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
(32886, 1, 14942, '2024-06-19', 'supplier_invoice', 'SI2406-5670', 5846, 0, 'P0920-0006', NULL, NULL, '1132', 'IVA a favor', 'INSUMOS AGROGAN  - 00100001010000152881 - IVA a favor', 30710.00000000, 0.00000000, 30710.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-17 00:00:00', 1, NULL, '2025-05-15 13:53:16', '2025-05-15 18:53:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32887, 1, 14942, '2024-06-19', 'supplier_invoice', 'SI2406-5670', 5846, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN  - 00100001010000152881 - Taxes 1 %', 307.10000000, 0.00000000, 307.10000000, 'D', NULL, NULL, NULL, NULL, '2024-09-17 00:00:00', 1, NULL, '2025-05-15 13:53:16', '2025-05-15 18:53:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32888, 1, 14943, '2024-06-19', 'supplier_invoice', 'SI2406-5668', 5844, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael - 00100003010000054101 - Subcuenta contable', 0.00000000, 10024.44000000, 10024.44000000, 'C', NULL, NULL, NULL, NULL, '2024-09-17 00:00:00', 1, NULL, '2025-05-15 13:53:16', '2025-05-15 18:53:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32889, 1, 14943, '2024-06-19', 'supplier_invoice', 'SI2406-5668', 5844, 0, 'P1020-0021', NULL, NULL, '64', 'IVA a favor', 'Asada San Rafael - 00100003010000054101 - IVA a favor', 9220.00000000, 0.00000000, 9220.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-17 00:00:00', 1, NULL, '2025-05-15 13:53:16', '2025-05-15 18:53:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32890, 1, 14943, '2024-06-19', 'supplier_invoice', 'SI2406-5668', 5844, 0, 'P1020-0021', NULL, NULL, '114', 'IVA a favor', 'Asada San Rafael - 00100003010000054101 - Taxes 13 (IVA13%), 0 (E) %', 804.44000000, 0.00000000, 804.44000000, 'D', NULL, NULL, NULL, NULL, '2024-09-17 00:00:00', 1, NULL, '2025-05-15 13:53:16', '2025-05-15 18:53:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32891, 1, 14944, '2024-06-19', 'supplier_invoice', 'SI2406-5669', 5845, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael - 00100003010000054102 - Subcuenta contable', 0.00000000, 9582.60000000, 9582.60000000, 'C', NULL, NULL, NULL, NULL, '2024-09-17 00:00:00', 1, NULL, '2025-05-15 13:53:16', '2025-05-15 18:53:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32892, 1, 14944, '2024-06-19', 'supplier_invoice', 'SI2406-5669', 5845, 0, 'P1020-0021', NULL, NULL, '64', 'IVA a favor', 'Asada San Rafael - 00100003010000054102 - IVA a favor', 8826.00000000, 0.00000000, 8826.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-17 00:00:00', 1, NULL, '2025-05-15 13:53:16', '2025-05-15 18:53:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32893, 1, 14944, '2024-06-19', 'supplier_invoice', 'SI2406-5669', 5845, 0, 'P1020-0021', NULL, NULL, '114', 'IVA a favor', 'Asada San Rafael - 00100003010000054102 - Taxes 13 (IVA13%), 0 (E) %', 756.60000000, 0.00000000, 756.60000000, 'D', NULL, NULL, NULL, NULL, '2024-09-17 00:00:00', 1, NULL, '2025-05-15 13:53:16', '2025-05-15 18:53:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32894, 1, 14945, '2024-06-19', 'supplier_invoice', 'SI2406-5686', 5862, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM - 00100001010038116890 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-15 00:00:00', 1, NULL, '2025-05-15 13:53:17', '2025-05-15 18:53:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32895, 1, 14945, '2024-06-19', 'supplier_invoice', 'SI2406-5686', 5862, 0, 'P1020-0022', NULL, NULL, '634', 'IVA a favor', 'CLARO CR TELECOM - 00100001010038116890 - IVA a favor', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-15 00:00:00', 1, NULL, '2025-05-15 13:53:17', '2025-05-15 18:53:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32896, 1, 14945, '2024-06-19', 'supplier_invoice', 'SI2406-5686', 5862, 0, 'P1020-0022', NULL, NULL, '114', 'IVA a favor', 'CLARO CR TELECOM - 00100001010038116890 - Taxes 13 (IVA13%), 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-15 00:00:00', 1, NULL, '2025-05-15 13:53:17', '2025-05-15 18:53:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32897, 1, 14946, '2024-06-19', 'supplier_invoice', 'SI2406-5665', 5841, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM - 00100001010000128639 - Subcuenta contable', 0.00000000, 35400.00000000, 35400.00000000, 'C', NULL, NULL, NULL, NULL, '2024-09-17 00:00:00', 1, NULL, '2025-05-15 13:53:17', '2025-05-15 18:53:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32898, 1, 14946, '2024-06-19', 'supplier_invoice', 'SI2406-5665', 5841, 0, 'P1220-0056', NULL, NULL, '1132', 'IVA a favor', 'AGRIAVANCES BRUM - 00100001010000128639 - IVA a favor', 33663.37000000, 0.00000000, 33663.37000000, 'D', NULL, NULL, NULL, NULL, '2024-09-17 00:00:00', 1, NULL, '2025-05-15 13:53:17', '2025-05-15 18:53:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32899, 1, 14946, '2024-06-19', 'supplier_invoice', 'SI2406-5665', 5841, 0, 'P1220-0056', NULL, NULL, '634', 'IVA a favor', 'AGRIAVANCES BRUM - 00100001010000128639 - IVA a favor', 1386.14000000, 0.00000000, 1386.14000000, 'D', NULL, NULL, NULL, NULL, '2024-09-17 00:00:00', 1, NULL, '2025-05-15 13:53:17', '2025-05-15 18:53:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32900, 1, 14946, '2024-06-19', 'supplier_invoice', 'SI2406-5665', 5841, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM - 00100001010000128639 - Taxes 1, 1 (IVA1%) %', 350.49000000, 0.00000000, 350.49000000, 'D', NULL, NULL, NULL, NULL, '2024-09-17 00:00:00', 1, NULL, '2025-05-15 13:53:17', '2025-05-15 18:53:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32901, 1, 14947, '2024-06-19', 'supplier_invoice', 'SI2406-5666', 5842, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN - 00200002010000120930 - Subcuenta contable', 0.00000000, 8508.00000000, 8508.00000000, 'C', NULL, NULL, NULL, NULL, '2024-09-17 00:00:00', 1, NULL, '2025-05-15 13:53:17', '2025-05-15 18:53:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32902, 1, 14947, '2024-06-19', 'supplier_invoice', 'SI2406-5666', 5842, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN - 00200002010000120930 - Combustibles', 8508.00000000, 0.00000000, 8508.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-17 00:00:00', 1, NULL, '2025-05-15 13:53:17', '2025-05-15 18:53:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32903, 1, 14948, '2024-06-21', 'supplier_invoice', 'SI2406-5671', 5847, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato - 00100002010000204255 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-09-19 00:00:00', 1, NULL, '2025-05-15 13:53:17', '2025-05-15 18:53:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32904, 1, 14948, '2024-06-21', 'supplier_invoice', 'SI2406-5671', 5847, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato - 00100002010000204255 - Combustibles', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-19 00:00:00', 1, NULL, '2025-05-15 13:53:17', '2025-05-15 18:53:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32905, 1, 14949, '2024-06-22', 'supplier_invoice', 'SI2406-5682', 5858, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 22062401 - Subcuenta contable', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-09-20 00:00:00', 1, NULL, '2025-05-15 13:53:18', '2025-05-15 18:53:18', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32906, 1, 14949, '2024-06-22', 'supplier_invoice', 'SI2406-5682', 5858, 0, 'P1020-0014', NULL, NULL, '634', 'IVA a favor', 'Sin Registro - 22062401 - IVA a favor', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-20 00:00:00', 1, NULL, '2025-05-15 13:53:18', '2025-05-15 18:53:18', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32907, 1, 14950, '2024-06-22', 'supplier_invoice', 'SI2406-5675', 5851, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato - 00100002010000204389 - Subcuenta contable', 0.00000000, 34044.00000000, 34044.00000000, 'C', NULL, NULL, NULL, NULL, '2024-09-20 00:00:00', 1, NULL, '2025-05-15 13:53:18', '2025-05-15 18:53:18', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32908, 1, 14950, '2024-06-22', 'supplier_invoice', 'SI2406-5675', 5851, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato - 00100002010000204389 - Combustibles', 34044.00000000, 0.00000000, 34044.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-20 00:00:00', 1, NULL, '2025-05-15 13:53:18', '2025-05-15 18:53:18', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32909, 1, 14951, '2024-06-22', 'supplier_invoice', 'SI2406-5685', 5861, 0, 'P0624-0203', '211', 'David Vargas - Mecánico', '211', 'Cuentas por pagar', 'David Vargas - M - 22062401 - Subcuenta contable', 0.00000000, 25000.00000000, 25000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-09-20 00:00:00', 1, NULL, '2025-05-15 13:53:19', '2025-05-15 18:53:19', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32910, 1, 14951, '2024-06-22', 'supplier_invoice', 'SI2406-5685', 5861, 0, 'P0624-0203', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'David Vargas - M - 22062401 - Repuestos, mecánica, etc vehículos', 25000.00000000, 0.00000000, 25000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-20 00:00:00', 1, NULL, '2025-05-15 13:53:19', '2025-05-15 18:53:19', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32911, 1, 14952, '2024-06-23', 'supplier_invoice', 'SI2406-5674', 5850, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA - 00200001010000005653 - Subcuenta contable', 0.00000000, 13918.00000000, 13918.00000000, 'C', NULL, NULL, NULL, NULL, '2024-09-21 00:00:00', 1, NULL, '2025-05-15 13:53:19', '2025-05-15 18:53:19', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32912, 1, 14952, '2024-06-23', 'supplier_invoice', 'SI2406-5674', 5850, 0, 'P1020-0023', NULL, NULL, '634', 'IVA a favor', 'GABRIELA VANESSA - 00200001010000005653 - IVA a favor', 12316.81000000, 0.00000000, 12316.81000000, 'D', NULL, NULL, NULL, NULL, '2024-09-21 00:00:00', 1, NULL, '2025-05-15 13:53:19', '2025-05-15 18:53:19', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32913, 1, 14952, '2024-06-23', 'supplier_invoice', 'SI2406-5674', 5850, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA - 00200001010000005653 - Taxes 13 (IVA13%) %', 1601.19000000, 0.00000000, 1601.19000000, 'D', NULL, NULL, NULL, NULL, '2024-09-21 00:00:00', 1, NULL, '2025-05-15 13:53:19', '2025-05-15 18:53:19', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32914, 1, 14953, '2024-06-24', 'supplier_invoice', 'SI2406-5731', 5910, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var - 26-24 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-08-23 00:00:00', 1, NULL, '2025-05-15 13:53:19', '2025-05-15 18:53:19', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32915, 1, 14953, '2024-06-24', 'supplier_invoice', 'SI2406-5731', 5910, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var - 26-24 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-08-23 00:00:00', 1, NULL, '2025-05-15 13:53:19', '2025-05-15 18:53:19', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32916, 1, 14954, '2024-06-24', 'supplier_invoice', 'SI2406-5716', 5894, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va - 26-24 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-08-23 00:00:00', 1, NULL, '2025-05-15 13:53:19', '2025-05-15 18:53:19', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32917, 1, 14954, '2024-06-24', 'supplier_invoice', 'SI2406-5716', 5894, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va - 26-24 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-08-23 00:00:00', 1, NULL, '2025-05-15 13:53:19', '2025-05-15 18:53:19', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32918, 1, 14955, '2024-06-24', 'supplier_invoice', 'SI2406-5715', 5892, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por - 26-24 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-08 00:00:00', 1, NULL, '2025-05-15 13:53:20', '2025-05-15 18:53:20', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32919, 1, 14955, '2024-06-24', 'supplier_invoice', 'SI2406-5715', 5892, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por - 26-24 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-08 00:00:00', 1, NULL, '2025-05-15 13:53:20', '2025-05-15 18:53:20', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32920, 1, 14956, '2024-06-24', 'supplier_invoice', 'SI2406-5679', 5855, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N - 00200002010000022048 - Subcuenta contable', 0.00000000, 116402.50000000, 116402.50000000, 'C', NULL, NULL, NULL, NULL, '2024-09-22 00:00:00', 1, NULL, '2025-05-15 13:53:20', '2025-05-15 18:53:20', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32921, 1, 14956, '2024-06-24', 'supplier_invoice', 'SI2406-5679', 5855, 0, 'P0920-0007', NULL, NULL, '64', 'IVA a favor', 'EL COLONO ZONA N - 00200002010000022048 - IVA a favor', 115250.00000000, 0.00000000, 115250.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-22 00:00:00', 1, NULL, '2025-05-15 13:53:20', '2025-05-15 18:53:20', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32922, 1, 14956, '2024-06-24', 'supplier_invoice', 'SI2406-5679', 5855, 0, 'P0920-0007', NULL, NULL, '114', 'IVA a favor', 'EL COLONO ZONA N - 00200002010000022048 - Taxes 1 (IVA1%) %', 1152.50000000, 0.00000000, 1152.50000000, 'D', NULL, NULL, NULL, NULL, '2024-09-22 00:00:00', 1, NULL, '2025-05-15 13:53:20', '2025-05-15 18:53:20', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32926, 1, 14958, '2024-06-24', 'supplier_invoice', 'SI2406-5706', 5882, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 26-24 - Subcuenta contable', 0.00000000, 622000.00000000, 622000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-08 00:00:00', 1, NULL, '2025-05-15 13:53:21', '2025-05-15 18:53:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32927, 1, 14958, '2024-06-24', 'supplier_invoice', 'SI2406-5706', 5882, 0, 'P1020-0013', NULL, NULL, '1132', 'IVA a favor', 'Planilla - 26-24 - IVA a favor', 137800.00000000, 0.00000000, 137800.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-08 00:00:00', 1, NULL, '2025-05-15 13:53:21', '2025-05-15 18:53:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32928, 1, 14958, '2024-06-24', 'supplier_invoice', 'SI2406-5706', 5882, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 26-24 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 7475.00000000, 0.00000000, 7475.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-08 00:00:00', 1, NULL, '2025-05-15 13:53:21', '2025-05-15 18:53:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(32929, 1, 14958, '2024-06-24', 'supplier_invoice', 'SI2406-5706', 5882, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 26-24 - Salarios Variables', 29425.00000000, 0.00000000, 29425.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-08 00:00:00', 1, NULL, '2025-05-15 13:53:21', '2025-05-15 18:53:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(33002, 1, 14989, '2024-06-29', 'supplier_invoice', 'SI2406-5730', 5909, 0, 'P1020-0014', NULL, NULL, '634', 'IVA a favor', 'Sin Registro - 29062402 - IVA a favor', 18000.00000000, 0.00000000, 18000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-27 00:00:00', 1, NULL, '2025-05-15 13:53:27', '2025-05-15 18:53:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33003, 1, 14990, '2024-06-29', 'supplier_invoice', 'SI2406-5705', 5881, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE - 07300001010000052197 - Subcuenta contable', 0.00000000, 15316.65000000, 15316.65000000, 'C', NULL, NULL, NULL, NULL, '2024-09-27 00:00:00', 1, NULL, '2025-05-15 13:53:27', '2025-05-15 18:53:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33004, 1, 14990, '2024-06-29', 'supplier_invoice', 'SI2406-5705', 5881, 0, 'P0221-0067', NULL, NULL, '64', 'IVA a favor', 'EL COLONO AGROPE - 07300001010000052197 - IVA a favor', 15165.00000000, 0.00000000, 15165.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-27 00:00:00', 1, NULL, '2025-05-15 13:53:27', '2025-05-15 18:53:27', NULL, 'AC', 'Diario de compras - compras y devoluciones', 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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(33014, 1, 14994, '2024-06-01', 'bank', 'BankId 8786 - Factura proveedor SI2405-5614', 8786, 8786, 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, '2025-05-15 14:02:25', '2025-05-15 19:02:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33015, 1, 14995, '2024-06-01', 'bank', 'BankId 8787 - Factura proveedor SI2405-5523', 8787, 8787, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:25', '2025-05-15 19:02:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33016, 1, 14995, '2024-06-01', 'bank', 'BankId 8787 - Factura proveedor SI2405-5523', 8787, 8787, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:25', '2025-05-15 19:02:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33017, 1, 14996, '2024-06-01', 'bank', 'BankId 8788 - Factura proveedor SI2406-5615', 8788, 8788, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 16064.24000000, -16064.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:26', '2025-05-15 19:02:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33018, 1, 14996, '2024-06-01', 'bank', 'BankId 8788 - Factura proveedor SI2406-5615', 8788, 8788, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 16064.24000000, 0.00000000, -16064.24000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:26', '2025-05-15 19:02:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33019, 1, 14997, '2024-06-02', 'bank', 'BankId 8790 - Factura proveedor SI2406-5616', 8790, 8790, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:26', '2025-05-15 19:02:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33020, 1, 14997, '2024-06-02', 'bank', 'BankId 8790 - Factura proveedor SI2406-5616', 8790, 8790, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:26', '2025-05-15 19:02:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33021, 1, 14998, '2024-06-03', 'bank', 'BankId 8795 - Factura proveedor SI2406-5618', 8795, 8795, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 27827.00000000, -27827.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:26', '2025-05-15 19:02:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33022, 1, 14998, '2024-06-03', 'bank', 'BankId 8795 - Factura proveedor SI2406-5618', 8795, 8795, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 27827.00000000, 0.00000000, -27827.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:26', '2025-05-15 19:02:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33023, 1, 14999, '2024-06-03', 'bank', 'BankId 8792 - Traslado', 8792, 8792, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8791 / Banco erick /', 190000.00000000, 0.00000000, 190000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:26', '2025-05-15 19:02:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33024, 1, 14999, '2024-06-03', 'bank', 'BankId 8792 - Traslado', 8792, 8792, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8791 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 190000.00000000, 190000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:26', '2025-05-15 19:02:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33025, 1, 15000, '2024-06-03', 'bank', 'BankId 8791 - Traslado', 8791, 8791, NULL, NULL, NULL, '11141', '203110964', 'Traslado Transferencia bancaria 8792 / Banco 203110964 /', 0.00000000, 190000.00000000, -190000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:26', '2025-05-15 19:02:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33026, 1, 15000, '2024-06-03', 'bank', 'BankId 8791 - Traslado', 8791, 8791, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8792 / Cuenta de transferencia bancaria de transición 1111', 190000.00000000, 0.00000000, -190000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:26', '2025-05-15 19:02:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33027, 1, 15001, '2024-06-03', 'bank', 'BankId 8770 - Factura proveedor SI2406-5605', 8770, 8770, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / EL COLONO ZONA NORTE S.A', 0.00000000, 38380.00000000, -38380.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:26', '2025-05-15 19:02:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33028, 1, 15001, '2024-06-03', 'bank', 'BankId 8770 - Factura proveedor SI2406-5605', 8770, 8770, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO ZONA NORTE S.A', 38380.00000000, 0.00000000, -38380.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:26', '2025-05-15 19:02:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33029, 1, 15002, '2024-06-04', 'bank', 'BankId 8807 - Factura proveedor SI2406-5625', 8807, 8807, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 30500.00000000, -30500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:26', '2025-05-15 19:02:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33030, 1, 15002, '2024-06-04', 'bank', 'BankId 8807 - Factura proveedor SI2406-5625', 8807, 8807, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 30500.00000000, 0.00000000, -30500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:26', '2025-05-15 19:02:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33031, 1, 15003, '2024-06-04', 'bank', 'BankId 8806 - Factura proveedor SI2406-5624', 8806, 8806, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 94500.00000000, -94500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:27', '2025-05-15 19:02:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33032, 1, 15003, '2024-06-04', 'bank', 'BankId 8806 - Factura proveedor SI2406-5624', 8806, 8806, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 94500.00000000, 0.00000000, -94500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:27', '2025-05-15 19:02:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33033, 1, 15004, '2024-06-04', 'bank', 'BankId 8805 - Factura proveedor SI2406-5624', 8805, 8805, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:27', '2025-05-15 19:02:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33034, 1, 15004, '2024-06-04', 'bank', 'BankId 8805 - Factura proveedor SI2406-5624', 8805, 8805, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:27', '2025-05-15 19:02:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33035, 1, 15005, '2024-06-04', 'bank', 'BankId 8797 - Factura proveedor SI2406-5620', 8797, 8797, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:27', '2025-05-15 19:02:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33036, 1, 15005, '2024-06-04', 'bank', 'BankId 8797 - Factura proveedor SI2406-5620', 8797, 8797, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:27', '2025-05-15 19:02:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33037, 1, 15006, '2024-06-04', 'bank', 'BankId 8796 - Factura proveedor SI2406-5619', 8796, 8796, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 15006.00000000, -15006.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:27', '2025-05-15 19:02:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33038, 1, 15006, '2024-06-04', 'bank', 'BankId 8796 - Factura proveedor SI2406-5619', 8796, 8796, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 15006.00000000, 0.00000000, -15006.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:27', '2025-05-15 19:02:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33039, 1, 15007, '2024-06-05', 'bank', 'BankId 8798 - Factura proveedor SI2405-5556', 8798, 8798, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 2295.00000000, -2295.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:27', '2025-05-15 19:02:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33040, 1, 15007, '2024-06-05', 'bank', 'BankId 8798 - Factura proveedor SI2405-5556', 8798, 8798, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 2295.00000000, 0.00000000, -2295.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:27', '2025-05-15 19:02:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33041, 1, 15008, '2024-06-05', 'bank', 'BankId 8799 - Factura proveedor SI2405-5557', 8799, 8799, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 5405.40000000, -5405.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:27', '2025-05-15 19:02:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33042, 1, 15008, '2024-06-05', 'bank', 'BankId 8799 - Factura proveedor SI2405-5557', 8799, 8799, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 5405.40000000, 0.00000000, -5405.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:27', '2025-05-15 19:02:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33043, 1, 15009, '2024-06-06', 'bank', 'BankId 8818 - Pago tarjeta BN', 8818, 8818, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria 8817 / Banco Tarjeta_BN /', 520412.62000000, 0.00000000, 520412.62000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:28', '2025-05-15 19:02:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33044, 1, 15009, '2024-06-06', 'bank', 'BankId 8818 - Pago tarjeta BN', 8818, 8818, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 8817 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 520412.62000000, 520412.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:28', '2025-05-15 19:02:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33045, 1, 15010, '2024-06-06', 'bank', 'BankId 8817 - Pago tarjeta BN', 8817, 8817, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago tarjeta BN Transferencia bancaria 8818 / Banco BN /', 0.00000000, 520412.62000000, -520412.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:28', '2025-05-15 19:02:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33046, 1, 15010, '2024-06-06', 'bank', 'BankId 8817 - Pago tarjeta BN', 8817, 8817, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 8818 / Cuenta de transferencia bancaria de transición 1111', 520412.62000000, 0.00000000, -520412.62000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:28', '2025-05-15 19:02:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33047, 1, 15011, '2024-06-06', 'bank', 'BankId 8815 - Factura FA2406-0626', 8815, 8815, NULL, NULL, NULL, '1113', 'Caja Erick', 'Cobro a cliente / Banco BN / MAURICIO ARGUEDAS GUERRERO', 800000.00000000, 0.00000000, 800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:28', '2025-05-15 19:02:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33048, 1, 15011, '2024-06-06', 'bank', 'BankId 8815 - Factura FA2406-0626', 8815, 8815, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 800000.00000000, 800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:28', '2025-05-15 19:02:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33049, 1, 15012, '2024-06-06', 'bank', 'BankId 8810 - Factura proveedor SI2406-5626', 8810, 8810, 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, '2025-05-15 14:02:28', '2025-05-15 19:02:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33050, 1, 15012, '2024-06-06', 'bank', 'BankId 8810 - Factura proveedor SI2406-5626', 8810, 8810, 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, '2025-05-15 14:02:28', '2025-05-15 19:02:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33051, 1, 15013, '2024-06-06', 'bank', 'BankId 8808 - Factura proveedor SI2405-5617', 8808, 8808, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 33000.00000000, -33000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:28', '2025-05-15 19:02:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33052, 1, 15013, '2024-06-06', 'bank', 'BankId 8808 - Factura proveedor SI2405-5617', 8808, 8808, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 33000.00000000, 0.00000000, -33000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:28', '2025-05-15 19:02:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33053, 1, 15014, '2024-06-07', 'bank', 'BankId 8826 - Factura proveedor SI2405-5539 SI2405-5549', 8826, 8826, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:29', '2025-05-15 19:02:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33054, 1, 15014, '2024-06-07', 'bank', 'BankId 8826 - Factura proveedor SI2405-5539 SI2405-5549', 8826, 8826, 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, '2025-05-15 14:02:29', '2025-05-15 19:02:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33055, 1, 15015, '2024-06-07', 'bank', 'BankId 8825 - Traslado', 8825, 8825, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8824 / Banco erick /', 525000.00000000, 0.00000000, 525000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:29', '2025-05-15 19:02:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33056, 1, 15015, '2024-06-07', 'bank', 'BankId 8825 - Traslado', 8825, 8825, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8824 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 525000.00000000, 525000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:29', '2025-05-15 19:02:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33057, 1, 15016, '2024-06-07', 'bank', 'BankId 8824 - Traslado', 8824, 8824, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 8825 / Banco BN /', 0.00000000, 525000.00000000, -525000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:29', '2025-05-15 19:02:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33058, 1, 15016, '2024-06-07', 'bank', 'BankId 8824 - Traslado', 8824, 8824, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8825 / Cuenta de transferencia bancaria de transición 1111', 525000.00000000, 0.00000000, -525000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:29', '2025-05-15 19:02:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33059, 1, 15017, '2024-06-07', 'bank', 'BankId 8823 - Factura proveedor SI2312-4996', 8823, 8823, 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, '2025-05-15 14:02:29', '2025-05-15 19:02:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33060, 1, 15017, '2024-06-07', 'bank', 'BankId 8823 - Factura proveedor SI2312-4996', 8823, 8823, 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, '2025-05-15 14:02:29', '2025-05-15 19:02:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33061, 1, 15018, '2024-06-07', 'bank', 'BankId 8822 - Traslado', 8822, 8822, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria 8821 / Banco Walter /', 350000.00000000, 0.00000000, 350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:29', '2025-05-15 19:02:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33062, 1, 15018, '2024-06-07', 'bank', 'BankId 8822 - Traslado', 8822, 8822, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8821 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 350000.00000000, 350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:29', '2025-05-15 19:02:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33063, 1, 15019, '2024-06-07', 'bank', 'BankId 8821 - Traslado', 8821, 8821, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 8822 / Banco 203110964 /', 0.00000000, 350000.00000000, -350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:30', '2025-05-15 19:02:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33064, 1, 15019, '2024-06-07', 'bank', 'BankId 8821 - Traslado', 8821, 8821, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8822 / Cuenta de transferencia bancaria de transición 1111', 350000.00000000, 0.00000000, -350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:30', '2025-05-15 19:02:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33065, 1, 15020, '2024-06-07', 'bank', 'BankId 8820 - Traslado', 8820, 8820, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 8819 / Banco 203110964 /', 425000.00000000, 0.00000000, 425000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:30', '2025-05-15 19:02:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33066, 1, 15020, '2024-06-07', 'bank', 'BankId 8820 - Traslado', 8820, 8820, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8819 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 425000.00000000, 425000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:30', '2025-05-15 19:02:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33067, 1, 15021, '2024-06-07', 'bank', 'BankId 8819 - Traslado', 8819, 8819, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8820 / Banco erick /', 0.00000000, 425000.00000000, -425000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:30', '2025-05-15 19:02:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33068, 1, 15021, '2024-06-07', 'bank', 'BankId 8819 - Traslado', 8819, 8819, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8820 / Cuenta de transferencia bancaria de transición 1111', 425000.00000000, 0.00000000, -425000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:30', '2025-05-15 19:02:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33069, 1, 15022, '2024-06-07', 'bank', 'BankId 8816 - Factura FA2406-0626', 8816, 8816, NULL, NULL, NULL, '1113', 'Caja Erick', 'Cobro a cliente / Banco BN / MAURICIO ARGUEDAS GUERRERO', 325400.00000000, 0.00000000, 325400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:30', '2025-05-15 19:02:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33070, 1, 15022, '2024-06-07', 'bank', 'BankId 8816 - Factura FA2406-0626', 8816, 8816, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 325400.00000000, 325400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:30', '2025-05-15 19:02:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33071, 1, 15023, '2024-06-07', 'bank', 'BankId 8814 - Factura proveedor SI2406-5630', 8814, 8814, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 13503.00000000, -13503.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:30', '2025-05-15 19:02:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33072, 1, 15023, '2024-06-07', 'bank', 'BankId 8814 - Factura proveedor SI2406-5630', 8814, 8814, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 13503.00000000, 0.00000000, -13503.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:30', '2025-05-15 19:02:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33073, 1, 15024, '2024-06-07', 'bank', 'BankId 8804 - Factura proveedor SI2405-5607 SI2406-5624', 8804, 8804, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 244000.00000000, -244000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:30', '2025-05-15 19:02:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33074, 1, 15024, '2024-06-07', 'bank', 'BankId 8804 - Factura proveedor SI2405-5607 SI2406-5624', 8804, 8804, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 244000.00000000, 0.00000000, -244000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:30', '2025-05-15 19:02:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33075, 1, 15025, '2024-06-07', 'bank', 'BankId 8802 - Factura proveedor SI2406-5623', 8802, 8802, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 14420.00000000, -14420.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:30', '2025-05-15 19:02:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33076, 1, 15025, '2024-06-07', 'bank', 'BankId 8802 - Factura proveedor SI2406-5623', 8802, 8802, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 14420.00000000, 0.00000000, -14420.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:30', '2025-05-15 19:02:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33077, 1, 15026, '2024-06-07', 'bank', 'BankId 8801 - Factura proveedor SI2402-5297', 8801, 8801, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / INSUMOS AGROGAN S.A.', 0.00000000, 80050.58000000, -80050.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:31', '2025-05-15 19:02:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33078, 1, 15026, '2024-06-07', 'bank', 'BankId 8801 - Factura proveedor SI2402-5297', 8801, 8801, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 80050.58000000, 0.00000000, -80050.58000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:31', '2025-05-15 19:02:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33079, 1, 15027, '2024-06-08', 'bank', 'BankId 8827 - Factura proveedor SI2406-5633', 8827, 8827, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Tony - Almendros', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:31', '2025-05-15 19:02:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33080, 1, 15027, '2024-06-08', 'bank', 'BankId 8827 - Factura proveedor SI2406-5633', 8827, 8827, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor / Tony - Almendros', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:31', '2025-05-15 19:02:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33081, 1, 15028, '2024-06-08', 'bank', 'BankId 8812 - Factura proveedor SI2405-5539', 8812, 8812, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:31', '2025-05-15 19:02:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33082, 1, 15028, '2024-06-08', 'bank', 'BankId 8812 - Factura proveedor SI2405-5539', 8812, 8812, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:31', '2025-05-15 19:02:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33083, 1, 15029, '2024-06-08', 'bank', 'BankId 8811 - Factura proveedor SI2406-5627', 8811, 8811, 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, '2025-05-15 14:02:31', '2025-05-15 19:02:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33084, 1, 15029, '2024-06-08', 'bank', 'BankId 8811 - Factura proveedor SI2406-5627', 8811, 8811, 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, '2025-05-15 14:02:31', '2025-05-15 19:02:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33085, 1, 15030, '2024-06-08', 'bank', 'BankId 8809 - Factura proveedor SI2405-5617', 8809, 8809, 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, '2025-05-15 14:02:31', '2025-05-15 19:02:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33086, 1, 15030, '2024-06-08', 'bank', 'BankId 8809 - Factura proveedor SI2405-5617', 8809, 8809, 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, '2025-05-15 14:02:31', '2025-05-15 19:02:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33087, 1, 15031, '2024-06-10', 'bank', 'BankId 8857 - Factura proveedor SI2406-5655 SI2406-5656', 8857, 8857, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 79632.96000000, -79632.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:31', '2025-05-15 19:02:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33088, 1, 15031, '2024-06-10', 'bank', 'BankId 8857 - Factura proveedor SI2406-5655 SI2406-5656', 8857, 8857, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 79632.96000000, 0.00000000, -79632.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:31', '2025-05-15 19:02:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33089, 1, 15032, '2024-06-10', 'bank', 'BankId 8856 - Factura proveedor SI2404-5478 SI2406-5654', 8856, 8856, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 2169525.48000000, -2169525.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:31', '2025-05-15 19:02:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33090, 1, 15032, '2024-06-10', 'bank', 'BankId 8856 - Factura proveedor SI2404-5478 SI2406-5654', 8856, 8856, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 2169525.48000000, 0.00000000, -2169525.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:31', '2025-05-15 19:02:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33091, 1, 15033, '2024-06-10', 'bank', 'BankId 8855 - Factura proveedor SI2406-5653', 8855, 8855, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 59370.58000000, -59370.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:31', '2025-05-15 19:02:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33092, 1, 15033, '2024-06-10', 'bank', 'BankId 8855 - Factura proveedor SI2406-5653', 8855, 8855, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 59370.58000000, 0.00000000, -59370.58000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:32', '2025-05-15 19:02:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33093, 1, 15034, '2024-06-10', 'bank', 'BankId 8854 - Pago varios 114', 8854, 8854, NULL, NULL, NULL, '1115', '25900232', 'CRD-Formaliz Crd 497153 / Banco 25900232', 4000000.00000000, 0.00000000, 4000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:32', '2025-05-15 19:02:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33094, 1, 15034, '2024-06-10', 'bank', 'BankId 8854 - Pago varios 114', 8854, 8854, NULL, NULL, NULL, '1115', '25900232', 'CRD-Formaliz Crd 497153', 0.00000000, 4000000.00000000, 4000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:32', '2025-05-15 19:02:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33095, 1, 15035, '2024-06-10', 'bank', 'BankId 8835 - Factura proveedor SI2406-5636', 8835, 8835, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 27733.00000000, -27733.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:32', '2025-05-15 19:02:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33096, 1, 15035, '2024-06-10', 'bank', 'BankId 8835 - Factura proveedor SI2406-5636', 8835, 8835, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 27733.00000000, 0.00000000, -27733.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:32', '2025-05-15 19:02:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33097, 1, 15036, '2024-06-10', 'bank', 'BankId 8834 - Factura proveedor SI2406-5635', 8834, 8834, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / MERCADO DE MATERIALES EL TANQU…', 0.00000000, 12847.35000000, -12847.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:32', '2025-05-15 19:02:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33098, 1, 15036, '2024-06-10', 'bank', 'BankId 8834 - Factura proveedor SI2406-5635', 8834, 8834, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / MERCADO DE MATERIALES EL TANQU…', 12847.35000000, 0.00000000, -12847.35000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:32', '2025-05-15 19:02:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33099, 1, 15037, '2024-06-10', 'bank', 'BankId 8833 - Factura proveedor SI2406-5634', 8833, 8833, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / CONCENTRADOS DEL NORTE', 0.00000000, 21100.00000000, -21100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:32', '2025-05-15 19:02:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33100, 1, 15037, '2024-06-10', 'bank', 'BankId 8833 - Factura proveedor SI2406-5634', 8833, 8833, NULL, '211', 'CONCENTRADOS DEL NORTE', '211', 'Cuentas por pagar', 'Pago a proveedor / CONCENTRADOS DEL NORTE', 21100.00000000, 0.00000000, -21100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:32', '2025-05-15 19:02:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33101, 1, 15038, '2024-06-10', 'bank', 'BankId 8813 - Factura proveedor SI2406-5629', 8813, 8813, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / EL COLONO ZONA NORTE S.A', 0.00000000, 24532.41000000, -24532.41000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:32', '2025-05-15 19:02:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33102, 1, 15038, '2024-06-10', 'bank', 'BankId 8813 - Factura proveedor SI2406-5629', 8813, 8813, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO ZONA NORTE S.A', 24532.41000000, 0.00000000, -24532.41000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:32', '2025-05-15 19:02:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33103, 1, 15039, '2024-06-10', 'bank', 'BankId 8803 - Factura proveedor SI2404-5403', 8803, 8803, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / EL COLONO AGROPECUARIO S.A.', 0.00000000, 74740.00000000, -74740.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:32', '2025-05-15 19:02:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33104, 1, 15039, '2024-06-10', 'bank', 'BankId 8803 - Factura proveedor SI2404-5403', 8803, 8803, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 74740.00000000, 0.00000000, -74740.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:32', '2025-05-15 19:02:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33105, 1, 15040, '2024-06-11', 'bank', 'BankId 8836 - Factura proveedor SI2406-5637', 8836, 8836, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:33', '2025-05-15 19:02:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33106, 1, 15040, '2024-06-11', 'bank', 'BankId 8836 - Factura proveedor SI2406-5637', 8836, 8836, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:33', '2025-05-15 19:02:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33107, 1, 15041, '2024-06-11', 'bank', 'BankId 8832 - Factura proveedor SI2312-4996 SI2405-5610 SI2406-5631', 8832, 8832, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 650000.00000000, -650000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:33', '2025-05-15 19:02:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33108, 1, 15041, '2024-06-11', 'bank', 'BankId 8832 - Factura proveedor SI2312-4996 SI2405-5610 SI2406-5631', 8832, 8832, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 650000.00000000, 0.00000000, -650000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:33', '2025-05-15 19:02:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33109, 1, 15042, '2024-06-11', 'bank', 'BankId 8831 - Traslado', 8831, 8831, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8830 / Banco erick /', 1500000.00000000, 0.00000000, 1500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:33', '2025-05-15 19:02:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33110, 1, 15042, '2024-06-11', 'bank', 'BankId 8831 - Traslado', 8831, 8831, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8830 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1500000.00000000, 1500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:33', '2025-05-15 19:02:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33111, 1, 15043, '2024-06-11', 'bank', 'BankId 8830 - Traslado', 8830, 8830, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria 8831 / Banco 25900232 /', 0.00000000, 1500000.00000000, -1500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:33', '2025-05-15 19:02:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33112, 1, 15043, '2024-06-11', 'bank', 'BankId 8830 - Traslado', 8830, 8830, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8831 / Cuenta de transferencia bancaria de transición 1111', 1500000.00000000, 0.00000000, -1500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:33', '2025-05-15 19:02:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33113, 1, 15044, '2024-06-11', 'bank', 'BankId 8829 - Traslado', 8829, 8829, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 8828 / Banco Walter /', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:33', '2025-05-15 19:02:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33114, 1, 15044, '2024-06-11', 'bank', 'BankId 8829 - Traslado', 8829, 8829, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8828 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:33', '2025-05-15 19:02:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33115, 1, 15045, '2024-06-11', 'bank', 'BankId 8828 - Traslado', 8828, 8828, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8829 / Banco erick /', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:33', '2025-05-15 19:02:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33116, 1, 15045, '2024-06-11', 'bank', 'BankId 8828 - Traslado', 8828, 8828, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8829 / Cuenta de transferencia bancaria de transición 1111', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:33', '2025-05-15 19:02:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33117, 1, 15046, '2024-06-12', 'bank', 'BankId 8872 - Factura proveedor SI2406-5657', 8872, 8872, 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, '2025-05-15 14:02:34', '2025-05-15 19:02:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33118, 1, 15046, '2024-06-12', 'bank', 'BankId 8872 - Factura proveedor SI2406-5657', 8872, 8872, 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, '2025-05-15 14:02:34', '2025-05-15 19:02:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33119, 1, 15047, '2024-06-12', 'bank', 'BankId 8850 - Traslado', 8850, 8850, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 8849 / Banco Walter /', 390000.00000000, 0.00000000, 390000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:34', '2025-05-15 19:02:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33120, 1, 15047, '2024-06-12', 'bank', 'BankId 8850 - Traslado', 8850, 8850, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8849 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 390000.00000000, 390000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:34', '2025-05-15 19:02:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33121, 1, 15048, '2024-06-12', 'bank', 'BankId 8849 - Traslado', 8849, 8849, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8850 / Banco erick /', 0.00000000, 390000.00000000, -390000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:34', '2025-05-15 19:02:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33122, 1, 15048, '2024-06-12', 'bank', 'BankId 8849 - Traslado', 8849, 8849, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8850 / Cuenta de transferencia bancaria de transición 1111', 390000.00000000, 0.00000000, -390000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:34', '2025-05-15 19:02:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33123, 1, 15049, '2024-06-12', 'bank', 'BankId 8848 - Factura proveedor SI2406-5649', 8848, 8848, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 49700.00000000, -49700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:34', '2025-05-15 19:02:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33124, 1, 15049, '2024-06-12', 'bank', 'BankId 8848 - Factura proveedor SI2406-5649', 8848, 8848, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 49700.00000000, 0.00000000, -49700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:34', '2025-05-15 19:02:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33125, 1, 15050, '2024-06-12', 'bank', 'BankId 8847 - Factura proveedor SI2406-5649', 8847, 8847, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:34', '2025-05-15 19:02:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33126, 1, 15050, '2024-06-12', 'bank', 'BankId 8847 - Factura proveedor SI2406-5649', 8847, 8847, 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, '2025-05-15 14:02:34', '2025-05-15 19:02:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33127, 1, 15051, '2024-06-12', 'bank', 'BankId 8846 - Factura proveedor SI2406-5648', 8846, 8846, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 160300.00000000, -160300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:34', '2025-05-15 19:02:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33128, 1, 15051, '2024-06-12', 'bank', 'BankId 8846 - Factura proveedor SI2406-5648', 8846, 8846, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 160300.00000000, 0.00000000, -160300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:34', '2025-05-15 19:02:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33129, 1, 15052, '2024-06-14', 'bank', 'BankId 8861 - Traslado', 8861, 8861, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 8860 / Banco 25900232 /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:35', '2025-05-15 19:02:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33130, 1, 15052, '2024-06-14', 'bank', 'BankId 8861 - Traslado', 8861, 8861, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8860 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:35', '2025-05-15 19:02:35', 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
(33131, 1, 15053, '2024-06-14', 'bank', 'BankId 8862 - Traslado - Adelanto salario Erick', 8862, 8862, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 8863 / Banco 25900232 /', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:35', '2025-05-15 19:02:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33132, 1, 15053, '2024-06-14', 'bank', 'BankId 8862 - Traslado - Adelanto salario Erick', 8862, 8862, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 8863 / Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:35', '2025-05-15 19:02:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33133, 1, 15054, '2024-06-14', 'bank', 'BankId 8863 - Traslado - Adelanto salario Erick', 8863, 8863, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 8862 / Banco erick /', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:35', '2025-05-15 19:02:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33134, 1, 15054, '2024-06-14', 'bank', 'BankId 8863 - Traslado - Adelanto salario Erick', 8863, 8863, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 8862 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:35', '2025-05-15 19:02:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33135, 1, 15055, '2024-06-14', 'bank', 'BankId 8864 - Traslado', 8864, 8864, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 8865 / Banco 25900232 /', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:35', '2025-05-15 19:02:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33136, 1, 15055, '2024-06-14', 'bank', 'BankId 8864 - Traslado', 8864, 8864, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8865 / Cuenta de transferencia bancaria de transición 1111', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:35', '2025-05-15 19:02:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33137, 1, 15056, '2024-06-14', 'bank', 'BankId 8865 - Traslado', 8865, 8865, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 8864 / Banco 203110964 /', 70000.00000000, 0.00000000, 70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:35', '2025-05-15 19:02:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33138, 1, 15056, '2024-06-14', 'bank', 'BankId 8865 - Traslado', 8865, 8865, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8864 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 70000.00000000, 70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:35', '2025-05-15 19:02:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33139, 1, 15057, '2024-06-14', 'bank', 'BankId 8866 - Traslado', 8866, 8866, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 8867 / Banco 25900232 /', 0.00000000, 90000.00000000, -90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:35', '2025-05-15 19:02:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33140, 1, 15057, '2024-06-14', 'bank', 'BankId 8866 - Traslado', 8866, 8866, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8867 / Cuenta de transferencia bancaria de transición 1111', 90000.00000000, 0.00000000, -90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:35', '2025-05-15 19:02:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33141, 1, 15058, '2024-06-14', 'bank', 'BankId 8867 - Traslado', 8867, 8867, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8866 / Banco erick /', 90000.00000000, 0.00000000, 90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:35', '2025-05-15 19:02:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33142, 1, 15058, '2024-06-14', 'bank', 'BankId 8867 - Traslado', 8867, 8867, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8866 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 90000.00000000, 90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:35', '2025-05-15 19:02:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33143, 1, 15059, '2024-06-14', 'bank', 'BankId 8878 - Factura proveedor SI2405-5590', 8878, 8878, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:36', '2025-05-15 19:02:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33144, 1, 15059, '2024-06-14', 'bank', 'BankId 8878 - Factura proveedor SI2405-5590', 8878, 8878, 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, '2025-05-15 14:02:36', '2025-05-15 19:02:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33145, 1, 15060, '2024-06-14', 'bank', 'BankId 8879 - Factura proveedor SI2405-5581', 8879, 8879, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Walter Vargas Vargas', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:36', '2025-05-15 19:02:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33146, 1, 15060, '2024-06-14', 'bank', 'BankId 8879 - Factura proveedor SI2405-5581', 8879, 8879, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:36', '2025-05-15 19:02:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33147, 1, 15061, '2024-06-14', 'bank', 'BankId 8860 - Traslado', 8860, 8860, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 8861 / Banco BN /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:36', '2025-05-15 19:02:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33148, 1, 15061, '2024-06-14', 'bank', 'BankId 8860 - Traslado', 8860, 8860, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8861 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:36', '2025-05-15 19:02:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33149, 1, 15062, '2024-06-14', 'bank', 'BankId 8858 - Factura FA2406-0629', 8858, 8858, NULL, NULL, NULL, '1113', 'Caja Erick', 'Cobro a cliente / Banco BN / MAURICIO ARGUEDAS GUERRERO', 986760.00000000, 0.00000000, 986760.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:36', '2025-05-15 19:02:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33150, 1, 15062, '2024-06-14', 'bank', 'BankId 8858 - Factura FA2406-0629', 8858, 8858, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 986760.00000000, 986760.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:36', '2025-05-15 19:02:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33151, 1, 15063, '2024-06-14', 'bank', 'BankId 8837 - Factura proveedor SI2406-5602', 8837, 8837, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ACUEDUCTO LA LUCHA', 0.00000000, 2597.00000000, -2597.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:36', '2025-05-15 19:02:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33152, 1, 15063, '2024-06-14', 'bank', 'BankId 8837 - Factura proveedor SI2406-5602', 8837, 8837, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor / ACUEDUCTO LA LUCHA', 2597.00000000, 0.00000000, -2597.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:36', '2025-05-15 19:02:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33153, 1, 15064, '2024-06-14', 'bank', 'BankId 8838 - Factura proveedor SI2406-5639', 8838, 8838, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ICE', 0.00000000, 9054.98000000, -9054.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:36', '2025-05-15 19:02:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33154, 1, 15064, '2024-06-14', 'bank', 'BankId 8838 - Factura proveedor SI2406-5639', 8838, 8838, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor / ICE', 9054.98000000, 0.00000000, -9054.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:36', '2025-05-15 19:02:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33155, 1, 15065, '2024-06-14', 'bank', 'BankId 8839 - Factura proveedor SI2406-5640', 8839, 8839, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Municipalidad de San Carlos', 0.00000000, 12311.93000000, -12311.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:36', '2025-05-15 19:02:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33156, 1, 15065, '2024-06-14', 'bank', 'BankId 8839 - Factura proveedor SI2406-5640', 8839, 8839, NULL, '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Pago a proveedor / Municipalidad de San Carlos', 12311.93000000, 0.00000000, -12311.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:36', '2025-05-15 19:02:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33157, 1, 15066, '2024-06-14', 'bank', 'BankId 8840 - Factura proveedor SI2405-5598', 8840, 8840, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 3950.95000000, -3950.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:37', '2025-05-15 19:02:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33158, 1, 15066, '2024-06-14', 'bank', 'BankId 8840 - Factura proveedor SI2405-5598', 8840, 8840, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 3950.95000000, 0.00000000, -3950.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:37', '2025-05-15 19:02:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33159, 1, 15067, '2024-06-14', 'bank', 'BankId 8841 - Factura proveedor SI2405-5597', 8841, 8841, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 11658.00000000, -11658.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:37', '2025-05-15 19:02:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33160, 1, 15067, '2024-06-14', 'bank', 'BankId 8841 - Factura proveedor SI2405-5597', 8841, 8841, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 11658.00000000, 0.00000000, -11658.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:37', '2025-05-15 19:02:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33161, 1, 15068, '2024-06-14', 'bank', 'BankId 8845 - Factura proveedor SI2406-5624 SI2406-5648', 8845, 8845, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 296000.00000000, -296000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:37', '2025-05-15 19:02:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33162, 1, 15068, '2024-06-14', 'bank', 'BankId 8845 - Factura proveedor SI2406-5624 SI2406-5648', 8845, 8845, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 296000.00000000, 0.00000000, -296000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:37', '2025-05-15 19:02:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33163, 1, 15069, '2024-06-14', 'bank', 'BankId 8851 - Factura proveedor SI2405-5549 SI2405-5581', 8851, 8851, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 90000.00000000, -90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:38', '2025-05-15 19:02:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33164, 1, 15069, '2024-06-14', 'bank', 'BankId 8851 - Factura proveedor SI2405-5549 SI2405-5581', 8851, 8851, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 90000.00000000, 0.00000000, -90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:38', '2025-05-15 19:02:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33165, 1, 15070, '2024-06-14', 'bank', 'BankId 8852 - Factura proveedor SI2406-5651', 8852, 8852, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Yamileth Brenes', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:38', '2025-05-15 19:02:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33166, 1, 15070, '2024-06-14', 'bank', 'BankId 8852 - Factura proveedor SI2406-5651', 8852, 8852, NULL, '211', 'Yamileth Brenes', '211', 'Cuentas por pagar', 'Pago a proveedor / Yamileth Brenes', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:38', '2025-05-15 19:02:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33167, 1, 15071, '2024-06-14', 'bank', 'BankId 8853 - Factura proveedor SI2406-5652', 8853, 8853, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:38', '2025-05-15 19:02:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33168, 1, 15071, '2024-06-14', 'bank', 'BankId 8853 - Factura proveedor SI2406-5652', 8853, 8853, 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, '2025-05-15 14:02:38', '2025-05-15 19:02:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33169, 1, 15072, '2024-06-15', 'bank', 'BankId 8876 - Factura proveedor SI2405-5617', 8876, 8876, 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, '2025-05-15 14:02:38', '2025-05-15 19:02:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33170, 1, 15072, '2024-06-15', 'bank', 'BankId 8876 - Factura proveedor SI2405-5617', 8876, 8876, 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, '2025-05-15 14:02:38', '2025-05-15 19:02:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33171, 1, 15073, '2024-06-15', 'bank', 'BankId 8874 - Factura proveedor SI2405-5581', 8874, 8874, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:38', '2025-05-15 19:02:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33172, 1, 15073, '2024-06-15', 'bank', 'BankId 8874 - Factura proveedor SI2405-5581', 8874, 8874, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:38', '2025-05-15 19:02:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33173, 1, 15074, '2024-06-15', 'bank', 'BankId 8873 - Factura proveedor SI2406-5658', 8873, 8873, 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, '2025-05-15 14:02:39', '2025-05-15 19:02:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33174, 1, 15074, '2024-06-15', 'bank', 'BankId 8873 - Factura proveedor SI2406-5658', 8873, 8873, 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, '2025-05-15 14:02:39', '2025-05-15 19:02:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33175, 1, 15075, '2024-06-15', 'bank', 'BankId 8843 - Factura proveedor SI2406-5646', 8843, 8843, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 19023.00000000, -19023.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:39', '2025-05-15 19:02:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33176, 1, 15075, '2024-06-15', 'bank', 'BankId 8843 - Factura proveedor SI2406-5646', 8843, 8843, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 19023.00000000, 0.00000000, -19023.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:39', '2025-05-15 19:02:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33177, 1, 15076, '2024-06-16', 'bank', 'BankId 8844 - Factura proveedor SI2406-5647', 8844, 8844, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ALMACENES EL REY LTDA', 0.00000000, 4125.00000000, -4125.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:39', '2025-05-15 19:02:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33178, 1, 15076, '2024-06-16', 'bank', 'BankId 8844 - Factura proveedor SI2406-5647', 8844, 8844, NULL, '211', 'ALMACENES EL REY LTDA', '211', 'Cuentas por pagar', 'Pago a proveedor / ALMACENES EL REY LTDA', 4125.00000000, 0.00000000, -4125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:39', '2025-05-15 19:02:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33179, 1, 15077, '2024-06-16', 'bank', 'BankId 8859 - Factura FA2406-0628', 8859, 8859, NULL, NULL, NULL, '1113', 'Caja Erick', 'Cobro a cliente / Banco BN / MAURICIO ARGUEDAS GUERRERO', 27000.00000000, 0.00000000, 27000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:40', '2025-05-15 19:02:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33180, 1, 15077, '2024-06-16', 'bank', 'BankId 8859 - Factura FA2406-0628', 8859, 8859, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 27000.00000000, 27000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:40', '2025-05-15 19:02:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33181, 1, 15078, '2024-06-16', 'bank', 'BankId 8875 - Factura proveedor SI2406-5659', 8875, 8875, 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, '2025-05-15 14:02:40', '2025-05-15 19:02:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33182, 1, 15078, '2024-06-16', 'bank', 'BankId 8875 - Factura proveedor SI2406-5659', 8875, 8875, 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, '2025-05-15 14:02:40', '2025-05-15 19:02:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33183, 1, 15079, '2024-06-17', 'bank', 'BankId 8911 - Factura proveedor SI2406-5681', 8911, 8911, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Yamileth Brenes', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:41', '2025-05-15 19:02:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33184, 1, 15079, '2024-06-17', 'bank', 'BankId 8911 - Factura proveedor SI2406-5681', 8911, 8911, NULL, '211', 'Yamileth Brenes', '211', 'Cuentas por pagar', 'Pago a proveedor / Yamileth Brenes', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:41', '2025-05-15 19:02:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33185, 1, 15080, '2024-06-17', 'bank', 'BankId 8881 - Factura proveedor SI2406-5661', 8881, 8881, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / Academia Nacional de Ciencias', 0.00000000, 15541.84000000, -15541.84000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:42', '2025-05-15 19:02:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33186, 1, 15080, '2024-06-17', 'bank', 'BankId 8881 - Factura proveedor SI2406-5661', 8881, 8881, NULL, '211', 'Academia Nacional de Ciencias', '211', 'Cuentas por pagar', 'Pago a proveedor / Academia Nacional de Ciencias', 15541.84000000, 0.00000000, -15541.84000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:42', '2025-05-15 19:02:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33187, 1, 15081, '2024-06-17', 'bank', 'BankId 8880 - Factura proveedor SI2406-5660', 8880, 8880, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / Banco Nacional', 0.00000000, 1200.00000000, -1200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:42', '2025-05-15 19:02:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33188, 1, 15081, '2024-06-17', 'bank', 'BankId 8880 - Factura proveedor SI2406-5660', 8880, 8880, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor / Banco Nacional', 1200.00000000, 0.00000000, -1200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:42', '2025-05-15 19:02:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33189, 1, 15082, '2024-06-17', 'bank', 'BankId 8877 - Factura proveedor SI2405-5617', 8877, 8877, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:42', '2025-05-15 19:02:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33190, 1, 15082, '2024-06-17', 'bank', 'BankId 8877 - Factura proveedor SI2405-5617', 8877, 8877, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:42', '2025-05-15 19:02:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33191, 1, 15083, '2024-06-17', 'bank', 'BankId 8871 - Traslado', 8871, 8871, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8870 / Banco erick /', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:43', '2025-05-15 19:02:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33192, 1, 15083, '2024-06-17', 'bank', 'BankId 8871 - Traslado', 8871, 8871, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8870 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:43', '2025-05-15 19:02:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33193, 1, 15084, '2024-06-17', 'bank', 'BankId 8870 - Traslado', 8870, 8870, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 8871 / Banco 25900232 /', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:43', '2025-05-15 19:02:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33194, 1, 15084, '2024-06-17', 'bank', 'BankId 8870 - Traslado', 8870, 8870, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8871 / Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:43', '2025-05-15 19:02:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33195, 1, 15085, '2024-06-17', 'bank', 'BankId 8869 - Traslado', 8869, 8869, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 8868 / Banco 25900232 /', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:43', '2025-05-15 19:02:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33196, 1, 15085, '2024-06-17', 'bank', 'BankId 8869 - Traslado', 8869, 8869, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8868 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:43', '2025-05-15 19:02:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33197, 1, 15086, '2024-06-17', 'bank', 'BankId 8868 - Traslado', 8868, 8868, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 8869 / Banco BN /', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:43', '2025-05-15 19:02:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33198, 1, 15086, '2024-06-17', 'bank', 'BankId 8868 - Traslado', 8868, 8868, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8869 / Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:43', '2025-05-15 19:02:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33199, 1, 15087, '2024-06-17', 'bank', 'BankId 8842 - Factura proveedor SI2406-5644', 8842, 8842, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / EL COLONO ZONA NORTE S.A', 0.00000000, 97970.00000000, -97970.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:43', '2025-05-15 19:02:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33200, 1, 15087, '2024-06-17', 'bank', 'BankId 8842 - Factura proveedor SI2406-5644', 8842, 8842, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO ZONA NORTE S.A', 97970.00000000, 0.00000000, -97970.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:43', '2025-05-15 19:02:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33201, 1, 15088, '2024-06-18', 'bank', 'BankId 8882 - Factura proveedor SI2406-5662', 8882, 8882, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:44', '2025-05-15 19:02:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33202, 1, 15088, '2024-06-18', 'bank', 'BankId 8882 - Factura proveedor SI2406-5662', 8882, 8882, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:44', '2025-05-15 19:02:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33203, 1, 15089, '2024-06-18', 'bank', 'BankId 8884 - Factura proveedor SI2406-5667', 8884, 8884, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Coopelesca', 0.00000000, 9934.13000000, -9934.13000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:44', '2025-05-15 19:02:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33204, 1, 15089, '2024-06-18', 'bank', 'BankId 8884 - Factura proveedor SI2406-5667', 8884, 8884, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 9934.13000000, 0.00000000, -9934.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:44', '2025-05-15 19:02:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33205, 1, 15090, '2024-06-18', 'bank', 'BankId 8902 - Factura proveedor SI2406-5676', 8902, 8902, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:44', '2025-05-15 19:02:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33206, 1, 15090, '2024-06-18', 'bank', 'BankId 8902 - Factura proveedor SI2406-5676', 8902, 8902, 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, '2025-05-15 14:02:44', '2025-05-15 19:02:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33207, 1, 15091, '2024-06-19', 'bank', 'BankId 8888 - Factura proveedor SI2406-5666', 8888, 8888, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / SERVICENTRO SAINO S.A.', 0.00000000, 8.00000000, -8.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:44', '2025-05-15 19:02:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33208, 1, 15091, '2024-06-19', 'bank', 'BankId 8888 - Factura proveedor SI2406-5666', 8888, 8888, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 8.00000000, 0.00000000, -8.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:44', '2025-05-15 19:02:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33209, 1, 15092, '2024-06-19', 'bank', 'BankId 8887 - Factura proveedor SI2406-5666', 8887, 8887, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 8500.00000000, -8500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:44', '2025-05-15 19:02:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33210, 1, 15092, '2024-06-19', 'bank', 'BankId 8887 - Factura proveedor SI2406-5666', 8887, 8887, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 8500.00000000, 0.00000000, -8500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:44', '2025-05-15 19:02:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33211, 1, 15093, '2024-06-19', 'bank', 'BankId 8886 - Factura proveedor SI2406-5669', 8886, 8886, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asada San Rafael, Invu y San I…', 0.00000000, 9582.60000000, -9582.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:44', '2025-05-15 19:02:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33212, 1, 15093, '2024-06-19', 'bank', 'BankId 8886 - Factura proveedor SI2406-5669', 8886, 8886, 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…', 9582.60000000, 0.00000000, -9582.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:44', '2025-05-15 19:02:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33213, 1, 15094, '2024-06-19', 'bank', 'BankId 8885 - Factura proveedor SI2406-5668', 8885, 8885, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asada San Rafael, Invu y San I…', 0.00000000, 10024.44000000, -10024.44000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:44', '2025-05-15 19:02:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33214, 1, 15094, '2024-06-19', 'bank', 'BankId 8885 - Factura proveedor SI2406-5668', 8885, 8885, 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…', 10024.44000000, 0.00000000, -10024.44000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:44', '2025-05-15 19:02:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33215, 1, 15095, '2024-06-20', 'bank', 'BankId 8893 - Traslado', 8893, 8893, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8894 / Banco erick /', 0.00000000, 430000.00000000, -430000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:45', '2025-05-15 19:02:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33216, 1, 15095, '2024-06-20', 'bank', 'BankId 8893 - Traslado', 8893, 8893, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8894 / Cuenta de transferencia bancaria de transición 1111', 430000.00000000, 0.00000000, -430000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:45', '2025-05-15 19:02:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33217, 1, 15096, '2024-06-20', 'bank', 'BankId 8894 - Traslado', 8894, 8894, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 8893 / Banco Walter /', 430000.00000000, 0.00000000, 430000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:45', '2025-05-15 19:02:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33218, 1, 15096, '2024-06-20', 'bank', 'BankId 8894 - Traslado', 8894, 8894, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8893 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 430000.00000000, 430000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:45', '2025-05-15 19:02:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33219, 1, 15097, '2024-06-21', 'bank', 'BankId 8915 - Factura FA2406-0627', 8915, 8915, NULL, NULL, NULL, '1116', '907529', 'Cobro a cliente / Banco 907529 / COMERCIALIZADORA BAULA DE PITA…', 658000.00000000, 0.00000000, 658000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:45', '2025-05-15 19:02:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33220, 1, 15097, '2024-06-21', 'bank', 'BankId 8915 - Factura FA2406-0627', 8915, 8915, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente / COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 658000.00000000, 658000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:45', '2025-05-15 19:02:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33221, 1, 15098, '2024-06-21', 'bank', 'BankId 8910 - Factura proveedor SI2405-5581 SI2406-5650', 8910, 8910, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:45', '2025-05-15 19:02:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33222, 1, 15098, '2024-06-21', 'bank', 'BankId 8910 - Factura proveedor SI2405-5581 SI2406-5650', 8910, 8910, 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, '2025-05-15 14:02:45', '2025-05-15 19:02:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33223, 1, 15099, '2024-06-21', 'bank', 'BankId 8901 - Factura proveedor SI2406-5648 SI2406-5676', 8901, 8901, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 235000.00000000, -235000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:45', '2025-05-15 19:02:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33224, 1, 15099, '2024-06-21', 'bank', 'BankId 8901 - Factura proveedor SI2406-5648 SI2406-5676', 8901, 8901, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 235000.00000000, 0.00000000, -235000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:45', '2025-05-15 19:02:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33225, 1, 15100, '2024-06-21', 'bank', 'BankId 8897 - Factura proveedor SI2405-5581', 8897, 8897, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:45', '2025-05-15 19:02:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33226, 1, 15100, '2024-06-21', 'bank', 'BankId 8897 - Factura proveedor SI2405-5581', 8897, 8897, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:45', '2025-05-15 19:02:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33227, 1, 15101, '2024-06-21', 'bank', 'BankId 8896 - Factura proveedor SI2406-5672', 8896, 8896, 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, '2025-05-15 14:02:46', '2025-05-15 19:02:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33228, 1, 15101, '2024-06-21', 'bank', 'BankId 8896 - Factura proveedor SI2406-5672', 8896, 8896, 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, '2025-05-15 14:02:46', '2025-05-15 19:02:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33229, 1, 15102, '2024-06-21', 'bank', 'BankId 8895 - Factura proveedor SI2405-5595 SI2406-5641', 8895, 8895, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Mariela Vargas', 0.00000000, 68458.25000000, -68458.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:46', '2025-05-15 19:02:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33230, 1, 15102, '2024-06-21', 'bank', 'BankId 8895 - Factura proveedor SI2405-5595 SI2406-5641', 8895, 8895, NULL, '211', 'Mariela Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Mariela Vargas', 68458.25000000, 0.00000000, -68458.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:46', '2025-05-15 19:02:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33231, 1, 15103, '2024-06-21', 'bank', 'BankId 8892 - Factura proveedor SI2405-5617', 8892, 8892, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Erick Vargas Vargas', 0.00000000, 44000.00000000, -44000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:46', '2025-05-15 19:02:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33232, 1, 15103, '2024-06-21', 'bank', 'BankId 8892 - Factura proveedor SI2405-5617', 8892, 8892, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 44000.00000000, 0.00000000, -44000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:46', '2025-05-15 19:02:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33233, 1, 15104, '2024-06-21', 'bank', 'BankId 8891 - Traslado', 8891, 8891, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 8890 / Banco 25900232 /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:46', '2025-05-15 19:02:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33234, 1, 15104, '2024-06-21', 'bank', 'BankId 8891 - Traslado', 8891, 8891, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8890 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:46', '2025-05-15 19:02:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33235, 1, 15105, '2024-06-21', 'bank', 'BankId 8890 - Traslado', 8890, 8890, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 8891 / Banco BN /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:46', '2025-05-15 19:02:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33236, 1, 15105, '2024-06-21', 'bank', 'BankId 8890 - Traslado', 8890, 8890, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8891 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:46', '2025-05-15 19:02:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33237, 1, 15106, '2024-06-21', 'bank', 'BankId 8889 - Factura proveedor SI2406-5671', 8889, 8889, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:47', '2025-05-15 19:02:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33238, 1, 15106, '2024-06-21', 'bank', 'BankId 8889 - Factura proveedor SI2406-5671', 8889, 8889, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:47', '2025-05-15 19:02:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33239, 1, 15107, '2024-06-22', 'bank', 'BankId 8919 - Factura proveedor SI2406-5685', 8919, 8919, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / David Vargas - Mecánico', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:47', '2025-05-15 19:02:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33240, 1, 15107, '2024-06-22', 'bank', 'BankId 8919 - Factura proveedor SI2406-5685', 8919, 8919, NULL, '211', 'David Vargas - Mecánico', '211', 'Cuentas por pagar', 'Pago a proveedor / David Vargas - Mecánico', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:47', '2025-05-15 19:02:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33241, 1, 15108, '2024-06-22', 'bank', 'BankId 8918 - Factura FA2406-0630', 8918, 8918, NULL, NULL, NULL, '11141', 'Caja Erick', 'Cobro a cliente / Banco 203110964 / MAURICIO ARGUEDAS GUERRERO', 495000.00000000, 0.00000000, 495000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:47', '2025-05-15 19:02:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33242, 1, 15108, '2024-06-22', 'bank', 'BankId 8918 - Factura FA2406-0630', 8918, 8918, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 495000.00000000, 495000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:47', '2025-05-15 19:02:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33243, 1, 15109, '2024-06-22', 'bank', 'BankId 8913 - Factura proveedor SI2405-5617', 8913, 8913, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:47', '2025-05-15 19:02:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33244, 1, 15109, '2024-06-22', 'bank', 'BankId 8913 - Factura proveedor SI2405-5617', 8913, 8913, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:47', '2025-05-15 19:02:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33245, 1, 15110, '2024-06-22', 'bank', 'BankId 8912 - Factura proveedor SI2406-5682', 8912, 8912, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:48', '2025-05-15 19:02:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33246, 1, 15110, '2024-06-22', 'bank', 'BankId 8912 - Factura proveedor SI2406-5682', 8912, 8912, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:48', '2025-05-15 19:02:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33247, 1, 15111, '2024-06-22', 'bank', 'BankId 8903 - Factura proveedor SI2406-5676', 8903, 8903, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Planilla', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:48', '2025-05-15 19:02:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33248, 1, 15111, '2024-06-22', 'bank', 'BankId 8903 - Factura proveedor SI2406-5676', 8903, 8903, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:48', '2025-05-15 19:02:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33249, 1, 15112, '2024-06-22', 'bank', 'BankId 8900 - Factura proveedor SI2406-5675', 8900, 8900, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 34044.00000000, -34044.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:48', '2025-05-15 19:02:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33250, 1, 15112, '2024-06-22', 'bank', 'BankId 8900 - Factura proveedor SI2406-5675', 8900, 8900, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 34044.00000000, 0.00000000, -34044.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:48', '2025-05-15 19:02:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33251, 1, 15113, '2024-06-23', 'bank', 'BankId 8898 - Factura proveedor SI2406-5674', 8898, 8898, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 13918.00000000, -13918.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:48', '2025-05-15 19:02:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33252, 1, 15113, '2024-06-23', 'bank', 'BankId 8898 - Factura proveedor SI2406-5674', 8898, 8898, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / GABRIELA VANESSA LOPEZ GOMEZ', 13918.00000000, 0.00000000, -13918.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:48', '2025-05-15 19:02:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33253, 1, 15114, '2024-06-24', 'bank', 'BankId 8920 - Traslado', 8920, 8920, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 8921 / Banco 203110964 /', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:49', '2025-05-15 19:02:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33254, 1, 15114, '2024-06-24', 'bank', 'BankId 8920 - Traslado', 8920, 8920, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8921 / Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:49', '2025-05-15 19:02:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33255, 1, 15115, '2024-06-24', 'bank', 'BankId 8921 - Traslado', 8921, 8921, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8920 / Banco erick /', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:49', '2025-05-15 19:02:49', 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
(33256, 1, 15115, '2024-06-24', 'bank', 'BankId 8921 - Traslado', 8921, 8921, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8920 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:49', '2025-05-15 19:02:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33257, 1, 15116, '2024-06-24', 'bank', 'BankId 8947 - Factura proveedor SI2406-5707', 8947, 8947, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / RIGOBERTO GERARDO SALAZAR GONZ…', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:49', '2025-05-15 19:02:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33258, 1, 15116, '2024-06-24', 'bank', 'BankId 8947 - Factura proveedor SI2406-5707', 8947, 8947, NULL, '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / RIGOBERTO GERARDO SALAZAR GONZ…', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:49', '2025-05-15 19:02:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33259, 1, 15117, '2024-06-24', 'bank', 'BankId 8958 - Factura proveedor SI2406-5715', 8958, 8958, 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, '2025-05-15 14:02:49', '2025-05-15 19:02:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33260, 1, 15117, '2024-06-24', 'bank', 'BankId 8958 - Factura proveedor SI2406-5715', 8958, 8958, 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, '2025-05-15 14:02:49', '2025-05-15 19:02:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33261, 1, 15118, '2024-06-24', 'bank', 'BankId 10816 - Factura proveedor SI2406-5680', 10816, 10816, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / EL COLONO ZONA NORTE S.A', 0.00000000, 4805.58000000, -4805.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:50', '2025-05-15 19:02:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33262, 1, 15118, '2024-06-24', 'bank', 'BankId 10816 - Factura proveedor SI2406-5680', 10816, 10816, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO ZONA NORTE S.A', 4805.58000000, 0.00000000, -4805.58000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:50', '2025-05-15 19:02:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33263, 1, 15119, '2024-06-24', 'bank', 'BankId 8917 - Traslado', 8917, 8917, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8916 / Banco erick /', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:50', '2025-05-15 19:02:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33264, 1, 15119, '2024-06-24', 'bank', 'BankId 8917 - Traslado', 8917, 8917, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8916 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:50', '2025-05-15 19:02:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33265, 1, 15120, '2024-06-24', 'bank', 'BankId 8916 - Traslado', 8916, 8916, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria 8917 / Banco 907529 /', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:50', '2025-05-15 19:02:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33266, 1, 15120, '2024-06-24', 'bank', 'BankId 8916 - Traslado', 8916, 8916, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8917 / Cuenta de transferencia bancaria de transición 1111', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:50', '2025-05-15 19:02:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33267, 1, 15121, '2024-06-24', 'bank', 'BankId 8914 - Factura proveedor SI2405-5617 SI2406-5632 SI2406-5683', 8914, 8914, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 233020.87000000, -233020.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:50', '2025-05-15 19:02:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33268, 1, 15121, '2024-06-24', 'bank', 'BankId 8914 - Factura proveedor SI2405-5617 SI2406-5632 SI2406-5683', 8914, 8914, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 233020.87000000, 0.00000000, -233020.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:50', '2025-05-15 19:02:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33269, 1, 15122, '2024-06-24', 'bank', 'BankId 8908 - Factura proveedor SI2406-5679', 8908, 8908, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / EL COLONO ZONA NORTE S.A', 0.00000000, 116402.50000000, -116402.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:50', '2025-05-15 19:02:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33270, 1, 15122, '2024-06-24', 'bank', 'BankId 8908 - Factura proveedor SI2406-5679', 8908, 8908, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO ZONA NORTE S.A', 116402.50000000, 0.00000000, -116402.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:50', '2025-05-15 19:02:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33271, 1, 15123, '2024-06-24', 'bank', 'BankId 8907 - Factura proveedor SI2406-5678', 8907, 8907, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / Juan Pablo Carranza Quesada', 0.00000000, 0.08000000, -0.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:51', '2025-05-15 19:02:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33272, 1, 15123, '2024-06-24', 'bank', 'BankId 8907 - Factura proveedor SI2406-5678', 8907, 8907, NULL, '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Pago a proveedor / Juan Pablo Carranza Quesada', 0.08000000, 0.00000000, -0.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:51', '2025-05-15 19:02:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33273, 1, 15124, '2024-06-24', 'bank', 'BankId 8906 - Factura proveedor SI2406-5678', 8906, 8906, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Juan Pablo Carranza Quesada', 0.00000000, 115956.00000000, -115956.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:51', '2025-05-15 19:02:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33274, 1, 15124, '2024-06-24', 'bank', 'BankId 8906 - Factura proveedor SI2406-5678', 8906, 8906, NULL, '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Pago a proveedor / Juan Pablo Carranza Quesada', 115956.00000000, 0.00000000, -115956.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:51', '2025-05-15 19:02:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33275, 1, 15125, '2024-06-24', 'bank', 'BankId 8905 - Factura proveedor SI2406-5677', 8905, 8905, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 2.00000000, -2.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:51', '2025-05-15 19:02:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33276, 1, 15125, '2024-06-24', 'bank', 'BankId 8905 - Factura proveedor SI2406-5677', 8905, 8905, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 2.00000000, 0.00000000, -2.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:51', '2025-05-15 19:02:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33277, 1, 15126, '2024-06-24', 'bank', 'BankId 8904 - Factura proveedor SI2406-5677', 8904, 8904, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:51', '2025-05-15 19:02:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33278, 1, 15126, '2024-06-24', 'bank', 'BankId 8904 - Factura proveedor SI2406-5677', 8904, 8904, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:51', '2025-05-15 19:02:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33279, 1, 15127, '2024-06-25', 'bank', 'BankId 8974 - Factura proveedor SI2406-5706', 8974, 8974, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:51', '2025-05-15 19:02:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33280, 1, 15127, '2024-06-25', 'bank', 'BankId 8974 - Factura proveedor SI2406-5706', 8974, 8974, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:51', '2025-05-15 19:02:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33281, 1, 15128, '2024-06-25', 'bank', 'BankId 8948 - Factura proveedor SI2406-5708', 8948, 8948, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:52', '2025-05-15 19:02:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33282, 1, 15128, '2024-06-25', 'bank', 'BankId 8948 - Factura proveedor SI2406-5708', 8948, 8948, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:52', '2025-05-15 19:02:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33283, 1, 15129, '2024-06-25', 'bank', 'BankId 8925 - Factura proveedor SI2406-5690', 8925, 8925, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 65000.00000000, -65000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:52', '2025-05-15 19:02:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33284, 1, 15129, '2024-06-25', 'bank', 'BankId 8925 - Factura proveedor SI2406-5690', 8925, 8925, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 65000.00000000, 0.00000000, -65000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:52', '2025-05-15 19:02:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33285, 1, 15130, '2024-06-25', 'bank', 'BankId 8924 - Factura proveedor SI2406-5689', 8924, 8924, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / INSUMOS AGROGAN S.A.', 0.00000000, 51836.54000000, -51836.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:52', '2025-05-15 19:02:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33286, 1, 15130, '2024-06-25', 'bank', 'BankId 8924 - Factura proveedor SI2406-5689', 8924, 8924, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 51836.54000000, 0.00000000, -51836.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:52', '2025-05-15 19:02:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33287, 1, 15131, '2024-06-25', 'bank', 'BankId 8923 - Factura proveedor SI2404-5457', 8923, 8923, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / EL COLONO AGROPECUARIO S.A.', 0.00000000, 5999.40000000, -5999.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:52', '2025-05-15 19:02:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33288, 1, 15131, '2024-06-25', 'bank', 'BankId 8923 - Factura proveedor SI2404-5457', 8923, 8923, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 5999.40000000, 0.00000000, -5999.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:52', '2025-05-15 19:02:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33289, 1, 15132, '2024-06-25', 'bank', 'BankId 8922 - Factura proveedor SI2406-5638', 8922, 8922, NULL, NULL, NULL, '1116', 'Caja Erick', 'Pago a proveedor / Banco 907529 / Lic Erick Mauricio González Ro…', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:52', '2025-05-15 19:02:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33290, 1, 15132, '2024-06-25', 'bank', 'BankId 8922 - Factura proveedor SI2406-5638', 8922, 8922, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Pago a proveedor / Lic Erick Mauricio González Ro…', 67800.00000000, 0.00000000, -67800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:52', '2025-05-15 19:02:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33291, 1, 15133, '2024-06-26', 'bank', 'BankId 8950 - Factura proveedor SI2406-5706', 8950, 8950, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 208600.00000000, -208600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:52', '2025-05-15 19:02:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33292, 1, 15133, '2024-06-26', 'bank', 'BankId 8950 - Factura proveedor SI2406-5706', 8950, 8950, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 208600.00000000, 0.00000000, -208600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:52', '2025-05-15 19:02:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33293, 1, 15134, '2024-06-26', 'bank', 'BankId 8949 - Factura proveedor SI2406-5709', 8949, 8949, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 65400.00000000, -65400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:53', '2025-05-15 19:02:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33294, 1, 15134, '2024-06-26', 'bank', 'BankId 8949 - Factura proveedor SI2406-5709', 8949, 8949, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 65400.00000000, 0.00000000, -65400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:53', '2025-05-15 19:02:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33295, 1, 15135, '2024-06-26', 'bank', 'BankId 8929 - Factura proveedor SI2406-5694', 8929, 8929, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 28880.00000000, -28880.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:54', '2025-05-15 19:02:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33296, 1, 15135, '2024-06-26', 'bank', 'BankId 8929 - Factura proveedor SI2406-5694', 8929, 8929, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 28880.00000000, 0.00000000, -28880.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:54', '2025-05-15 19:02:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33297, 1, 15136, '2024-06-26', 'bank', 'BankId 8927 - Factura FA2406-0631', 8927, 8927, NULL, NULL, NULL, '11141', 'Caja Erick', 'Cobro a cliente / Banco 203110964 / MAURICIO ARGUEDAS GUERRERO', 1451300.00000000, 0.00000000, 1451300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:54', '2025-05-15 19:02:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33298, 1, 15136, '2024-06-26', 'bank', 'BankId 8927 - Factura FA2406-0631', 8927, 8927, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 1451300.00000000, 1451300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:54', '2025-05-15 19:02:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33299, 1, 15137, '2024-06-26', 'bank', 'BankId 8926 - Factura proveedor SI2406-5692', 8926, 8926, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / EL COLONO AGROPECUARIO S.A.', 0.00000000, 47146.80000000, -47146.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:54', '2025-05-15 19:02:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33300, 1, 15137, '2024-06-26', 'bank', 'BankId 8926 - Factura proveedor SI2406-5692', 8926, 8926, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 47146.80000000, 0.00000000, -47146.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:54', '2025-05-15 19:02:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33301, 1, 15138, '2024-06-27', 'bank', 'BankId 8975 - Factura proveedor SI2406-5706', 8975, 8975, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:55', '2025-05-15 19:02:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33302, 1, 15138, '2024-06-27', 'bank', 'BankId 8975 - Factura proveedor SI2406-5706', 8975, 8975, 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, '2025-05-15 14:02:55', '2025-05-15 19:02:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33303, 1, 15139, '2024-06-27', 'bank', 'BankId 8954 - Traslado', 8954, 8954, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 8953 / Banco Walter /', 429000.00000000, 0.00000000, 429000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:55', '2025-05-15 19:02:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33304, 1, 15139, '2024-06-27', 'bank', 'BankId 8954 - Traslado', 8954, 8954, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8953 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 429000.00000000, 429000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:55', '2025-05-15 19:02:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33305, 1, 15140, '2024-06-27', 'bank', 'BankId 8953 - Traslado', 8953, 8953, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8954 / Banco erick /', 0.00000000, 429000.00000000, -429000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:56', '2025-05-15 19:02:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33306, 1, 15140, '2024-06-27', 'bank', 'BankId 8953 - Traslado', 8953, 8953, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8954 / Cuenta de transferencia bancaria de transición 1111', 429000.00000000, 0.00000000, -429000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:56', '2025-05-15 19:02:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33307, 1, 15141, '2024-06-27', 'bank', 'BankId 8952 - Factura proveedor SI2406-5711', 8952, 8952, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:56', '2025-05-15 19:02:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33308, 1, 15141, '2024-06-27', 'bank', 'BankId 8952 - Factura proveedor SI2406-5711', 8952, 8952, 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, '2025-05-15 14:02:56', '2025-05-15 19:02:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33309, 1, 15142, '2024-06-27', 'bank', 'BankId 8951 - Factura proveedor SI2406-5710', 8951, 8951, 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, '2025-05-15 14:02:56', '2025-05-15 19:02:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33310, 1, 15142, '2024-06-27', 'bank', 'BankId 8951 - Factura proveedor SI2406-5710', 8951, 8951, 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, '2025-05-15 14:02:56', '2025-05-15 19:02:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33311, 1, 15143, '2024-06-28', 'bank', 'BankId 8942 - Traslado', 8942, 8942, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 8941 / Banco 25900232 /', 271000.00000000, 0.00000000, 271000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:56', '2025-05-15 19:02:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33312, 1, 15143, '2024-06-28', 'bank', 'BankId 8942 - Traslado', 8942, 8942, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8941 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 271000.00000000, 271000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:56', '2025-05-15 19:02:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33313, 1, 15144, '2024-06-28', 'bank', 'BankId 8943 - Factura proveedor SI2010-0001 SI2406-5703', 8943, 8943, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 213658.05000000, -213658.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:57', '2025-05-15 19:02:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33314, 1, 15144, '2024-06-28', 'bank', 'BankId 8943 - Factura proveedor SI2010-0001 SI2406-5703', 8943, 8943, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 213658.05000000, 0.00000000, -213658.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:57', '2025-05-15 19:02:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33315, 1, 15145, '2024-06-28', 'bank', 'BankId 8944 - Factura proveedor SI2010-0002 SI2406-5704', 8944, 8944, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 113547.22000000, -113547.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:57', '2025-05-15 19:02:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33316, 1, 15145, '2024-06-28', 'bank', 'BankId 8944 - Factura proveedor SI2010-0002 SI2406-5704', 8944, 8944, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 113547.22000000, 0.00000000, -113547.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:57', '2025-05-15 19:02:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33317, 1, 15146, '2024-06-28', 'bank', 'BankId 8945 - Traslado', 8945, 8945, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 8946 / Banco 25900232 /', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:57', '2025-05-15 19:02:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33318, 1, 15146, '2024-06-28', 'bank', 'BankId 8945 - Traslado', 8945, 8945, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8946 / Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:57', '2025-05-15 19:02:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33319, 1, 15147, '2024-06-28', 'bank', 'BankId 8946 - Traslado', 8946, 8946, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8945 / Banco erick /', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:57', '2025-05-15 19:02:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33320, 1, 15147, '2024-06-28', 'bank', 'BankId 8946 - Traslado', 8946, 8946, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8945 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:57', '2025-05-15 19:02:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33321, 1, 15148, '2024-06-28', 'bank', 'BankId 8955 - Factura proveedor SI2406-5712', 8955, 8955, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / UPA', 0.00000000, 26500.00000000, -26500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:58', '2025-05-15 19:02:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33322, 1, 15148, '2024-06-28', 'bank', 'BankId 8955 - Factura proveedor SI2406-5712', 8955, 8955, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor / UPA', 26500.00000000, 0.00000000, -26500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:58', '2025-05-15 19:02:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33323, 1, 15149, '2024-06-28', 'bank', 'BankId 8956 - Factura proveedor SI2406-5713', 8956, 8956, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / UPA', 0.00000000, 15500.00000000, -15500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:58', '2025-05-15 19:02:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33324, 1, 15149, '2024-06-28', 'bank', 'BankId 8956 - Factura proveedor SI2406-5713', 8956, 8956, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor / UPA', 15500.00000000, 0.00000000, -15500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:58', '2025-05-15 19:02:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33325, 1, 15150, '2024-06-28', 'bank', 'BankId 8957 - Factura proveedor SI2406-5714', 8957, 8957, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:58', '2025-05-15 19:02:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33326, 1, 15150, '2024-06-28', 'bank', 'BankId 8957 - Factura proveedor SI2406-5714', 8957, 8957, 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, '2025-05-15 14:02:58', '2025-05-15 19:02:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33327, 1, 15151, '2024-06-28', 'bank', 'BankId 9459 - Factura proveedor SI2406-5697', 9459, 9459, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / ElectroBeyco, S.A.', 1072.84000000, 0.00000000, 1072.84000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:59', '2025-05-15 19:02:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33328, 1, 15151, '2024-06-28', 'bank', 'BankId 9459 - Factura proveedor SI2406-5697', 9459, 9459, NULL, '211', 'ElectroBeyco, S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / ElectroBeyco, S.A.', 0.00000000, 1072.84000000, 1072.84000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:59', '2025-05-15 19:02:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33329, 1, 15152, '2024-06-28', 'bank', 'BankId 9913 - Factura FA2012-0028', 9913, 9913, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente / Banco erick / Warner Mauricio Vargas Vargas', 142195.08000000, 0.00000000, 142195.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:59', '2025-05-15 19:02:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33330, 1, 15152, '2024-06-28', 'bank', 'BankId 9913 - Factura FA2012-0028', 9913, 9913, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente / Warner Mauricio Vargas Vargas', 0.00000000, 142195.08000000, 142195.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:02:59', '2025-05-15 19:02:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33331, 1, 15153, '2024-06-28', 'bank', 'BankId 9914 - Factura proveedor SI2404-5476', 9914, 9914, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Coocique', 0.00000000, 142195.08000000, -142195.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:00', '2025-05-15 19:03:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33332, 1, 15153, '2024-06-28', 'bank', 'BankId 9914 - Factura proveedor SI2404-5476', 9914, 9914, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 142195.08000000, 0.00000000, -142195.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:00', '2025-05-15 19:03:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33333, 1, 15154, '2024-06-28', 'bank', 'BankId 8941 - Traslado', 8941, 8941, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 8942 / Banco 203110964 /', 0.00000000, 271000.00000000, -271000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:00', '2025-05-15 19:03:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33334, 1, 15154, '2024-06-28', 'bank', 'BankId 8941 - Traslado', 8941, 8941, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8942 / Cuenta de transferencia bancaria de transición 1111', 271000.00000000, 0.00000000, -271000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:00', '2025-05-15 19:03:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33335, 1, 15155, '2024-06-28', 'bank', 'BankId 8940 - Traslado', 8940, 8940, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8939 / Banco erick /', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:00', '2025-05-15 19:03:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33336, 1, 15155, '2024-06-28', 'bank', 'BankId 8940 - Traslado', 8940, 8940, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8939 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:00', '2025-05-15 19:03:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33337, 1, 15156, '2024-06-28', 'bank', 'BankId 8928 - Factura proveedor SI2406-5693', 8928, 8928, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / EL COLONO ZONA NORTE S.A', 0.00000000, 27820.00000000, -27820.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:00', '2025-05-15 19:03:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33338, 1, 15156, '2024-06-28', 'bank', 'BankId 8928 - Factura proveedor SI2406-5693', 8928, 8928, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO ZONA NORTE S.A', 27820.00000000, 0.00000000, -27820.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:00', '2025-05-15 19:03:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33339, 1, 15157, '2024-06-28', 'bank', 'BankId 8930 - Factura proveedor SI2406-5697', 8930, 8930, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ElectroBeyco, S.A.', 0.00000000, 6059.12000000, -6059.12000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:00', '2025-05-15 19:03:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33340, 1, 15157, '2024-06-28', 'bank', 'BankId 8930 - Factura proveedor SI2406-5697', 8930, 8930, NULL, '211', 'ElectroBeyco, S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / ElectroBeyco, S.A.', 6059.12000000, 0.00000000, -6059.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:00', '2025-05-15 19:03:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33341, 1, 15158, '2024-06-28', 'bank', 'BankId 8931 - Factura proveedor SI2406-5698', 8931, 8931, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SOLUCIONES TROPICALES CBSKM S.…', 0.00000000, 17500.00000000, -17500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:00', '2025-05-15 19:03:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33342, 1, 15158, '2024-06-28', 'bank', 'BankId 8931 - Factura proveedor SI2406-5698', 8931, 8931, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SOLUCIONES TROPICALES CBSKM S.…', 17500.00000000, 0.00000000, -17500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:00', '2025-05-15 19:03:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33343, 1, 15159, '2024-06-28', 'bank', 'BankId 8932 - Factura proveedor SI2011-0174 SI2406-5699', 8932, 8932, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Coocique', 0.00000000, 267978.02000000, -267978.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:01', '2025-05-15 19:03:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33344, 1, 15159, '2024-06-28', 'bank', 'BankId 8932 - Factura proveedor SI2011-0174 SI2406-5699', 8932, 8932, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 267978.02000000, 0.00000000, -267978.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:01', '2025-05-15 19:03:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33345, 1, 15160, '2024-06-28', 'bank', 'BankId 8933 - Factura proveedor SI2406-5700', 8933, 8933, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Coocique', 0.00000000, 28199.20000000, -28199.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:01', '2025-05-15 19:03:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33346, 1, 15160, '2024-06-28', 'bank', 'BankId 8933 - Factura proveedor SI2406-5700', 8933, 8933, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 28199.20000000, 0.00000000, -28199.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:01', '2025-05-15 19:03:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33347, 1, 15161, '2024-06-28', 'bank', 'BankId 8934 - Factura FA2009-0002 FA2012-0028', 8934, 8934, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente / Banco erick / Warner Mauricio Vargas Vargas', 141019.91000000, 0.00000000, 141019.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:01', '2025-05-15 19:03:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33348, 1, 15161, '2024-06-28', 'bank', 'BankId 8934 - Factura FA2009-0002 FA2012-0028', 8934, 8934, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente / Warner Mauricio Vargas Vargas', 0.00000000, 141019.91000000, 141019.91000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:01', '2025-05-15 19:03:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33349, 1, 15162, '2024-06-28', 'bank', 'BankId 8935 - Factura proveedor SI2404-5476', 8935, 8935, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Coocique', 0.00000000, 141019.91000000, -141019.91000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:02', '2025-05-15 19:03:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33350, 1, 15162, '2024-06-28', 'bank', 'BankId 8935 - Factura proveedor SI2404-5476', 8935, 8935, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 141019.91000000, 0.00000000, -141019.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:02', '2025-05-15 19:03:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33351, 1, 15163, '2024-06-28', 'bank', 'BankId 8936 - Factura proveedor SI2406-5683 SI2406-5684', 8936, 8936, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Erick Vargas Vargas', 0.00000000, 169219.11000000, -169219.11000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:02', '2025-05-15 19:03:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33352, 1, 15163, '2024-06-28', 'bank', 'BankId 8936 - Factura proveedor SI2406-5683 SI2406-5684', 8936, 8936, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 169219.11000000, 0.00000000, -169219.11000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:02', '2025-05-15 19:03:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33353, 1, 15164, '2024-06-28', 'bank', 'BankId 8937 - Factura proveedor SI2406-5701', 8937, 8937, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Sin Registro', 0.00000000, 24600.00000000, -24600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:02', '2025-05-15 19:03:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33354, 1, 15164, '2024-06-28', 'bank', 'BankId 8937 - Factura proveedor SI2406-5701', 8937, 8937, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 24600.00000000, 0.00000000, -24600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:02', '2025-05-15 19:03:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33355, 1, 15165, '2024-06-28', 'bank', 'BankId 8938 - Factura proveedor SI2406-5702', 8938, 8938, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 21004.00000000, -21004.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:02', '2025-05-15 19:03:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33356, 1, 15165, '2024-06-28', 'bank', 'BankId 8938 - Factura proveedor SI2406-5702', 8938, 8938, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 21004.00000000, 0.00000000, -21004.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:02', '2025-05-15 19:03:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33357, 1, 15166, '2024-06-28', 'bank', 'BankId 8939 - Traslado', 8939, 8939, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 8940 / Banco 203110964 /', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:02', '2025-05-15 19:03:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33358, 1, 15166, '2024-06-28', 'bank', 'BankId 8939 - Traslado', 8939, 8939, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8940 / Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:02', '2025-05-15 19:03:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33359, 1, 15167, '2024-06-29', 'bank', 'BankId 8978 - Factura proveedor SI2406-5730', 8978, 8978, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 18000.00000000, -18000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:03', '2025-05-15 19:03:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33360, 1, 15167, '2024-06-29', 'bank', 'BankId 8978 - Factura proveedor SI2406-5730', 8978, 8978, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 18000.00000000, 0.00000000, -18000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:03', '2025-05-15 19:03:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33361, 1, 15168, '2024-06-29', 'bank', 'BankId 8977 - Factura proveedor SI2406-5729', 8977, 8977, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Yamileth Brenes', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:03', '2025-05-15 19:03:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33362, 1, 15168, '2024-06-29', 'bank', 'BankId 8977 - Factura proveedor SI2406-5729', 8977, 8977, NULL, '211', 'Yamileth Brenes', '211', 'Cuentas por pagar', 'Pago a proveedor / Yamileth Brenes', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:03', '2025-05-15 19:03:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33363, 1, 15169, '2024-06-29', 'bank', 'BankId 8976 - Factura proveedor SI2406-5650 SI2406-5673', 8976, 8976, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 79000.00000000, -79000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:03', '2025-05-15 19:03:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33364, 1, 15169, '2024-06-29', 'bank', 'BankId 8976 - Factura proveedor SI2406-5650 SI2406-5673', 8976, 8976, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 79000.00000000, 0.00000000, -79000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:03', '2025-05-15 19:03:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33365, 1, 15170, '2024-06-29', 'bank', 'BankId 8973 - Factura proveedor SI2406-5676 SI2406-5706', 8973, 8973, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 373000.00000000, -373000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:03', '2025-05-15 19:03:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33366, 1, 15170, '2024-06-29', 'bank', 'BankId 8973 - Factura proveedor SI2406-5676 SI2406-5706', 8973, 8973, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 373000.00000000, 0.00000000, -373000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:03', '2025-05-15 19:03:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33367, 1, 15171, '2024-06-29', 'bank', 'BankId 8970 - Factura proveedor SI2406-5726', 8970, 8970, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Sin Registro', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:04', '2025-05-15 19:03:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33368, 1, 15171, '2024-06-29', 'bank', 'BankId 8970 - Factura proveedor SI2406-5726', 8970, 8970, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:04', '2025-05-15 19:03:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33369, 1, 15172, '2024-06-29', 'bank', 'BankId 8960 - Factura proveedor SI2406-5684', 8960, 8960, 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, '2025-05-15 14:03:04', '2025-05-15 19:03:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33370, 1, 15172, '2024-06-29', 'bank', 'BankId 8960 - Factura proveedor SI2406-5684', 8960, 8960, 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, '2025-05-15 14:03:04', '2025-05-15 19:03:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33371, 1, 15173, '2024-06-29', 'bank', 'BankId 8959 - Factura proveedor SI2406-5650', 8959, 8959, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:04', '2025-05-15 19:03:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33372, 1, 15173, '2024-06-29', 'bank', 'BankId 8959 - Factura proveedor SI2406-5650', 8959, 8959, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:04', '2025-05-15 19:03:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33373, 1, 15174, '2024-06-29', 'bank', 'BankId 9351 - Factura proveedor SI2406-5705', 9351, 9351, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / EL COLONO AGROPECUARIO S.A.', 0.00000000, 15316.65000000, -15316.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:04', '2025-05-15 19:03:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33374, 1, 15174, '2024-06-29', 'bank', 'BankId 9351 - Factura proveedor SI2406-5705', 9351, 9351, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 15316.65000000, 0.00000000, -15316.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:03:04', '2025-05-15 19:03:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33375, 1, 15175, '2024-06-30', 'bank', 'BankId 10817 - Pago varios 134', 10817, 10817, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes / Banco J', 481950.85000000, 0.00000000, 481950.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:14:27', '2025-05-15 19:14:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33376, 1, 15175, '2024-06-30', 'bank', 'BankId 10817 - Pago varios 134', 10817, 10817, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 481950.85000000, 481950.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:14:27', '2025-05-15 19:14:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33377, 1, 15176, '2024-06-30', 'bank', 'BankId 10818 - Pago varios 135', 10818, 10818, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación / Banco SR', 0.00000000, 1061.76000000, -1061.76000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:14:28', '2025-05-15 19:14:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33378, 1, 15176, '2024-06-30', 'bank', 'BankId 10818 - Pago varios 135', 10818, 10818, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 1061.76000000, 0.00000000, -1061.76000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:14:28', '2025-05-15 19:14:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33379, 1, 15177, '2024-06-30', '', '0624', 0, 0, NULL, '', '', '1132', 'Activos biológicos', '23980 m YDC15 + 14875 m YAR12 Bloques 5-6-7-8-9', 0.00000000, 3182831.00000000, 3182831.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:28:42', '2025-05-15 19:28:42', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(33380, 1, 15177, '2024-06-30', '', '0624', 0, 0, NULL, '', '', '51', 'Costos de producción', '23980 m YDC15 + 14875 m YAR12 Bloques 5-6-7-8-9', 3182831.00000000, 0.00000000, 3182831.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 14:28:42', '2025-05-15 19:28:42', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(33382, 1, 15178, '2024-06-30', '', 'T0624', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Gasto alquiler terreno', 0.00000000, 385600.00000000, 385600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 15:06:55', '2025-05-15 20:06:55', NULL, 'INV', 'Diario de inventario', 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
(33383, 1, 15178, '2024-06-30', '', 'T0624', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 385600.00000000, 0.00000000, 385600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 15:06:55', '2025-05-15 20:06:55', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(33385, 1, 15179, '2024-06-30', '', 'IJaIVAJ-0624', 0, 0, NULL, '', '', '43', 'Ingresos Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 7337.47000000, 0.00000000, 7337.47000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 15:26:37', '2025-05-15 20:26:37', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(33386, 1, 15179, '2024-06-30', '', 'IJaIVAJ-0624', 0, 0, NULL, '', '', '425', 'Ingresos No Operativos / IVA - Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 0.00000000, 7337.47000000, 7337.47000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-15 15:26:37', '2025-05-15 20:26:37', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(33388, 1, 15180, '2024-07-09', 'customer_invoice', 'FA2407-0636', 647, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA - FA2407-0636 - Subcuenta contable', 1248675.00000000, 0.00000000, 1248675.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-21 06:24:42', '2025-05-21 11:24:42', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(33389, 1, 15180, '2024-07-09', 'customer_invoice', 'FA2407-0636', 647, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA - FA2407-0636 - Yuca', 0.00000000, 1248600.00000000, 1248600.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-21 06:24:42', '2025-05-21 11:24:42', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(33390, 1, 15180, '2024-07-09', 'customer_invoice', 'FA2407-0636', 647, 0, 'C0822-0027', NULL, NULL, '421', 'Ingresos No Operativos / Varios', 'MAURICIO ARGUEDA - FA2407-0636 - Ingresos No Operativos / Varios', 0.00000000, 75.00000000, 75.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-21 06:24:42', '2025-05-21 11:24:42', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(33391, 1, 15181, '2024-07-16', 'customer_invoice', 'FA2407-0637', 648, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA - FA2407-0637 - Subcuenta contable', 1379630.00000000, 0.00000000, 1379630.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-14 00:00:00', 1, NULL, '2025-05-21 06:24:42', '2025-05-21 11:24:42', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(33392, 1, 15181, '2024-07-16', 'customer_invoice', 'FA2407-0637', 648, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA - FA2407-0637 - Yuca', 0.00000000, 1379600.00000000, 1379600.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-14 00:00:00', 1, NULL, '2025-05-21 06:24:42', '2025-05-21 11:24:42', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(33393, 1, 15181, '2024-07-16', 'customer_invoice', 'FA2407-0637', 648, 0, 'C0822-0027', NULL, NULL, '421', 'Ingresos No Operativos / Varios', 'MAURICIO ARGUEDA - FA2407-0637 - Ingresos No Operativos / Varios', 0.00000000, 30.00000000, 30.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-14 00:00:00', 1, NULL, '2025-05-21 06:24:42', '2025-05-21 11:24:42', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(33394, 1, 15182, '2024-07-20', 'customer_invoice', 'FA2407-0638', 649, 0, 'C0822-0027', '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'MAURICIO ARGUEDA - FA2407-0638 - Subcuenta contable', 1145760.00000000, 0.00000000, 1145760.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-18 00:00:00', 1, NULL, '2025-05-21 06:24:43', '2025-05-21 11:24:43', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(33395, 1, 15182, '2024-07-20', 'customer_invoice', 'FA2407-0638', 649, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'MAURICIO ARGUEDA - FA2407-0638 - Yuca', 0.00000000, 1145700.00000000, 1145700.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-18 00:00:00', 1, NULL, '2025-05-21 06:24:43', '2025-05-21 11:24:43', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(33396, 1, 15182, '2024-07-20', 'customer_invoice', 'FA2407-0638', 649, 0, 'C0822-0027', NULL, NULL, '421', 'Ingresos No Operativos / Varios', 'MAURICIO ARGUEDA - FA2407-0638 - Ingresos No Operativos / Varios', 0.00000000, 60.00000000, 60.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-18 00:00:00', 1, NULL, '2025-05-21 06:24:43', '2025-05-21 11:24:43', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
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(33398, 1, 15183, '2024-07-24', 'customer_invoice', 'FA2407-0639', 650, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA - FA2407-0639 - Yuca', 0.00000000, 1028600.00000000, 1028600.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-22 00:00:00', 1, NULL, '2025-05-21 06:24:43', '2025-05-21 11:24:43', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
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(33412, 1, 15190, '2024-07-01', 'supplier_invoice', 'SI2407-5743', 5922, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 27-24 - Activos biológicos', 249600.00000000, 0.00000000, 249600.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-15 00:00:00', 1, NULL, '2025-05-21 06:25:49', '2025-05-21 11:25:49', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(33483, 1, 15217, '2024-07-07', 'supplier_invoice', 'SI2407-5750', 5929, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA  - 02200039010000509692 - Combustibles', 19000.00000000, 0.00000000, 19000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-05 00:00:00', 1, NULL, '2025-05-21 06:25:55', '2025-05-21 11:25:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33484, 1, 15218, '2024-07-08', 'supplier_invoice', 'SI2407-5777', 5957, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var - 28-24 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-09-06 00:00:00', 1, NULL, '2025-05-21 06:25:55', '2025-05-21 11:25:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33485, 1, 15218, '2024-07-08', 'supplier_invoice', 'SI2407-5777', 5957, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var - 28-24 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-06 00:00:00', 1, NULL, '2025-05-21 06:25:55', '2025-05-21 11:25:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33486, 1, 15219, '2024-07-08', 'supplier_invoice', 'SI2407-5767', 5946, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va - 28-24 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-09-06 00:00:00', 1, NULL, '2025-05-21 06:25:55', '2025-05-21 11:25:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33487, 1, 15219, '2024-07-08', 'supplier_invoice', 'SI2407-5767', 5946, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va - 28-24 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-09-06 00:00:00', 1, NULL, '2025-05-21 06:25:55', '2025-05-21 11:25:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33488, 1, 15220, '2024-07-08', 'supplier_invoice', 'SI2407-5776', 5956, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por - 28-24 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-22 00:00:00', 1, NULL, '2025-05-21 06:25:55', '2025-05-21 11:25:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33489, 1, 15220, '2024-07-08', 'supplier_invoice', 'SI2407-5776', 5956, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por - 28-24 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-22 00:00:00', 1, NULL, '2025-05-21 06:25:55', '2025-05-21 11:25:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33490, 1, 15221, '2024-07-08', 'supplier_invoice', 'SI2407-5764', 5943, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 28-24 - Subcuenta contable', 0.00000000, 449612.50000000, 449612.50000000, 'C', NULL, NULL, NULL, NULL, '2024-07-22 00:00:00', 1, NULL, '2025-05-21 06:25:55', '2025-05-21 11:25:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33491, 1, 15221, '2024-07-08', 'supplier_invoice', 'SI2407-5764', 5943, 0, 'P1020-0013', NULL, NULL, '1132', 'IVA a favor', 'Planilla - 28-24 - IVA a favor', 193700.00000000, 0.00000000, 193700.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-22 00:00:00', 1, NULL, '2025-05-21 06:25:55', '2025-05-21 11:25:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33492, 1, 15221, '2024-07-08', 'supplier_invoice', 'SI2407-5764', 5943, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 28-24 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 5525.00000000, 0.00000000, 5525.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-22 00:00:00', 1, NULL, '2025-05-21 06:25:55', '2025-05-21 11:25:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33493, 1, 15221, '2024-07-08', 'supplier_invoice', 'SI2407-5764', 5943, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 28-24 - Salarios Variables', 40387.50000000, 0.00000000, 40387.50000000, 'D', NULL, NULL, NULL, NULL, '2024-07-22 00:00:00', 1, NULL, '2025-05-21 06:25:55', '2025-05-21 11:25:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33494, 1, 15221, '2024-07-08', 'supplier_invoice', 'SI2407-5764', 5943, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 28-24 - Cosecha', 210000.00000000, 0.00000000, 210000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-22 00:00:00', 1, NULL, '2025-05-21 06:25:55', '2025-05-21 11:25:55', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33495, 1, 15222, '2024-07-08', 'supplier_invoice', 'SI2407-5774', 5953, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 08072401 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-06 00:00:00', 1, NULL, '2025-05-21 06:25:56', '2025-05-21 11:25:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33496, 1, 15222, '2024-07-08', 'supplier_invoice', 'SI2407-5774', 5953, 0, 'P1020-0014', NULL, NULL, '634', 'IVA a favor', 'Sin Registro - 08072401 - IVA a favor', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-06 00:00:00', 1, NULL, '2025-05-21 06:25:56', '2025-05-21 11:25:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33497, 1, 15223, '2024-07-08', 'supplier_invoice', 'SI2407-5753', 5932, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato - 00100002010000205931 - Subcuenta contable', 0.00000000, 21877.00000000, 21877.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-06 00:00:00', 1, NULL, '2025-05-21 06:25:56', '2025-05-21 11:25:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33498, 1, 15223, '2024-07-08', 'supplier_invoice', 'SI2407-5753', 5932, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato - 00100002010000205931 - Combustibles', 21877.00000000, 0.00000000, 21877.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-06 00:00:00', 1, NULL, '2025-05-21 06:25:56', '2025-05-21 11:25:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33499, 1, 15224, '2024-07-08', 'supplier_invoice', 'SI2407-5778', 5958, 0, 'P1020-0020', '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Banco Nacional - 12050637 - Subcuenta contable', 0.00000000, 1500.00000000, 1500.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-06 00:00:00', 1, NULL, '2025-05-21 06:25:56', '2025-05-21 11:25:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33500, 1, 15224, '2024-07-08', 'supplier_invoice', 'SI2407-5778', 5958, 0, 'P1020-0020', NULL, NULL, '611', 'Intereses, seguros, otros', 'Banco Nacional - 12050637 - Intereses, seguros, otros', 1500.00000000, 0.00000000, 1500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-06 00:00:00', 1, NULL, '2025-05-21 06:25:56', '2025-05-21 11:25:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', 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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(33503, 1, 15225, '2024-07-08', 'supplier_invoice', 'SI2407-5751', 5930, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM - 00100001010000130042 - Taxes 13 (IVA13%) %', 1288.50000000, 0.00000000, 1288.50000000, 'D', NULL, NULL, NULL, NULL, '2024-10-06 00:00:00', 1, NULL, '2025-05-21 06:25:56', '2025-05-21 11:25:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(33505, 1, 15226, '2024-07-08', 'supplier_invoice', 'SI2407-5752', 5931, 0, 'P0424-0199', NULL, NULL, '634', 'IVA a favor', 'CONCENTRADOS DEL - 00200001010000015895 - IVA a favor', 8274.34000000, 0.00000000, 8274.34000000, 'D', NULL, NULL, NULL, NULL, '2024-10-06 00:00:00', 1, NULL, '2025-05-21 06:25:56', '2025-05-21 11:25:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33506, 1, 15226, '2024-07-08', 'supplier_invoice', 'SI2407-5752', 5931, 0, 'P0424-0199', NULL, NULL, '114', 'IVA a favor', 'CONCENTRADOS DEL - 00200001010000015895 - Taxes 13 (IVA13%) %', 1075.66000000, 0.00000000, 1075.66000000, 'D', NULL, NULL, NULL, NULL, '2024-10-06 00:00:00', 1, NULL, '2025-05-21 06:25:56', '2025-05-21 11:25:56', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33507, 1, 15227, '2024-07-08', 'supplier_invoice', 'SI2407-5766', 5945, 0, 'P0624-0202', '211', 'Yamileth Brenes', '211', 'Cuentas por pagar', 'Yamileth Brenes - 28-24 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-06 00:00:00', 1, NULL, '2025-05-21 06:25:57', '2025-05-21 11:25:57', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33508, 1, 15227, '2024-07-08', 'supplier_invoice', 'SI2407-5766', 5945, 0, 'P0624-0202', NULL, NULL, '621', 'Salarios fijos', 'Yamileth Brenes - 28-24 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-06 00:00:00', 1, NULL, '2025-05-21 06:25:57', '2025-05-21 11:25:57', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33509, 1, 15228, '2024-07-09', 'supplier_invoice', 'SI2407-5769', 5948, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 09072401 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-21 06:25:57', '2025-05-21 11:25:57', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33510, 1, 15228, '2024-07-09', 'supplier_invoice', 'SI2407-5769', 5948, 0, 'P1020-0014', NULL, NULL, '634', 'IVA a favor', 'Sin Registro - 09072401 - IVA a favor', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-21 06:25:57', '2025-05-21 11:25:57', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33511, 1, 15229, '2024-07-09', 'supplier_invoice', 'SI2407-5775', 5955, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 09072402 - Subcuenta contable', 0.00000000, 35200.00000000, 35200.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-21 06:25:57', '2025-05-21 11:25:57', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33512, 1, 15229, '2024-07-09', 'supplier_invoice', 'SI2407-5775', 5955, 0, 'P1020-0014', NULL, NULL, '512', 'Cosecha', 'Sin Registro - 09072402 - Cosecha', 35200.00000000, 0.00000000, 35200.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-21 06:25:57', '2025-05-21 11:25:57', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33513, 1, 15230, '2024-07-09', 'supplier_invoice', 'SI2407-5754', 5933, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN - 00200002010000122439 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-21 06:25:57', '2025-05-21 11:25:57', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33514, 1, 15230, '2024-07-09', 'supplier_invoice', 'SI2407-5754', 5933, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN - 00200002010000122439 - Combustibles', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-21 06:25:57', '2025-05-21 11:25:57', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33515, 1, 15231, '2024-07-09', 'supplier_invoice', 'SI2407-5755', 5934, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA  - 02200038010000510228 - Subcuenta contable', 0.00000000, 16004.00000000, 16004.00000000, 'C', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-21 06:25:57', '2025-05-21 11:25:57', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33516, 1, 15231, '2024-07-09', 'supplier_invoice', 'SI2407-5755', 5934, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA  - 02200038010000510228 - Combustibles', 16004.00000000, 0.00000000, 16004.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-07 00:00:00', 1, NULL, '2025-05-21 06:25:57', '2025-05-21 11:25:57', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33517, 1, 15232, '2024-07-10', 'supplier_invoice', 'SI2407-5759', 5938, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag - 00100001010000064447 - Subcuenta contable', 0.00000000, 5145.74000000, 5145.74000000, 'C', NULL, NULL, NULL, NULL, '2024-10-08 00:00:00', 1, NULL, '2025-05-21 06:25:57', '2025-05-21 11:25:57', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33518, 1, 15232, '2024-07-10', 'supplier_invoice', 'SI2407-5759', 5938, 0, 'P0920-0008', NULL, NULL, '64', 'IVA a favor', 'Asociacion de Ag - 00100001010000064447 - IVA a favor', 5145.74000000, 0.00000000, 5145.74000000, 'D', NULL, NULL, NULL, NULL, '2024-10-08 00:00:00', 1, NULL, '2025-05-21 06:25:57', '2025-05-21 11:25:57', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33519, 1, 15233, '2024-07-12', 'supplier_invoice', 'SI2407-5756', 5935, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN  - 00100001010000155584 - Subcuenta contable', 0.00000000, 97695.28000000, 97695.28000000, 'C', NULL, NULL, NULL, NULL, '2024-10-10 00:00:00', 1, NULL, '2025-05-21 06:25:58', '2025-05-21 11:25:58', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33520, 1, 15233, '2024-07-12', 'supplier_invoice', 'SI2407-5756', 5935, 0, 'P0920-0006', NULL, NULL, '1132', 'IVA a favor', 'INSUMOS AGROGAN  - 00100001010000155584 - IVA a favor', 96728.00000000, 0.00000000, 96728.00000000, 'D', NULL, NULL, NULL, NULL, '2024-10-10 00:00:00', 1, NULL, '2025-05-21 06:25:58', '2025-05-21 11:25:58', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(33521, 1, 15233, '2024-07-12', 'supplier_invoice', 'SI2407-5756', 5935, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN  - 00100001010000155584 - Taxes 1, 1 (IVA1%) %', 967.28000000, 0.00000000, 967.28000000, 'D', NULL, NULL, NULL, NULL, '2024-10-10 00:00:00', 1, NULL, '2025-05-21 06:25:58', '2025-05-21 11:25:58', NULL, 'AC', 'Diario de compras - compras y devoluciones', 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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(33690, 1, 15301, '2024-07-01', 'bank', 'BankId 8961 - Factura proveedor SI2407-5717', 8961, 8961, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 32496.00000000, 0.00000000, -32496.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:15', '2025-05-21 11:41:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33691, 1, 15302, '2024-07-01', 'bank', 'BankId 8993 - Factura proveedor SI2407-5741', 8993, 8993, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:16', '2025-05-21 11:41:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33692, 1, 15302, '2024-07-01', 'bank', 'BankId 8993 - Factura proveedor SI2407-5741', 8993, 8993, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:16', '2025-05-21 11:41:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33693, 1, 15303, '2024-07-01', 'bank', 'BankId 8972 - Factura proveedor SI2407-5728', 8972, 8972, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Sin Registro', 0.00000000, 29250.00000000, -29250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:16', '2025-05-21 11:41:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33694, 1, 15303, '2024-07-01', 'bank', 'BankId 8972 - Factura proveedor SI2407-5728', 8972, 8972, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 29250.00000000, 0.00000000, -29250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:16', '2025-05-21 11:41:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33695, 1, 15304, '2024-07-01', 'bank', 'BankId 8971 - Factura proveedor SI2407-5727', 8971, 8971, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:16', '2025-05-21 11:41:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33696, 1, 15304, '2024-07-01', 'bank', 'BankId 8971 - Factura proveedor SI2407-5727', 8971, 8971, 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, '2025-05-21 06:41:16', '2025-05-21 11:41:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33697, 1, 15305, '2024-07-01', 'bank', 'BankId 8969 - Factura proveedor SI2407-5725', 8969, 8969, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor / Banco 907529 / GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 1450.00000000, -1450.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:17', '2025-05-21 11:41:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33698, 1, 15305, '2024-07-01', 'bank', 'BankId 8969 - Factura proveedor SI2407-5725', 8969, 8969, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / GABRIELA VANESSA LOPEZ GOMEZ', 1450.00000000, 0.00000000, -1450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:17', '2025-05-21 11:41:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33699, 1, 15306, '2024-07-01', 'bank', 'BankId 8965 - Factura proveedor SI2407-5720', 8965, 8965, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / SERVICENTRO SAINO S.A.', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:17', '2025-05-21 11:41:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33700, 1, 15306, '2024-07-01', 'bank', 'BankId 8965 - Factura proveedor SI2407-5720', 8965, 8965, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:17', '2025-05-21 11:41:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33701, 1, 15307, '2024-07-01', 'bank', 'BankId 8964 - Factura proveedor SI2407-5720', 8964, 8964, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:17', '2025-05-21 11:41:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33702, 1, 15307, '2024-07-01', 'bank', 'BankId 8964 - Factura proveedor SI2407-5720', 8964, 8964, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:17', '2025-05-21 11:41:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33703, 1, 15308, '2024-07-01', 'bank', 'BankId 8963 - Factura proveedor SI2407-5719', 8963, 8963, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 2500.00000000, -2500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:17', '2025-05-21 11:41:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33704, 1, 15308, '2024-07-01', 'bank', 'BankId 8963 - Factura proveedor SI2407-5719', 8963, 8963, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 2500.00000000, 0.00000000, -2500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:17', '2025-05-21 11:41:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33705, 1, 15309, '2024-07-01', 'bank', 'BankId 8962 - Factura proveedor SI2407-5718', 8962, 8962, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / ElectroBeyco, S.A.', 0.00000000, 52589.79000000, -52589.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:17', '2025-05-21 11:41:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33706, 1, 15309, '2024-07-01', 'bank', 'BankId 8962 - Factura proveedor SI2407-5718', 8962, 8962, NULL, '211', 'ElectroBeyco, S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / ElectroBeyco, S.A.', 52589.79000000, 0.00000000, -52589.79000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:17', '2025-05-21 11:41:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33707, 1, 15310, '2024-07-02', 'bank', 'BankId 8968 - Factura proveedor SI2407-5724', 8968, 8968, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / JOHNNY GERARDO MADRIZ SOLIS', 0.00000000, 23000.00000000, -23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:18', '2025-05-21 11:41:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33708, 1, 15310, '2024-07-02', 'bank', 'BankId 8968 - Factura proveedor SI2407-5724', 8968, 8968, NULL, '211', 'JOHNNY GERARDO MADRIZ SOLIS', '211', 'Cuentas por pagar', 'Pago a proveedor / JOHNNY GERARDO MADRIZ SOLIS', 23000.00000000, 0.00000000, -23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:18', '2025-05-21 11:41:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33709, 1, 15311, '2024-07-02', 'bank', 'BankId 8967 - Factura proveedor SI2407-5723', 8967, 8967, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / JOHNNY GERARDO MADRIZ SOLIS', 0.00000000, 76000.00000000, -76000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:18', '2025-05-21 11:41:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33710, 1, 15311, '2024-07-02', 'bank', 'BankId 8967 - Factura proveedor SI2407-5723', 8967, 8967, NULL, '211', 'JOHNNY GERARDO MADRIZ SOLIS', '211', 'Cuentas por pagar', 'Pago a proveedor / JOHNNY GERARDO MADRIZ SOLIS', 76000.00000000, 0.00000000, -76000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:18', '2025-05-21 11:41:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33711, 1, 15312, '2024-07-02', 'bank', 'BankId 8966 - Factura proveedor SI2407-5721', 8966, 8966, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Reconstructora de Clutch Rojas…', 0.00000000, 203400.00000000, -203400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:18', '2025-05-21 11:41:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33712, 1, 15312, '2024-07-02', 'bank', 'BankId 8966 - Factura proveedor SI2407-5721', 8966, 8966, NULL, '211', 'Reconstructora de Clutch Rojas S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Reconstructora de Clutch Rojas…', 203400.00000000, 0.00000000, -203400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:18', '2025-05-21 11:41:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33713, 1, 15313, '2024-07-03', 'bank', 'BankId 8979 - Factura proveedor SI2406-5684 SI2406-5731', 8979, 8979, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 260760.02000000, -260760.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:18', '2025-05-21 11:41:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33714, 1, 15313, '2024-07-03', 'bank', 'BankId 8979 - Factura proveedor SI2406-5684 SI2406-5731', 8979, 8979, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 260760.02000000, 0.00000000, -260760.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:18', '2025-05-21 11:41:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33715, 1, 15314, '2024-07-03', 'bank', 'BankId 8980 - Factura proveedor SI2406-5663', 8980, 8980, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 2295.00000000, -2295.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:18', '2025-05-21 11:41:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33716, 1, 15314, '2024-07-03', 'bank', 'BankId 8980 - Factura proveedor SI2406-5663', 8980, 8980, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 2295.00000000, 0.00000000, -2295.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:18', '2025-05-21 11:41:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33717, 1, 15315, '2024-07-03', 'bank', 'BankId 8981 - Factura proveedor SI2406-5664', 8981, 8981, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 4854.98000000, -4854.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:19', '2025-05-21 11:41:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33718, 1, 15315, '2024-07-03', 'bank', 'BankId 8981 - Factura proveedor SI2406-5664', 8981, 8981, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 4854.98000000, 0.00000000, -4854.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:19', '2025-05-21 11:41:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33719, 1, 15316, '2024-07-03', 'bank', 'BankId 8982 - Factura FA2406-0632 FA2406-0633', 8982, 8982, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Cobro a cliente / Banco BN / COMERCIALIZADORA BAULA DE PITA…', 1629300.00000000, 0.00000000, 1629300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:19', '2025-05-21 11:41:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33720, 1, 15316, '2024-07-03', 'bank', 'BankId 8982 - Factura FA2406-0632 FA2406-0633', 8982, 8982, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente / COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 1629300.00000000, 1629300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:19', '2025-05-21 11:41:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33721, 1, 15317, '2024-07-03', 'bank', 'BankId 8988 - Factura proveedor SI2407-5735', 8988, 8988, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:19', '2025-05-21 11:41:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33722, 1, 15317, '2024-07-03', 'bank', 'BankId 8988 - Factura proveedor SI2407-5735', 8988, 8988, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:19', '2025-05-21 11:41:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33723, 1, 15318, '2024-07-04', 'bank', 'BankId 8996 - Traslado', 8996, 8996, NULL, NULL, NULL, '11141', '203110964', 'Traslado Transferencia bancaria 8997 / Banco 203110964 /', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:19', '2025-05-21 11:41:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33724, 1, 15318, '2024-07-04', 'bank', 'BankId 8996 - Traslado', 8996, 8996, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8997 / Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:19', '2025-05-21 11:41:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33725, 1, 15319, '2024-07-04', 'bank', 'BankId 8997 - Traslado', 8997, 8997, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria 8996 / Banco Walter /', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:20', '2025-05-21 11:41:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33726, 1, 15319, '2024-07-04', 'bank', 'BankId 8997 - Traslado', 8997, 8997, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8996 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:20', '2025-05-21 11:41:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33727, 1, 15320, '2024-07-04', 'bank', 'BankId 8998 - Factura proveedor SI2407-5742', 8998, 8998, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / David Vargas - Mecánico', 0.00000000, 120000.00000000, -120000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:20', '2025-05-21 11:41:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33728, 1, 15320, '2024-07-04', 'bank', 'BankId 8998 - Factura proveedor SI2407-5742', 8998, 8998, NULL, '211', 'David Vargas - Mecánico', '211', 'Cuentas por pagar', 'Pago a proveedor / David Vargas - Mecánico', 120000.00000000, 0.00000000, -120000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:20', '2025-05-21 11:41:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33729, 1, 15321, '2024-07-04', 'bank', 'BankId 9011 - Traslado', 9011, 9011, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria 9012 / Banco BN /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:20', '2025-05-21 11:41:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33730, 1, 15321, '2024-07-04', 'bank', 'BankId 9011 - Traslado', 9011, 9011, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9012 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:20', '2025-05-21 11:41:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33731, 1, 15322, '2024-07-04', 'bank', 'BankId 9012 - Traslado', 9012, 9012, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria 9011 / Banco 25900232 /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:20', '2025-05-21 11:41:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33732, 1, 15322, '2024-07-04', 'bank', 'BankId 9012 - Traslado', 9012, 9012, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9011 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:20', '2025-05-21 11:41:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33733, 1, 15323, '2024-07-04', 'bank', 'BankId 8995 - Traslado', 8995, 8995, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8994 / Banco erick /', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:21', '2025-05-21 11:41:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33734, 1, 15323, '2024-07-04', 'bank', 'BankId 8995 - Traslado', 8995, 8995, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8994 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:21', '2025-05-21 11:41:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33735, 1, 15324, '2024-07-04', 'bank', 'BankId 8994 - Traslado', 8994, 8994, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 8995 / Banco 25900232 /', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:21', '2025-05-21 11:41:21', 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
(33736, 1, 15324, '2024-07-04', 'bank', 'BankId 8994 - Traslado', 8994, 8994, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8995 / Cuenta de transferencia bancaria de transición 1111', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:21', '2025-05-21 11:41:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33737, 1, 15325, '2024-07-04', 'bank', 'BankId 8990 - Factura proveedor SI2406-5673', 8990, 8990, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Walter Vargas Vargas', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:21', '2025-05-21 11:41:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33738, 1, 15325, '2024-07-04', 'bank', 'BankId 8990 - Factura proveedor SI2406-5673', 8990, 8990, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:21', '2025-05-21 11:41:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33739, 1, 15326, '2024-07-04', 'bank', 'BankId 8989 - Factura proveedor SI2407-5732 SI2407-5733 SI2407-5734', 8989, 8989, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Servicio Automotriz los Picas …', 0.00000000, 10900.00000000, -10900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:21', '2025-05-21 11:41:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33740, 1, 15326, '2024-07-04', 'bank', 'BankId 8989 - Factura proveedor SI2407-5732 SI2407-5733 SI2407-5734', 8989, 8989, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor / Servicio Automotriz los Picas …', 10900.00000000, 0.00000000, -10900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:21', '2025-05-21 11:41:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33741, 1, 15327, '2024-07-04', 'bank', 'BankId 8987 - Traslado', 8987, 8987, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 8986 / Banco 203110964 /', 172175.65000000, 0.00000000, 172175.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:22', '2025-05-21 11:41:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33742, 1, 15327, '2024-07-04', 'bank', 'BankId 8987 - Traslado', 8987, 8987, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8986 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 172175.65000000, 172175.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:22', '2025-05-21 11:41:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33743, 1, 15328, '2024-07-04', 'bank', 'BankId 8986 - Traslado', 8986, 8986, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria 8987 / Banco 907529 /', 0.00000000, 172175.65000000, -172175.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:22', '2025-05-21 11:41:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33744, 1, 15328, '2024-07-04', 'bank', 'BankId 8986 - Traslado', 8986, 8986, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8987 / Cuenta de transferencia bancaria de transición 1111', 172175.65000000, 0.00000000, -172175.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:22', '2025-05-21 11:41:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33745, 1, 15329, '2024-07-04', 'bank', 'BankId 8985 - Factura proveedor SI2404-5399 SI2404-5431', 8985, 8985, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / INSUMOS AGROGAN S.A.', 0.00000000, 273164.60000000, -273164.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:22', '2025-05-21 11:41:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33746, 1, 15329, '2024-07-04', 'bank', 'BankId 8985 - Factura proveedor SI2404-5399 SI2404-5431', 8985, 8985, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 273164.60000000, 0.00000000, -273164.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:22', '2025-05-21 11:41:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33747, 1, 15330, '2024-07-04', 'bank', 'BankId 8984 - Factura proveedor SI2405-5528', 8984, 8984, NULL, NULL, NULL, '1116', 'Caja Erick', 'Pago a proveedor / Banco 907529 / EL COLONO AGROPECUARIO S.A.', 0.00000000, 16614.50000000, -16614.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:22', '2025-05-21 11:41:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33748, 1, 15330, '2024-07-04', 'bank', 'BankId 8984 - Factura proveedor SI2405-5528', 8984, 8984, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 16614.50000000, 0.00000000, -16614.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:22', '2025-05-21 11:41:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33749, 1, 15331, '2024-07-05', 'bank', 'BankId 9004 - Factura proveedor SI2407-5746', 9004, 9004, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:22', '2025-05-21 11:41:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33750, 1, 15331, '2024-07-05', 'bank', 'BankId 9004 - Factura proveedor SI2407-5746', 9004, 9004, 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, '2025-05-21 06:41:22', '2025-05-21 11:41:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33751, 1, 15332, '2024-07-05', 'bank', 'BankId 9003 - Factura proveedor SI2407-5745', 9003, 9003, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Yamileth Brenes', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:23', '2025-05-21 11:41:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33752, 1, 15332, '2024-07-05', 'bank', 'BankId 9003 - Factura proveedor SI2407-5745', 9003, 9003, NULL, '211', 'Yamileth Brenes', '211', 'Cuentas por pagar', 'Pago a proveedor / Yamileth Brenes', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:23', '2025-05-21 11:41:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33753, 1, 15333, '2024-07-05', 'bank', 'BankId 9002 - Factura proveedor SI2406-5673 SI2406-5716', 9002, 9002, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 121000.00000000, -121000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:23', '2025-05-21 11:41:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33754, 1, 15333, '2024-07-05', 'bank', 'BankId 9002 - Factura proveedor SI2406-5673 SI2406-5716', 9002, 9002, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 121000.00000000, 0.00000000, -121000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:23', '2025-05-21 11:41:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33755, 1, 15334, '2024-07-05', 'bank', 'BankId 9001 - Factura proveedor SI2406-5706 SI2407-5743', 9001, 9001, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 348000.00000000, -348000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:23', '2025-05-21 11:41:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33756, 1, 15334, '2024-07-05', 'bank', 'BankId 9001 - Factura proveedor SI2406-5706 SI2407-5743', 9001, 9001, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 348000.00000000, 0.00000000, -348000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:23', '2025-05-21 11:41:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33757, 1, 15335, '2024-07-05', 'bank', 'BankId 8992 - Factura proveedor SI2407-5740', 8992, 8992, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 5132.68000000, -5132.68000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:23', '2025-05-21 11:41:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33758, 1, 15335, '2024-07-05', 'bank', 'BankId 8992 - Factura proveedor SI2407-5740', 8992, 8992, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor / INVERSIONES QUPE DEL NORTE S.A…', 5132.68000000, 0.00000000, -5132.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:23', '2025-05-21 11:41:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33759, 1, 15336, '2024-07-05', 'bank', 'BankId 8991 - Factura proveedor SI2407-5737 SI2407-5738', 8991, 8991, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / EL COLONO ZONA NORTE S.A', 0.00000000, 76591.05000000, -76591.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:23', '2025-05-21 11:41:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33760, 1, 15336, '2024-07-05', 'bank', 'BankId 8991 - Factura proveedor SI2407-5737 SI2407-5738', 8991, 8991, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO ZONA NORTE S.A', 76591.05000000, 0.00000000, -76591.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:23', '2025-05-21 11:41:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33761, 1, 15337, '2024-07-06', 'bank', 'BankId 9006 - Factura proveedor SI2407-5747', 9006, 9006, 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, '2025-05-21 06:41:24', '2025-05-21 11:41:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33762, 1, 15337, '2024-07-06', 'bank', 'BankId 9006 - Factura proveedor SI2407-5747', 9006, 9006, 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, '2025-05-21 06:41:24', '2025-05-21 11:41:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33763, 1, 15338, '2024-07-06', 'bank', 'BankId 9007 - Factura proveedor SI2406-5716', 9007, 9007, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:24', '2025-05-21 11:41:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33764, 1, 15338, '2024-07-06', 'bank', 'BankId 9007 - Factura proveedor SI2406-5716', 9007, 9007, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:24', '2025-05-21 11:41:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33765, 1, 15339, '2024-07-06', 'bank', 'BankId 9048 - Factura proveedor SI2407-5773', 9048, 9048, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:24', '2025-05-21 11:41:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33766, 1, 15339, '2024-07-06', 'bank', 'BankId 9048 - Factura proveedor SI2407-5773', 9048, 9048, 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, '2025-05-21 06:41:24', '2025-05-21 11:41:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33767, 1, 15340, '2024-07-07', 'bank', 'BankId 9010 - Factura proveedor SI2407-5750', 9010, 9010, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 19000.00000000, -19000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:24', '2025-05-21 11:41:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33768, 1, 15340, '2024-07-07', 'bank', 'BankId 9010 - Factura proveedor SI2407-5750', 9010, 9010, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 19000.00000000, 0.00000000, -19000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:24', '2025-05-21 11:41:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33769, 1, 15341, '2024-07-07', 'bank', 'BankId 9009 - Factura proveedor SI2407-5749', 9009, 9009, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 13008.00000000, -13008.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:24', '2025-05-21 11:41:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33770, 1, 15341, '2024-07-07', 'bank', 'BankId 9009 - Factura proveedor SI2407-5749', 9009, 9009, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 13008.00000000, 0.00000000, -13008.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:24', '2025-05-21 11:41:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33771, 1, 15342, '2024-07-08', 'bank', 'BankId 9058 - Factura proveedor SI2407-5778', 9058, 9058, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / Banco Nacional', 0.00000000, 1500.00000000, -1500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:25', '2025-05-21 11:41:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33772, 1, 15342, '2024-07-08', 'bank', 'BankId 9058 - Factura proveedor SI2407-5778', 9058, 9058, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor / Banco Nacional', 1500.00000000, 0.00000000, -1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:25', '2025-05-21 11:41:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33773, 1, 15343, '2024-07-08', 'bank', 'BankId 9055 - Factura proveedor SI2407-5744', 9055, 9055, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:25', '2025-05-21 11:41:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33774, 1, 15343, '2024-07-08', 'bank', 'BankId 9055 - Factura proveedor SI2407-5744', 9055, 9055, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:25', '2025-05-21 11:41:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33775, 1, 15344, '2024-07-08', 'bank', 'BankId 9049 - Factura proveedor SI2407-5774', 9049, 9049, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:25', '2025-05-21 11:41:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33776, 1, 15344, '2024-07-08', 'bank', 'BankId 9049 - Factura proveedor SI2407-5774', 9049, 9049, 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, '2025-05-21 06:41:25', '2025-05-21 11:41:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33777, 1, 15345, '2024-07-08', 'bank', 'BankId 9041 - Traslado', 9041, 9041, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9040 / Banco erick /', 550000.00000000, 0.00000000, 550000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:25', '2025-05-21 11:41:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33778, 1, 15345, '2024-07-08', 'bank', 'BankId 9041 - Traslado', 9041, 9041, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9040 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 550000.00000000, 550000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:25', '2025-05-21 11:41:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33779, 1, 15346, '2024-07-08', 'bank', 'BankId 9040 - Traslado', 9040, 9040, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9041 / Banco 25900232 /', 0.00000000, 550000.00000000, -550000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:26', '2025-05-21 11:41:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33780, 1, 15346, '2024-07-08', 'bank', 'BankId 9040 - Traslado', 9040, 9040, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9041 / Cuenta de transferencia bancaria de transición 1111', 550000.00000000, 0.00000000, -550000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:26', '2025-05-21 11:41:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33781, 1, 15347, '2024-07-08', 'bank', 'BankId 9039 - Traslado', 9039, 9039, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9038 / Banco 25900232 /', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:26', '2025-05-21 11:41:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33782, 1, 15347, '2024-07-08', 'bank', 'BankId 9039 - Traslado', 9039, 9039, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9038 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:26', '2025-05-21 11:41:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33783, 1, 15348, '2024-07-08', 'bank', 'BankId 9038 - Traslado', 9038, 9038, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9039 / Banco BN /', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:26', '2025-05-21 11:41:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33784, 1, 15348, '2024-07-08', 'bank', 'BankId 9038 - Traslado', 9038, 9038, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9039 / Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:26', '2025-05-21 11:41:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33785, 1, 15349, '2024-07-08', 'bank', 'BankId 9014 - Factura proveedor SI2407-5753', 9014, 9014, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 21877.00000000, -21877.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:26', '2025-05-21 11:41:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33786, 1, 15349, '2024-07-08', 'bank', 'BankId 9014 - Factura proveedor SI2407-5753', 9014, 9014, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 21877.00000000, 0.00000000, -21877.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:26', '2025-05-21 11:41:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33787, 1, 15350, '2024-07-08', 'bank', 'BankId 9013 - Factura proveedor SI2407-5752', 9013, 9013, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / CONCENTRADOS DEL NORTE', 0.00000000, 9350.00000000, -9350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:26', '2025-05-21 11:41:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33788, 1, 15350, '2024-07-08', 'bank', 'BankId 9013 - Factura proveedor SI2407-5752', 9013, 9013, NULL, '211', 'CONCENTRADOS DEL NORTE', '211', 'Cuentas por pagar', 'Pago a proveedor / CONCENTRADOS DEL NORTE', 9350.00000000, 0.00000000, -9350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:26', '2025-05-21 11:41:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33789, 1, 15351, '2024-07-08', 'bank', 'BankId 9008 - Factura proveedor SI2407-5748', 9008, 9008, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:27', '2025-05-21 11:41:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33790, 1, 15351, '2024-07-08', 'bank', 'BankId 9008 - Factura proveedor SI2407-5748', 9008, 9008, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:27', '2025-05-21 11:41:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(33792, 1, 15352, '2024-07-08', 'bank', 'BankId 9000 - Pago tarjeta BN', 9000, 9000, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 8999 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 725481.09000000, 725481.09000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:27', '2025-05-21 11:41:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33793, 1, 15353, '2024-07-08', 'bank', 'BankId 8999 - Pago tarjeta BN', 8999, 8999, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 9000 / Banco BN /', 0.00000000, 725481.09000000, -725481.09000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:27', '2025-05-21 11:41:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33794, 1, 15353, '2024-07-08', 'bank', 'BankId 8999 - Pago tarjeta BN', 8999, 8999, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 9000 / Cuenta de transferencia bancaria de transición 1111', 725481.09000000, 0.00000000, -725481.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:27', '2025-05-21 11:41:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(33796, 1, 15354, '2024-07-09', 'bank', 'BankId 9050 - Factura proveedor SI2407-5775', 9050, 9050, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 35200.00000000, 0.00000000, -35200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:27', '2025-05-21 11:41:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33797, 1, 15355, '2024-07-09', 'bank', 'BankId 9033 - Factura proveedor SI2407-5769', 9033, 9033, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:27', '2025-05-21 11:41:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33798, 1, 15355, '2024-07-09', 'bank', 'BankId 9033 - Factura proveedor SI2407-5769', 9033, 9033, 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, '2025-05-21 06:41:27', '2025-05-21 11:41:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(33800, 1, 15356, '2024-07-09', 'bank', 'BankId 9028 - Factura proveedor SI2407-5764', 9028, 9028, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 107800.00000000, 0.00000000, -107800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:28', '2025-05-21 11:41:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(33802, 1, 15357, '2024-07-09', 'bank', 'BankId 9016 - Factura proveedor SI2407-5755', 9016, 9016, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 16004.00000000, 0.00000000, -16004.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:28', '2025-05-21 11:41:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33803, 1, 15358, '2024-07-09', 'bank', 'BankId 9015 - Factura proveedor SI2407-5754', 9015, 9015, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:28', '2025-05-21 11:41:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33804, 1, 15358, '2024-07-09', 'bank', 'BankId 9015 - Factura proveedor SI2407-5754', 9015, 9015, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:28', '2025-05-21 11:41:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(33806, 1, 15359, '2024-07-10', 'bank', 'BankId 9018 - Factura proveedor SI2407-5759', 9018, 9018, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor / Asociacion de Agricultores Los…', 5145.74000000, 0.00000000, -5145.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:28', '2025-05-21 11:41:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(33810, 1, 15361, '2024-07-11', 'bank', 'BankId 9051 - Traslado', 9051, 9051, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9052 / Cuenta de transferencia bancaria de transición 1111', 408000.00000000, 0.00000000, -408000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:29', '2025-05-21 11:41:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(33812, 1, 15362, '2024-07-11', 'bank', 'BankId 9035 - Factura FA2406-0634 FA2406-0635', 9035, 9035, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 42000.00000000, 42000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:29', '2025-05-21 11:41:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33813, 1, 15363, '2024-07-11', 'bank', 'BankId 9034 - Factura FA2407-0636', 9034, 9034, NULL, NULL, NULL, '11141', 'Caja Erick', 'Cobro a cliente / Banco 203110964 / MAURICIO ARGUEDAS GUERRERO', 1248675.00000000, 0.00000000, 1248675.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:29', '2025-05-21 11:41:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33814, 1, 15363, '2024-07-11', 'bank', 'BankId 9034 - Factura FA2407-0636', 9034, 9034, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 1248675.00000000, 1248675.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:29', '2025-05-21 11:41:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(33816, 1, 15364, '2024-07-12', 'bank', 'BankId 9054 - Traslado', 9054, 9054, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9053 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:29', '2025-05-21 11:41:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33817, 1, 15365, '2024-07-12', 'bank', 'BankId 9053 - Traslado', 9053, 9053, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9054 / Banco erick /', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:29', '2025-05-21 11:41:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33818, 1, 15365, '2024-07-12', 'bank', 'BankId 9053 - Traslado', 9053, 9053, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9054 / Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:29', '2025-05-21 11:41:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33819, 1, 15366, '2024-07-12', 'bank', 'BankId 9045 - Traslado', 9045, 9045, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9044 / Banco erick /', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:30', '2025-05-21 11:41:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33820, 1, 15366, '2024-07-12', 'bank', 'BankId 9045 - Traslado', 9045, 9045, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9044 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:30', '2025-05-21 11:41:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33821, 1, 15367, '2024-07-12', 'bank', 'BankId 9044 - Traslado', 9044, 9044, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9045 / Banco 203110964 /', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:30', '2025-05-21 11:41:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33822, 1, 15367, '2024-07-12', 'bank', 'BankId 9044 - Traslado', 9044, 9044, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9045 / Cuenta de transferencia bancaria de transición 1111', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:30', '2025-05-21 11:41:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33823, 1, 15368, '2024-07-12', 'bank', 'BankId 9043 - Traslado - Adelanto salario Erick', 9043, 9043, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9042 / Banco erick /', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:30', '2025-05-21 11:41:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33824, 1, 15368, '2024-07-12', 'bank', 'BankId 9043 - Traslado - Adelanto salario Erick', 9043, 9043, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9042 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:30', '2025-05-21 11:41:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33825, 1, 15369, '2024-07-12', 'bank', 'BankId 9042 - Traslado - Adelanto salario Erick', 9042, 9042, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9043 / Banco 203110964 /', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:30', '2025-05-21 11:41:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33826, 1, 15369, '2024-07-12', 'bank', 'BankId 9042 - Traslado - Adelanto salario Erick', 9042, 9042, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 9043 / Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:30', '2025-05-21 11:41:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33827, 1, 15370, '2024-07-12', 'bank', 'BankId 9032 - Factura proveedor SI2407-5768', 9032, 9032, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:30', '2025-05-21 11:41:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33828, 1, 15370, '2024-07-12', 'bank', 'BankId 9032 - Factura proveedor SI2407-5768', 9032, 9032, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:30', '2025-05-21 11:41:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33829, 1, 15371, '2024-07-12', 'bank', 'BankId 9017 - Factura proveedor SI2407-5757', 9017, 9017, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / INSUMOS AGROGAN S.A.', 0.00000000, 15000.52000000, -15000.52000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:31', '2025-05-21 11:41:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33830, 1, 15371, '2024-07-12', 'bank', 'BankId 9017 - Factura proveedor SI2407-5757', 9017, 9017, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 15000.52000000, 0.00000000, -15000.52000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:31', '2025-05-21 11:41:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33831, 1, 15372, '2024-07-13', 'bank', 'BankId 9036 - Factura proveedor SI2407-5770', 9036, 9036, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 14740.00000000, -14740.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:31', '2025-05-21 11:41:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33832, 1, 15372, '2024-07-13', 'bank', 'BankId 9036 - Factura proveedor SI2407-5770', 9036, 9036, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 14740.00000000, 0.00000000, -14740.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:31', '2025-05-21 11:41:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33833, 1, 15373, '2024-07-13', 'bank', 'BankId 9031 - Factura proveedor SI2406-5716 SI2407-5744', 9031, 9031, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 125000.00000000, -125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:31', '2025-05-21 11:41:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33834, 1, 15373, '2024-07-13', 'bank', 'BankId 9031 - Factura proveedor SI2406-5716 SI2407-5744', 9031, 9031, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 125000.00000000, 0.00000000, -125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:31', '2025-05-21 11:41:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33835, 1, 15374, '2024-07-13', 'bank', 'BankId 9030 - Factura proveedor SI2407-5766', 9030, 9030, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Yamileth Brenes', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:31', '2025-05-21 11:41:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33836, 1, 15374, '2024-07-13', 'bank', 'BankId 9030 - Factura proveedor SI2407-5766', 9030, 9030, NULL, '211', 'Yamileth Brenes', '211', 'Cuentas por pagar', 'Pago a proveedor / Yamileth Brenes', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:31', '2025-05-21 11:41:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33837, 1, 15375, '2024-07-13', 'bank', 'BankId 9029 - Factura proveedor SI2407-5765', 9029, 9029, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:32', '2025-05-21 11:41:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33838, 1, 15375, '2024-07-13', 'bank', 'BankId 9029 - Factura proveedor SI2407-5765', 9029, 9029, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:32', '2025-05-21 11:41:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33839, 1, 15376, '2024-07-13', 'bank', 'BankId 9027 - Factura proveedor SI2407-5764', 9027, 9027, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:32', '2025-05-21 11:41:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33840, 1, 15376, '2024-07-13', 'bank', 'BankId 9027 - Factura proveedor SI2407-5764', 9027, 9027, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:32', '2025-05-21 11:41:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33841, 1, 15377, '2024-07-13', 'bank', 'BankId 9026 - Factura proveedor SI2407-5764', 9026, 9026, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:32', '2025-05-21 11:41:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33842, 1, 15377, '2024-07-13', 'bank', 'BankId 9026 - Factura proveedor SI2407-5764', 9026, 9026, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:32', '2025-05-21 11:41:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33843, 1, 15378, '2024-07-13', 'bank', 'BankId 9025 - Factura proveedor SI2407-5743 SI2407-5764', 9025, 9025, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 325000.00000000, -325000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:32', '2025-05-21 11:41:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33844, 1, 15378, '2024-07-13', 'bank', 'BankId 9025 - Factura proveedor SI2407-5743 SI2407-5764', 9025, 9025, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 325000.00000000, 0.00000000, -325000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:32', '2025-05-21 11:41:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33845, 1, 15379, '2024-07-14', 'bank', 'BankId 9037 - Factura proveedor SI2407-5771', 9037, 9037, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10499.00000000, -10499.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:32', '2025-05-21 11:41:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33846, 1, 15379, '2024-07-14', 'bank', 'BankId 9037 - Factura proveedor SI2407-5771', 9037, 9037, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 10499.00000000, 0.00000000, -10499.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:32', '2025-05-21 11:41:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33847, 1, 15380, '2024-07-15', 'bank', 'BankId 9056 - Factura proveedor SI2407-5744', 9056, 9056, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:33', '2025-05-21 11:41:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33848, 1, 15380, '2024-07-15', 'bank', 'BankId 9056 - Factura proveedor SI2407-5744', 9056, 9056, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:33', '2025-05-21 11:41:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33849, 1, 15381, '2024-07-15', 'bank', 'BankId 9057 - Factura proveedor SI2407-5776', 9057, 9057, 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, '2025-05-21 06:41:33', '2025-05-21 11:41:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33850, 1, 15381, '2024-07-15', 'bank', 'BankId 9057 - Factura proveedor SI2407-5776', 9057, 9057, 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, '2025-05-21 06:41:33', '2025-05-21 11:41:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33851, 1, 15382, '2024-07-15', 'bank', 'BankId 9060 - Factura proveedor SI2407-5779', 9060, 9060, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / ALMACENES EL COLONO S.A', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:33', '2025-05-21 11:41:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33852, 1, 15382, '2024-07-15', 'bank', 'BankId 9060 - Factura proveedor SI2407-5779', 9060, 9060, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / ALMACENES EL COLONO S.A', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:33', '2025-05-21 11:41:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33853, 1, 15383, '2024-07-15', 'bank', 'BankId 9061 - Factura proveedor SI2407-5779', 9061, 9061, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / ALMACENES EL COLONO S.A', 0.00000000, 7.78000000, -7.78000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:34', '2025-05-21 11:41:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33854, 1, 15383, '2024-07-15', 'bank', 'BankId 9061 - Factura proveedor SI2407-5779', 9061, 9061, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / ALMACENES EL COLONO S.A', 7.78000000, 0.00000000, -7.78000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:34', '2025-05-21 11:41:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33855, 1, 15384, '2024-07-15', 'bank', 'BankId 9062 - Factura proveedor SI2407-5781', 9062, 9062, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 23496.00000000, -23496.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:34', '2025-05-21 11:41:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33856, 1, 15384, '2024-07-15', 'bank', 'BankId 9062 - Factura proveedor SI2407-5781', 9062, 9062, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 23496.00000000, 0.00000000, -23496.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:34', '2025-05-21 11:41:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33857, 1, 15385, '2024-07-15', 'bank', 'BankId 9047 - Traslado', 9047, 9047, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9046 / Banco erick /', 650000.00000000, 0.00000000, 650000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:34', '2025-05-21 11:41:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33858, 1, 15385, '2024-07-15', 'bank', 'BankId 9047 - Traslado', 9047, 9047, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9046 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 650000.00000000, 650000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:34', '2025-05-21 11:41:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(33859, 1, 15386, '2024-07-15', 'bank', 'BankId 9046 - Traslado', 9046, 9046, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9047 / Banco 203110964 /', 0.00000000, 650000.00000000, -650000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-21 06:41:34', '2025-05-21 11:41:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
