.68000000, 15051.68000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2874, 1, 1304, '2021-02-15', 'supplier_invoice', 'SI2102-0525', 536, 0, 'P1120-0042', NULL, NULL, '632', 'Servicio Automot... - 00100001010000008040 - Repuestos, mecánica, etc vehículos', 'Servicio Automot... - 00100001010000008040 - Repuestos, mecánica, etc vehículos', 14902.65000000, 0.00000000, 14902.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2875, 1, 1304, '2021-02-15', 'supplier_invoice', 'SI2102-0525', 536, 0, 'P1120-0042', NULL, NULL, '114', 'Servicio Automot... - 00100001010000008040 - IVA 1 (IVA1%) %', 'Servicio Automot... - 00100001010000008040 - IVA 1 (IVA1%) %', 149.03000000, 0.00000000, 149.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(2882, 1, 1307, '2021-02-17', 'supplier_invoice', 'SI2102-0562', 575, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 130380479-428760 - Subcuenta contable', 'Coocique - 130380479-428760 - Subcuenta contable', 0.00000000, 34580.55000000, 34580.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(2884, 1, 1308, '2021-02-17', 'supplier_invoice', 'SI2102-0563', 576, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 130380478-428760 - Subcuenta contable', 'Coocique - 130380478-428760 - Subcuenta contable', 0.00000000, 31600.81000000, 31600.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2885, 1, 1308, '2021-02-17', 'supplier_invoice', 'SI2102-0563', 576, 0, 'P0920-0005', NULL, NULL, '64', 'Coocique - 130380478-428760 - Gastos justificantes', 'Coocique - 130380478-428760 - Gastos justificantes', 31600.81000000, 0.00000000, 31600.81000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2886, 1, 1309, '2021-02-17', 'supplier_invoice', 'SI2102-0564', 577, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 130380436-428929 - Subcuenta contable', 'Coocique - 130380436-428929 - Subcuenta contable', 0.00000000, 33935.35000000, 33935.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2887, 1, 1309, '2021-02-17', 'supplier_invoice', 'SI2102-0564', 577, 0, 'P0920-0005', NULL, NULL, '64', 'Coocique - 130380436-428929 - Gastos justificantes', 'Coocique - 130380436-428929 - Gastos justificantes', 33935.35000000, 0.00000000, 33935.35000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2888, 1, 1310, '2021-02-17', 'supplier_invoice', 'SI2102-0565', 578, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 130380444-428929 - Subcuenta contable', 'Coocique - 130380444-428929 - Subcuenta contable', 0.00000000, 33504.20000000, 33504.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(2890, 1, 1311, '2021-02-17', 'supplier_invoice', 'SI2102-0543', 555, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Sin Registro - 17022101 - Subcuenta contable', 'Sin Registro - 17022101 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2891, 1, 1311, '2021-02-17', 'supplier_invoice', 'SI2102-0543', 555, 0, 'P1020-0014', NULL, NULL, '635', 'Sin Registro - 17022101 - Repuestos, mecánica, maquinaria campo', 'Sin Registro - 17022101 - Repuestos, mecánica, maquinaria campo', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2892, 1, 1312, '2021-02-17', 'supplier_invoice', 'SI2102-0541', 553, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100002010000073233 - Subcuenta contable', 'Corporacion Gato... - 00100002010000073233 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2893, 1, 1312, '2021-02-17', 'supplier_invoice', 'SI2102-0541', 553, 0, 'P1020-0015', NULL, NULL, '64', 'Corporacion Gato... - 00100002010000073233 - Gastos justificantes', 'Corporacion Gato... - 00100002010000073233 - Gastos justificantes', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2894, 1, 1313, '2021-02-17', 'supplier_invoice', 'SI2102-0542', 554, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000177145 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000177145 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2895, 1, 1313, '2021-02-17', 'supplier_invoice', 'SI2102-0542', 554, 0, 'P1020-0016', NULL, NULL, '631', 'ESTACION DE SERV... - 00100001010000177145 - Combustibles', 'ESTACION DE SERV... - 00100001010000177145 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2896, 1, 1314, '2021-02-17', 'supplier_invoice', 'SI2102-0540', 552, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Corporación Sant... - 00100001010000142057 - Subcuenta contable', 'Corporación Sant... - 00100001010000142057 - Subcuenta contable', 0.00000000, 1004.00000000, 1004.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2897, 1, 1314, '2021-02-17', 'supplier_invoice', 'SI2102-0540', 552, 0, 'P1020-0032', NULL, NULL, '631', 'Corporación Sant... - 00100001010000142057 - Combustibles', 'Corporación Sant... - 00100001010000142057 - Combustibles', 1004.00000000, 0.00000000, 1004.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2898, 1, 1315, '2021-02-17', 'supplier_invoice', 'SI2102-0546', 558, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Lic Erick Mauric... - 00100001010000004045 - Subcuenta contable', 'Lic Erick Mauric... - 00100001010000004045 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2899, 1, 1315, '2021-02-17', 'supplier_invoice', 'SI2102-0546', 558, 0, 'P1020-0034', NULL, NULL, '623', 'Lic Erick Mauric... - 00100001010000004045 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric... - 00100001010000004045 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2900, 1, 1315, '2021-02-17', 'supplier_invoice', 'SI2102-0546', 558, 0, 'P1020-0034', NULL, NULL, '114', 'Lic Erick Mauric... - 00100001010000004045 - IVA 13 (IVA13%) %', 'Lic Erick Mauric... - 00100001010000004045 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2901, 1, 1316, '2021-02-17', 'supplier_invoice', 'SI2102-0548', 560, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Servicio Automot... - 00100001010000008079 - Subcuenta contable', 'Servicio Automot... - 00100001010000008079 - Subcuenta contable', 0.00000000, 10010.62000000, 10010.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2902, 1, 1316, '2021-02-17', 'supplier_invoice', 'SI2102-0548', 560, 0, 'P1120-0042', NULL, NULL, '635', 'Servicio Automot... - 00100001010000008079 - Repuestos, mecánica, maquinaria campo', 'Servicio Automot... - 00100001010000008079 - Repuestos, mecánica, maquinaria campo', 9911.50000000, 0.00000000, 9911.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(2904, 1, 1317, '2021-02-17', 'supplier_invoice', 'SI2102-0544', 556, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'EL COLONO AGROPE... - 09000002010000014348 - Subcuenta contable', 'EL COLONO AGROPE... - 09000002010000014348 - Subcuenta contable', 0.00000000, 107989.15000000, 107989.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2905, 1, 1317, '2021-02-17', 'supplier_invoice', 'SI2102-0544', 556, 0, 'P0221-0067', NULL, NULL, '635', 'EL COLONO AGROPE... - 09000002010000014348 - Repuestos, mecánica, maquinaria campo', 'EL COLONO AGROPE... - 09000002010000014348 - Repuestos, mecánica, maquinaria campo', 95565.62000000, 0.00000000, 95565.62000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2906, 1, 1317, '2021-02-17', 'supplier_invoice', 'SI2102-0544', 556, 0, 'P0221-0067', NULL, NULL, '114', 'EL COLONO AGROPE... - 09000002010000014348 - IVA 13 (IVA13%) %', 'EL COLONO AGROPE... - 09000002010000014348 - IVA 13 (IVA13%) %', 12423.53000000, 0.00000000, 12423.53000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2907, 1, 1318, '2021-02-18', 'supplier_invoice', 'SI2102-0559', 572, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 130388820 - Subcuenta contable', 'Coocique - 130388820 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2908, 1, 1318, '2021-02-18', 'supplier_invoice', 'SI2102-0559', 572, 0, 'P0920-0005', NULL, NULL, '611', 'Coocique - 130388820 - Intereses, seguros, otros', 'Coocique - 130388820 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2909, 1, 1319, '2021-02-18', 'supplier_invoice', 'SI2102-0561', 574, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 130388509-427737 - Subcuenta contable', 'Coocique - 130388509-427737 - Subcuenta contable', 0.00000000, 191237.53000000, 191237.53000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2910, 1, 1319, '2021-02-18', 'supplier_invoice', 'SI2102-0561', 574, 0, 'P0920-0005', NULL, NULL, '611', 'Coocique - 130388509-427737 - Intereses, seguros, otros', 'Coocique - 130388509-427737 - Intereses, seguros, otros', 174237.53000000, 0.00000000, 174237.53000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2911, 1, 1319, '2021-02-18', 'supplier_invoice', 'SI2102-0561', 574, 0, 'P0920-0005', NULL, NULL, '1221', 'Coocique - 130388509-427737 - Aportaciones Coocique', 'Coocique - 130388509-427737 - Aportaciones Coocique', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2912, 1, 1320, '2021-02-18', 'supplier_invoice', 'SI2102-0560', 573, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'CLARO CR TELECOM... - 130400429 - Subcuenta contable', 'CLARO CR TELECOM... - 130400429 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2913, 1, 1320, '2021-02-18', 'supplier_invoice', 'SI2102-0560', 573, 0, 'P1020-0022', NULL, NULL, '623', 'CLARO CR TELECOM... - 130400429 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 130400429 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2914, 1, 1321, '2021-02-18', 'supplier_invoice', 'SI2102-0547', 559, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Coopelesca - 00100001010002805913 - Subcuenta contable', 'Coopelesca - 00100001010002805913 - Subcuenta contable', 0.00000000, 12936.63000000, 12936.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2915, 1, 1321, '2021-02-18', 'supplier_invoice', 'SI2102-0547', 559, 0, 'P1020-0025', NULL, NULL, '623', 'Coopelesca - 00100001010002805913 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010002805913 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 12936.63000000, 0.00000000, 12936.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2916, 1, 1322, '2021-02-18', 'supplier_invoice', 'SI2102-0555', 567, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Coopelesca - 00100001010002807059 - Subcuenta contable', 'Coopelesca - 00100001010002807059 - Subcuenta contable', 0.00000000, 27190.04000000, 27190.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2917, 1, 1322, '2021-02-18', 'supplier_invoice', 'SI2102-0555', 567, 0, 'P1020-0025', NULL, NULL, '64', 'Coopelesca - 00100001010002807059 - Gastos justificantes', 'Coopelesca - 00100001010002807059 - Gastos justificantes', 24389.94000000, 0.00000000, 24389.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2918, 1, 1322, '2021-02-18', 'supplier_invoice', 'SI2102-0555', 567, 0, 'P1020-0025', NULL, NULL, '114', 'Coopelesca - 00100001010002807059 - IVA 0 (E), 13 (IVA13%) %', 'Coopelesca - 00100001010002807059 - IVA 0 (E), 13 (IVA13%) %', 2800.10000000, 0.00000000, 2800.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2919, 1, 1323, '2021-02-18', 'supplier_invoice', 'SI2102-0556', 569, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Coopelesca - 00100001010002821567 - Subcuenta contable', 'Coopelesca - 00100001010002821567 - Subcuenta contable', 0.00000000, 2295.00000000, 2295.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2920, 1, 1323, '2021-02-18', 'supplier_invoice', 'SI2102-0556', 569, 0, 'P1020-0025', NULL, NULL, '623', 'Coopelesca - 00100001010002821567 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010002821567 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2035.00000000, 0.00000000, 2035.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2921, 1, 1323, '2021-02-18', 'supplier_invoice', 'SI2102-0556', 569, 0, 'P1020-0025', NULL, NULL, '114', 'Coopelesca - 00100001010002821567 - IVA 13 (IVA13%), 0 (E) %', 'Coopelesca - 00100001010002821567 - IVA 13 (IVA13%), 0 (E) %', 260.00000000, 0.00000000, 260.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2922, 1, 1324, '2021-02-18', 'supplier_invoice', 'SI2102-0549', 561, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Servicio Automot... - 00100001010000008091 - Subcuenta contable', 'Servicio Automot... - 00100001010000008091 - Subcuenta contable', 0.00000000, 7150.44000000, 7150.44000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2923, 1, 1324, '2021-02-18', 'supplier_invoice', 'SI2102-0549', 561, 0, 'P1120-0042', NULL, NULL, '632', 'Servicio Automot... - 00100001010000008091 - Repuestos, mecánica, etc vehículos', 'Servicio Automot... - 00100001010000008091 - Repuestos, mecánica, etc vehículos', 7079.64000000, 0.00000000, 7079.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2924, 1, 1324, '2021-02-18', 'supplier_invoice', 'SI2102-0549', 561, 0, 'P1120-0042', NULL, NULL, '114', 'Servicio Automot... - 00100001010000008091 - IVA 1 (IVA1%) %', 'Servicio Automot... - 00100001010000008091 - IVA 1 (IVA1%) %', 70.80000000, 0.00000000, 70.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2925, 1, 1325, '2021-02-18', 'supplier_invoice', 'SI2102-0545', 557, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'EL COLONO AGROPE... - 09000002010000014388 - Subcuenta contable', 'EL COLONO AGROPE... - 09000002010000014388 - Subcuenta contable', 0.00000000, 72083.72000000, 72083.72000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2926, 1, 1325, '2021-02-18', 'supplier_invoice', 'SI2102-0545', 557, 0, 'P0221-0067', NULL, NULL, '635', 'EL COLONO AGROPE... - 09000002010000014388 - Repuestos, mecánica, maquinaria campo', 'EL COLONO AGROPE... - 09000002010000014388 - Repuestos, mecánica, maquinaria campo', 63790.90000000, 0.00000000, 63790.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2927, 1, 1325, '2021-02-18', 'supplier_invoice', 'SI2102-0545', 557, 0, 'P0221-0067', NULL, NULL, '114', 'EL COLONO AGROPE... - 09000002010000014388 - IVA 13 (IVA13%) %', 'EL COLONO AGROPE... - 09000002010000014388 - IVA 13 (IVA13%) %', 8292.82000000, 0.00000000, 8292.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2928, 1, 1326, '2021-02-19', 'supplier_invoice', 'SI2102-0551', 563, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'INSUMOS AGROGAN ... - 00100001010000066954 - Subcuenta contable', 'INSUMOS AGROGAN ... - 00100001010000066954 - Subcuenta contable', 0.00000000, 46864.00000000, 46864.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2929, 1, 1326, '2021-02-19', 'supplier_invoice', 'SI2102-0551', 563, 0, 'P0920-0006', NULL, NULL, '64', 'INSUMOS AGROGAN ... - 00100001010000066954 - Gastos justificantes', 'INSUMOS AGROGAN ... - 00100001010000066954 - Gastos justificantes', 46400.00000000, 0.00000000, 46400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2930, 1, 1326, '2021-02-19', 'supplier_invoice', 'SI2102-0551', 563, 0, 'P0920-0006', NULL, NULL, '114', 'INSUMOS AGROGAN ... - 00100001010000066954 - IVA 1 (IVA1%) %', 'INSUMOS AGROGAN ... - 00100001010000066954 - IVA 1 (IVA1%) %', 464.00000000, 0.00000000, 464.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2931, 1, 1327, '2021-02-19', 'supplier_invoice', 'SI2102-0580', 593, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100001010000006714 - Subcuenta contable', 'Corporacion Gato... - 00100001010000006714 - Subcuenta contable', 0.00000000, 9024.99000000, 9024.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2932, 1, 1327, '2021-02-19', 'supplier_invoice', 'SI2102-0580', 593, 0, 'P1020-0015', NULL, NULL, '64', 'Corporacion Gato... - 00100001010000006714 - Gastos justificantes', 'Corporacion Gato... - 00100001010000006714 - Gastos justificantes', 7986.72000000, 0.00000000, 7986.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2933, 1, 1327, '2021-02-19', 'supplier_invoice', 'SI2102-0580', 593, 0, 'P1020-0015', NULL, NULL, '114', 'Corporacion Gato... - 00100001010000006714 - IVA 13 (IVA13%) %', 'Corporacion Gato... - 00100001010000006714 - IVA 13 (IVA13%) %', 1038.27000000, 0.00000000, 1038.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2934, 1, 1328, '2021-02-19', 'supplier_invoice', 'SI2102-0552', 564, 0, 'P1020-0028', '211', 'Riteve SyC, SA.', '211', 'Riteve SyC, SA. - 00900001010000284422 - Subcuenta contable', 'Riteve SyC, SA. - 00900001010000284422 - Subcuenta contable', 0.00000000, 7181.15000000, 7181.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:22', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(2976, 1, 1344, '2021-02-22', 'supplier_invoice', 'SI2102-0592', 606, 0, 'P1020-0013', NULL, NULL, '1132', 'Planilla - 08-21 - Activos biológicos', 'Planilla - 08-21 - Activos biológicos', 181250.00000000, 0.00000000, 181250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:23', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2977, 1, 1344, '2021-02-22', 'supplier_invoice', 'SI2102-0592', 606, 0, 'P1020-0013', NULL, NULL, '622', 'Planilla - 08-21 - Salarios Variables', 'Planilla - 08-21 - Salarios Variables', 18925.00000000, 0.00000000, 18925.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:23', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2978, 1, 1345, '2021-02-22', 'supplier_invoice', 'SI2102-0576', 589, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Servicio Automot... - 00100001010000008140 - Subcuenta contable', 'Servicio Automot... - 00100001010000008140 - Subcuenta contable', 0.00000000, 40400.00000000, 40400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:23', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(2982, 1, 1346, '2021-02-22', 'supplier_invoice', 'SI2102-0579', 592, 0, 'P1120-0042', NULL, NULL, '632', 'Servicio Automot... - 00100001010000008141 - Repuestos, mecánica, etc vehículos', 'Servicio Automot... - 00100001010000008141 - Repuestos, mecánica, etc vehículos', 180000.00000000, 0.00000000, 180000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:23', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(2983, 1, 1346, '2021-02-22', 'supplier_invoice', 'SI2102-0579', 592, 0, 'P1120-0042', NULL, NULL, '114', 'Servicio Automot... - 00100001010000008141 - IVA 1 (IVA1%) %', 'Servicio Automot... - 00100001010000008141 - IVA 1 (IVA1%) %', 1800.00000000, 0.00000000, 1800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:23', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3000, 1, 1353, '2021-02-24', 'supplier_invoice', 'SI2102-0595', 609, 0, 'P1020-0014', NULL, NULL, '634', 'Sin Registro - 24022101 - Gasto operacional varios', 'Sin Registro - 24022101 - Gasto operacional varios', 500.00000000, 0.00000000, 500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:23', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3001, 1, 1354, '2021-02-24', 'supplier_invoice', 'SI2102-0585', 599, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Corporación Sant... - 00100001010000143641 - Subcuenta contable', 'Corporación Sant... - 00100001010000143641 - Subcuenta contable', 0.00000000, 24000.00000000, 24000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:23', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3002, 1, 1354, '2021-02-24', 'supplier_invoice', 'SI2102-0585', 599, 0, 'P1020-0032', NULL, NULL, '631', 'Corporación Sant... - 00100001010000143641 - Combustibles', 'Corporación Sant... - 00100001010000143641 - Combustibles', 24000.00000000, 0.00000000, 24000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:23', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3004, 1, 1355, '2021-02-24', 'supplier_invoice', 'SI2102-0587', 601, 0, 'P1120-0042', NULL, NULL, '632', 'Servicio Automot... - 00100001010000008159 - Repuestos, mecánica, etc vehículos', 'Servicio Automot... - 00100001010000008159 - Repuestos, mecánica, etc vehículos', 3539.82000000, 0.00000000, 3539.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:23', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3005, 1, 1355, '2021-02-24', 'supplier_invoice', 'SI2102-0587', 601, 0, 'P1120-0042', NULL, NULL, '114', 'Servicio Automot... - 00100001010000008159 - IVA 1 (IVA1%) %', 'Servicio Automot... - 00100001010000008159 - IVA 1 (IVA1%) %', 35.40000000, 0.00000000, 35.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:23', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3007, 1, 1356, '2021-02-24', 'supplier_invoice', 'SI2102-0586', 600, 0, 'P0221-0070', NULL, NULL, '635', 'Central de Mague... - 01100001010000023606 - Repuestos, mecánica, maquinaria campo', 'Central de Mague... - 01100001010000023606 - Repuestos, mecánica, maquinaria campo', 12501.00000000, 0.00000000, 12501.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:23', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3008, 1, 1356, '2021-02-24', 'supplier_invoice', 'SI2102-0586', 600, 0, 'P0221-0070', NULL, NULL, '114', 'Central de Mague... - 01100001010000023606 - IVA 13 (IVA13%) %', 'Central de Mague... - 01100001010000023606 - IVA 13 (IVA13%) %', 1625.13000000, 0.00000000, 1625.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:23', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3009, 1, 1357, '2021-02-24', 'supplier_invoice', 'SI2102-0588', 602, 0, 'P0221-0071', '211', 'Ferreteria LYG', '211', 'Ferreteria LYG - 00100001010000008053 - Subcuenta contable', 'Ferreteria LYG - 00100001010000008053 - Subcuenta contable', 0.00000000, 2450.00000000, 2450.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:23', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(3050, 1, 1374, '2021-01-31', 'bank', 'BankId 715 - Factura proveedor SI2101-0397 SI2101-0443', 715, 715, NULL, '2116', 'Walter Vargas Vargas', '211', 'Pago a proveedor - Walter Vargas Vargas', 'Pago a proveedor - Walter Vargas Vargas', 111100.00000000, 0.00000000, -111100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3051, 1, 1375, '2021-01-31', 'bank', 'BankId 699 - Factura proveedor SI2102-0440', 699, 699, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - Coocique', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3052, 1, 1375, '2021-01-31', 'bank', 'BankId 699 - Factura proveedor SI2102-0440', 699, 699, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3053, 1, 1376, '2021-01-31', 'bank', 'BankId 704 - Factura proveedor SI2102-0444', 704, 704, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Coocique', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3054, 1, 1376, '2021-01-31', 'bank', 'BankId 704 - Factura proveedor SI2102-0444', 704, 704, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3055, 1, 1377, '2021-02-01', 'bank', 'BankId 756 - Factura FA2102-0049', 756, 756, NULL, NULL, NULL, '1111', 'Cobro a cliente - Banco 1 - AGRO JOMISAR SOCIEDAD ANONIMA', 'Cobro a cliente - Banco 1 - AGRO JOMISAR SOCIEDAD ANONIMA', 3800000.00000000, 0.00000000, 3800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3056, 1, 1377, '2021-02-01', 'bank', 'BankId 756 - Factura FA2102-0049', 756, 756, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 3800000.00000000, 3800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3057, 1, 1378, '2021-02-01', 'bank', 'BankId 757 - Pago tarjeta BN', 757, 757, NULL, NULL, NULL, '1111', 'Pago tarjeta BN Credit transfer- 758 - Banco 1 -', 'Pago tarjeta BN Credit transfer- 758 - Banco 1 -', 0.00000000, 2890000.00000000, -2890000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3058, 1, 1378, '2021-02-01', 'bank', 'BankId 757 - Pago tarjeta BN', 757, 757, NULL, NULL, NULL, '1111', 'Pago tarjeta BN Credit transfer- 758 - Cuenta de transferencia bancaria de transición 1111', 'Pago tarjeta BN Credit transfer- 758 - Cuenta de transferencia bancaria de transición 1111', 2890000.00000000, 0.00000000, -2890000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3059, 1, 1379, '2021-02-01', 'bank', 'BankId 758 - Pago tarjeta BN', 758, 758, NULL, NULL, NULL, '1117', 'Pago tarjeta BN Credit transfer- 757 - Banco BN -', 'Pago tarjeta BN Credit transfer- 757 - Banco BN -', 2890000.00000000, 0.00000000, 2890000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3060, 1, 1379, '2021-02-01', 'bank', 'BankId 758 - Pago tarjeta BN', 758, 758, NULL, NULL, NULL, '1111', 'Pago tarjeta BN Credit transfer- 757 - Cuenta de transferencia bancaria de transición 1111', 'Pago tarjeta BN Credit transfer- 757 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 2890000.00000000, 2890000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3061, 1, 1380, '2021-02-01', 'bank', 'BankId 741 - Factura proveedor SI2012-0336', 741, 741, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 18852.84000000, -18852.84000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3062, 1, 1380, '2021-02-01', 'bank', 'BankId 741 - Factura proveedor SI2012-0336', 741, 741, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 18852.84000000, 0.00000000, -18852.84000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3063, 1, 1381, '2021-02-01', 'bank', 'BankId 940 - Factura proveedor SI2102-0603', 940, 940, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Banco Nacional', 'Pago a proveedor - Banco BN - Banco Nacional', 0.00000000, 61163.38000000, -61163.38000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3064, 1, 1381, '2021-02-01', 'bank', 'BankId 940 - Factura proveedor SI2102-0603', 940, 940, NULL, '2111', 'Banco Nacional', '211', 'Pago a proveedor - Banco Nacional', 'Pago a proveedor - Banco Nacional', 61163.38000000, 0.00000000, -61163.38000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3065, 1, 1382, '2021-02-01', 'bank', 'BankId 746 - Factura proveedor SI2012-0365 SI2101-0383 SI2101-0402 SI2101-0413 SI2101-0449 SI2102-0465 SI2102-0466', 746, 746, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 654720.00000000, -654720.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3066, 1, 1382, '2021-02-01', 'bank', 'BankId 746 - Factura proveedor SI2012-0365 SI2101-0383 SI2101-0402 SI2101-0413 SI2101-0449 SI2102-0465 SI2102-0466', 746, 746, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 654720.00000000, 0.00000000, -654720.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3067, 1, 1383, '2021-02-01', 'bank', 'BankId 745 - Factura proveedor SI2012-0336 SI2012-0365', 745, 745, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 81000.00000000, -81000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3068, 1, 1383, '2021-02-01', 'bank', 'BankId 745 - Factura proveedor SI2012-0336 SI2012-0365', 745, 745, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 81000.00000000, 0.00000000, -81000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3069, 1, 1384, '2021-02-01', 'bank', 'BankId 736 - Factura proveedor SI2009-0008', 736, 736, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 34550.66000000, -34550.66000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3070, 1, 1384, '2021-02-01', 'bank', 'BankId 736 - Factura proveedor SI2009-0008', 736, 736, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 34550.66000000, 0.00000000, -34550.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3071, 1, 1385, '2021-02-01', 'bank', 'BankId 737 - Factura proveedor SI2009-0008', 737, 737, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 13016.00000000, -13016.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3072, 1, 1385, '2021-02-01', 'bank', 'BankId 737 - Factura proveedor SI2009-0008', 737, 737, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 13016.00000000, 0.00000000, -13016.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3073, 1, 1386, '2021-02-01', 'bank', 'BankId 733 - Factura proveedor SI2102-0461', 733, 733, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 0.00000000, 47350.00000000, -47350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3074, 1, 1386, '2021-02-01', 'bank', 'BankId 733 - Factura proveedor SI2102-0461', 733, 733, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Pago a proveedor - Corporación Santa Clara de Flo...', 'Pago a proveedor - Corporación Santa Clara de Flo...', 47350.00000000, 0.00000000, -47350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3075, 1, 1387, '2021-02-01', 'bank', 'BankId 740 - Factura proveedor SI2012-0325 SI2012-0336', 740, 740, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 28665.00000000, -28665.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3076, 1, 1387, '2021-02-01', 'bank', 'BankId 740 - Factura proveedor SI2012-0325 SI2012-0336', 740, 740, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 28665.00000000, 0.00000000, -28665.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3077, 1, 1388, '2021-02-01', 'bank', 'BankId 742 - Factura proveedor SI2101-0417', 742, 742, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Coopelesca', 'Pago a proveedor - Banco 1 - Coopelesca', 0.00000000, 11613.65000000, -11613.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3078, 1, 1388, '2021-02-01', 'bank', 'BankId 742 - Factura proveedor SI2101-0417', 742, 742, NULL, '211', 'Coopelesca', '211', 'Pago a proveedor - Coopelesca', 'Pago a proveedor - Coopelesca', 11613.65000000, 0.00000000, -11613.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3079, 1, 1389, '2021-02-01', 'bank', 'BankId 743 - Factura proveedor SI2102-0463', 743, 743, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - ICE', 'Pago a proveedor - Banco 1 - ICE', 0.00000000, 12965.30000000, -12965.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3080, 1, 1389, '2021-02-01', 'bank', 'BankId 743 - Factura proveedor SI2102-0463', 743, 743, NULL, '211', 'ICE', '211', 'Pago a proveedor - ICE', 'Pago a proveedor - ICE', 12965.30000000, 0.00000000, -12965.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3081, 1, 1390, '2021-02-02', 'bank', 'BankId 780 - Factura proveedor SI2102-0490', 780, 780, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - Coocique', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3082, 1, 1390, '2021-02-02', 'bank', 'BankId 780 - Factura proveedor SI2102-0490', 780, 780, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3083, 1, 1391, '2021-02-02', 'bank', 'BankId 781 - Factura proveedor SI2102-0491', 781, 781, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3084, 1, 1391, '2021-02-02', 'bank', 'BankId 781 - Factura proveedor SI2102-0491', 781, 781, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3085, 1, 1392, '2021-02-02', 'bank', 'BankId 768 - Factura proveedor SI2102-0480', 768, 768, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco 25900232 - Servicio Automotriz los Picas SA', 0.00000000, 229707.96000000, -229707.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3086, 1, 1392, '2021-02-02', 'bank', 'BankId 768 - Factura proveedor SI2102-0480', 768, 768, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 229707.96000000, 0.00000000, -229707.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3087, 1, 1393, '2021-02-02', 'bank', 'BankId 734 - Factura proveedor SI2102-0462', 734, 734, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco 906873 - Servicio Automotriz los Picas SA', 0.00000000, 243025.66000000, -243025.66000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3088, 1, 1393, '2021-02-02', 'bank', 'BankId 734 - Factura proveedor SI2102-0462', 734, 734, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 243025.66000000, 0.00000000, -243025.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3089, 1, 1394, '2021-02-02', 'bank', 'BankId 779 - Factura proveedor SI2102-0489', 779, 779, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Coocique', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3090, 1, 1394, '2021-02-02', 'bank', 'BankId 779 - Factura proveedor SI2102-0489', 779, 779, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3091, 1, 1395, '2021-02-02', 'bank', 'BankId 764 - Factura proveedor SI2102-0476', 764, 764, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Sin Registro', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3092, 1, 1395, '2021-02-02', 'bank', 'BankId 764 - Factura proveedor SI2102-0476', 764, 764, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3093, 1, 1396, '2021-02-03', 'bank', 'BankId 846 - Factura proveedor SI2010-0097 SI2101-0415', 846, 846, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Coopelesca', 'Pago a proveedor - Banco 25900232 - Coopelesca', 0.00000000, 4008.87000000, -4008.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3094, 1, 1396, '2021-02-03', 'bank', 'BankId 846 - Factura proveedor SI2010-0097 SI2101-0415', 846, 846, NULL, '211', 'Coopelesca', '211', 'Pago a proveedor - Coopelesca', 'Pago a proveedor - Coopelesca', 4008.87000000, 0.00000000, -4008.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3095, 1, 1397, '2021-02-04', 'bank', 'BankId 759 - Factura FA2101-0044 FA2101-0045 FA2102-0051', 759, 759, NULL, NULL, NULL, '1114', 'Cobro a cliente - Banco 906873 - AGRO JOMISAR SOCIEDAD ANONIMA', 'Cobro a cliente - Banco 906873 - AGRO JOMISAR SOCIEDAD ANONIMA', 4000000.00000000, 0.00000000, 4000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3096, 1, 1397, '2021-02-04', 'bank', 'BankId 759 - Factura FA2101-0044 FA2101-0045 FA2102-0051', 759, 759, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 4000000.00000000, 4000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3097, 1, 1398, '2021-02-04', 'bank', 'BankId 760 - Factura FA2101-0040', 760, 760, NULL, NULL, NULL, '1111', 'Cobro a cliente - Banco 1 - Raices y Tubérculos Huertar Norte', 'Cobro a cliente - Banco 1 - Raices y Tubérculos Huertar Norte', 456650.00000000, 0.00000000, 456650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3098, 1, 1398, '2021-02-04', 'bank', 'BankId 760 - Factura FA2101-0040', 760, 760, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cobro a cliente - Raices y Tubérculos Huertar Norte', 'Cobro a cliente - Raices y Tubérculos Huertar Norte', 0.00000000, 456650.00000000, 456650.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3099, 1, 1399, '2021-02-05', 'bank', 'BankId 788 - Factura proveedor SI2101-0441 SI2102-0493', 788, 788, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Planilla', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 311987.50000000, -311987.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3100, 1, 1399, '2021-02-05', 'bank', 'BankId 788 - Factura proveedor SI2101-0441 SI2102-0493', 788, 788, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 311987.50000000, 0.00000000, -311987.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3101, 1, 1400, '2021-02-05', 'bank', 'BankId 782 - Traslado', 782, 782, NULL, NULL, NULL, '1114', 'Traslado Credit transfer- 783 - Banco 906873 -', 'Traslado Credit transfer- 783 - Banco 906873 -', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3102, 1, 1400, '2021-02-05', 'bank', 'BankId 782 - Traslado', 782, 782, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 783 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 783 - Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3103, 1, 1401, '2021-02-05', 'bank', 'BankId 783 - Traslado', 783, 783, NULL, NULL, NULL, '1112', 'Traslado Credit transfer- 782 - Banco 2 -', 'Traslado Credit transfer- 782 - Banco 2 -', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3104, 1, 1401, '2021-02-05', 'bank', 'BankId 783 - Traslado', 783, 783, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 782 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 782 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3105, 1, 1402, '2021-02-05', 'bank', 'BankId 784 - Factura proveedor SI2102-0492', 784, 784, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3106, 1, 1402, '2021-02-05', 'bank', 'BankId 784 - Factura proveedor SI2102-0492', 784, 784, NULL, '2116', 'Walter Vargas Vargas', '211', 'Pago a proveedor - Walter Vargas Vargas', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3107, 1, 1403, '2021-02-05', 'bank', 'BankId 785 - Traslado', 785, 785, NULL, NULL, NULL, '1112', 'Traslado Credit transfer- 786 - Banco 2 -', 'Traslado Credit transfer- 786 - Banco 2 -', 0.00000000, 204000.00000000, -204000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3108, 1, 1403, '2021-02-05', 'bank', 'BankId 785 - Traslado', 785, 785, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 786 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 786 - Cuenta de transferencia bancaria de transición 1111', 204000.00000000, 0.00000000, -204000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3109, 1, 1404, '2021-02-05', 'bank', 'BankId 786 - Traslado', 786, 786, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 785 - Banco 1 -', 'Traslado Credit transfer- 785 - Banco 1 -', 204000.00000000, 0.00000000, 204000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3110, 1, 1404, '2021-02-05', 'bank', 'BankId 786 - Traslado', 786, 786, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 785 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 785 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 204000.00000000, 204000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3111, 1, 1405, '2021-02-05', 'bank', 'BankId 787 - Factura proveedor SI2009-0008', 787, 787, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - Dolibarr 6.0.4', 'Pago a proveedor - Banco 2 - Dolibarr 6.0.4', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3112, 1, 1405, '2021-02-05', 'bank', 'BankId 787 - Factura proveedor SI2009-0008', 787, 787, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3113, 1, 1406, '2021-02-05', 'bank', 'BankId 778 - Factura proveedor SI2102-0488', 778, 778, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - Sin Registro', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 10100.00000000, -10100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3114, 1, 1406, '2021-02-05', 'bank', 'BankId 778 - Factura proveedor SI2102-0488', 778, 778, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 10100.00000000, 0.00000000, -10100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3115, 1, 1407, '2021-02-05', 'bank', 'BankId 761 - Factura proveedor SI2102-0466', 761, 761, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 27200.00000000, -27200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3116, 1, 1407, '2021-02-05', 'bank', 'BankId 761 - Factura proveedor SI2102-0466', 761, 761, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 27200.00000000, 0.00000000, -27200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3117, 1, 1408, '2021-02-05', 'bank', 'BankId 765 - Factura proveedor SI2102-0477', 765, 765, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 7320.27000000, -7320.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3118, 1, 1408, '2021-02-05', 'bank', 'BankId 765 - Factura proveedor SI2102-0477', 765, 765, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Pago a proveedor - Asociacion de Agricultores Los...', 'Pago a proveedor - Asociacion de Agricultores Los...', 7320.27000000, 0.00000000, -7320.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3119, 1, 1409, '2021-02-05', 'bank', 'BankId 771 - Factura proveedor SI2102-0483', 771, 771, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - CARLOS LUIS GONZALEZ ALVARADO', 'Pago a proveedor - Banco J - CARLOS LUIS GONZALEZ ALVARADO', 0.00000000, 29323.50000000, -29323.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3120, 1, 1409, '2021-02-05', 'bank', 'BankId 771 - Factura proveedor SI2102-0483', 771, 771, NULL, '211', 'CARLOS LUIS GONZALEZ ALVARADO', '211', 'Pago a proveedor - CARLOS LUIS GONZALEZ ALVARADO', 'Pago a proveedor - CARLOS LUIS GONZALEZ ALVARADO', 29323.50000000, 0.00000000, -29323.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(3121, 1, 1410, '2021-02-05', 'bank', 'BankId 772 - Factura proveedor SI2102-0481 SI2102-0482', 772, 772, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 21700.00000000, -21700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3122, 1, 1410, '2021-02-05', 'bank', 'BankId 772 - Factura proveedor SI2102-0481 SI2102-0482', 772, 772, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 21700.00000000, 0.00000000, -21700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3123, 1, 1411, '2021-02-05', 'bank', 'BankId 773 - Factura proveedor SI2102-0482', 773, 773, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 300.00000000, -300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3124, 1, 1411, '2021-02-05', 'bank', 'BankId 773 - Factura proveedor SI2102-0482', 773, 773, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 300.00000000, 0.00000000, -300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3125, 1, 1412, '2021-02-05', 'bank', 'BankId 774 - Factura proveedor SI2102-0484', 774, 774, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 53600.00000000, -53600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3126, 1, 1412, '2021-02-05', 'bank', 'BankId 774 - Factura proveedor SI2102-0484', 774, 774, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 53600.00000000, 0.00000000, -53600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3127, 1, 1413, '2021-02-05', 'bank', 'BankId 775 - Factura proveedor SI2102-0485', 775, 775, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - GABRIELA VANESSA LOPEZ GOMEZ', 'Pago a proveedor - Banco 2 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 3900.00000000, -3900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3128, 1, 1413, '2021-02-05', 'bank', 'BankId 775 - Factura proveedor SI2102-0485', 775, 775, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 3900.00000000, 0.00000000, -3900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3129, 1, 1414, '2021-02-05', 'bank', 'BankId 776 - Factura proveedor SI2102-0486', 776, 776, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - GABRIELA VANESSA LOPEZ GOMEZ', 'Pago a proveedor - Banco 2 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 11400.00000000, -11400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3130, 1, 1414, '2021-02-05', 'bank', 'BankId 776 - Factura proveedor SI2102-0486', 776, 776, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 11400.00000000, 0.00000000, -11400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3131, 1, 1415, '2021-02-06', 'bank', 'BankId 763 - Factura proveedor SI2009-0008', 763, 763, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3132, 1, 1415, '2021-02-06', 'bank', 'BankId 763 - Factura proveedor SI2009-0008', 763, 763, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3133, 1, 1416, '2021-02-07', 'bank', 'BankId 827 - Factura proveedor SI2102-0528', 827, 827, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Sin Registro', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3134, 1, 1416, '2021-02-07', 'bank', 'BankId 827 - Factura proveedor SI2102-0528', 827, 827, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3137, 1, 1418, '2021-02-07', 'bank', 'BankId 791 - Factura proveedor SI2102-0498', 791, 791, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Pipe', 'Pago a proveedor - Banco 1 - Pipe', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3140, 1, 1419, '2021-02-07', 'bank', 'BankId 766 - Factura proveedor SI2102-0478', 766, 766, NULL, '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Pago a proveedor - Asada San Rafael, Invu y San I...', 'Pago a proveedor - Asada San Rafael, Invu y San I...', 2262.00000000, 0.00000000, -2262.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3142, 1, 1420, '2021-02-08', 'bank', 'BankId 808 - Factura FA2102-0050 FA2102-0052 FA2102-0053 FA2102-0054', 808, 808, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 3302650.00000000, 3302650.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3143, 1, 1421, '2021-02-08', 'bank', 'BankId 789 - Factura proveedor SI2102-0496', 789, 789, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - MERCADO DE MATERIALES EL TANQU...', 'Pago a proveedor - Banco BN - MERCADO DE MATERIALES EL TANQU...', 0.00000000, 62726.30000000, -62726.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3144, 1, 1421, '2021-02-08', 'bank', 'BankId 789 - Factura proveedor SI2102-0496', 789, 789, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU...', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU...', 62726.30000000, 0.00000000, -62726.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3145, 1, 1422, '2021-02-08', 'bank', 'BankId 815 - Factura proveedor SI2102-0513', 815, 815, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 4647.53000000, -4647.53000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3146, 1, 1422, '2021-02-08', 'bank', 'BankId 815 - Factura proveedor SI2102-0513', 815, 815, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Pago a proveedor - Asociacion de Agricultores Los...', 'Pago a proveedor - Asociacion de Agricultores Los...', 4647.53000000, 0.00000000, -4647.53000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3147, 1, 1423, '2021-02-08', 'bank', 'BankId 802 - Factura proveedor SI2102-0505', 802, 802, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 4700.00000000, -4700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3148, 1, 1423, '2021-02-08', 'bank', 'BankId 802 - Factura proveedor SI2102-0505', 802, 802, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 4700.00000000, 0.00000000, -4700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3149, 1, 1424, '2021-02-08', 'bank', 'BankId 793 - Factura proveedor SI2102-0499 SI2102-0500', 793, 793, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 27212.00000000, -27212.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3150, 1, 1424, '2021-02-08', 'bank', 'BankId 793 - Factura proveedor SI2102-0499 SI2102-0500', 793, 793, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 27212.00000000, 0.00000000, -27212.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3156, 1, 1427, '2021-02-08', 'bank', 'BankId 795 - Factura proveedor SI2010-0001 SI2102-0501', 795, 795, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 228677.13000000, 0.00000000, -228677.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3158, 1, 1428, '2021-02-09', 'bank', 'BankId 816 - Factura proveedor SI2102-0514', 816, 816, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Pago a proveedor - Asociacion de Agricultores Los...', 'Pago a proveedor - Asociacion de Agricultores Los...', 4223.23000000, 0.00000000, -4223.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3159, 1, 1429, '2021-02-10', 'bank', 'BankId 810 - Factura proveedor SI2102-0507', 810, 810, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3160, 1, 1429, '2021-02-10', 'bank', 'BankId 810 - Factura proveedor SI2102-0507', 810, 810, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3161, 1, 1430, '2021-02-10', 'bank', 'BankId 799 - Factura proveedor SI2102-0504', 799, 799, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco 1 - Servicio Automotriz los Picas SA', 0.00000000, 24892.48000000, -24892.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3162, 1, 1430, '2021-02-10', 'bank', 'BankId 799 - Factura proveedor SI2102-0504', 799, 799, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 24892.48000000, 0.00000000, -24892.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3163, 1, 1431, '2021-02-10', 'bank', 'BankId 798 - Factura proveedor SI2102-0503', 798, 798, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 0.38000000, 0.00000000, 0.38000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3164, 1, 1431, '2021-02-10', 'bank', 'BankId 798 - Factura proveedor SI2102-0503', 798, 798, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 0.00000000, 0.38000000, 0.38000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3165, 1, 1432, '2021-02-10', 'bank', 'BankId 797 - Factura proveedor SI2102-0503', 797, 797, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco 906873 - Servicio Automotriz los Picas SA', 0.00000000, 30211.00000000, -30211.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3166, 1, 1432, '2021-02-10', 'bank', 'BankId 797 - Factura proveedor SI2102-0503', 797, 797, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 30211.00000000, 0.00000000, -30211.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3167, 1, 1433, '2021-02-11', 'bank', 'BankId 831 - Factura proveedor SI2102-0532', 831, 831, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Walter Vargas Vargas', 'Pago a proveedor - Banco 1 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3168, 1, 1433, '2021-02-11', 'bank', 'BankId 831 - Factura proveedor SI2102-0532', 831, 831, NULL, '2116', 'Walter Vargas Vargas', '211', 'Pago a proveedor - Walter Vargas Vargas', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3169, 1, 1434, '2021-02-11', 'bank', 'BankId 819 - Factura proveedor SI2102-0517', 819, 819, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Riteve SyC, SA.', 'Pago a proveedor - Banco 1 - Riteve SyC, SA.', 0.00000000, 12373.50000000, -12373.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3170, 1, 1434, '2021-02-11', 'bank', 'BankId 819 - Factura proveedor SI2102-0517', 819, 819, NULL, '211', 'Riteve SyC, SA.', '211', 'Pago a proveedor - Riteve SyC, SA.', 'Pago a proveedor - Riteve SyC, SA.', 12373.50000000, 0.00000000, -12373.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3171, 1, 1435, '2021-02-11', 'bank', 'BankId 834 - Factura proveedor SI2102-0535', 834, 834, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - ICE', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3172, 1, 1435, '2021-02-11', 'bank', 'BankId 834 - Factura proveedor SI2102-0535', 834, 834, NULL, '211', 'ICE', '211', 'Pago a proveedor - ICE', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3174, 1, 1436, '2021-02-11', 'bank', 'BankId 818 - Factura proveedor SI2102-0516', 818, 818, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Pago a proveedor - Asociacion de Agricultores Los...', 'Pago a proveedor - Asociacion de Agricultores Los...', 12648.95000000, 0.00000000, -12648.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3193, 1, 1446, '2021-02-11', 'bank', 'BankId 812 - Factura proveedor SI2102-0509', 812, 812, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 14000.00000000, -14000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3204, 1, 1451, '2021-02-12', 'bank', 'BankId 829 - Factura proveedor SI2101-0451 SI2102-0483 SI2102-0530', 829, 829, NULL, '211', 'CARLOS LUIS GONZALEZ ALVARADO', '211', 'Pago a proveedor - CARLOS LUIS GONZALEZ ALVARADO', 'Pago a proveedor - CARLOS LUIS GONZALEZ ALVARADO', 108000.00000000, 0.00000000, -108000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3206, 1, 1452, '2021-02-12', 'bank', 'BankId 828 - Factura proveedor SI2102-0466 SI2102-0529', 828, 828, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 16380.00000000, 0.00000000, -16380.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3208, 1, 1453, '2021-02-12', 'bank', 'BankId 826 - Factura proveedor SI2102-0527', 826, 826, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 2780.00000000, 0.00000000, -2780.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3210, 1, 1454, '2021-02-12', 'bank', 'BankId 832 - Factura proveedor SI2102-0493 SI2102-0533', 832, 832, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 268720.00000000, 0.00000000, -268720.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3212, 1, 1455, '2021-02-12', 'bank', 'BankId 835 - Factura proveedor SI2102-0519', 835, 835, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 27500.00000000, 0.00000000, -27500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3213, 1, 1456, '2021-02-13', 'bank', 'BankId 823 - Factura proveedor SI2102-0520', 823, 823, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - AUTOLICORERA LA HACIENDA SOCIE...', 'Pago a proveedor - Banco J - AUTOLICORERA LA HACIENDA SOCIE...', 0.00000000, 27651.00000000, -27651.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3214, 1, 1456, '2021-02-13', 'bank', 'BankId 823 - Factura proveedor SI2102-0520', 823, 823, NULL, '211', 'AUTOLICORERA LA HACIENDA SOCIEDAD ANONIMA', '211', 'Pago a proveedor - AUTOLICORERA LA HACIENDA SOCIE...', 'Pago a proveedor - AUTOLICORERA LA HACIENDA SOCIE...', 27651.00000000, 0.00000000, -27651.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3215, 1, 1457, '2021-02-14', 'bank', 'BankId 843 - Factura proveedor SI2102-0529', 843, 843, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 6164.00000000, -6164.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3216, 1, 1457, '2021-02-14', 'bank', 'BankId 843 - Factura proveedor SI2102-0529', 843, 843, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 6164.00000000, 0.00000000, -6164.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3217, 1, 1458, '2021-02-14', 'bank', 'BankId 842 - Factura proveedor SI2009-0008', 842, 842, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 26496.76000000, -26496.76000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3218, 1, 1458, '2021-02-14', 'bank', 'BankId 842 - Factura proveedor SI2009-0008', 842, 842, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 26496.76000000, 0.00000000, -26496.76000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3219, 1, 1459, '2021-02-14', 'bank', 'BankId 844 - Factura proveedor SI2102-0529', 844, 844, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 7900.00000000, -7900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3220, 1, 1459, '2021-02-14', 'bank', 'BankId 844 - Factura proveedor SI2102-0529', 844, 844, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 7900.00000000, 0.00000000, -7900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3221, 1, 1460, '2021-02-14', 'bank', 'BankId 902 - Factura proveedor SI2102-0569', 902, 902, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3222, 1, 1460, '2021-02-14', 'bank', 'BankId 902 - Factura proveedor SI2102-0569', 902, 902, NULL, '211', 'Lidia Vargas Porras', '211', 'Pago a proveedor - Lidia Vargas Porras', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3223, 1, 1461, '2021-02-14', 'bank', 'BankId 845 - Factura proveedor SI2102-0538', 845, 845, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Sin Registro', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 2950.00000000, -2950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3224, 1, 1461, '2021-02-14', 'bank', 'BankId 845 - Factura proveedor SI2102-0538', 845, 845, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 2950.00000000, 0.00000000, -2950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3225, 1, 1462, '2021-02-14', 'bank', 'BankId 841 - Factura proveedor SI2102-0537', 841, 841, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Coopelesca', 'Pago a proveedor - Banco 1 - Coopelesca', 0.00000000, 6064.28000000, -6064.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3226, 1, 1462, '2021-02-14', 'bank', 'BankId 841 - Factura proveedor SI2102-0537', 841, 841, NULL, '211', 'Coopelesca', '211', 'Pago a proveedor - Coopelesca', 'Pago a proveedor - Coopelesca', 6064.28000000, 0.00000000, -6064.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:58', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3227, 1, 1463, '2021-02-14', 'bank', 'BankId 840 - Factura proveedor SI2102-0536', 840, 840, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - ICE', 'Pago a proveedor - Banco 1 - ICE', 0.00000000, 13033.18000000, -13033.18000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3228, 1, 1463, '2021-02-14', 'bank', 'BankId 840 - Factura proveedor SI2102-0536', 840, 840, NULL, '211', 'ICE', '211', 'Pago a proveedor - ICE', 'Pago a proveedor - ICE', 13033.18000000, 0.00000000, -13033.18000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3229, 1, 1464, '2021-02-14', 'bank', 'BankId 839 - Factura proveedor SI2102-0525', 839, 839, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 0.00000000, 51.68000000, -51.68000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3230, 1, 1464, '2021-02-14', 'bank', 'BankId 839 - Factura proveedor SI2102-0525', 839, 839, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 51.68000000, 0.00000000, -51.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3231, 1, 1465, '2021-02-14', 'bank', 'BankId 821 - Ajuste menudo', 821, 821, NULL, NULL, NULL, '1118', 'Ajuste menudo Credit transfer- 820 - Banco SR -', 'Ajuste menudo Credit transfer- 820 - Banco SR -', 240.00000000, 0.00000000, 240.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3232, 1, 1465, '2021-02-14', 'bank', 'BankId 821 - Ajuste menudo', 821, 821, NULL, NULL, NULL, '1111', 'Ajuste menudo Credit transfer- 820 - Cuenta de transferencia bancaria de transición 1111', 'Ajuste menudo Credit transfer- 820 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 240.00000000, 240.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3233, 1, 1466, '2021-02-14', 'bank', 'BankId 820 - Ajuste menudo', 820, 820, NULL, NULL, NULL, '1113', 'Ajuste menudo Credit transfer- 821 - Banco 3 -', 'Ajuste menudo Credit transfer- 821 - Banco 3 -', 0.00000000, 240.00000000, -240.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(3234, 1, 1466, '2021-02-14', 'bank', 'BankId 820 - Ajuste menudo', 820, 820, NULL, NULL, NULL, '1111', 'Ajuste menudo Credit transfer- 821 - Cuenta de transferencia bancaria de transición 1111', 'Ajuste menudo Credit transfer- 821 - Cuenta de transferencia bancaria de transición 1111', 240.00000000, 0.00000000, -240.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3235, 1, 1467, '2021-02-14', 'bank', 'BankId 824 - Factura proveedor SI2102-0521', 824, 824, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3236, 1, 1467, '2021-02-14', 'bank', 'BankId 824 - Factura proveedor SI2102-0521', 824, 824, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3237, 1, 1468, '2021-02-14', 'bank', 'BankId 825 - Factura proveedor SI2102-0522 SI2102-0523', 825, 825, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 22000.00000000, -22000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3238, 1, 1468, '2021-02-14', 'bank', 'BankId 825 - Factura proveedor SI2102-0522 SI2102-0523', 825, 825, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 22000.00000000, 0.00000000, -22000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3239, 1, 1469, '2021-02-14', 'bank', 'BankId 838 - Factura proveedor SI2102-0525', 838, 838, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco BN - Servicio Automotriz los Picas SA', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3240, 1, 1469, '2021-02-14', 'bank', 'BankId 838 - Factura proveedor SI2102-0525', 838, 838, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3241, 1, 1470, '2021-02-14', 'bank', 'BankId 837 - Factura proveedor SI2102-0524', 837, 837, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - GABRIELA VANESSA LOPEZ GOMEZ', 'Pago a proveedor - Banco BN - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 9280.00000000, -9280.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3242, 1, 1470, '2021-02-14', 'bank', 'BankId 837 - Factura proveedor SI2102-0524', 837, 837, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 9280.00000000, 0.00000000, -9280.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3243, 1, 1471, '2021-02-15', 'bank', 'BankId 852 - Factura proveedor SI2102-0539', 852, 852, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - MULTIACEROS SAN ANTONIO S.A.', 'Pago a proveedor - Banco BN - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 12275.09000000, -12275.09000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3244, 1, 1471, '2021-02-15', 'bank', 'BankId 852 - Factura proveedor SI2102-0539', 852, 852, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 12275.09000000, 0.00000000, -12275.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3245, 1, 1472, '2021-02-15', 'bank', 'BankId 847 - Factura proveedor SI2102-0526', 847, 847, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Agrocelta Costa Rica S.A.', 'Pago a proveedor - Banco 1 - Agrocelta Costa Rica S.A.', 0.00000000, 218160.00000000, -218160.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3246, 1, 1472, '2021-02-15', 'bank', 'BankId 847 - Factura proveedor SI2102-0526', 847, 847, NULL, '211', 'Agrocelta Costa Rica S.A.', '211', 'Pago a proveedor - Agrocelta Costa Rica S.A.', 'Pago a proveedor - Agrocelta Costa Rica S.A.', 218160.00000000, 0.00000000, -218160.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3247, 1, 1473, '2021-02-15', 'bank', 'BankId 822 - Factura proveedor SI2102-0518', 822, 822, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3248, 1, 1473, '2021-02-15', 'bank', 'BankId 822 - Factura proveedor SI2102-0518', 822, 822, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3249, 1, 1474, '2021-02-16', 'bank', 'BankId 883 - Factura proveedor SI2011-0235', 883, 883, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Coocique', 'Pago a proveedor - Banco 1 - Coocique', 0.00000000, 53330.61000000, -53330.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3250, 1, 1474, '2021-02-16', 'bank', 'BankId 883 - Factura proveedor SI2011-0235', 883, 883, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 53330.61000000, 0.00000000, -53330.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3251, 1, 1475, '2021-02-16', 'bank', 'BankId 888 - Factura proveedor SI2102-0563', 888, 888, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Coocique', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 31600.81000000, -31600.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3252, 1, 1475, '2021-02-16', 'bank', 'BankId 888 - Factura proveedor SI2102-0563', 888, 888, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 31600.81000000, 0.00000000, -31600.81000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3253, 1, 1476, '2021-02-16', 'bank', 'BankId 889 - Factura FA2009-0002', 889, 889, NULL, NULL, NULL, '1111', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 52951.19000000, 0.00000000, 52951.19000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3254, 1, 1476, '2021-02-16', 'bank', 'BankId 889 - Factura FA2009-0002', 889, 889, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 52951.19000000, 52951.19000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3255, 1, 1477, '2021-02-16', 'bank', 'BankId 890 - Factura proveedor SI2011-0235', 890, 890, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Coocique', 'Pago a proveedor - Banco 1 - Coocique', 0.00000000, 52951.19000000, -52951.19000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3256, 1, 1477, '2021-02-16', 'bank', 'BankId 890 - Factura proveedor SI2011-0235', 890, 890, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 52951.19000000, 0.00000000, -52951.19000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3298, 1, 1498, '2021-02-17', 'bank', 'BankId 886 - Traslado, adelanto bomba hidráulica, aún no facturada', 886, 886, NULL, NULL, NULL, '1111', 'Traslado, adelanto bomba hidráulica, aún no facturada Credit transfer- 885 - Cuenta de transferencia bancaria de transición 1111', 'Traslado, adelanto bomba hidráulica, aún no facturada Credit transfer- 885 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 180000.00000000, 180000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3299, 1, 1499, '2021-02-17', 'bank', 'BankId 885 - Traslado, adelanto bomba hidráulica, aún no facturada', 885, 885, NULL, NULL, NULL, '1115', 'Traslado, adelanto bomba hidráulica, aún no facturada Credit transfer- 886 - Banco 25900232 -', 'Traslado, adelanto bomba hidráulica, aún no facturada Credit transfer- 886 - Banco 25900232 -', 0.00000000, 180000.00000000, -180000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3300, 1, 1499, '2021-02-17', 'bank', 'BankId 885 - Traslado, adelanto bomba hidráulica, aún no facturada', 885, 885, NULL, NULL, NULL, '1111', 'Traslado, adelanto bomba hidráulica, aún no facturada Credit transfer- 886 - Cuenta de transferencia bancaria de transición 1111', 'Traslado, adelanto bomba hidráulica, aún no facturada Credit transfer- 886 - Cuenta de transferencia bancaria de transición 1111', 180000.00000000, 0.00000000, -180000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3301, 1, 1500, '2021-02-17', 'bank', 'BankId 856 - Factura proveedor SI2102-0545', 856, 856, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - EL COLONO AGROPECUARIO S.A.', 'Pago a proveedor - Banco 1 - EL COLONO AGROPECUARIO S.A.', 0.00000000, 72083.72000000, -72083.72000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3302, 1, 1500, '2021-02-17', 'bank', 'BankId 856 - Factura proveedor SI2102-0545', 856, 856, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 72083.72000000, 0.00000000, -72083.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3303, 1, 1501, '2021-02-17', 'bank', 'BankId 881 - Factura proveedor SI2011-0174 SI2102-0561', 881, 881, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - Coocique', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 249250.00000000, -249250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3304, 1, 1501, '2021-02-17', 'bank', 'BankId 881 - Factura proveedor SI2011-0174 SI2102-0561', 881, 881, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 249250.00000000, 0.00000000, -249250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3305, 1, 1502, '2021-02-17', 'bank', 'BankId 867 - Traslasdo para salario Erick', 867, 867, NULL, NULL, NULL, '1111', 'Traslasdo para salario Erick Credit transfer- 866 - Banco 1 -', 'Traslasdo para salario Erick Credit transfer- 866 - Banco 1 -', 88000.00000000, 0.00000000, 88000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3306, 1, 1502, '2021-02-17', 'bank', 'BankId 867 - Traslasdo para salario Erick', 867, 867, NULL, NULL, NULL, '1111', 'Traslasdo para salario Erick Credit transfer- 866 - Cuenta de transferencia bancaria de transición 1111', 'Traslasdo para salario Erick Credit transfer- 866 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 88000.00000000, 88000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3307, 1, 1503, '2021-02-17', 'bank', 'BankId 868 - Traslado préstamo Alina', 868, 868, NULL, NULL, NULL, '1115', 'Traslado préstamo Alina Credit transfer- 869 - Banco 25900232 -', 'Traslado préstamo Alina Credit transfer- 869 - Banco 25900232 -', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3308, 1, 1503, '2021-02-17', 'bank', 'BankId 868 - Traslado préstamo Alina', 868, 868, NULL, NULL, NULL, '1111', 'Traslado préstamo Alina Credit transfer- 869 - Cuenta de transferencia bancaria de transición 1111', 'Traslado préstamo Alina Credit transfer- 869 - Cuenta de transferencia bancaria de transición 1111', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3309, 1, 1504, '2021-02-17', 'bank', 'BankId 869 - Traslado préstamo Alina', 869, 869, NULL, NULL, NULL, '1111', 'Traslado préstamo Alina Credit transfer- 868 - Banco 1 -', 'Traslado préstamo Alina Credit transfer- 868 - Banco 1 -', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3310, 1, 1504, '2021-02-17', 'bank', 'BankId 869 - Traslado préstamo Alina', 869, 869, NULL, NULL, NULL, '1111', 'Traslado préstamo Alina Credit transfer- 868 - Cuenta de transferencia bancaria de transición 1111', 'Traslado préstamo Alina Credit transfer- 868 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3311, 1, 1505, '2021-02-17', 'bank', 'BankId 875 - Factura proveedor SI2102-0555', 875, 875, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Coopelesca', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 27190.04000000, -27190.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3312, 1, 1505, '2021-02-17', 'bank', 'BankId 875 - Factura proveedor SI2102-0555', 875, 875, NULL, '211', 'Coopelesca', '211', 'Pago a proveedor - Coopelesca', 'Pago a proveedor - Coopelesca', 27190.04000000, 0.00000000, -27190.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3313, 1, 1506, '2021-02-17', 'bank', 'BankId 866 - Traslasdo para salario Erick', 866, 866, NULL, NULL, NULL, '1115', 'Traslasdo para salario Erick Credit transfer- 867 - Banco 25900232 -', 'Traslasdo para salario Erick Credit transfer- 867 - Banco 25900232 -', 0.00000000, 88000.00000000, -88000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3314, 1, 1506, '2021-02-17', 'bank', 'BankId 866 - Traslasdo para salario Erick', 866, 866, NULL, NULL, NULL, '1111', 'Traslasdo para salario Erick Credit transfer- 867 - Cuenta de transferencia bancaria de transición 1111', 'Traslasdo para salario Erick Credit transfer- 867 - Cuenta de transferencia bancaria de transición 1111', 88000.00000000, 0.00000000, -88000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3315, 1, 1507, '2021-02-17', 'bank', 'BankId 877 - Factura proveedor SI2102-0559', 877, 877, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Coocique', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3316, 1, 1507, '2021-02-17', 'bank', 'BankId 877 - Factura proveedor SI2102-0559', 877, 877, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3317, 1, 1508, '2021-02-17', 'bank', 'BankId 878 - Factura proveedor SI2102-0560', 878, 878, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3318, 1, 1508, '2021-02-17', 'bank', 'BankId 878 - Factura proveedor SI2102-0560', 878, 878, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3319, 1, 1509, '2021-02-18', 'bank', 'BankId 860 - Factura proveedor SI2102-0550', 860, 860, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - SOLUCIONES TROPICALES CBSKM S.A.', 'Pago a proveedor - Banco BN - SOLUCIONES TROPICALES CBSKM S.A.', 0.00000000, 8155.00000000, -8155.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3320, 1, 1509, '2021-02-18', 'bank', 'BankId 860 - Factura proveedor SI2102-0550', 860, 860, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.A.', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.A.', 8155.00000000, 0.00000000, -8155.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3321, 1, 1510, '2021-02-18', 'bank', 'BankId 863 - Factura proveedor SI2011-0202', 863, 863, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - INSUMOS AGROGAN S.A.', 'Pago a proveedor - Banco SR - INSUMOS AGROGAN S.A.', 0.00000000, 0.50000000, -0.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3322, 1, 1510, '2021-02-18', 'bank', 'BankId 863 - Factura proveedor SI2011-0202', 863, 863, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 0.50000000, 0.00000000, -0.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3323, 1, 1511, '2021-02-18', 'bank', 'BankId 905 - Factura proveedor SI2102-0557', 905, 905, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco BN - Servicio Automotriz los Picas SA', 0.00000000, 8938.00000000, -8938.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3324, 1, 1511, '2021-02-18', 'bank', 'BankId 905 - Factura proveedor SI2102-0557', 905, 905, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 8938.00000000, 0.00000000, -8938.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3325, 1, 1512, '2021-02-18', 'bank', 'BankId 906 - Factura proveedor SI2102-0557', 906, 906, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 0.00000000, 0.05000000, -0.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3326, 1, 1512, '2021-02-18', 'bank', 'BankId 906 - Factura proveedor SI2102-0557', 906, 906, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 0.05000000, 0.00000000, -0.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3327, 1, 1513, '2021-02-18', 'bank', 'BankId 880 - Traslado', 880, 880, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 879 - Banco 1 -', 'Traslado Credit transfer- 879 - Banco 1 -', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3328, 1, 1513, '2021-02-18', 'bank', 'BankId 880 - Traslado', 880, 880, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 879 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 879 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3329, 1, 1514, '2021-02-18', 'bank', 'BankId 879 - Traslado', 879, 879, NULL, NULL, NULL, '1114', 'Traslado Credit transfer- 880 - Banco 906873 -', 'Traslado Credit transfer- 880 - Banco 906873 -', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3330, 1, 1514, '2021-02-18', 'bank', 'BankId 879 - Traslado', 879, 879, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 880 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 880 - Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3331, 1, 1515, '2021-02-18', 'bank', 'BankId 872 - Factura proveedor SI2102-0552', 872, 872, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Riteve SyC, SA.', 'Pago a proveedor - Banco BN - Riteve SyC, SA.', 0.00000000, 7181.15000000, -7181.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3332, 1, 1515, '2021-02-18', 'bank', 'BankId 872 - Factura proveedor SI2102-0552', 872, 872, NULL, '211', 'Riteve SyC, SA.', '211', 'Pago a proveedor - Riteve SyC, SA.', 'Pago a proveedor - Riteve SyC, SA.', 7181.15000000, 0.00000000, -7181.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3333, 1, 1516, '2021-02-18', 'bank', 'BankId 873 - Factura proveedor SI2102-0553', 873, 873, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - SERVICENTRO SAINO S.A.', 'Pago a proveedor - Banco BN - SERVICENTRO SAINO S.A.', 0.00000000, 12813.00000000, -12813.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3334, 1, 1516, '2021-02-18', 'bank', 'BankId 873 - Factura proveedor SI2102-0553', 873, 873, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 12813.00000000, 0.00000000, -12813.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3335, 1, 1517, '2021-02-18', 'bank', 'BankId 862 - Factura proveedor SI2011-0202', 862, 862, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - INSUMOS AGROGAN S.A.', 'Pago a proveedor - Banco 906873 - INSUMOS AGROGAN S.A.', 0.00000000, 36612.00000000, -36612.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3336, 1, 1517, '2021-02-18', 'bank', 'BankId 862 - Factura proveedor SI2011-0202', 862, 862, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 36612.00000000, 0.00000000, -36612.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3338, 1, 1518, '2021-02-18', 'bank', 'BankId 861 - Factura proveedor SI2102-0551', 861, 861, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 46864.00000000, 0.00000000, -46864.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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