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
(6246, 1, 2833, '2021-07-05', 'supplier_invoice', 'SI2107-1083', 1115, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 27-21 - Subcuenta contable', 0.00000000, 524000.00000000, 524000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:38', '2021-08-06 17:05:38', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6247, 1, 2833, '2021-07-05', 'supplier_invoice', 'SI2107-1083', 1115, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 27-21 - Activos biológicos', 330625.00000000, 0.00000000, 330625.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:38', '2021-08-06 17:05:38', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6248, 1, 2833, '2021-07-05', 'supplier_invoice', 'SI2107-1083', 1115, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 27-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 20625.00000000, 0.00000000, 20625.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:38', '2021-08-06 17:05:38', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6249, 1, 2833, '2021-07-05', 'supplier_invoice', 'SI2107-1083', 1115, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 27-21 - Salarios Variables', 47250.00000000, 0.00000000, 47250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:38', '2021-08-06 17:05:38', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6250, 1, 2833, '2021-07-05', 'supplier_invoice', 'SI2107-1083', 1115, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 27-21 - Cosecha', 125500.00000000, 0.00000000, 125500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:38', '2021-08-06 17:05:38', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6251, 1, 2834, '2021-07-05', 'supplier_invoice', 'SI2107-1069', 1098, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant... - 00100001010000174677 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:38', '2021-08-06 17:05:38', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6252, 1, 2834, '2021-07-05', 'supplier_invoice', 'SI2107-1069', 1098, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant... - 00100001010000174677 - Combustibles', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:38', '2021-08-06 17:05:38', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6253, 1, 2835, '2021-07-06', 'supplier_invoice', 'SI2107-1072', 1101, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N... - 00200002010000012870 - Subcuenta contable', 0.00000000, 51206.54000000, 51206.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6254, 1, 2835, '2021-07-06', 'supplier_invoice', 'SI2107-1072', 1101, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N... - 00200002010000012870 - Activos biológicos', 33600.00000000, 0.00000000, 33600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6255, 1, 2835, '2021-07-06', 'supplier_invoice', 'SI2107-1072', 1101, 0, 'P0920-0007', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'EL COLONO ZONA N... - 00200002010000012870 - Repuestos, mecánica, maquinaria campo', 16054.00000000, 0.00000000, 16054.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6256, 1, 2835, '2021-07-06', 'supplier_invoice', 'SI2107-1072', 1101, 0, 'P0920-0007', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'EL COLONO ZONA N... - 00200002010000012870 - IVA 1, 1 (IVA1%), 13 (IVA13%) %', 1552.54000000, 0.00000000, 1552.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6257, 1, 2836, '2021-07-06', 'supplier_invoice', 'SI2107-1063', 1091, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 06072101 - Subcuenta contable', 0.00000000, 4237.38000000, 4237.38000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6258, 1, 2836, '2021-07-06', 'supplier_invoice', 'SI2107-1063', 1091, 0, 'P1020-0014', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'Sin Registro - 06072101 - Repuestos, mecánica, maquinaria campo', 4237.38000000, 0.00000000, 4237.38000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6259, 1, 2837, '2021-07-06', 'supplier_invoice', 'SI2107-1064', 1092, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 06072102 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6260, 1, 2837, '2021-07-06', 'supplier_invoice', 'SI2107-1064', 1092, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 06072102 - Gasto operacional varios', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6261, 1, 2838, '2021-07-06', 'supplier_invoice', 'SI2107-1074', 1105, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 06072103 - Subcuenta contable', 0.00000000, 19000.00000000, 19000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6262, 1, 2838, '2021-07-06', 'supplier_invoice', 'SI2107-1074', 1105, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 06072103 - Gasto operacional varios', 19000.00000000, 0.00000000, 19000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6263, 1, 2839, '2021-07-06', 'supplier_invoice', 'SI2107-1070', 1099, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000088339 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6264, 1, 2839, '2021-07-06', 'supplier_invoice', 'SI2107-1070', 1099, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato... - 00100002010000088339 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6265, 1, 2840, '2021-07-06', 'supplier_invoice', 'SI2107-1071', 1100, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000088340 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6266, 1, 2840, '2021-07-06', 'supplier_invoice', 'SI2107-1071', 1100, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato... - 00100002010000088340 - Gastos justificantes', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6267, 1, 2841, '2021-07-06', 'supplier_invoice', 'SI2107-1077', 1108, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100001010000008404 - Subcuenta contable', 0.00000000, 78900.01000000, 78900.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6268, 1, 2841, '2021-07-06', 'supplier_invoice', 'SI2107-1077', 1108, 0, 'P1020-0015', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Corporacion Gato... - 00100001010000008404 - Repuestos, mecánica, etc vehículos', 69823.02000000, 0.00000000, 69823.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6269, 1, 2841, '2021-07-06', 'supplier_invoice', 'SI2107-1077', 1108, 0, 'P1020-0015', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Corporacion Gato... - 00100001010000008404 - IVA 13 (IVA13%) %', 9076.99000000, 0.00000000, 9076.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6270, 1, 2842, '2021-07-06', 'supplier_invoice', 'SI2107-1080', 1111, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 133002133 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6271, 1, 2842, '2021-07-06', 'supplier_invoice', 'SI2107-1080', 1111, 0, 'P1020-0018', NULL, NULL, '64', 'Gastos justificantes', 'ICE - 133002133 - Gastos justificantes', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6272, 1, 2843, '2021-07-06', 'supplier_invoice', 'SI2107-1076', 1107, 0, 'P0121-0062', '211', 'REPUESTOS REASA S.A', '211', 'Cuentas por pagar', 'REPUESTOS REASA S.A - 00100001010000034107 - Subcuenta contable', 0.00000000, 11865.00000000, 11865.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6273, 1, 2843, '2021-07-06', 'supplier_invoice', 'SI2107-1076', 1107, 0, 'P0121-0062', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'REPUESTOS REASA S.A - 00100001010000034107 - Repuestos, mecánica, etc vehículos', 10500.00000000, 0.00000000, 10500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6274, 1, 2843, '2021-07-06', 'supplier_invoice', 'SI2107-1076', 1107, 0, 'P0121-0062', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'REPUESTOS REASA S.A - 00100001010000034107 - IVA 13 (IVA13%) %', 1365.00000000, 0.00000000, 1365.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6275, 1, 2844, '2021-07-06', 'supplier_invoice', 'SI2107-1075', 1106, 0, 'P0721-0088', '211', 'CORPORACION SUPERMERCADOS UNIDOS S.R.L.', '211', 'Cuentas por pagar', 'CORPORACION SUPE... - 02100009010000015135 - Subcuenta contable', 0.00000000, 119000.00000000, 119000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6276, 1, 2844, '2021-07-06', 'supplier_invoice', 'SI2107-1075', 1106, 0, 'P0721-0088', NULL, NULL, '64', 'Gastos justificantes', 'CORPORACION SUPE... - 02100009010000015135 - Gastos justificantes', 105309.73000000, 0.00000000, 105309.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6277, 1, 2844, '2021-07-06', 'supplier_invoice', 'SI2107-1075', 1106, 0, 'P0721-0088', NULL, NULL, '114', 'Gastos justificantes', 'CORPORACION SUPE... - 02100009010000015135 - IVA 13 (IVA13%) %', 13690.27000000, 0.00000000, 13690.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6278, 1, 2845, '2021-07-07', 'supplier_invoice', 'SI2107-1078', 1109, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant... - 00100001010000175207 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6279, 1, 2845, '2021-07-07', 'supplier_invoice', 'SI2107-1078', 1109, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant... - 00100001010000175207 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6280, 1, 2846, '2021-07-07', 'supplier_invoice', 'SI2107-1073', 1104, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM... - 00100001010000042527 - Subcuenta contable', 0.00000000, 18900.00000000, 18900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6281, 1, 2846, '2021-07-07', 'supplier_invoice', 'SI2107-1073', 1104, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM... - 00100001010000042527 - Activos biológicos', 18712.87000000, 0.00000000, 18712.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6282, 1, 2846, '2021-07-07', 'supplier_invoice', 'SI2107-1073', 1104, 0, 'P1220-0056', NULL, NULL, '114', 'Activos biológicos', 'AGRIAVANCES BRUM... - 00100001010000042527 - IVA 1 (IVA1%) %', 187.13000000, 0.00000000, 187.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6283, 1, 2847, '2021-07-07', 'supplier_invoice', 'SI2107-1079', 1110, 0, 'P0321-0074', '211', 'Vicente Almendros', '211', 'Cuentas por pagar', 'Vicente Almendros - 07062101 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6284, 1, 2847, '2021-07-07', 'supplier_invoice', 'SI2107-1079', 1110, 0, 'P0321-0074', NULL, NULL, '634', 'Gasto operacional varios', 'Vicente Almendros - 07062101 - Gasto operacional varios', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6285, 1, 2848, '2021-07-10', 'supplier_invoice', 'SI2107-1081', 1112, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM... - 133070295 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6286, 1, 2848, '2021-07-10', 'supplier_invoice', 'SI2107-1081', 1112, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 133070295 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6287, 1, 2849, '2021-07-11', 'supplier_invoice', 'SI2107-1082', 1114, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV... - 00100001010000207719 - Subcuenta contable', 0.00000000, 54220.00000000, 54220.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6288, 1, 2849, '2021-07-11', 'supplier_invoice', 'SI2107-1082', 1114, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV... - 00100001010000207719 - Combustibles', 54220.00000000, 0.00000000, 54220.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6289, 1, 2850, '2021-07-12', 'supplier_invoice', 'SI2107-1101', 1133, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Vargas - 28-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6290, 1, 2850, '2021-07-12', 'supplier_invoice', 'SI2107-1101', 1133, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Vargas - 28-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6291, 1, 2851, '2021-07-12', 'supplier_invoice', 'SI2107-1104', 1136, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va... - 28-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:39', '2021-08-06 17:05:39', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(6349, 1, 2874, '2021-07-19', 'supplier_invoice', 'SI2107-1116', 1149, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 29-21 - Subcuenta contable', 0.00000000, 404450.00000000, 404450.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:40', '2021-08-06 17:05:40', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(6354, 1, 2875, '2021-07-19', 'supplier_invoice', 'SI2107-1112', 1145, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 19072101 - Subcuenta contable', 0.00000000, 7950.00000000, 7950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:40', '2021-08-06 17:05:40', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(6359, 1, 2877, '2021-07-19', 'supplier_invoice', 'SI2107-1108', 1140, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato... - 00100002010000089807 - Combustibles', 40003.00000000, 0.00000000, 40003.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:40', '2021-08-06 17:05:40', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(6362, 1, 2879, '2021-07-19', 'supplier_invoice', 'SI2107-1109', 1142, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010003402747 - Subcuenta contable', 0.00000000, 21976.50000000, 21976.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:40', '2021-08-06 17:05:40', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(6368, 1, 2881, '2021-07-21', 'supplier_invoice', 'SI2107-1111', 1144, 0, 'P0920-0007', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO ZONA N... - 00200002010000013016 - IVA 1 %', 450.00000000, 0.00000000, 450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:40', '2021-08-06 17:05:40', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6369, 1, 2882, '2021-07-21', 'supplier_invoice', 'SI2107-1114', 1147, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM... - 00100001010017196353 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:40', '2021-08-06 17:05:40', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6370, 1, 2882, '2021-07-21', 'supplier_invoice', 'SI2107-1114', 1147, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 00100001010017196353 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:40', '2021-08-06 17:05:40', NULL, 'AC', 'Diario de compras', NULL, NULL, 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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(6376, 1, 2885, '2021-07-25', 'supplier_invoice', 'SI2107-1118', 1151, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 25072101 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:40', '2021-08-06 17:05:40', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(6378, 1, 2886, '2021-07-25', 'supplier_invoice', 'SI2107-1123', 1156, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000090450 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:40', '2021-08-06 17:05:40', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(6381, 1, 2887, '2021-07-25', 'supplier_invoice', 'SI2107-1122', 1155, 0, 'P1220-0050', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV... - 00100001010000102937 - Combustibles', 44220.00000000, 0.00000000, 44220.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:40', '2021-08-06 17:05:40', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(6388, 1, 2891, '2021-07-26', 'supplier_invoice', 'SI2107-1135', 1167, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 30-21 - Subcuenta contable', 0.00000000, 376987.50000000, 376987.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:40', '2021-08-06 17:05:40', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6389, 1, 2891, '2021-07-26', 'supplier_invoice', 'SI2107-1135', 1167, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 30-21 - Activos biológicos', 293437.50000000, 0.00000000, 293437.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:40', '2021-08-06 17:05:40', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6390, 1, 2891, '2021-07-26', 'supplier_invoice', 'SI2107-1135', 1167, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 30-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 39375.00000000, 0.00000000, 39375.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:40', '2021-08-06 17:05:40', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6391, 1, 2891, '2021-07-26', 'supplier_invoice', 'SI2107-1135', 1167, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 30-21 - Salarios Variables', 44175.00000000, 0.00000000, 44175.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:40', '2021-08-06 17:05:40', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(6399, 1, 2894, '2021-07-27', 'supplier_invoice', 'SI2107-1126', 1159, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000076165 - Activos biológicos', 173050.00000000, 0.00000000, 173050.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:40', '2021-08-06 17:05:40', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(6420, 1, 2901, '2021-07-29', 'supplier_invoice', 'SI2107-1129', 1162, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN ... - 00100001010000076308 - IVA 1 %', 217.85000000, 0.00000000, 217.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:40', '2021-08-06 17:05:40', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(6425, 1, 2903, '2021-07-31', 'supplier_invoice', 'SI2107-1132', 1165, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 31072101 - Gasto operacional varios', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:41', '2021-08-06 17:05:41', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(6427, 1, 2904, '2021-07-31', 'supplier_invoice', 'SI2107-1136', 1169, 0, 'P1020-0014', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'Sin Registro - fact06 - Repuestos, mecánica, maquinaria campo', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:41', '2021-08-06 17:05:41', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6428, 1, 2905, '2021-07-31', 'supplier_invoice', 'SI2107-1137', 1170, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - fact07 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:41', '2021-08-06 17:05:41', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6429, 1, 2905, '2021-07-31', 'supplier_invoice', 'SI2107-1137', 1170, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - fact07 - Gasto operacional varios', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:41', '2021-08-06 17:05:41', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6430, 1, 2906, '2021-07-31', 'supplier_invoice', 'SI2107-1140', 1173, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 31072102 - Subcuenta contable', 0.00000000, 8000.00000000, 8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:41', '2021-08-06 17:05:41', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6431, 1, 2906, '2021-07-31', 'supplier_invoice', 'SI2107-1140', 1173, 0, 'P1020-0014', NULL, NULL, '65', 'Gasto no operacional', 'Sin Registro - 31072102 - Gasto no operacional', 8000.00000000, 0.00000000, 8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:41', '2021-08-06 17:05:41', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6432, 1, 2907, '2021-07-31', 'supplier_invoice', 'SI2107-1141', 1174, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant... - 00100001010000181307 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:41', '2021-08-06 17:05:41', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6433, 1, 2907, '2021-07-31', 'supplier_invoice', 'SI2107-1141', 1174, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant... - 00100001010000181307 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:41', '2021-08-06 17:05:41', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6434, 1, 2908, '2021-07-31', 'supplier_invoice', 'SI2107-1142', 1175, 0, 'P1220-0050', '211', 'ESTACION DE SERVICIO BUENOS AIRES S.A', '211', 'Cuentas por pagar', 'ESTACION DE SERV... - 00100001010000103659 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:41', '2021-08-06 17:05:41', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6435, 1, 2908, '2021-07-31', 'supplier_invoice', 'SI2107-1142', 1175, 0, 'P1220-0050', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV... - 00100001010000103659 - Combustibles', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:41', '2021-08-06 17:05:41', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6436, 1, 2909, '2021-07-31', 'supplier_invoice', 'SI2107-1134', 1168, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM... - 00100001010000044697 - Subcuenta contable', 0.00000000, 22000.04000000, 22000.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:41', '2021-08-06 17:05:41', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6437, 1, 2909, '2021-07-31', 'supplier_invoice', 'SI2107-1134', 1168, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM... - 00100001010000044697 - Activos biológicos', 18811.88000000, 0.00000000, 18811.88000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:41', '2021-08-06 17:05:41', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6438, 1, 2909, '2021-07-31', 'supplier_invoice', 'SI2107-1134', 1168, 0, 'P1220-0056', NULL, NULL, '634', 'Gasto operacional varios', 'AGRIAVANCES BRUM... - 00100001010000044697 - Gasto operacional varios', 2654.90000000, 0.00000000, 2654.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:41', '2021-08-06 17:05:41', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6439, 1, 2909, '2021-07-31', 'supplier_invoice', 'SI2107-1134', 1168, 0, 'P1220-0056', NULL, NULL, '114', 'Gasto operacional varios', 'AGRIAVANCES BRUM... - 00100001010000044697 - IVA 1, 13 (IVA13%) %', 533.26000000, 0.00000000, 533.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:05:41', '2021-08-06 17:05:41', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6440, 1, 2910, '2021-07-01', 'bank', 'BankId 1621 - Factura FA2106-0111', 1621, 1621, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar Norte', 1090860.60000000, 0.00000000, 1090860.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6441, 1, 2910, '2021-07-01', 'bank', 'BankId 1621 - Factura FA2106-0111', 1621, 1621, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar Norte', 0.00000000, 1090860.60000000, 1090860.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6442, 1, 2911, '2021-07-01', 'bank', 'BankId 1635 - Factura proveedor SI2107-1049', 1635, 1635, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 22300.00000000, -22300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6443, 1, 2911, '2021-07-01', 'bank', 'BankId 1635 - Factura proveedor SI2107-1049', 1635, 1635, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 22300.00000000, 0.00000000, -22300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6444, 1, 2912, '2021-07-01', 'bank', 'BankId 1634 - Factura proveedor SI2107-1048', 1634, 1634, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6445, 1, 2912, '2021-07-01', 'bank', 'BankId 1634 - Factura proveedor SI2107-1048', 1634, 1634, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6446, 1, 2913, '2021-07-01', 'bank', 'BankId 1633 - Factura proveedor SI2009-0008 SI2009-0168', 1633, 1633, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Dolibarr 6.0.4', 0.00000000, 37773.13000000, -37773.13000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6447, 1, 2913, '2021-07-01', 'bank', 'BankId 1633 - Factura proveedor SI2009-0008 SI2009-0168', 1633, 1633, NULL, '211', 'Dolibarr 6.0.4', '211', 'Cuentas por pagar', 'Pago a proveedor - Dolibarr 6.0.4', 37773.13000000, 0.00000000, -37773.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6448, 1, 2914, '2021-07-01', 'bank', 'BankId 1632 - Factura proveedor SI2107-1047', 1632, 1632, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asada San Rafael, Invu y San I...', 0.00000000, 4142.00000000, -4142.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6449, 1, 2914, '2021-07-01', 'bank', 'BankId 1632 - Factura proveedor SI2107-1047', 1632, 1632, NULL, '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Pago a proveedor - Asada San Rafael, Invu y San I...', 4142.00000000, 0.00000000, -4142.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6450, 1, 2915, '2021-07-01', 'bank', 'BankId 1631 - Factura proveedor SI2010-0097', 1631, 1631, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 1713.87000000, -1713.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6451, 1, 2915, '2021-07-01', 'bank', 'BankId 1631 - Factura proveedor SI2010-0097', 1631, 1631, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 1713.87000000, 0.00000000, -1713.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6452, 1, 2916, '2021-07-01', 'bank', 'BankId 1630 - Factura proveedor SI2107-1046', 1630, 1630, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Flori Villalobos', 0.00000000, 53950.00000000, -53950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6453, 1, 2916, '2021-07-01', 'bank', 'BankId 1630 - Factura proveedor SI2107-1046', 1630, 1630, NULL, '211', 'Flori Villalobos', '211', 'Cuentas por pagar', 'Pago a proveedor - Flori Villalobos', 53950.00000000, 0.00000000, -53950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6454, 1, 2917, '2021-07-01', 'bank', 'BankId 1629 - Factura proveedor SI2106-1002', 1629, 1629, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 8761.28000000, -8761.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6455, 1, 2917, '2021-07-01', 'bank', 'BankId 1629 - Factura proveedor SI2106-1002', 1629, 1629, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 8761.28000000, 0.00000000, -8761.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6456, 1, 2918, '2021-07-01', 'bank', 'BankId 1622 - Factura proveedor SI2104-0786 SI2104-0788 SI2105-0811 SI2105-0844 SI2105-0845 SI2105-0851', 1622, 1622, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 244432.73000000, -244432.73000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6457, 1, 2918, '2021-07-01', 'bank', 'BankId 1622 - Factura proveedor SI2104-0786 SI2104-0788 SI2105-0811 SI2105-0844 SI2105-0845 SI2105-0851', 1622, 1622, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 244432.73000000, 0.00000000, -244432.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6458, 1, 2919, '2021-07-01', 'bank', 'BankId 1623 - Factura proveedor SI2103-0709', 1623, 1623, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 28724.40000000, -28724.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6459, 1, 2919, '2021-07-01', 'bank', 'BankId 1623 - Factura proveedor SI2103-0709', 1623, 1623, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 28724.40000000, 0.00000000, -28724.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6460, 1, 2920, '2021-07-01', 'bank', 'BankId 1625 - Factura proveedor SI2106-1006 SI2106-1045', 1625, 1625, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 182390.07000000, -182390.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6461, 1, 2920, '2021-07-01', 'bank', 'BankId 1625 - Factura proveedor SI2106-1006 SI2106-1045', 1625, 1625, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 182390.07000000, 0.00000000, -182390.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6462, 1, 2921, '2021-07-01', 'bank', 'BankId 1626 - Traslado', 1626, 1626, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1627 - Banco erick -', 0.00000000, 490000.00000000, -490000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6463, 1, 2921, '2021-07-01', 'bank', 'BankId 1626 - Traslado', 1626, 1626, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1627 - Cuenta de transferencia bancaria de transición 1111', 490000.00000000, 0.00000000, -490000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6464, 1, 2922, '2021-07-01', 'bank', 'BankId 1627 - Traslado', 1627, 1627, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1626 - Banco 2 -', 490000.00000000, 0.00000000, 490000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6465, 1, 2922, '2021-07-01', 'bank', 'BankId 1627 - Traslado', 1627, 1627, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1626 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 490000.00000000, 490000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6466, 1, 2923, '2021-07-02', 'bank', 'BankId 1676 - Factura proveedor SI2107-1066', 1676, 1676, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 28995.60000000, -28995.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6467, 1, 2923, '2021-07-02', 'bank', 'BankId 1676 - Factura proveedor SI2107-1066', 1676, 1676, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los...', 28995.60000000, 0.00000000, -28995.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6468, 1, 2924, '2021-07-02', 'bank', 'BankId 1675 - Factura proveedor SI2107-1065', 1675, 1675, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 9450.00000000, -9450.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6469, 1, 2924, '2021-07-02', 'bank', 'BankId 1675 - Factura proveedor SI2107-1065', 1675, 1675, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los...', 9450.00000000, 0.00000000, -9450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6470, 1, 2925, '2021-07-02', 'bank', 'BankId 1671 - Factura proveedor SI2107-1062', 1671, 1671, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6471, 1, 2925, '2021-07-02', 'bank', 'BankId 1671 - Factura proveedor SI2107-1062', 1671, 1671, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6472, 1, 2926, '2021-07-02', 'bank', 'BankId 1670 - Factura proveedor SI2107-1059', 1670, 1670, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 42804.70000000, -42804.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6473, 1, 2926, '2021-07-02', 'bank', 'BankId 1670 - Factura proveedor SI2107-1059', 1670, 1670, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 42804.70000000, 0.00000000, -42804.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6474, 1, 2927, '2021-07-02', 'bank', 'BankId 1669 - Factura proveedor SI2106-1061', 1669, 1669, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6475, 1, 2927, '2021-07-02', 'bank', 'BankId 1669 - Factura proveedor SI2106-1061', 1669, 1669, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6476, 1, 2928, '2021-07-02', 'bank', 'BankId 1668 - Factura proveedor SI2106-1034 SI2106-1060', 1668, 1668, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 469000.00000000, -469000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6477, 1, 2928, '2021-07-02', 'bank', 'BankId 1668 - Factura proveedor SI2106-1034 SI2106-1060', 1668, 1668, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 469000.00000000, 0.00000000, -469000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6478, 1, 2929, '2021-07-02', 'bank', 'BankId 1667 - Factura proveedor SI2106-1060', 1667, 1667, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 6500.00000000, -6500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6479, 1, 2929, '2021-07-02', 'bank', 'BankId 1667 - Factura proveedor SI2106-1060', 1667, 1667, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 6500.00000000, 0.00000000, -6500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6480, 1, 2930, '2021-07-02', 'bank', 'BankId 1661 - Factura proveedor SI2106-1058', 1661, 1661, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6481, 1, 2930, '2021-07-02', 'bank', 'BankId 1661 - Factura proveedor SI2106-1058', 1661, 1661, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6482, 1, 2931, '2021-07-03', 'bank', 'BankId 1677 - Factura proveedor SI2107-1067', 1677, 1677, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6483, 1, 2931, '2021-07-03', 'bank', 'BankId 1677 - Factura proveedor SI2107-1067', 1677, 1677, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6484, 1, 2932, '2021-07-03', 'bank', 'BankId 1678 - Factura proveedor SI2107-1068', 1678, 1678, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 79500.00000000, -79500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6485, 1, 2932, '2021-07-03', 'bank', 'BankId 1678 - Factura proveedor SI2107-1068', 1678, 1678, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 79500.00000000, 0.00000000, -79500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6486, 1, 2933, '2021-07-04', 'bank', 'BankId 1712 - Factura proveedor SI2107-1085', 1712, 1712, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6487, 1, 2933, '2021-07-04', 'bank', 'BankId 1712 - Factura proveedor SI2107-1085', 1712, 1712, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6488, 1, 2934, '2021-07-04', 'bank', 'BankId 1711 - Factura FA2106-0116', 1711, 1711, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - AGRO JOMISAR SOCIEDAD ANONIMA', 1020000.00000000, 0.00000000, 1020000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6489, 1, 2934, '2021-07-04', 'bank', 'BankId 1711 - Factura FA2106-0116', 1711, 1711, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 1020000.00000000, 1020000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6490, 1, 2935, '2021-07-04', 'bank', 'BankId 1679 - Factura proveedor SI2107-1069', 1679, 1679, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6491, 1, 2935, '2021-07-04', 'bank', 'BankId 1679 - Factura proveedor SI2107-1069', 1679, 1679, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo...', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6492, 1, 2936, '2021-07-05', 'bank', 'BankId 1699 - Factura proveedor SI2107-1080', 1699, 1699, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6493, 1, 2936, '2021-07-05', 'bank', 'BankId 1699 - Factura proveedor SI2107-1080', 1699, 1699, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6494, 1, 2937, '2021-07-05', 'bank', 'BankId 1692 - Factura proveedor SI2107-1059', 1692, 1692, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6495, 1, 2937, '2021-07-05', 'bank', 'BankId 1692 - Factura proveedor SI2107-1059', 1692, 1692, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6496, 1, 2938, '2021-07-05', 'bank', 'BankId 1689 - Factura proveedor SI2107-1077', 1689, 1689, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6497, 1, 2938, '2021-07-05', 'bank', 'BankId 1689 - Factura proveedor SI2107-1077', 1689, 1689, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 0.01000000, 0.00000000, -0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6498, 1, 2939, '2021-07-05', 'bank', 'BankId 1688 - Factura proveedor SI2107-1077', 1688, 1688, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 78900.00000000, -78900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, 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
(6499, 1, 2939, '2021-07-05', 'bank', 'BankId 1688 - Factura proveedor SI2107-1077', 1688, 1688, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 78900.00000000, 0.00000000, -78900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6500, 1, 2940, '2021-07-05', 'bank', 'BankId 1687 - Factura proveedor SI2107-1076', 1687, 1687, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - REPUESTOS REASA S.A', 0.00000000, 11865.00000000, -11865.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6501, 1, 2940, '2021-07-05', 'bank', 'BankId 1687 - Factura proveedor SI2107-1076', 1687, 1687, NULL, '211', 'REPUESTOS REASA S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - REPUESTOS REASA S.A', 11865.00000000, 0.00000000, -11865.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6502, 1, 2941, '2021-07-05', 'bank', 'BankId 1686 - Factura proveedor SI2107-1075', 1686, 1686, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - CORPORACION SUPERMERCADOS UNID...', 0.00000000, 119000.00000000, -119000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6503, 1, 2941, '2021-07-05', 'bank', 'BankId 1686 - Factura proveedor SI2107-1075', 1686, 1686, NULL, '211', 'CORPORACION SUPERMERCADOS UNIDOS S.R.L.', '211', 'Cuentas por pagar', 'Pago a proveedor - CORPORACION SUPERMERCADOS UNID...', 119000.00000000, 0.00000000, -119000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6504, 1, 2942, '2021-07-05', 'bank', 'BankId 1685 - Factura proveedor SI2107-1074', 1685, 1685, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 19000.00000000, -19000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6505, 1, 2942, '2021-07-05', 'bank', 'BankId 1685 - Factura proveedor SI2107-1074', 1685, 1685, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 19000.00000000, 0.00000000, -19000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6506, 1, 2943, '2021-07-05', 'bank', 'BankId 1684 - Factura proveedor SI2009-0008', 1684, 1684, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Dolibarr 6.0.4', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6507, 1, 2943, '2021-07-05', 'bank', 'BankId 1684 - Factura proveedor SI2009-0008', 1684, 1684, NULL, '211', 'Dolibarr 6.0.4', '211', 'Cuentas por pagar', 'Pago a proveedor - Dolibarr 6.0.4', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6508, 1, 2944, '2021-07-05', 'bank', 'BankId 1681 - Factura proveedor SI2107-1071', 1681, 1681, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6509, 1, 2944, '2021-07-05', 'bank', 'BankId 1681 - Factura proveedor SI2107-1071', 1681, 1681, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6510, 1, 2945, '2021-07-05', 'bank', 'BankId 1680 - Factura proveedor SI2107-1070', 1680, 1680, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6511, 1, 2945, '2021-07-05', 'bank', 'BankId 1680 - Factura proveedor SI2107-1070', 1680, 1680, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6512, 1, 2946, '2021-07-05', 'bank', 'BankId 1673 - Factura proveedor SI2107-1064', 1673, 1673, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6513, 1, 2946, '2021-07-05', 'bank', 'BankId 1673 - Factura proveedor SI2107-1064', 1673, 1673, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6514, 1, 2947, '2021-07-05', 'bank', 'BankId 1672 - Factura proveedor SI2107-1063', 1672, 1672, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 4237.38000000, -4237.38000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6515, 1, 2947, '2021-07-05', 'bank', 'BankId 1672 - Factura proveedor SI2107-1063', 1672, 1672, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 4237.38000000, 0.00000000, -4237.38000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6516, 1, 2948, '2021-07-05', 'bank', 'BankId 1666 - Factura proveedor SI2106-1038', 1666, 1666, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Academia Nacional de Ciencias', 0.00000000, 18568.73000000, -18568.73000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6517, 1, 2948, '2021-07-05', 'bank', 'BankId 1666 - Factura proveedor SI2106-1038', 1666, 1666, NULL, '211', 'Academia Nacional de Ciencias', '211', 'Cuentas por pagar', 'Pago a proveedor - Academia Nacional de Ciencias', 18568.73000000, 0.00000000, -18568.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6518, 1, 2949, '2021-07-06', 'bank', 'BankId 1695 - Factura proveedor SI2107-1079', 1695, 1695, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Vicente Almendros', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6519, 1, 2949, '2021-07-06', 'bank', 'BankId 1695 - Factura proveedor SI2107-1079', 1695, 1695, NULL, '211', 'Vicente Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Vicente Almendros', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6520, 1, 2950, '2021-07-06', 'bank', 'BankId 1694 - Traslado', 1694, 1694, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1693 - Banco erick -', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6521, 1, 2950, '2021-07-06', 'bank', 'BankId 1694 - Traslado', 1694, 1694, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1693 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6522, 1, 2951, '2021-07-06', 'bank', 'BankId 1693 - Traslado', 1693, 1693, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1694 - Banco 25900232 -', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6523, 1, 2951, '2021-07-06', 'bank', 'BankId 1693 - Traslado', 1693, 1693, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1694 - Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:48', '2021-08-06 17:16:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6524, 1, 2952, '2021-07-06', 'bank', 'BankId 1691 - Factura proveedor SI2107-1073', 1691, 1691, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 18900.00000000, -18900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6525, 1, 2952, '2021-07-06', 'bank', 'BankId 1691 - Factura proveedor SI2107-1073', 1691, 1691, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 18900.00000000, 0.00000000, -18900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6526, 1, 2953, '2021-07-06', 'bank', 'BankId 1690 - Factura proveedor SI2107-1078', 1690, 1690, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6527, 1, 2953, '2021-07-06', 'bank', 'BankId 1690 - Factura proveedor SI2107-1078', 1690, 1690, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo...', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6528, 1, 2954, '2021-07-08', 'bank', 'BankId 1696 - Traslado', 1696, 1696, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1697 - Banco erick -', 0.00000000, 578000.00000000, -578000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6529, 1, 2954, '2021-07-08', 'bank', 'BankId 1696 - Traslado', 1696, 1696, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1697 - Cuenta de transferencia bancaria de transición 1111', 578000.00000000, 0.00000000, -578000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6530, 1, 2955, '2021-07-08', 'bank', 'BankId 1697 - Traslado', 1697, 1697, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1696 - Banco 2 -', 578000.00000000, 0.00000000, 578000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6531, 1, 2955, '2021-07-08', 'bank', 'BankId 1697 - Traslado', 1697, 1697, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1696 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 578000.00000000, 578000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6532, 1, 2956, '2021-07-08', 'bank', 'BankId 1698 - Factura FA2107-0117', 1698, 1698, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - AGRO JOMISAR SOCIEDAD ANONIMA', 980000.00000000, 0.00000000, 980000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6533, 1, 2956, '2021-07-08', 'bank', 'BankId 1698 - Factura FA2107-0117', 1698, 1698, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 980000.00000000, 980000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6534, 1, 2957, '2021-07-09', 'bank', 'BankId 1705 - Factura proveedor SI2107-1083', 1705, 1705, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6535, 1, 2957, '2021-07-09', 'bank', 'BankId 1705 - Factura proveedor SI2107-1083', 1705, 1705, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6536, 1, 2958, '2021-07-09', 'bank', 'BankId 1704 - Factura proveedor SI2106-1060 SI2107-1083', 1704, 1704, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 493000.00000000, -493000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6537, 1, 2958, '2021-07-09', 'bank', 'BankId 1704 - Factura proveedor SI2106-1060 SI2107-1083', 1704, 1704, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 493000.00000000, 0.00000000, -493000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6538, 1, 2959, '2021-07-09', 'bank', 'BankId 1703 - Factura proveedor SI2107-1059', 1703, 1703, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6539, 1, 2959, '2021-07-09', 'bank', 'BankId 1703 - Factura proveedor SI2107-1059', 1703, 1703, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6540, 1, 2960, '2021-07-09', 'bank', 'BankId 1702 - Factura proveedor SI2107-1083', 1702, 1702, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 15600.00000000, -15600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6541, 1, 2960, '2021-07-09', 'bank', 'BankId 1702 - Factura proveedor SI2107-1083', 1702, 1702, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 15600.00000000, 0.00000000, -15600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6542, 1, 2961, '2021-07-09', 'bank', 'BankId 1700 - Factura proveedor SI2107-1081', 1700, 1700, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6543, 1, 2961, '2021-07-09', 'bank', 'BankId 1700 - Factura proveedor SI2107-1081', 1700, 1700, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6544, 1, 2962, '2021-07-09', 'bank', 'BankId 1706 - Factura proveedor SI2107-1084', 1706, 1706, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6545, 1, 2962, '2021-07-09', 'bank', 'BankId 1706 - Factura proveedor SI2107-1084', 1706, 1706, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6546, 1, 2963, '2021-07-10', 'bank', 'BankId 1701 - Factura proveedor SI2107-1082', 1701, 1701, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 54220.00000000, -54220.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6547, 1, 2963, '2021-07-10', 'bank', 'BankId 1701 - Factura proveedor SI2107-1082', 1701, 1701, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 54220.00000000, 0.00000000, -54220.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6548, 1, 2964, '2021-07-11', 'bank', 'BankId 1729 - Factura proveedor SI2107-1101', 1729, 1729, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6549, 1, 2964, '2021-07-11', 'bank', 'BankId 1729 - Factura proveedor SI2107-1101', 1729, 1729, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6550, 1, 2965, '2021-07-11', 'bank', 'BankId 1736 - Factura proveedor SI2107-1104', 1736, 1736, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6551, 1, 2965, '2021-07-11', 'bank', 'BankId 1736 - Factura proveedor SI2107-1104', 1736, 1736, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6552, 1, 2966, '2021-07-13', 'bank', 'BankId 1710 - Factura proveedor SI2107-1089', 1710, 1710, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporación Santa Clara de Flo...', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6553, 1, 2966, '2021-07-13', 'bank', 'BankId 1710 - Factura proveedor SI2107-1089', 1710, 1710, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo...', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6554, 1, 2967, '2021-07-14', 'bank', 'BankId 1719 - Factura proveedor SI2107-1091', 1719, 1719, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 8837.52000000, -8837.52000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6555, 1, 2967, '2021-07-14', 'bank', 'BankId 1719 - Factura proveedor SI2107-1091', 1719, 1719, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 8837.52000000, 0.00000000, -8837.52000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6556, 1, 2968, '2021-07-14', 'bank', 'BankId 1720 - Factura proveedor SI2107-1092', 1720, 1720, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6557, 1, 2968, '2021-07-14', 'bank', 'BankId 1720 - Factura proveedor SI2107-1092', 1720, 1720, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6558, 1, 2969, '2021-07-14', 'bank', 'BankId 1721 - Factura proveedor SI2107-1093', 1721, 1721, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Vicente Almendros', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6559, 1, 2969, '2021-07-14', 'bank', 'BankId 1721 - Factura proveedor SI2107-1093', 1721, 1721, NULL, '211', 'Vicente Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Vicente Almendros', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6560, 1, 2970, '2021-07-14', 'bank', 'BankId 1722 - Factura proveedor SI2107-1094', 1722, 1722, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 10479.15000000, -10479.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6561, 1, 2970, '2021-07-14', 'bank', 'BankId 1722 - Factura proveedor SI2107-1094', 1722, 1722, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 10479.15000000, 0.00000000, -10479.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6562, 1, 2971, '2021-07-14', 'bank', 'BankId 1723 - Factura proveedor SI2107-1095', 1723, 1723, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6563, 1, 2971, '2021-07-14', 'bank', 'BankId 1723 - Factura proveedor SI2107-1095', 1723, 1723, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6564, 1, 2972, '2021-07-14', 'bank', 'BankId 1724 - Factura proveedor SI2107-1096', 1724, 1724, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Henry Zamora Solis', 0.00000000, 5900.00000000, -5900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6565, 1, 2972, '2021-07-14', 'bank', 'BankId 1724 - Factura proveedor SI2107-1096', 1724, 1724, NULL, '211', 'Henry Zamora Solis', '211', 'Cuentas por pagar', 'Pago a proveedor - Henry Zamora Solis', 5900.00000000, 0.00000000, -5900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6566, 1, 2973, '2021-07-14', 'bank', 'BankId 1718 - Factura proveedor SI2106-1027', 1718, 1718, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6567, 1, 2973, '2021-07-14', 'bank', 'BankId 1718 - Factura proveedor SI2106-1027', 1718, 1718, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6568, 1, 2974, '2021-07-14', 'bank', 'BankId 1717 - Factura proveedor SI2009-0168', 1717, 1717, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Dolibarr 6.0.4', 0.00000000, 28752.68000000, -28752.68000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6569, 1, 2974, '2021-07-14', 'bank', 'BankId 1717 - Factura proveedor SI2009-0168', 1717, 1717, NULL, '211', 'Dolibarr 6.0.4', '211', 'Cuentas por pagar', 'Pago a proveedor - Dolibarr 6.0.4', 28752.68000000, 0.00000000, -28752.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6570, 1, 2975, '2021-07-14', 'bank', 'BankId 1716 - Factura proveedor SI2107-1059', 1716, 1716, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 9863.32000000, -9863.32000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6571, 1, 2975, '2021-07-14', 'bank', 'BankId 1716 - Factura proveedor SI2107-1059', 1716, 1716, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 9863.32000000, 0.00000000, -9863.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6572, 1, 2976, '2021-07-14', 'bank', 'BankId 1715 - Factura proveedor SI2106-1001 SI2107-1090', 1715, 1715, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lic Erick Mauricio González Rojas', 0.00000000, 135600.00000000, -135600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6573, 1, 2976, '2021-07-14', 'bank', 'BankId 1715 - Factura proveedor SI2106-1001 SI2107-1090', 1715, 1715, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Pago a proveedor - Lic Erick Mauricio González Rojas', 135600.00000000, 0.00000000, -135600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6574, 1, 2977, '2021-07-14', 'bank', 'BankId 1714 - Traslado', 1714, 1714, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1713 - Banco erick -', 900000.00000000, 0.00000000, 900000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6575, 1, 2977, '2021-07-14', 'bank', 'BankId 1714 - Traslado', 1714, 1714, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1713 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 900000.00000000, 900000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6576, 1, 2978, '2021-07-14', 'bank', 'BankId 1713 - Traslado', 1713, 1713, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1714 - Banco 25900232 -', 0.00000000, 900000.00000000, -900000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6577, 1, 2978, '2021-07-14', 'bank', 'BankId 1713 - Traslado', 1713, 1713, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1714 - Cuenta de transferencia bancaria de transición 1111', 900000.00000000, 0.00000000, -900000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6578, 1, 2979, '2021-07-14', 'bank', 'BankId 1709 - Factura proveedor SI2011-0174 SI2107-1088', 1709, 1709, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 248613.63000000, -248613.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6579, 1, 2979, '2021-07-14', 'bank', 'BankId 1709 - Factura proveedor SI2011-0174 SI2107-1088', 1709, 1709, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 248613.63000000, 0.00000000, -248613.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6580, 1, 2980, '2021-07-14', 'bank', 'BankId 1708 - Factura proveedor SI2010-0002 SI2107-1087', 1708, 1708, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 111509.50000000, -111509.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6581, 1, 2980, '2021-07-14', 'bank', 'BankId 1708 - Factura proveedor SI2010-0002 SI2107-1087', 1708, 1708, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 111509.50000000, 0.00000000, -111509.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6582, 1, 2981, '2021-07-14', 'bank', 'BankId 1707 - Factura proveedor SI2010-0001 SI2107-1086', 1707, 1707, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 228247.00000000, -228247.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6583, 1, 2981, '2021-07-14', 'bank', 'BankId 1707 - Factura proveedor SI2010-0001 SI2107-1086', 1707, 1707, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 228247.00000000, 0.00000000, -228247.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6584, 1, 2982, '2021-07-15', 'bank', 'BankId 1735 - Factura proveedor SI2107-1102', 1735, 1735, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6585, 1, 2982, '2021-07-15', 'bank', 'BankId 1735 - Factura proveedor SI2107-1102', 1735, 1735, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6586, 1, 2983, '2021-07-15', 'bank', 'BankId 1733 - Factura proveedor SI2107-1103', 1733, 1733, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6587, 1, 2983, '2021-07-15', 'bank', 'BankId 1733 - Factura proveedor SI2107-1103', 1733, 1733, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6588, 1, 2984, '2021-07-15', 'bank', 'BankId 1731 - Traslado', 1731, 1731, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1730 - Banco 2 -', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6589, 1, 2984, '2021-07-15', 'bank', 'BankId 1731 - Traslado', 1731, 1731, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1730 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6590, 1, 2985, '2021-07-15', 'bank', 'BankId 1730 - Traslado', 1730, 1730, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1731 - Banco erick -', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6591, 1, 2985, '2021-07-15', 'bank', 'BankId 1730 - Traslado', 1730, 1730, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1731 - Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6592, 1, 2986, '2021-07-16', 'bank', 'BankId 1734 - Factura proveedor SI2107-1083 SI2107-1102', 1734, 1734, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 482000.00000000, -482000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6593, 1, 2986, '2021-07-16', 'bank', 'BankId 1734 - Factura proveedor SI2107-1083 SI2107-1102', 1734, 1734, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 482000.00000000, 0.00000000, -482000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6594, 1, 2987, '2021-07-16', 'bank', 'BankId 1732 - Factura proveedor SI2107-1102', 1732, 1732, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 6500.00000000, -6500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6595, 1, 2987, '2021-07-16', 'bank', 'BankId 1732 - Factura proveedor SI2107-1102', 1732, 1732, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 6500.00000000, 0.00000000, -6500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6596, 1, 2988, '2021-07-16', 'bank', 'BankId 1728 - Factura proveedor SI2107-1059 SI2107-1101', 1728, 1728, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 77000.00000000, -77000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6597, 1, 2988, '2021-07-16', 'bank', 'BankId 1728 - Factura proveedor SI2107-1059 SI2107-1101', 1728, 1728, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 77000.00000000, 0.00000000, -77000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6598, 1, 2989, '2021-07-16', 'bank', 'BankId 1727 - Factura proveedor SI2107-1100', 1727, 1727, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6599, 1, 2989, '2021-07-16', 'bank', 'BankId 1727 - Factura proveedor SI2107-1100', 1727, 1727, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6600, 1, 2990, '2021-07-16', 'bank', 'BankId 1726 - Factura proveedor SI2107-1099', 1726, 1726, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 103440.00000000, -103440.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6601, 1, 2990, '2021-07-16', 'bank', 'BankId 1726 - Factura proveedor SI2107-1099', 1726, 1726, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 103440.00000000, 0.00000000, -103440.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6602, 1, 2991, '2021-07-16', 'bank', 'BankId 1725 - Factura proveedor SI2107-1098', 1725, 1725, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 13242.61000000, -13242.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6603, 1, 2991, '2021-07-16', 'bank', 'BankId 1725 - Factura proveedor SI2107-1098', 1725, 1725, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 13242.61000000, 0.00000000, -13242.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6604, 1, 2992, '2021-07-18', 'bank', 'BankId 1747 - Traslado', 1747, 1747, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1746 - Banco erick -', 350000.00000000, 0.00000000, 350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6605, 1, 2992, '2021-07-18', 'bank', 'BankId 1747 - Traslado', 1747, 1747, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1746 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 350000.00000000, 350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6606, 1, 2993, '2021-07-18', 'bank', 'BankId 1748 - Traslado', 1748, 1748, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1749 - Banco 906873 -', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6607, 1, 2993, '2021-07-18', 'bank', 'BankId 1748 - Traslado', 1748, 1748, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1749 - Cuenta de transferencia bancaria de transición 1111', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6608, 1, 2994, '2021-07-18', 'bank', 'BankId 1749 - Traslado', 1749, 1749, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1748 - Banco erick -', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6609, 1, 2994, '2021-07-18', 'bank', 'BankId 1749 - Traslado', 1749, 1749, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1748 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6610, 1, 2995, '2021-07-18', 'bank', 'BankId 1750 - Traslado', 1750, 1750, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1751 - Banco erick -', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6611, 1, 2995, '2021-07-18', 'bank', 'BankId 1750 - Traslado', 1750, 1750, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1751 - Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6612, 1, 2996, '2021-07-18', 'bank', 'BankId 1751 - Traslado', 1751, 1751, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1750 - Banco 2 -', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6613, 1, 2996, '2021-07-18', 'bank', 'BankId 1751 - Traslado', 1751, 1751, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1750 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6614, 1, 2997, '2021-07-18', 'bank', 'BankId 1755 - Factura proveedor SI2107-1117', 1755, 1755, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6615, 1, 2997, '2021-07-18', 'bank', 'BankId 1755 - Factura proveedor SI2107-1117', 1755, 1755, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6616, 1, 2998, '2021-07-18', 'bank', 'BankId 1746 - Traslado', 1746, 1746, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1747 - Banco 25900232 -', 0.00000000, 350000.00000000, -350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6617, 1, 2998, '2021-07-18', 'bank', 'BankId 1746 - Traslado', 1746, 1746, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1747 - Cuenta de transferencia bancaria de transición 1111', 350000.00000000, 0.00000000, -350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6618, 1, 2999, '2021-07-18', 'bank', 'BankId 1745 - Factura proveedor SI2107-1113', 1745, 1745, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 3050.00000000, -3050.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6619, 1, 2999, '2021-07-18', 'bank', 'BankId 1745 - Factura proveedor SI2107-1113', 1745, 1745, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3050.00000000, 0.00000000, -3050.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6620, 1, 3000, '2021-07-18', 'bank', 'BankId 1744 - Factura proveedor SI2107-1112', 1744, 1744, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 7950.00000000, -7950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6621, 1, 3000, '2021-07-18', 'bank', 'BankId 1744 - Factura proveedor SI2107-1112', 1744, 1744, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 7950.00000000, 0.00000000, -7950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6622, 1, 3001, '2021-07-18', 'bank', 'BankId 1737 - Factura proveedor SI2107-1106', 1737, 1737, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6623, 1, 3001, '2021-07-18', 'bank', 'BankId 1737 - Factura proveedor SI2107-1106', 1737, 1737, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6624, 1, 3002, '2021-07-18', 'bank', 'BankId 1738 - Factura proveedor SI2107-1101', 1738, 1738, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, 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
(6625, 1, 3002, '2021-07-18', 'bank', 'BankId 1738 - Factura proveedor SI2107-1101', 1738, 1738, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6626, 1, 3003, '2021-07-18', 'bank', 'BankId 1739 - Factura proveedor SI2107-1108', 1739, 1739, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6627, 1, 3003, '2021-07-18', 'bank', 'BankId 1739 - Factura proveedor SI2107-1108', 1739, 1739, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6628, 1, 3004, '2021-07-18', 'bank', 'BankId 1740 - Factura proveedor SI2107-1108', 1740, 1740, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 3.00000000, -3.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6629, 1, 3004, '2021-07-18', 'bank', 'BankId 1740 - Factura proveedor SI2107-1108', 1740, 1740, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 3.00000000, 0.00000000, -3.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6630, 1, 3005, '2021-07-18', 'bank', 'BankId 1741 - Factura proveedor SI2107-1109', 1741, 1741, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 21976.50000000, -21976.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6631, 1, 3005, '2021-07-18', 'bank', 'BankId 1741 - Factura proveedor SI2107-1109', 1741, 1741, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 21976.50000000, 0.00000000, -21976.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6632, 1, 3006, '2021-07-18', 'bank', 'BankId 1742 - Factura proveedor SI2107-1105', 1742, 1742, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6633, 1, 3006, '2021-07-18', 'bank', 'BankId 1742 - Factura proveedor SI2107-1105', 1742, 1742, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6634, 1, 3007, '2021-07-19', 'bank', 'BankId 1743 - Factura FA2103-0058', 1743, 1743, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Alex Jarquin', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6635, 1, 3007, '2021-07-19', 'bank', 'BankId 1743 - Factura FA2103-0058', 1743, 1743, NULL, '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Alex Jarquin', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6636, 1, 3008, '2021-07-21', 'bank', 'BankId 1752 - Factura proveedor SI2107-1115', 1752, 1752, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6637, 1, 3008, '2021-07-21', 'bank', 'BankId 1752 - Factura proveedor SI2107-1115', 1752, 1752, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo...', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6638, 1, 3009, '2021-07-23', 'bank', 'BankId 1763 - Factura proveedor SI2107-1124', 1763, 1763, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 2200.00000000, -2200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6639, 1, 3009, '2021-07-23', 'bank', 'BankId 1763 - Factura proveedor SI2107-1124', 1763, 1763, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2200.00000000, 0.00000000, -2200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6640, 1, 3010, '2021-07-23', 'bank', 'BankId 1760 - Factura proveedor SI2107-1101', 1760, 1760, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6641, 1, 3010, '2021-07-23', 'bank', 'BankId 1760 - Factura proveedor SI2107-1101', 1760, 1760, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6642, 1, 3011, '2021-07-23', 'bank', 'BankId 1759 - Factura proveedor SI2107-1120', 1759, 1759, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 23000.00000000, -23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6643, 1, 3011, '2021-07-23', 'bank', 'BankId 1759 - Factura proveedor SI2107-1120', 1759, 1759, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 23000.00000000, 0.00000000, -23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6644, 1, 3012, '2021-07-23', 'bank', 'BankId 1758 - Factura proveedor SI2107-1119', 1758, 1758, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6645, 1, 3012, '2021-07-23', 'bank', 'BankId 1758 - Factura proveedor SI2107-1119', 1758, 1758, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6646, 1, 3013, '2021-07-23', 'bank', 'BankId 1756 - Factura proveedor SI2107-1116', 1756, 1756, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 6500.00000000, -6500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6647, 1, 3013, '2021-07-23', 'bank', 'BankId 1756 - Factura proveedor SI2107-1116', 1756, 1756, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 6500.00000000, 0.00000000, -6500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6648, 1, 3014, '2021-07-23', 'bank', 'BankId 1754 - Factura proveedor SI2107-1116', 1754, 1754, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6649, 1, 3014, '2021-07-23', 'bank', 'BankId 1754 - Factura proveedor SI2107-1116', 1754, 1754, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6650, 1, 3015, '2021-07-23', 'bank', 'BankId 1753 - Factura proveedor SI2107-1102 SI2107-1116', 1753, 1753, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 431000.00000000, -431000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6651, 1, 3015, '2021-07-23', 'bank', 'BankId 1753 - Factura proveedor SI2107-1102 SI2107-1116', 1753, 1753, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 431000.00000000, 0.00000000, -431000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6652, 1, 3016, '2021-07-24', 'bank', 'BankId 1762 - Factura proveedor SI2107-1123', 1762, 1762, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6653, 1, 3016, '2021-07-24', 'bank', 'BankId 1762 - Factura proveedor SI2107-1123', 1762, 1762, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6654, 1, 3017, '2021-07-24', 'bank', 'BankId 1761 - Factura proveedor SI2107-1122', 1761, 1761, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO BUENOS AI...', 0.00000000, 44220.00000000, -44220.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6655, 1, 3017, '2021-07-24', 'bank', 'BankId 1761 - Factura proveedor SI2107-1122', 1761, 1761, NULL, '211', 'ESTACION DE SERVICIO BUENOS AIRES S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO BUENOS AI...', 44220.00000000, 0.00000000, -44220.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6656, 1, 3018, '2021-07-24', 'bank', 'BankId 1757 - Factura proveedor SI2107-1118', 1757, 1757, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6657, 1, 3018, '2021-07-24', 'bank', 'BankId 1757 - Factura proveedor SI2107-1118', 1757, 1757, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6658, 1, 3019, '2021-07-25', 'bank', 'BankId 1790 - Factura proveedor SI2107-1138', 1790, 1790, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6659, 1, 3019, '2021-07-25', 'bank', 'BankId 1790 - Factura proveedor SI2107-1138', 1790, 1790, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6660, 1, 3020, '2021-07-26', 'bank', 'BankId 1771 - Factura proveedor SI2107-1127', 1771, 1771, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asociacion de Agricultores Los...', 0.00000000, 13952.30000000, -13952.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6661, 1, 3020, '2021-07-26', 'bank', 'BankId 1771 - Factura proveedor SI2107-1127', 1771, 1771, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los...', 13952.30000000, 0.00000000, -13952.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6662, 1, 3021, '2021-07-26', 'bank', 'BankId 1769 - Factura proveedor SI2104-0741', 1769, 1769, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INDUSTRIAS DEL PETROLEO CANADI...', 0.00000000, 70179.10000000, -70179.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6663, 1, 3021, '2021-07-26', 'bank', 'BankId 1769 - Factura proveedor SI2104-0741', 1769, 1769, NULL, '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - INDUSTRIAS DEL PETROLEO CANADI...', 70179.10000000, 0.00000000, -70179.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6664, 1, 3022, '2021-07-26', 'bank', 'BankId 1768 - Factura proveedor SI2107-1125', 1768, 1768, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - GIL RODOLFO UGALDE CORTES', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:49', '2021-08-06 17:16:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6665, 1, 3022, '2021-07-26', 'bank', 'BankId 1768 - Factura proveedor SI2107-1125', 1768, 1768, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 0.01000000, 0.00000000, -0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6666, 1, 3023, '2021-07-26', 'bank', 'BankId 1767 - Factura proveedor SI2107-1125', 1767, 1767, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - GIL RODOLFO UGALDE CORTES', 0.00000000, 8500.00000000, -8500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6667, 1, 3023, '2021-07-26', 'bank', 'BankId 1767 - Factura proveedor SI2107-1125', 1767, 1767, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 8500.00000000, 0.00000000, -8500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6668, 1, 3024, '2021-07-26', 'bank', 'BankId 1766 - Factura proveedor SI2104-0794', 1766, 1766, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Finca Sirias', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6669, 1, 3024, '2021-07-26', 'bank', 'BankId 1766 - Factura proveedor SI2104-0794', 1766, 1766, NULL, '211', 'Finca Sirias', '211', 'Cuentas por pagar', 'Pago a proveedor - Finca Sirias', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6670, 1, 3025, '2021-07-26', 'bank', 'BankId 1765 - Traslado', 1765, 1765, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1764 - Banco erick -', 220000.00000000, 0.00000000, 220000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6671, 1, 3025, '2021-07-26', 'bank', 'BankId 1765 - Traslado', 1765, 1765, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1764 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 220000.00000000, 220000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6672, 1, 3026, '2021-07-26', 'bank', 'BankId 1764 - Traslado', 1764, 1764, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1765 - Banco 906873 -', 0.00000000, 220000.00000000, -220000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6673, 1, 3026, '2021-07-26', 'bank', 'BankId 1764 - Traslado', 1764, 1764, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1765 - Cuenta de transferencia bancaria de transición 1111', 220000.00000000, 0.00000000, -220000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6674, 1, 3027, '2021-07-27', 'bank', 'BankId 1801 - Factura FA2107-0121', 1801, 1801, NULL, NULL, NULL, '1116', '907529', 'Cobro a cliente - Banco 907529 - Coocique', 351.00000000, 0.00000000, 351.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6675, 1, 3027, '2021-07-27', 'bank', 'BankId 1801 - Factura FA2107-0121', 1801, 1801, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 351.00000000, 351.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6678, 1, 3029, '2021-07-27', 'bank', 'BankId 1773 - Factura proveedor SI2107-1101', 1773, 1773, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6679, 1, 3029, '2021-07-27', 'bank', 'BankId 1773 - Factura proveedor SI2107-1101', 1773, 1773, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6680, 1, 3030, '2021-07-27', 'bank', 'BankId 1772 - Factura proveedor SI2107-1131', 1772, 1772, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6681, 1, 3030, '2021-07-27', 'bank', 'BankId 1772 - Factura proveedor SI2107-1131', 1772, 1772, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6682, 1, 3031, '2021-07-27', 'bank', 'BankId 1770 - Factura proveedor SI2107-1130', 1770, 1770, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6683, 1, 3031, '2021-07-27', 'bank', 'BankId 1770 - Factura proveedor SI2107-1130', 1770, 1770, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6684, 1, 3032, '2021-07-29', 'bank', 'BankId 1774 - Factura FA2107-0119', 1774, 1774, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar Norte', 1017920.00000000, 0.00000000, 1017920.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6685, 1, 3032, '2021-07-29', 'bank', 'BankId 1774 - Factura FA2107-0119', 1774, 1774, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar Norte', 0.00000000, 1017920.00000000, 1017920.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6686, 1, 3033, '2021-07-29', 'bank', 'BankId 1775 - Factura proveedor SI2107-1101', 1775, 1775, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6687, 1, 3033, '2021-07-29', 'bank', 'BankId 1775 - Factura proveedor SI2107-1101', 1775, 1775, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6688, 1, 3034, '2021-07-30', 'bank', 'BankId 1791 - Factura proveedor SI2107-1139', 1791, 1791, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6689, 1, 3034, '2021-07-30', 'bank', 'BankId 1791 - Factura proveedor SI2107-1139', 1791, 1791, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6690, 1, 3035, '2021-07-30', 'bank', 'BankId 1792 - Factura proveedor SI2107-1140', 1792, 1792, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 8000.00000000, -8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6691, 1, 3035, '2021-07-30', 'bank', 'BankId 1792 - Factura proveedor SI2107-1140', 1792, 1792, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 8000.00000000, 0.00000000, -8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6692, 1, 3036, '2021-07-30', 'bank', 'BankId 1793 - Factura proveedor SI2107-1141', 1793, 1793, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6693, 1, 3036, '2021-07-30', 'bank', 'BankId 1793 - Factura proveedor SI2107-1141', 1793, 1793, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo...', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6694, 1, 3037, '2021-07-30', 'bank', 'BankId 1794 - Factura proveedor SI2107-1142', 1794, 1794, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO BUENOS AI...', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6695, 1, 3037, '2021-07-30', 'bank', 'BankId 1794 - Factura proveedor SI2107-1142', 1794, 1794, NULL, '211', 'ESTACION DE SERVICIO BUENOS AIRES S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO BUENOS AI...', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6696, 1, 3038, '2021-07-30', 'bank', 'BankId 1796 - Factura proveedor SI2107-1144', 1796, 1796, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 47077.19000000, -47077.19000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6697, 1, 3038, '2021-07-30', 'bank', 'BankId 1796 - Factura proveedor SI2107-1144', 1796, 1796, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los...', 47077.19000000, 0.00000000, -47077.19000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6698, 1, 3039, '2021-07-30', 'bank', 'BankId 1797 - Factura proveedor SI2107-1134', 1797, 1797, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 22000.00000000, -22000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6699, 1, 3039, '2021-07-30', 'bank', 'BankId 1797 - Factura proveedor SI2107-1134', 1797, 1797, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 22000.00000000, 0.00000000, -22000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6700, 1, 3040, '2021-07-30', 'bank', 'BankId 1798 - Factura proveedor SI2107-1134', 1798, 1798, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 0.04000000, -0.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6701, 1, 3040, '2021-07-30', 'bank', 'BankId 1798 - Factura proveedor SI2107-1134', 1798, 1798, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 0.04000000, 0.00000000, -0.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6702, 1, 3041, '2021-07-30', 'bank', 'BankId 1800 - Factura FA2107-0120', 1800, 1800, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - Coocique', 302.50000000, 0.00000000, 302.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6703, 1, 3041, '2021-07-30', 'bank', 'BankId 1800 - Factura FA2107-0120', 1800, 1800, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 302.50000000, 302.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6704, 1, 3042, '2021-07-30', 'bank', 'BankId 1802 - Factura FA2107-0122', 1802, 1802, NULL, NULL, NULL, '1116', '907529', 'Cobro a cliente - Banco 907529 - Coocique', 16.10000000, 0.00000000, 16.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6705, 1, 3042, '2021-07-30', 'bank', 'BankId 1802 - Factura FA2107-0122', 1802, 1802, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 16.10000000, 16.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6706, 1, 3043, '2021-07-30', 'bank', 'BankId 1803 - Factura FA2107-0123', 1803, 1803, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Coocique', 54.65000000, 0.00000000, 54.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6707, 1, 3043, '2021-07-30', 'bank', 'BankId 1803 - Factura FA2107-0123', 1803, 1803, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 54.65000000, 54.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6708, 1, 3044, '2021-07-30', 'bank', 'BankId 1817 - Pago varios 44', 1817, 1817, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes - Banco J', 274499.29000000, 0.00000000, 274499.29000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6709, 1, 3044, '2021-07-30', 'bank', 'BankId 1817 - Pago varios 44', 1817, 1817, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 274499.29000000, 274499.29000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6710, 1, 3045, '2021-07-30', 'bank', 'BankId 1789 - Factura proveedor SI2107-1137', 1789, 1789, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6711, 1, 3045, '2021-07-30', 'bank', 'BankId 1789 - Factura proveedor SI2107-1137', 1789, 1789, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6712, 1, 3046, '2021-07-30', 'bank', 'BankId 1788 - Factura proveedor SI2107-1136', 1788, 1788, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6713, 1, 3046, '2021-07-30', 'bank', 'BankId 1788 - Factura proveedor SI2107-1136', 1788, 1788, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6714, 1, 3047, '2021-07-30', 'bank', 'BankId 1787 - Traslado', 1787, 1787, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1786 - Banco 2 -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6715, 1, 3047, '2021-07-30', 'bank', 'BankId 1787 - Traslado', 1787, 1787, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1786 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6716, 1, 3048, '2021-07-30', 'bank', 'BankId 1776 - Factura proveedor SI2107-1101', 1776, 1776, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6717, 1, 3048, '2021-07-30', 'bank', 'BankId 1776 - Factura proveedor SI2107-1101', 1776, 1776, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6718, 1, 3049, '2021-07-30', 'bank', 'BankId 1777 - Traslado', 1777, 1777, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1778 - Banco 2 -', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6719, 1, 3049, '2021-07-30', 'bank', 'BankId 1777 - Traslado', 1777, 1777, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1778 - Cuenta de transferencia bancaria de transición 1111', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6720, 1, 3050, '2021-07-30', 'bank', 'BankId 1778 - Traslado', 1778, 1778, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1777 - Banco erick -', 70000.00000000, 0.00000000, 70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6721, 1, 3050, '2021-07-30', 'bank', 'BankId 1778 - Traslado', 1778, 1778, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1777 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 70000.00000000, 70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6722, 1, 3051, '2021-07-30', 'bank', 'BankId 1779 - Factura proveedor SI2107-1132', 1779, 1779, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6723, 1, 3051, '2021-07-30', 'bank', 'BankId 1779 - Factura proveedor SI2107-1132', 1779, 1779, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6724, 1, 3052, '2021-07-30', 'bank', 'BankId 1780 - Traslado', 1780, 1780, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1781 - Banco erick -', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6725, 1, 3052, '2021-07-30', 'bank', 'BankId 1780 - Traslado', 1780, 1780, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1781 - Cuenta de transferencia bancaria de transición 1111', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6726, 1, 3053, '2021-07-30', 'bank', 'BankId 1781 - Traslado', 1781, 1781, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1780 - Banco 2 -', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6727, 1, 3053, '2021-07-30', 'bank', 'BankId 1781 - Traslado', 1781, 1781, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1780 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6728, 1, 3054, '2021-07-30', 'bank', 'BankId 1782 - Factura proveedor SI2107-1133', 1782, 1782, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6729, 1, 3054, '2021-07-30', 'bank', 'BankId 1782 - Factura proveedor SI2107-1133', 1782, 1782, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6730, 1, 3055, '2021-07-30', 'bank', 'BankId 1783 - Factura proveedor SI2107-1116 SI2107-1135', 1783, 1783, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 347810.00000000, -347810.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6731, 1, 3055, '2021-07-30', 'bank', 'BankId 1783 - Factura proveedor SI2107-1116 SI2107-1135', 1783, 1783, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 347810.00000000, 0.00000000, -347810.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6732, 1, 3056, '2021-07-30', 'bank', 'BankId 1784 - Factura proveedor SI2107-1135', 1784, 1784, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 5850.00000000, -5850.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6733, 1, 3056, '2021-07-30', 'bank', 'BankId 1784 - Factura proveedor SI2107-1135', 1784, 1784, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 5850.00000000, 0.00000000, -5850.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6734, 1, 3057, '2021-07-30', 'bank', 'BankId 1785 - Factura proveedor SI2107-1135', 1785, 1785, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 2.50000000, -2.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6735, 1, 3057, '2021-07-30', 'bank', 'BankId 1785 - Factura proveedor SI2107-1135', 1785, 1785, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 2.50000000, 0.00000000, -2.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6736, 1, 3058, '2021-07-30', 'bank', 'BankId 1786 - Traslado', 1786, 1786, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1787 - Banco erick -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6737, 1, 3058, '2021-07-30', 'bank', 'BankId 1786 - Traslado', 1786, 1786, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1787 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6738, 1, 3059, '2021-07-30', 'bank', 'BankId 1818 - Pago varios 45', 1818, 1818, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación - Banco SR', 3.06000000, 0.00000000, 3.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6739, 1, 3059, '2021-07-30', 'bank', 'BankId 1818 - Pago varios 45', 1818, 1818, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 0.00000000, 3.06000000, 3.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:16:50', '2021-08-06 17:16:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6740, 1, 3060, '2021-07-31', '', '0721-1', 0, 0, NULL, '', '', '1132', 'Activos biológicos', '1572 m YSR06 x 100', 0.00000000, 157200.00000000, 157200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:25:30', '2021-08-06 17:25:30', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(6741, 1, 3060, '2021-07-31', '', '0721-1', 0, 0, NULL, '', '', '51', 'Costos de producción', '1572 m YSR06 x 100', 157200.00000000, 0.00000000, 157200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:25:30', '2021-08-06 17:25:30', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(6743, 1, 3061, '2021-07-31', '', '0721-2', 0, 0, NULL, '', '', '1132', 'Activos biológicos', '12831 m YSR07', 0.00000000, 1283100.00000000, 1283100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:29:29', '2021-08-06 17:29:29', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(6744, 1, 3061, '2021-07-31', '', '0721-2', 0, 0, NULL, '', '', '51', 'Costos de producción', '12831 m YSR07', 1283100.00000000, 0.00000000, 1283100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:29:29', '2021-08-06 17:29:29', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(6746, 1, 3062, '2021-07-31', '', 'venta_insumos_1132_julio', 0, 0, NULL, '', '', '1132', 'Activos biológicos', 'de activo biologico a costo no operativo', 0.00000000, 13740.00000000, 13740.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:38:35', '2021-08-06 17:38:35', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(6747, 1, 3062, '2021-07-31', '', 'venta_insumos_1132_julio', 0, 0, NULL, '', '', '53', 'Costos no Operativos', 'de activo biologico a costo no operativo', 13740.00000000, 0.00000000, 13740.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:38:35', '2021-08-06 17:38:35', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(6749, 1, 3063, '2021-07-31', '', 'T0721', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Gasto alquiler terreno', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:53:44', '2021-08-06 17:53:44', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(6750, 1, 3063, '2021-07-31', '', 'T0721', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 12:53:44', '2021-08-06 17:53:44', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(6752, 1, 3064, '2021-07-31', '', 'IJaIVAJ-07', 0, 0, NULL, '', '', '43', 'Ingresos Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 13530.64000000, 0.00000000, 13530.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 13:43:33', '2021-08-06 18:43:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6753, 1, 3064, '2021-07-31', '', 'IJaIVAJ-07', 0, 0, NULL, '', '', '425', 'Ingresos No Operativos / IVA - Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 0.00000000, 13530.64000000, 13530.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 13:43:33', '2021-08-06 18:43:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6755, 1, 3065, '2021-07-28', 'supplier_invoice', 'SI2107-1145', 1178, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 133351357 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 13:46:26', '2021-08-06 18:46:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6756, 1, 3065, '2021-07-28', 'supplier_invoice', 'SI2107-1145', 1178, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 133351357 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 13:46:26', '2021-08-06 18:46:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6757, 1, 3066, '2021-07-27', 'bank', 'BankId 1819 - Factura proveedor SI2107-1145', 1819, 1819, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 13:46:32', '2021-08-06 18:46:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6758, 1, 3066, '2021-07-27', 'bank', 'BankId 1819 - Factura proveedor SI2107-1145', 1819, 1819, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-06 13:46:32', '2021-08-06 18:46:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(6759, 1, 3067, '2021-08-01', 'supplier_invoice', 'SI2108-1148', 1181, 0, 'P1020-0012', '211', 'Flori Villalobos', '211', 'Cuentas por pagar', 'Flori Villalobos - 08-21 - Subcuenta contable', 0.00000000, 55731.05000000, 55731.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:53', '2021-08-31 15:30:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6760, 1, 3067, '2021-08-01', 'supplier_invoice', 'SI2108-1148', 1181, 0, 'P1020-0012', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Flori Villalobos - 08-21 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 55731.05000000, 0.00000000, 55731.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:53', '2021-08-31 15:30:53', NULL, 'AC', 'Diario de compras', NULL, NULL, 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
(6761, 1, 3068, '2021-08-01', 'supplier_invoice', 'SI2108-1143', 1176, 0, 'P1120-0038', '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'ACUEDUCTO LA LUC… - 00100001010000056960 - Subcuenta contable', 0.00000000, 9103.15000000, 9103.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:53', '2021-08-31 15:30:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6762, 1, 3068, '2021-08-01', 'supplier_invoice', 'SI2108-1143', 1176, 0, 'P1120-0038', NULL, NULL, '64', 'Gastos justificantes', 'ACUEDUCTO LA LUC… - 00100001010000056960 - Gastos justificantes', 8147.00000000, 0.00000000, 8147.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:53', '2021-08-31 15:30:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6763, 1, 3068, '2021-08-01', 'supplier_invoice', 'SI2108-1143', 1176, 0, 'P1120-0038', NULL, NULL, '114', 'Gastos justificantes', 'ACUEDUCTO LA LUC… - 00100001010000056960 - IVA 0 (E), 13 (IVA13%) %', 956.15000000, 0.00000000, 956.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:53', '2021-08-31 15:30:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6764, 1, 3069, '2021-08-02', 'supplier_invoice', 'SI2108-1151', 1184, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 31-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:53', '2021-08-31 15:30:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6765, 1, 3069, '2021-08-02', 'supplier_invoice', 'SI2108-1151', 1184, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 31-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:53', '2021-08-31 15:30:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6766, 1, 3070, '2021-08-02', 'supplier_invoice', 'SI2108-1164', 1197, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 31-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:53', '2021-08-31 15:30:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6767, 1, 3070, '2021-08-02', 'supplier_invoice', 'SI2108-1164', 1197, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 31-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:53', '2021-08-31 15:30:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6768, 1, 3071, '2021-08-02', 'supplier_invoice', 'SI2108-1153', 1186, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 31-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:53', '2021-08-31 15:30:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6769, 1, 3071, '2021-08-02', 'supplier_invoice', 'SI2108-1153', 1186, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 31-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:53', '2021-08-31 15:30:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6770, 1, 3072, '2021-08-02', 'supplier_invoice', 'SI2108-1168', 1201, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 31-21 - Subcuenta contable', 0.00000000, 373625.00000000, 373625.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:53', '2021-08-31 15:30:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6771, 1, 3072, '2021-08-02', 'supplier_invoice', 'SI2108-1168', 1201, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 31-21 - Activos biológicos', 201875.00000000, 0.00000000, 201875.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:53', '2021-08-31 15:30:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6772, 1, 3072, '2021-08-02', 'supplier_invoice', 'SI2108-1168', 1201, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 31-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 14375.00000000, 0.00000000, 14375.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:53', '2021-08-31 15:30:53', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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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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(6998, 1, 3162, '2021-08-27', 'supplier_invoice', 'SI2108-1233', 1267, 0, 'P0821-0091', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'ASOCIACION CAMAR… - 00100001010000064101 - IVA 13 (IVA13%) %', 1506.88000000, 0.00000000, 1506.88000000, 'D', NULL, NULL, NULL, NULL, '2021-11-25 00:00:00', 1, NULL, '2021-08-31 10:30:54', '2021-08-31 15:30:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(6999, 1, 3163, '2021-08-28', 'supplier_invoice', 'SI2108-1238', 1272, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 133944124 - 424273 - Subcuenta contable', 0.00000000, 165001.41000000, 165001.41000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:54', '2021-08-31 15:30:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7000, 1, 3163, '2021-08-28', 'supplier_invoice', 'SI2108-1238', 1272, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 133944124 - 424273 - Intereses, seguros, otros', 145501.41000000, 0.00000000, 145501.41000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:54', '2021-08-31 15:30:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7001, 1, 3163, '2021-08-28', 'supplier_invoice', 'SI2108-1238', 1272, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 133944124 - 424273 - Aportaciones Coocique', 19500.00000000, 0.00000000, 19500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:54', '2021-08-31 15:30:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7002, 1, 3164, '2021-08-28', 'supplier_invoice', 'SI2108-1239', 1273, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 133944254 - 424276 - Subcuenta contable', 0.00000000, 76485.62000000, 76485.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:54', '2021-08-31 15:30:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7003, 1, 3164, '2021-08-28', 'supplier_invoice', 'SI2108-1239', 1273, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 133944254 - 424276 - Intereses, seguros, otros', 76485.62000000, 0.00000000, 76485.62000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:54', '2021-08-31 15:30:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7004, 1, 3165, '2021-08-28', 'supplier_invoice', 'SI2108-1240', 1274, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 133945429 -427737 - Subcuenta contable', 0.00000000, 192624.03000000, 192624.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:54', '2021-08-31 15:30:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7005, 1, 3165, '2021-08-28', 'supplier_invoice', 'SI2108-1240', 1274, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 133945429 -427737 - Intereses, seguros, otros', 175624.03000000, 0.00000000, 175624.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:54', '2021-08-31 15:30:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7006, 1, 3165, '2021-08-28', 'supplier_invoice', 'SI2108-1240', 1274, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 133945429 -427737 - Aportaciones Coocique', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-08-31 10:30:54', '2021-08-31 15:30:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7007, 1, 3166, '2021-08-28', 'supplier_invoice', 'SI2108-1244', 1278, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 28082101 - Subcuenta contable', 0.00000000, 2800.00000000, 2800.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-26 00:00:00', 1, NULL, '2021-08-31 10:30:54', '2021-08-31 15:30:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7008, 1, 3166, '2021-08-28', 'supplier_invoice', 'SI2108-1244', 1278, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 28082101 - Gasto operacional varios', 2800.00000000, 0.00000000, 2800.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-26 00:00:00', 1, NULL, '2021-08-31 10:30:54', '2021-08-31 15:30:54', NULL, 'AC', 'Diario de compras', NULL, NULL, 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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(7010, 1, 3167, '2021-08-29', 'supplier_invoice', 'SI2108-1245', 1279, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000188730 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-27 00:00:00', 1, NULL, '2021-08-31 10:30:54', '2021-08-31 15:30:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7011, 1, 3168, '2021-08-30', 'supplier_invoice', 'SI2108-1246', 1280, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000188822 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-28 00:00:00', 1, NULL, '2021-08-31 10:30:54', '2021-08-31 15:30:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7012, 1, 3168, '2021-08-30', 'supplier_invoice', 'SI2108-1246', 1280, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000188822 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-28 00:00:00', 1, NULL, '2021-08-31 10:30:54', '2021-08-31 15:30:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(7015, 1, 3169, '2021-08-02', 'customer_invoice', 'AV2108-0002', 129, 0, 'C1020-0004', '1121', 'Luis P', '112', 'Cuentas por Cobrar', 'Luis P - AV2108-0002 - Subcuenta contable', 0.00000000, 28525.00000000, -28525.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-02 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7016, 1, 3169, '2021-08-02', 'customer_invoice', 'AV2108-0002', 129, 0, 'C1020-0004', NULL, NULL, '411', 'Varios', 'Luis P - AV2108-0002 - Varios', 28525.00000000, 0.00000000, -28525.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-02 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7017, 1, 3170, '2021-08-02', 'customer_invoice', 'AV2108-0003', 130, 0, 'C0920-0001', '112', 'Dolibarr 6.0.4', '112', 'Cuentas por Cobrar', 'Dolibarr 6.0.4 - AV2108-0003 - Subcuenta contable', 0.00000000, 132120.00000000, -132120.00000000, 'C', NULL, NULL, NULL, NULL, '2021-08-02 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7018, 1, 3170, '2021-08-02', 'customer_invoice', 'AV2108-0003', 130, 0, 'C0920-0001', NULL, NULL, '411', 'Varios', 'Dolibarr 6.0.4 - AV2108-0003 - Varios', 132120.00000000, 0.00000000, -132120.00000000, 'D', NULL, NULL, NULL, NULL, '2021-08-02 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7019, 1, 3171, '2021-08-03', 'customer_invoice', 'FA2108-0125', 132, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'AGRO JOMISAR SOC… - FA2108-0125 - Subcuenta contable', 180360.00000000, 0.00000000, 180360.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-01 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7020, 1, 3171, '2021-08-03', 'customer_invoice', 'FA2108-0125', 132, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC… - FA2108-0125 - Yuca', 0.00000000, 180360.00000000, 180360.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-01 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7021, 1, 3172, '2021-08-03', 'customer_invoice', 'FA2108-0126', 133, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'AGRO JOMISAR SOC… - FA2108-0126 - Subcuenta contable', 923640.00000000, 0.00000000, 923640.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-01 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7022, 1, 3172, '2021-08-03', 'customer_invoice', 'FA2108-0126', 133, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC… - FA2108-0126 - Yuca', 0.00000000, 923640.00000000, 923640.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-01 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7023, 1, 3173, '2021-08-16', 'customer_invoice', 'FA2108-0128', 135, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'AGRO JOMISAR SOC… - FA2108-0128 - Subcuenta contable', 951530.00000000, 0.00000000, 951530.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-14 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7024, 1, 3173, '2021-08-16', 'customer_invoice', 'FA2108-0128', 135, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC… - FA2108-0128 - Yuca', 0.00000000, 951530.00000000, 951530.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-14 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7025, 1, 3174, '2021-08-16', 'customer_invoice', 'FA2108-0127', 134, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'AGRO JOMISAR SOC… - FA2108-0127 - Subcuenta contable', 83470.00000000, 0.00000000, 83470.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-14 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7026, 1, 3174, '2021-08-16', 'customer_invoice', 'FA2108-0127', 134, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC… - FA2108-0127 - Yuca', 0.00000000, 83470.00000000, 83470.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-14 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7027, 1, 3175, '2021-08-16', 'customer_invoice', 'FA2108-0133', 140, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2108-0133 - Subcuenta contable', 73000.00000000, 0.00000000, 73000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-14 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7028, 1, 3175, '2021-08-16', 'customer_invoice', 'FA2108-0133', 140, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2108-0133 - Yuca', 0.00000000, 73000.00000000, 73000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-14 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7029, 1, 3176, '2021-08-18', 'customer_invoice', 'FA2108-0135', 142, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2108-0135 - Subcuenta contable', 1219910.00000000, 0.00000000, 1219910.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-16 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7030, 1, 3176, '2021-08-18', 'customer_invoice', 'FA2108-0135', 142, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2108-0135 - Yuca', 0.00000000, 1219910.00000000, 1219910.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-16 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7031, 1, 3177, '2021-08-18', 'customer_invoice', 'FA2108-0134', 141, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2108-0134 - Subcuenta contable', 73000.00000000, 0.00000000, 73000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-16 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7032, 1, 3177, '2021-08-18', 'customer_invoice', 'FA2108-0134', 141, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2108-0134 - Yuca', 0.00000000, 73000.00000000, 73000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-16 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7033, 1, 3178, '2021-08-21', 'customer_invoice', 'FA2108-0129', 136, 0, 'C0221-0010', '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Alex Jarquin - FA2108-0129 - Subcuenta contable', 10064.29000000, 0.00000000, 10064.29000000, 'D', NULL, NULL, NULL, NULL, '2021-11-19 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7034, 1, 3178, '2021-08-21', 'customer_invoice', 'FA2108-0129', 136, 0, 'C0221-0010', NULL, NULL, '424', 'Ingresos No Operativos / Insumos', 'Alex Jarquin - FA2108-0129 - Ingresos No Operativos / Insumos', 0.00000000, 10064.29000000, 10064.29000000, 'C', NULL, NULL, NULL, NULL, '2021-11-19 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7035, 1, 3179, '2021-08-23', 'customer_invoice', 'FA2108-0131', 138, 0, 'C0521-0016', '112', 'Planilla', '112', 'Cuentas por Cobrar', 'Planilla - FA2108-0131 - Subcuenta contable', 12527.69000000, 0.00000000, 12527.69000000, 'D', NULL, NULL, NULL, NULL, '2021-11-21 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7036, 1, 3179, '2021-08-23', 'customer_invoice', 'FA2108-0131', 138, 0, 'C0521-0016', NULL, NULL, '433', 'Ingreso justificación financiada', 'Planilla - FA2108-0131 - Ingreso justificación financiada', 0.00000000, 12527.69000000, 12527.69000000, 'C', NULL, NULL, NULL, NULL, '2021-11-21 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7037, 1, 3180, '2021-08-23', 'customer_invoice', 'FA2108-0130', 137, 0, 'C1120-0007', '112', 'Sin Registro', '112', 'Cuentas por Cobrar', 'Sin Registro - FA2108-0130 - Subcuenta contable', 55000.00000000, 0.00000000, 55000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-21 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7038, 1, 3180, '2021-08-23', 'customer_invoice', 'FA2108-0130', 137, 0, 'C1120-0007', NULL, NULL, '417', 'Ingresos Fletes, trabajos chapulines', 'Sin Registro - FA2108-0130 - Ingresos Fletes, trabajos chapulines', 0.00000000, 55000.00000000, 55000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-21 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7039, 1, 3181, '2021-08-24', 'customer_invoice', 'FA2108-0141', 148, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2108-0141 - Subcuenta contable', 985350.00000000, 0.00000000, 985350.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-22 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7040, 1, 3181, '2021-08-24', 'customer_invoice', 'FA2108-0141', 148, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2108-0141 - Yuca', 0.00000000, 985350.00000000, 985350.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-22 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7041, 1, 3182, '2021-08-24', 'customer_invoice', 'FA2108-0140', 147, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2108-0140 - Subcuenta contable', 336480.00000000, 0.00000000, 336480.00000000, 'D', NULL, NULL, NULL, NULL, '2021-11-22 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(7042, 1, 3182, '2021-08-24', 'customer_invoice', 'FA2108-0140', 147, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2108-0140 - Yuca', 0.00000000, 336480.00000000, 336480.00000000, 'C', NULL, NULL, NULL, NULL, '2021-11-22 00:00:00', 1, NULL, '2021-09-17 11:24:09', '2021-09-17 16:24:09', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(7089, 1, 3202, '2021-08-01', 'bank', 'BankId 1811 - Factura proveedor SI2104-0781 SI2104-0799 SI2104-0800', 1811, 1811, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 88268.95000000, 0.00000000, -88268.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7090, 1, 3203, '2021-08-01', 'bank', 'BankId 1810 - Factura proveedor SI2108-1147', 1810, 1810, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7091, 1, 3203, '2021-08-01', 'bank', 'BankId 1810 - Factura proveedor SI2108-1147', 1810, 1810, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7092, 1, 3204, '2021-08-01', 'bank', 'BankId 1809 - Factura FA2009-0001', 1809, 1809, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Dolibarr 6.0.4', 132120.00000000, 0.00000000, 132120.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7093, 1, 3204, '2021-08-01', 'bank', 'BankId 1809 - Factura FA2009-0001', 1809, 1809, NULL, '112', 'Dolibarr 6.0.4', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Dolibarr 6.0.4', 0.00000000, 132120.00000000, 132120.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7094, 1, 3205, '2021-08-01', 'bank', 'BankId 1808 - Factura AV2108-0003', 1808, 1808, NULL, NULL, NULL, '1111', 'Caja Erick', 'Devolución - Banco erick - Dolibarr 6.0.4', 0.00000000, 132120.00000000, -132120.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7095, 1, 3205, '2021-08-01', 'bank', 'BankId 1808 - Factura AV2108-0003', 1808, 1808, NULL, '112', 'Dolibarr 6.0.4', '112', 'Cuentas por Cobrar', 'Devolución - Dolibarr 6.0.4', 132120.00000000, 0.00000000, -132120.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7096, 1, 3206, '2021-08-01', 'bank', 'BankId 1807 - Factura FA2101-0041', 1807, 1807, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Luis P', 28525.00000000, 0.00000000, 28525.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7097, 1, 3206, '2021-08-01', 'bank', 'BankId 1807 - Factura FA2101-0041', 1807, 1807, NULL, '1121', 'Luis P', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Luis P', 0.00000000, 28525.00000000, 28525.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7098, 1, 3207, '2021-08-01', 'bank', 'BankId 1806 - Factura AV2108-0002', 1806, 1806, NULL, NULL, NULL, '1111', 'Caja Erick', 'Devolución - Banco erick - Luis P', 0.00000000, 28525.00000000, -28525.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7099, 1, 3207, '2021-08-01', 'bank', 'BankId 1806 - Factura AV2108-0002', 1806, 1806, NULL, '1121', 'Luis P', '112', 'Cuentas por Cobrar', 'Devolución - Luis P', 28525.00000000, 0.00000000, -28525.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7100, 1, 3208, '2021-08-01', 'bank', 'BankId 1805 - Factura proveedor SI2009-0008', 1805, 1805, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Dolibarr 6.0.4', 0.00000000, 208198.28000000, -208198.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7101, 1, 3208, '2021-08-01', 'bank', 'BankId 1805 - Factura proveedor SI2009-0008', 1805, 1805, NULL, '211', 'Dolibarr 6.0.4', '211', 'Cuentas por pagar', 'Pago a proveedor - Dolibarr 6.0.4', 208198.28000000, 0.00000000, -208198.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7102, 1, 3209, '2021-08-01', 'bank', 'BankId 1804 - Factura FA2103-0059 FA2103-0064', 1804, 1804, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Martin Araya', 208198.28000000, 0.00000000, 208198.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7103, 1, 3209, '2021-08-01', 'bank', 'BankId 1804 - Factura FA2103-0059 FA2103-0064', 1804, 1804, NULL, '112', 'Martin Araya', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Martin Araya', 0.00000000, 208198.28000000, 208198.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7104, 1, 3210, '2021-08-02', 'bank', 'BankId 1828 - Factura proveedor SI2108-1154', 1828, 1828, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1300.00000000, -1300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7105, 1, 3210, '2021-08-02', 'bank', 'BankId 1828 - Factura proveedor SI2108-1154', 1828, 1828, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1300.00000000, 0.00000000, -1300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7106, 1, 3211, '2021-08-03', 'bank', 'BankId 1830 - Traslado', 1830, 1830, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1829 - Banco 2 -', 338000.00000000, 0.00000000, 338000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7107, 1, 3211, '2021-08-03', 'bank', 'BankId 1830 - Traslado', 1830, 1830, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1829 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 338000.00000000, 338000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7108, 1, 3212, '2021-08-03', 'bank', 'BankId 1829 - Traslado', 1829, 1829, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1830 - Banco erick -', 0.00000000, 338000.00000000, -338000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7109, 1, 3212, '2021-08-03', 'bank', 'BankId 1829 - Traslado', 1829, 1829, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1830 - Cuenta de transferencia bancaria de transición 1111', 338000.00000000, 0.00000000, -338000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7110, 1, 3213, '2021-08-03', 'bank', 'BankId 1816 - Factura proveedor SI2108-1150', 1816, 1816, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7111, 1, 3213, '2021-08-03', 'bank', 'BankId 1816 - Factura proveedor SI2108-1150', 1816, 1816, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7112, 1, 3214, '2021-08-05', 'bank', 'BankId 1846 - Pago tarjeta BN', 1846, 1846, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 1845 - Banco BN -', 30740.81000000, 0.00000000, 30740.81000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7113, 1, 3214, '2021-08-05', 'bank', 'BankId 1846 - Pago tarjeta BN', 1846, 1846, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 1845 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 30740.81000000, 30740.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7114, 1, 3215, '2021-08-05', 'bank', 'BankId 1845 - Pago tarjeta BN', 1845, 1845, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 1846 - Banco erick -', 0.00000000, 30740.81000000, -30740.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7115, 1, 3215, '2021-08-05', 'bank', 'BankId 1845 - Pago tarjeta BN', 1845, 1845, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 1846 - Cuenta de transferencia bancaria de transición 1111', 30740.81000000, 0.00000000, -30740.81000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7116, 1, 3216, '2021-08-05', 'bank', 'BankId 1844 - Pago tarjeta BN', 1844, 1844, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 1843 - Banco BN -', 479405.95000000, 0.00000000, 479405.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7117, 1, 3216, '2021-08-05', 'bank', 'BankId 1844 - Pago tarjeta BN', 1844, 1844, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 1843 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 479405.95000000, 479405.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7118, 1, 3217, '2021-08-05', 'bank', 'BankId 1843 - Pago tarjeta BN', 1843, 1843, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 1844 - Banco erick -', 0.00000000, 479405.95000000, -479405.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7119, 1, 3217, '2021-08-05', 'bank', 'BankId 1843 - Pago tarjeta BN', 1843, 1843, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 1844 - Cuenta de transferencia bancaria de transición 1111', 479405.95000000, 0.00000000, -479405.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7120, 1, 3218, '2021-08-05', 'bank', 'BankId 1841 - Factura proveedor SI2108-1163', 1841, 1841, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7121, 1, 3218, '2021-08-05', 'bank', 'BankId 1841 - Factura proveedor SI2108-1163', 1841, 1841, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7122, 1, 3219, '2021-08-05', 'bank', 'BankId 1840 - Factura proveedor SI2108-1162', 1840, 1840, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7123, 1, 3219, '2021-08-05', 'bank', 'BankId 1840 - Factura proveedor SI2108-1162', 1840, 1840, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7124, 1, 3220, '2021-08-05', 'bank', 'BankId 1839 - Traslado, pago de tarjeta BN', 1839, 1839, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado, pago de tarjeta BN Transferencia bancaria- 1838 - Banco erick -', 479405.95000000, 0.00000000, 479405.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7125, 1, 3220, '2021-08-05', 'bank', 'BankId 1839 - Traslado, pago de tarjeta BN', 1839, 1839, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado, pago de tarjeta BN Transferencia bancaria- 1838 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 479405.95000000, 479405.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7126, 1, 3221, '2021-08-05', 'bank', 'BankId 1838 - Traslado, pago de tarjeta BN', 1838, 1838, NULL, NULL, NULL, '1115', '25900232', 'Traslado, pago de tarjeta BN Transferencia bancaria- 1839 - Banco 25900232 -', 0.00000000, 479405.95000000, -479405.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7127, 1, 3221, '2021-08-05', 'bank', 'BankId 1838 - Traslado, pago de tarjeta BN', 1838, 1838, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado, pago de tarjeta BN Transferencia bancaria- 1839 - Cuenta de transferencia bancaria de transición 1111', 479405.95000000, 0.00000000, -479405.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7128, 1, 3222, '2021-08-05', 'bank', 'BankId 1837 - Factura FA2108-0125 FA2108-0126', 1837, 1837, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - AGRO JOMISAR SOCIEDAD ANONIMA', 1104000.00000000, 0.00000000, 1104000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7129, 1, 3222, '2021-08-05', 'bank', 'BankId 1837 - Factura FA2108-0125 FA2108-0126', 1837, 1837, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 1104000.00000000, 1104000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7130, 1, 3223, '2021-08-05', 'bank', 'BankId 1820 - Traslado', 1820, 1820, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1821 - Banco 25900232 -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7131, 1, 3223, '2021-08-05', 'bank', 'BankId 1820 - Traslado', 1820, 1820, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1821 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7132, 1, 3224, '2021-08-05', 'bank', 'BankId 1821 - Traslado', 1821, 1821, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1820 - Banco erick -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7133, 1, 3224, '2021-08-05', 'bank', 'BankId 1821 - Traslado', 1821, 1821, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1820 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7134, 1, 3225, '2021-08-05', 'bank', 'BankId 1822 - Factura proveedor SI2009-0168', 1822, 1822, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Dolibarr 6.0.4', 0.00000000, 24180.82000000, -24180.82000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7135, 1, 3225, '2021-08-05', 'bank', 'BankId 1822 - Factura proveedor SI2009-0168', 1822, 1822, NULL, '211', 'Dolibarr 6.0.4', '211', 'Cuentas por pagar', 'Pago a proveedor - Dolibarr 6.0.4', 24180.82000000, 0.00000000, -24180.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7136, 1, 3226, '2021-08-05', 'bank', 'BankId 1823 - Factura proveedor SI2107-1101', 1823, 1823, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 21976.50000000, -21976.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7137, 1, 3226, '2021-08-05', 'bank', 'BankId 1823 - Factura proveedor SI2107-1101', 1823, 1823, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 21976.50000000, 0.00000000, -21976.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7138, 1, 3227, '2021-08-05', 'bank', 'BankId 1824 - Factura proveedor SI2010-0097', 1824, 1824, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 1713.87000000, -1713.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, 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
(7139, 1, 3227, '2021-08-05', 'bank', 'BankId 1824 - Factura proveedor SI2010-0097', 1824, 1824, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 1713.87000000, 0.00000000, -1713.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7140, 1, 3228, '2021-08-05', 'bank', 'BankId 1825 - Factura proveedor SI2107-1110', 1825, 1825, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 8158.39000000, -8158.39000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7141, 1, 3228, '2021-08-05', 'bank', 'BankId 1825 - Factura proveedor SI2107-1110', 1825, 1825, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 8158.39000000, 0.00000000, -8158.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7142, 1, 3229, '2021-08-05', 'bank', 'BankId 1826 - Factura proveedor SI2108-1152', 1826, 1826, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asada San Rafael, Invu y San I…', 0.00000000, 5458.00000000, -5458.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7143, 1, 3229, '2021-08-05', 'bank', 'BankId 1826 - Factura proveedor SI2108-1152', 1826, 1826, NULL, '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Pago a proveedor - Asada San Rafael, Invu y San I…', 5458.00000000, 0.00000000, -5458.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7144, 1, 3230, '2021-08-06', 'bank', 'BankId 1862 - Factura proveedor SI2108-1169', 1862, 1862, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7145, 1, 3230, '2021-08-06', 'bank', 'BankId 1862 - Factura proveedor SI2108-1169', 1862, 1862, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:55', '2021-09-17 16:29:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7146, 1, 3231, '2021-08-06', 'bank', 'BankId 1861 - Factura proveedor SI2108-1168', 1861, 1861, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 13000.00000000, -13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7147, 1, 3231, '2021-08-06', 'bank', 'BankId 1861 - Factura proveedor SI2108-1168', 1861, 1861, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 13000.00000000, 0.00000000, -13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7148, 1, 3232, '2021-08-06', 'bank', 'BankId 1860 - Factura proveedor SI2107-1135 SI2108-1168', 1860, 1860, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 384775.00000000, -384775.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7149, 1, 3232, '2021-08-06', 'bank', 'BankId 1860 - Factura proveedor SI2107-1135 SI2108-1168', 1860, 1860, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 384775.00000000, 0.00000000, -384775.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7150, 1, 3233, '2021-08-06', 'bank', 'BankId 1842 - Factura proveedor SI2108-1164', 1842, 1842, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Walter Vargas Vargas', 0.00000000, 77000.00000000, -77000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7151, 1, 3233, '2021-08-06', 'bank', 'BankId 1842 - Factura proveedor SI2108-1164', 1842, 1842, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 77000.00000000, 0.00000000, -77000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7152, 1, 3234, '2021-08-06', 'bank', 'BankId 1836 - Factura proveedor SI2108-1160 SI2108-1161', 1836, 1836, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 62600.00000000, -62600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7153, 1, 3234, '2021-08-06', 'bank', 'BankId 1836 - Factura proveedor SI2108-1160 SI2108-1161', 1836, 1836, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 62600.00000000, 0.00000000, -62600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7154, 1, 3235, '2021-08-06', 'bank', 'BankId 1835 - Factura proveedor SI2108-1159', 1835, 1835, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7155, 1, 3235, '2021-08-06', 'bank', 'BankId 1835 - Factura proveedor SI2108-1159', 1835, 1835, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7156, 1, 3236, '2021-08-06', 'bank', 'BankId 1834 - Factura proveedor SI2108-1158', 1834, 1834, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 79500.00000000, -79500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7157, 1, 3236, '2021-08-06', 'bank', 'BankId 1834 - Factura proveedor SI2108-1158', 1834, 1834, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 79500.00000000, 0.00000000, -79500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7158, 1, 3237, '2021-08-06', 'bank', 'BankId 1833 - Factura proveedor SI2108-1157', 1833, 1833, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 2621.00000000, -2621.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7159, 1, 3237, '2021-08-06', 'bank', 'BankId 1833 - Factura proveedor SI2108-1157', 1833, 1833, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2621.00000000, 0.00000000, -2621.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7160, 1, 3238, '2021-08-06', 'bank', 'BankId 1832 - Factura proveedor SI2108-1156', 1832, 1832, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7161, 1, 3238, '2021-08-06', 'bank', 'BankId 1832 - Factura proveedor SI2108-1156', 1832, 1832, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7162, 1, 3239, '2021-08-06', 'bank', 'BankId 1831 - Factura proveedor SI2108-1155', 1831, 1831, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Henry Zamora Solis', 0.00000000, 5200.00000000, -5200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7163, 1, 3239, '2021-08-06', 'bank', 'BankId 1831 - Factura proveedor SI2108-1155', 1831, 1831, NULL, '211', 'Henry Zamora Solis', '211', 'Cuentas por pagar', 'Pago a proveedor - Henry Zamora Solis', 5200.00000000, 0.00000000, -5200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7164, 1, 3240, '2021-08-07', 'bank', 'BankId 1827 - Factura proveedor SI2108-1153', 1827, 1827, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7165, 1, 3240, '2021-08-07', 'bank', 'BankId 1827 - Factura proveedor SI2108-1153', 1827, 1827, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7166, 1, 3241, '2021-08-08', 'bank', 'BankId 1858 - Factura proveedor SI2108-1165', 1858, 1858, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - DONALD ARAYA ALVARADO', 0.00000000, 8500.00000000, -8500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7167, 1, 3241, '2021-08-08', 'bank', 'BankId 1858 - Factura proveedor SI2108-1165', 1858, 1858, NULL, '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'Pago a proveedor - DONALD ARAYA ALVARADO', 8500.00000000, 0.00000000, -8500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7168, 1, 3242, '2021-08-08', 'bank', 'BankId 1859 - Factura proveedor SI2108-1166', 1859, 1859, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - IVAN EDILIO GUERRERO ROJAS', 0.00000000, 2600.00000000, -2600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7169, 1, 3242, '2021-08-08', 'bank', 'BankId 1859 - Factura proveedor SI2108-1166', 1859, 1859, NULL, '211', 'IVAN EDILIO GUERRERO ROJAS', '211', 'Cuentas por pagar', 'Pago a proveedor - IVAN EDILIO GUERRERO ROJAS', 2600.00000000, 0.00000000, -2600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7170, 1, 3243, '2021-08-08', 'bank', 'BankId 1864 - Factura proveedor SI2108-1171', 1864, 1864, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 644.52000000, -644.52000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7171, 1, 3243, '2021-08-08', 'bank', 'BankId 1864 - Factura proveedor SI2108-1171', 1864, 1864, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 644.52000000, 0.00000000, -644.52000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7172, 1, 3244, '2021-08-08', 'bank', 'BankId 1865 - Factura proveedor SI2108-1172', 1865, 1865, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7173, 1, 3244, '2021-08-08', 'bank', 'BankId 1865 - Factura proveedor SI2108-1172', 1865, 1865, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7174, 1, 3245, '2021-08-08', 'bank', 'BankId 1866 - Factura proveedor SI2108-1173', 1866, 1866, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 23000.00000000, -23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7175, 1, 3245, '2021-08-08', 'bank', 'BankId 1866 - Factura proveedor SI2108-1173', 1866, 1866, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 23000.00000000, 0.00000000, -23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7176, 1, 3246, '2021-08-08', 'bank', 'BankId 1867 - Factura proveedor SI2009-0168', 1867, 1867, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Dolibarr 6.0.4', 0.00000000, 13016.00000000, -13016.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7177, 1, 3246, '2021-08-08', 'bank', 'BankId 1867 - Factura proveedor SI2009-0168', 1867, 1867, NULL, '211', 'Dolibarr 6.0.4', '211', 'Cuentas por pagar', 'Pago a proveedor - Dolibarr 6.0.4', 13016.00000000, 0.00000000, -13016.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7178, 1, 3247, '2021-08-08', 'bank', 'BankId 1884 - Factura proveedor SI2108-1171', 1884, 1884, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 6495.72000000, -6495.72000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7179, 1, 3247, '2021-08-08', 'bank', 'BankId 1884 - Factura proveedor SI2108-1171', 1884, 1884, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 6495.72000000, 0.00000000, -6495.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7180, 1, 3248, '2021-08-08', 'bank', 'BankId 1885 - Factura proveedor SI2108-1180', 1885, 1885, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Michele', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7181, 1, 3248, '2021-08-08', 'bank', 'BankId 1885 - Factura proveedor SI2108-1180', 1885, 1885, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7182, 1, 3249, '2021-08-08', 'bank', 'BankId 1857 - Factura proveedor SI2107-1101 SI2107-1121 SI2107-1146 SI2108-1151', 1857, 1857, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 311355.48000000, -311355.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7183, 1, 3249, '2021-08-08', 'bank', 'BankId 1857 - Factura proveedor SI2107-1101 SI2107-1121 SI2107-1146 SI2108-1151', 1857, 1857, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 311355.48000000, 0.00000000, -311355.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7184, 1, 3250, '2021-08-08', 'bank', 'BankId 1856 - Traslado', 1856, 1856, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1855 - Banco 906873 -', 80000.00000000, 0.00000000, 80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7185, 1, 3250, '2021-08-08', 'bank', 'BankId 1856 - Traslado', 1856, 1856, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1855 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 80000.00000000, 80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7186, 1, 3251, '2021-08-08', 'bank', 'BankId 1855 - Traslado', 1855, 1855, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1856 - Banco erick -', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7187, 1, 3251, '2021-08-08', 'bank', 'BankId 1855 - Traslado', 1855, 1855, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1856 - Cuenta de transferencia bancaria de transición 1111', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7188, 1, 3252, '2021-08-08', 'bank', 'BankId 1847 - Factura proveedor SI2106-0939', 1847, 1847, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - DONALD ARAYA ALVARADO', 0.00000000, 5700.00000000, -5700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7189, 1, 3252, '2021-08-08', 'bank', 'BankId 1847 - Factura proveedor SI2106-0939', 1847, 1847, NULL, '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'Pago a proveedor - DONALD ARAYA ALVARADO', 5700.00000000, 0.00000000, -5700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7190, 1, 3253, '2021-08-08', 'bank', 'BankId 1848 - Factura proveedor SI2106-0939', 1848, 1848, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - DONALD ARAYA ALVARADO', 0.00000000, 6800.00000000, -6800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7191, 1, 3253, '2021-08-08', 'bank', 'BankId 1848 - Factura proveedor SI2106-0939', 1848, 1848, NULL, '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'Pago a proveedor - DONALD ARAYA ALVARADO', 6800.00000000, 0.00000000, -6800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7192, 1, 3254, '2021-08-08', 'bank', 'BankId 1849 - Factura FA2107-0124', 1849, 1849, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 1168690.00000000, 0.00000000, 1168690.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7193, 1, 3254, '2021-08-08', 'bank', 'BankId 1849 - Factura FA2107-0124', 1849, 1849, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1168690.00000000, 1168690.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7194, 1, 3255, '2021-08-08', 'bank', 'BankId 1850 - Factura proveedor SI2108-1164', 1850, 1850, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 0.00000000, 23000.00000000, -23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7195, 1, 3255, '2021-08-08', 'bank', 'BankId 1850 - Factura proveedor SI2108-1164', 1850, 1850, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 23000.00000000, 0.00000000, -23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7196, 1, 3256, '2021-08-08', 'bank', 'BankId 1851 - Traslado', 1851, 1851, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1852 - Banco 906873 -', 0.00000000, 23000.00000000, -23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7197, 1, 3256, '2021-08-08', 'bank', 'BankId 1851 - Traslado', 1851, 1851, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1852 - Cuenta de transferencia bancaria de transición 1111', 23000.00000000, 0.00000000, -23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7198, 1, 3257, '2021-08-08', 'bank', 'BankId 1852 - Traslado', 1852, 1852, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1851 - Banco erick -', 23000.00000000, 0.00000000, 23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7199, 1, 3257, '2021-08-08', 'bank', 'BankId 1852 - Traslado', 1852, 1852, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1851 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 23000.00000000, 23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7200, 1, 3258, '2021-08-08', 'bank', 'BankId 1853 - Traslado', 1853, 1853, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 1854 - Banco 906873 -', 0.00000000, 23000.00000000, -23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7201, 1, 3258, '2021-08-08', 'bank', 'BankId 1853 - Traslado', 1853, 1853, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1854 - Cuenta de transferencia bancaria de transición 1111', 23000.00000000, 0.00000000, -23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7202, 1, 3259, '2021-08-08', 'bank', 'BankId 1854 - Traslado', 1854, 1854, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1853 - Banco 2 -', 23000.00000000, 0.00000000, 23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7203, 1, 3259, '2021-08-08', 'bank', 'BankId 1854 - Traslado', 1854, 1854, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1853 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 23000.00000000, 23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7204, 1, 3260, '2021-08-09', 'bank', 'BankId 1886 - Factura proveedor SI2108-1182', 1886, 1886, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7205, 1, 3260, '2021-08-09', 'bank', 'BankId 1886 - Factura proveedor SI2108-1182', 1886, 1886, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7206, 1, 3261, '2021-08-09', 'bank', 'BankId 1863 - Factura proveedor SI2108-1170', 1863, 1863, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7207, 1, 3261, '2021-08-09', 'bank', 'BankId 1863 - Factura proveedor SI2108-1170', 1863, 1863, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7208, 1, 3262, '2021-08-11', 'bank', 'BankId 1868 - Traslado', 1868, 1868, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1869 - Banco erick -', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7209, 1, 3262, '2021-08-11', 'bank', 'BankId 1868 - Traslado', 1868, 1868, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1869 - Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7210, 1, 3263, '2021-08-11', 'bank', 'BankId 1869 - Traslado', 1869, 1869, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 1868 - Banco 2 -', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7211, 1, 3263, '2021-08-11', 'bank', 'BankId 1869 - Traslado', 1869, 1869, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1868 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7212, 1, 3264, '2021-08-11', 'bank', 'BankId 1870 - Factura proveedor SI2108-1174', 1870, 1870, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7213, 1, 3264, '2021-08-11', 'bank', 'BankId 1870 - Factura proveedor SI2108-1174', 1870, 1870, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7214, 1, 3265, '2021-08-11', 'bank', 'BankId 1871 - Factura proveedor SI2108-1171', 1871, 1871, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7215, 1, 3265, '2021-08-11', 'bank', 'BankId 1871 - Factura proveedor SI2108-1171', 1871, 1871, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7216, 1, 3266, '2021-08-12', 'bank', 'BankId 1879 - Factura proveedor SI2108-1175', 1879, 1879, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 7896.33000000, -7896.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7217, 1, 3266, '2021-08-12', 'bank', 'BankId 1879 - Factura proveedor SI2108-1175', 1879, 1879, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 7896.33000000, 0.00000000, -7896.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7218, 1, 3267, '2021-08-12', 'bank', 'BankId 1878 - Factura proveedor SI2107-1114', 1878, 1878, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7219, 1, 3267, '2021-08-12', 'bank', 'BankId 1878 - Factura proveedor SI2107-1114', 1878, 1878, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7220, 1, 3268, '2021-08-12', 'bank', 'BankId 1877 - Factura proveedor SI2108-1171', 1877, 1877, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 9103.15000000, -9103.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7221, 1, 3268, '2021-08-12', 'bank', 'BankId 1877 - Factura proveedor SI2108-1171', 1877, 1877, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 9103.15000000, 0.00000000, -9103.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7222, 1, 3269, '2021-08-12', 'bank', 'BankId 1876 - Factura proveedor SI2009-0168', 1876, 1876, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Dolibarr 6.0.4', 0.00000000, 17652.45000000, -17652.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7223, 1, 3269, '2021-08-12', 'bank', 'BankId 1876 - Factura proveedor SI2009-0168', 1876, 1876, NULL, '211', 'Dolibarr 6.0.4', '211', 'Cuentas por pagar', 'Pago a proveedor - Dolibarr 6.0.4', 17652.45000000, 0.00000000, -17652.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7224, 1, 3270, '2021-08-12', 'bank', 'BankId 1875 - Factura proveedor SI2105-0846 SI2105-0847 SI2105-0850', 1875, 1875, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 179519.42000000, -179519.42000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7225, 1, 3270, '2021-08-12', 'bank', 'BankId 1875 - Factura proveedor SI2105-0846 SI2105-0847 SI2105-0850', 1875, 1875, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 179519.42000000, 0.00000000, -179519.42000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7226, 1, 3271, '2021-08-12', 'bank', 'BankId 1874 - Factura proveedor SI2105-0836', 1874, 1874, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INDUSTRIAS DEL PETROLEO CANADI…', 0.00000000, 68613.19000000, -68613.19000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7227, 1, 3271, '2021-08-12', 'bank', 'BankId 1874 - Factura proveedor SI2105-0836', 1874, 1874, NULL, '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - INDUSTRIAS DEL PETROLEO CANADI…', 68613.19000000, 0.00000000, -68613.19000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7228, 1, 3272, '2021-08-12', 'bank', 'BankId 1873 - Traslado', 1873, 1873, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1872 - Banco erick -', 420000.00000000, 0.00000000, 420000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7229, 1, 3272, '2021-08-12', 'bank', 'BankId 1873 - Traslado', 1873, 1873, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1872 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 420000.00000000, 420000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7230, 1, 3273, '2021-08-12', 'bank', 'BankId 1872 - Traslado', 1872, 1872, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1873 - Banco 25900232 -', 0.00000000, 420000.00000000, -420000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7231, 1, 3273, '2021-08-12', 'bank', 'BankId 1872 - Traslado', 1872, 1872, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1873 - Cuenta de transferencia bancaria de transición 1111', 420000.00000000, 0.00000000, -420000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7232, 1, 3274, '2021-08-13', 'bank', 'BankId 1894 - Factura proveedor SI2108-1189', 1894, 1894, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7233, 1, 3274, '2021-08-13', 'bank', 'BankId 1894 - Factura proveedor SI2108-1189', 1894, 1894, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7234, 1, 3275, '2021-08-13', 'bank', 'BankId 1893 - Factura proveedor SI2108-1188', 1893, 1893, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7235, 1, 3275, '2021-08-13', 'bank', 'BankId 1893 - Factura proveedor SI2108-1188', 1893, 1893, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7236, 1, 3276, '2021-08-13', 'bank', 'BankId 1887 - Factura proveedor SI2108-1183', 1887, 1887, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 5900.00000000, -5900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7237, 1, 3276, '2021-08-13', 'bank', 'BankId 1887 - Factura proveedor SI2108-1183', 1887, 1887, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 5900.00000000, 0.00000000, -5900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7238, 1, 3277, '2021-08-13', 'bank', 'BankId 1882 - Factura proveedor SI2108-1178', 1882, 1882, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7239, 1, 3277, '2021-08-13', 'bank', 'BankId 1882 - Factura proveedor SI2108-1178', 1882, 1882, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7240, 1, 3278, '2021-08-13', 'bank', 'BankId 1881 - Factura proveedor SI2108-1177', 1881, 1881, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7241, 1, 3278, '2021-08-13', 'bank', 'BankId 1881 - Factura proveedor SI2108-1177', 1881, 1881, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7242, 1, 3279, '2021-08-13', 'bank', 'BankId 1880 - Factura proveedor SI2108-1168 SI2108-1177', 1880, 1880, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 246000.00000000, -246000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7243, 1, 3279, '2021-08-13', 'bank', 'BankId 1880 - Factura proveedor SI2108-1168 SI2108-1177', 1880, 1880, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 246000.00000000, 0.00000000, -246000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7244, 1, 3280, '2021-08-14', 'bank', 'BankId 1890 - Factura proveedor SI2108-1186', 1890, 1890, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 99080.00000000, -99080.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7245, 1, 3280, '2021-08-14', 'bank', 'BankId 1890 - Factura proveedor SI2108-1186', 1890, 1890, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 99080.00000000, 0.00000000, -99080.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7246, 1, 3281, '2021-08-14', 'bank', 'BankId 1889 - Factura proveedor SI2108-1185', 1889, 1889, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7247, 1, 3281, '2021-08-14', 'bank', 'BankId 1889 - Factura proveedor SI2108-1185', 1889, 1889, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7248, 1, 3282, '2021-08-14', 'bank', 'BankId 1888 - Factura proveedor SI2108-1184', 1888, 1888, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7249, 1, 3282, '2021-08-14', 'bank', 'BankId 1888 - Factura proveedor SI2108-1184', 1888, 1888, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7250, 1, 3283, '2021-08-14', 'bank', 'BankId 1883 - Factura proveedor SI2108-1179', 1883, 1883, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7251, 1, 3283, '2021-08-14', 'bank', 'BankId 1883 - Factura proveedor SI2108-1179', 1883, 1883, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7252, 1, 3284, '2021-08-15', 'bank', 'BankId 1891 - Factura proveedor SI2108-1187', 1891, 1891, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7253, 1, 3284, '2021-08-15', 'bank', 'BankId 1891 - Factura proveedor SI2108-1187', 1891, 1891, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7254, 1, 3285, '2021-08-16', 'bank', 'BankId 1928 - Factura proveedor SI2108-1209', 1928, 1928, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7255, 1, 3285, '2021-08-16', 'bank', 'BankId 1928 - Factura proveedor SI2108-1209', 1928, 1928, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7256, 1, 3286, '2021-08-16', 'bank', 'BankId 1900 - Traslado', 1900, 1900, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1899 - Banco erick -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7257, 1, 3286, '2021-08-16', 'bank', 'BankId 1900 - Traslado', 1900, 1900, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1899 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7258, 1, 3287, '2021-08-16', 'bank', 'BankId 1899 - Traslado', 1899, 1899, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 1900 - Banco 25900232 -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7259, 1, 3287, '2021-08-16', 'bank', 'BankId 1899 - Traslado', 1899, 1899, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 1900 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7260, 1, 3288, '2021-08-16', 'bank', 'BankId 1892 - Factura proveedor SI2108-1171', 1892, 1892, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 67000.00000000, -67000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7261, 1, 3288, '2021-08-16', 'bank', 'BankId 1892 - Factura proveedor SI2108-1171', 1892, 1892, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 67000.00000000, 0.00000000, -67000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7262, 1, 3289, '2021-08-17', 'bank', 'BankId 1909 - Factura proveedor SI2108-1195', 1909, 1909, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7263, 1, 3289, '2021-08-17', 'bank', 'BankId 1909 - Factura proveedor SI2108-1195', 1909, 1909, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(7264, 1, 3290, '2021-08-17', 'bank', 'BankId 1908 - Factura proveedor SI2108-1194', 1908, 1908, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 2500.00000000, -2500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-09-17 11:29:56', '2021-09-17 16:29:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
