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
(16278, 1, 7450, '2022-09-01', 'supplier_invoice', 'SI2209-2762', 2835, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 01092202 - Gasto operacional varios', 14200.00000000, 0.00000000, 14200.00000000, 'D', NULL, NULL, NULL, NULL, '2022-11-29 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16279, 1, 7451, '2022-09-01', 'supplier_invoice', 'SI2209-2678', 2748, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000136180 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-11-29 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16280, 1, 7451, '2022-09-01', 'supplier_invoice', 'SI2209-2678', 2748, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000136180 - Combustibles', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-11-29 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16281, 1, 7452, '2022-09-01', 'supplier_invoice', 'SI2209-2687', 2757, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00100001010000013347 - Subcuenta contable', 0.00000000, 14200.00000000, 14200.00000000, 'C', NULL, NULL, NULL, NULL, '2022-11-29 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16282, 1, 7452, '2022-09-01', 'supplier_invoice', 'SI2209-2687', 2757, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA… - 00100001010000013347 - Gasto operacional varios', 12566.37000000, 0.00000000, 12566.37000000, 'D', NULL, NULL, NULL, NULL, '2022-11-29 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16283, 1, 7452, '2022-09-01', 'supplier_invoice', 'SI2209-2687', 2757, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00100001010000013347 - IVA 13 (IVA13%) %', 1633.63000000, 0.00000000, 1633.63000000, 'D', NULL, NULL, NULL, NULL, '2022-11-29 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16284, 1, 7453, '2022-09-01', 'supplier_invoice', 'SI2209-2682', 2752, 0, 'P1120-0038', '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'ACUEDUCTO LA LUC… - 00100001010000083904 - Subcuenta contable', 0.00000000, 13766.17000000, 13766.17000000, 'C', NULL, NULL, NULL, NULL, '2022-09-16 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16285, 1, 7453, '2022-09-01', 'supplier_invoice', 'SI2209-2682', 2752, 0, 'P1120-0038', NULL, NULL, '634', 'Gasto operacional varios', 'ACUEDUCTO LA LUC… - 00100001010000083904 - Gasto operacional varios', 12335.00000000, 0.00000000, 12335.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-16 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16286, 1, 7453, '2022-09-01', 'supplier_invoice', 'SI2209-2682', 2752, 0, 'P1120-0038', NULL, NULL, '114', 'IVA a favor', 'ACUEDUCTO LA LUC… - 00100001010000083904 - IVA 0 (E), 13 (IVA13%) %', 1431.17000000, 0.00000000, 1431.17000000, 'D', NULL, NULL, NULL, NULL, '2022-09-16 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16287, 1, 7454, '2022-09-01', 'supplier_invoice', 'SI2209-2693', 2763, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 01092201 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-11-29 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16288, 1, 7454, '2022-09-01', 'supplier_invoice', 'SI2209-2693', 2763, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 01092201 - Repuestos, mecánica, etc vehículos', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-11-29 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16289, 1, 7455, '2022-09-01', 'supplier_invoice', 'SI2209-2752', 2825, 0, 'P1121-0099', '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'FERRETERIA LA PE… - 00200001010000023906 - Subcuenta contable', 0.00000000, 1485.00000000, 1485.00000000, 'C', NULL, NULL, NULL, NULL, '2022-11-29 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16290, 1, 7455, '2022-09-01', 'supplier_invoice', 'SI2209-2752', 2825, 0, 'P1121-0099', NULL, NULL, '634', 'Gasto operacional varios', 'FERRETERIA LA PE… - 00200001010000023906 - Gasto operacional varios', 1314.16000000, 0.00000000, 1314.16000000, 'D', NULL, NULL, NULL, NULL, '2022-11-29 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16291, 1, 7455, '2022-09-01', 'supplier_invoice', 'SI2209-2752', 2825, 0, 'P1121-0099', NULL, NULL, '114', 'IVA a favor', 'FERRETERIA LA PE… - 00200001010000023906 - IVA 13 (IVA13%) %', 170.84000000, 0.00000000, 170.84000000, 'D', NULL, NULL, NULL, NULL, '2022-11-29 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16292, 1, 7456, '2022-09-01', 'supplier_invoice', 'SI2209-2753', 2826, 0, 'P1121-0099', '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'FERRETERIA LA PE… - 00200001010000023905 - Subcuenta contable', 0.00000000, 12352.50000000, 12352.50000000, 'C', NULL, NULL, NULL, NULL, '2022-11-29 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16293, 1, 7456, '2022-09-01', 'supplier_invoice', 'SI2209-2753', 2826, 0, 'P1121-0099', NULL, NULL, '634', 'Gasto operacional varios', 'FERRETERIA LA PE… - 00200001010000023905 - Gasto operacional varios', 10931.42000000, 0.00000000, 10931.42000000, 'D', NULL, NULL, NULL, NULL, '2022-11-29 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16294, 1, 7456, '2022-09-01', 'supplier_invoice', 'SI2209-2753', 2826, 0, 'P1121-0099', NULL, NULL, '114', 'IVA a favor', 'FERRETERIA LA PE… - 00200001010000023905 - IVA 13 (IVA13%) %', 1421.08000000, 0.00000000, 1421.08000000, 'D', NULL, NULL, NULL, NULL, '2022-11-29 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16295, 1, 7457, '2022-09-01', 'supplier_invoice', 'SI2209-2679', 2749, 0, 'P0122-0108', '211', 'Tractorepuestos Italianos Sociedad Anonima', '211', 'Cuentas por pagar', 'Tractorepuestos … - 00100001010000015604 - Subcuenta contable', 0.00000000, 164589.60000000, 164589.60000000, 'C', NULL, NULL, NULL, NULL, '2022-11-29 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16296, 1, 7457, '2022-09-01', 'supplier_invoice', 'SI2209-2679', 2749, 0, 'P0122-0108', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Tractorepuestos … - 00100001010000015604 - Repuestos, mecánica, etc vehículos', 162960.00000000, 0.00000000, 162960.00000000, 'D', NULL, NULL, NULL, NULL, '2022-11-29 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16297, 1, 7457, '2022-09-01', 'supplier_invoice', 'SI2209-2679', 2749, 0, 'P0122-0108', NULL, NULL, '114', 'IVA a favor', 'Tractorepuestos … - 00100001010000015604 - IVA 1 (IVA1%) %', 1629.60000000, 0.00000000, 1629.60000000, 'D', NULL, NULL, NULL, NULL, '2022-11-29 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16298, 1, 7458, '2022-09-02', 'supplier_invoice', 'SI2209-2681', 2751, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000099767 - Subcuenta contable', 0.00000000, 68493.15000000, 68493.15000000, 'C', NULL, NULL, NULL, NULL, '2022-12-01 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16299, 1, 7458, '2022-09-02', 'supplier_invoice', 'SI2209-2681', 2751, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000099767 - Activos biológicos', 67815.00000000, 0.00000000, 67815.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-01 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16300, 1, 7458, '2022-09-02', 'supplier_invoice', 'SI2209-2681', 2751, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000099767 - IVA 1 %', 678.15000000, 0.00000000, 678.15000000, 'D', NULL, NULL, NULL, NULL, '2022-12-01 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16301, 1, 7459, '2022-09-02', 'supplier_invoice', 'SI2209-2697', 2767, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 02092201 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-11-30 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16302, 1, 7459, '2022-09-02', 'supplier_invoice', 'SI2209-2697', 2767, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 02092201 - Repuestos, mecánica, etc vehículos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-11-30 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16303, 1, 7460, '2022-09-02', 'supplier_invoice', 'SI2209-2680', 2750, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00100001010000013349 - Subcuenta contable', 0.00000000, 22900.00000000, 22900.00000000, 'C', NULL, NULL, NULL, NULL, '2022-11-30 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16304, 1, 7460, '2022-09-02', 'supplier_invoice', 'SI2209-2680', 2750, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA… - 00100001010000013349 - Gasto operacional varios', 20265.49000000, 0.00000000, 20265.49000000, 'D', NULL, NULL, NULL, NULL, '2022-11-30 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16305, 1, 7460, '2022-09-02', 'supplier_invoice', 'SI2209-2680', 2750, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00100001010000013349 - IVA 13 (IVA13%) %', 2634.51000000, 0.00000000, 2634.51000000, 'D', NULL, NULL, NULL, NULL, '2022-11-30 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16306, 1, 7461, '2022-09-02', 'supplier_invoice', 'SI2209-2706', 2777, 0, 'P0521-0079', '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'DONALD ARAYA ALV… - 00100001010000003769 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16307, 1, 7461, '2022-09-02', 'supplier_invoice', 'SI2209-2706', 2777, 0, 'P0521-0079', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'DONALD ARAYA ALV… - 00100001010000003769 - Repuestos, mecánica, etc vehículos', 17699.12000000, 0.00000000, 17699.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16308, 1, 7461, '2022-09-02', 'supplier_invoice', 'SI2209-2706', 2777, 0, 'P0521-0079', NULL, NULL, '114', 'IVA a favor', 'DONALD ARAYA ALV… - 00100001010000003769 - IVA 13 (IVA13%) %', 2300.88000000, 0.00000000, 2300.88000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16309, 1, 7462, '2022-09-02', 'supplier_invoice', 'SI2209-2707', 2778, 0, 'P1021-0096', '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'ALMACENES EL COL… - 02700001010000068512 - Subcuenta contable', 0.00000000, 10406.00000000, 10406.00000000, 'C', NULL, NULL, NULL, NULL, '2022-11-30 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16310, 1, 7462, '2022-09-02', 'supplier_invoice', 'SI2209-2707', 2778, 0, 'P1021-0096', NULL, NULL, '64', 'Gastos justificantes', 'ALMACENES EL COL… - 02700001010000068512 - Gastos justificantes', 9208.85000000, 0.00000000, 9208.85000000, 'D', NULL, NULL, NULL, NULL, '2022-11-30 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16311, 1, 7462, '2022-09-02', 'supplier_invoice', 'SI2209-2707', 2778, 0, 'P1021-0096', NULL, NULL, '114', 'IVA a favor', 'ALMACENES EL COL… - 02700001010000068512 - IVA 13 (IVA13%) %', 1197.15000000, 0.00000000, 1197.15000000, 'D', NULL, NULL, NULL, NULL, '2022-11-30 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16312, 1, 7463, '2022-09-03', 'supplier_invoice', 'SI2209-2694', 2764, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 03092201 - Subcuenta contable', 0.00000000, 86400.00000000, 86400.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-01 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16313, 1, 7463, '2022-09-03', 'supplier_invoice', 'SI2209-2694', 2764, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 03092201 - Gasto operacional varios', 86400.00000000, 0.00000000, 86400.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-01 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16314, 1, 7464, '2022-09-03', 'supplier_invoice', 'SI2209-2702', 2773, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 03092202 - Subcuenta contable', 0.00000000, 23000.00000000, 23000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-01 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16315, 1, 7464, '2022-09-03', 'supplier_invoice', 'SI2209-2702', 2773, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 03092202 - Gasto operacional varios', 23000.00000000, 0.00000000, 23000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-01 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16316, 1, 7465, '2022-09-03', 'supplier_invoice', 'SI2209-2731', 2802, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 141847886 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-01 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16317, 1, 7465, '2022-09-03', 'supplier_invoice', 'SI2209-2731', 2802, 0, 'P1020-0014', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Sin Registro - 141847886 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-01 00:00:00', 1, NULL, '2023-01-27 13:08:08', '2023-01-27 19:08:08', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16318, 1, 7466, '2022-09-03', 'supplier_invoice', 'SI2209-2699', 2770, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000283129 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-01 00:00:00', 1, NULL, '2023-01-27 13:08:09', '2023-01-27 19:08:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16319, 1, 7466, '2022-09-03', 'supplier_invoice', 'SI2209-2699', 2770, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000283129 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-01 00:00:00', 1, NULL, '2023-01-27 13:08:09', '2023-01-27 19:08:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16367, 1, 7487, '2022-09-07', 'supplier_invoice', 'SI2209-2764', 2837, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000100068 - Subcuenta contable', 0.00000000, 188728.60000000, 188728.60000000, 'C', NULL, NULL, NULL, NULL, '2022-12-05 00:00:00', 1, NULL, '2023-01-27 13:08:09', '2023-01-27 19:08:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16368, 1, 7487, '2022-09-07', 'supplier_invoice', 'SI2209-2764', 2837, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000100068 - Activos biológicos', 186860.00000000, 0.00000000, 186860.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-05 00:00:00', 1, NULL, '2023-01-27 13:08:09', '2023-01-27 19:08:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16369, 1, 7487, '2022-09-07', 'supplier_invoice', 'SI2209-2764', 2837, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000100068 - IVA 1 %', 1868.60000000, 0.00000000, 1868.60000000, 'D', NULL, NULL, NULL, NULL, '2022-12-05 00:00:00', 1, NULL, '2023-01-27 13:08:09', '2023-01-27 19:08:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16370, 1, 7488, '2022-09-07', 'supplier_invoice', 'SI2209-2720', 2791, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000016643 - Subcuenta contable', 0.00000000, 177760.00000000, 177760.00000000, 'C', NULL, NULL, NULL, NULL, '2022-11-06 00:00:00', 1, NULL, '2023-01-27 13:08:09', '2023-01-27 19:08:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16371, 1, 7488, '2022-09-07', 'supplier_invoice', 'SI2209-2720', 2791, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000016643 - Activos biológicos', 176000.00000000, 0.00000000, 176000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-11-06 00:00:00', 1, NULL, '2023-01-27 13:08:09', '2023-01-27 19:08:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16372, 1, 7488, '2022-09-07', 'supplier_invoice', 'SI2209-2720', 2791, 0, 'P0920-0007', NULL, NULL, '114', 'IVA a favor', 'EL COLONO ZONA N… - 00200002010000016643 - IVA 1 %', 1760.00000000, 0.00000000, 1760.00000000, 'D', NULL, NULL, NULL, NULL, '2022-11-06 00:00:00', 1, NULL, '2023-01-27 13:08:09', '2023-01-27 19:08:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16373, 1, 7489, '2022-09-07', 'supplier_invoice', 'SI2209-2724', 2795, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000016644 - Subcuenta contable', 0.00000000, 23730.00000000, 23730.00000000, 'C', NULL, NULL, NULL, NULL, '2022-09-06 00:00:00', 1, NULL, '2023-01-27 13:08:09', '2023-01-27 19:08:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16374, 1, 7489, '2022-09-07', 'supplier_invoice', 'SI2209-2724', 2795, 0, 'P0920-0007', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO ZONA N… - 00200002010000016644 - Gasto operacional varios', 21000.00000000, 0.00000000, 21000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-06 00:00:00', 1, NULL, '2023-01-27 13:08:09', '2023-01-27 19:08:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16375, 1, 7489, '2022-09-07', 'supplier_invoice', 'SI2209-2724', 2795, 0, 'P0920-0007', NULL, NULL, '114', 'IVA a favor', 'EL COLONO ZONA N… - 00200002010000016644 - IVA 13 (IVA13%) %', 2730.00000000, 0.00000000, 2730.00000000, 'D', NULL, NULL, NULL, NULL, '2022-09-06 00:00:00', 1, NULL, '2023-01-27 13:08:09', '2023-01-27 19:08:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16376, 1, 7490, '2022-09-07', 'supplier_invoice', 'SI2209-2723', 2794, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000136931 - Subcuenta contable', 0.00000000, 50534.00000000, 50534.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-05 00:00:00', 1, NULL, '2023-01-27 13:08:09', '2023-01-27 19:08:09', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16377, 1, 7490, '2022-09-07', 'supplier_invoice', 'SI2209-2723', 2794, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000136931 - Combustibles', 50534.00000000, 0.00000000, 50534.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-05 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16378, 1, 7491, '2022-09-07', 'supplier_invoice', 'SI2209-2725', 2796, 0, 'P1020-0031', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'MERCADO DE MATER… - 05400001010000070615 - Subcuenta contable', 0.00000000, 1499.23000000, 1499.23000000, 'C', NULL, NULL, NULL, NULL, '2022-12-05 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16379, 1, 7491, '2022-09-07', 'supplier_invoice', 'SI2209-2725', 2796, 0, 'P1020-0031', NULL, NULL, '634', 'Gasto operacional varios', 'MERCADO DE MATER… - 05400001010000070615 - Gasto operacional varios', 1326.75000000, 0.00000000, 1326.75000000, 'D', NULL, NULL, NULL, NULL, '2022-12-05 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16380, 1, 7491, '2022-09-07', 'supplier_invoice', 'SI2209-2725', 2796, 0, 'P1020-0031', NULL, NULL, '114', 'IVA a favor', 'MERCADO DE MATER… - 05400001010000070615 - IVA 13 (IVA13%) %', 172.48000000, 0.00000000, 172.48000000, 'D', NULL, NULL, NULL, NULL, '2022-12-05 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16381, 1, 7492, '2022-09-07', 'supplier_invoice', 'SI2209-2734', 2805, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000079326 - Subcuenta contable', 0.00000000, 18600.00000000, 18600.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-05 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16382, 1, 7492, '2022-09-07', 'supplier_invoice', 'SI2209-2734', 2805, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000079326 - Activos biológicos', 18415.84000000, 0.00000000, 18415.84000000, 'D', NULL, NULL, NULL, NULL, '2022-12-05 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16383, 1, 7492, '2022-09-07', 'supplier_invoice', 'SI2209-2734', 2805, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000079326 - IVA 1 %', 184.16000000, 0.00000000, 184.16000000, 'D', NULL, NULL, NULL, NULL, '2022-12-05 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16384, 1, 7493, '2022-09-08', 'supplier_invoice', 'SI2209-2721', 2792, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000100180 - Subcuenta contable', 0.00000000, 343687.85000000, 343687.85000000, 'C', NULL, NULL, NULL, NULL, '2022-12-06 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16385, 1, 7493, '2022-09-08', 'supplier_invoice', 'SI2209-2721', 2792, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000100180 - Activos biológicos', 340285.00000000, 0.00000000, 340285.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-06 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16386, 1, 7493, '2022-09-08', 'supplier_invoice', 'SI2209-2721', 2792, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000100180 - IVA 1 %', 3402.85000000, 0.00000000, 3402.85000000, 'D', NULL, NULL, NULL, NULL, '2022-12-06 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16387, 1, 7494, '2022-09-08', 'supplier_invoice', 'SI2209-2746', 2819, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000100198 - Subcuenta contable', 0.00000000, 7070.00000000, 7070.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-06 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16388, 1, 7494, '2022-09-08', 'supplier_invoice', 'SI2209-2746', 2819, 0, 'P0920-0006', NULL, NULL, '64', 'Gastos justificantes', 'INSUMOS AGROGAN … - 00100001010000100198 - Gastos justificantes', 7000.00000000, 0.00000000, 7000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-06 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16389, 1, 7494, '2022-09-08', 'supplier_invoice', 'SI2209-2746', 2819, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000100198 - IVA 1 (IVA1%) %', 70.00000000, 0.00000000, 70.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-06 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16390, 1, 7495, '2022-09-08', 'supplier_invoice', 'SI2209-2729', 2800, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN… - 00200002010000075649 - Subcuenta contable', 0.00000000, 159225.00000000, 159225.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-06 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16391, 1, 7495, '2022-09-08', 'supplier_invoice', 'SI2209-2729', 2800, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN… - 00200002010000075649 - Combustibles', 159225.00000000, 0.00000000, 159225.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-06 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16392, 1, 7496, '2022-09-08', 'supplier_invoice', 'SI2209-2728', 2799, 0, 'P0221-0071', '211', 'Ferreteria LYG - Cerrado', '211', 'Cuentas por pagar', 'Ferreteria LYG -… - 00100001010000013428 - Subcuenta contable', 0.00000000, 26010.00000000, 26010.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-06 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16393, 1, 7496, '2022-09-08', 'supplier_invoice', 'SI2209-2728', 2799, 0, 'P0221-0071', NULL, NULL, '634', 'Gasto operacional varios', 'Ferreteria LYG -… - 00100001010000013428 - Gasto operacional varios', 24625.44000000, 0.00000000, 24625.44000000, 'D', NULL, NULL, NULL, NULL, '2022-12-06 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16394, 1, 7496, '2022-09-08', 'supplier_invoice', 'SI2209-2728', 2799, 0, 'P0221-0071', NULL, NULL, '114', 'IVA a favor', 'Ferreteria LYG -… - 00100001010000013428 - IVA 13 (IVA13%), 0 (E) %', 1384.56000000, 0.00000000, 1384.56000000, 'D', NULL, NULL, NULL, NULL, '2022-12-06 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16395, 1, 7497, '2022-09-08', 'supplier_invoice', 'SI2209-2722', 2793, 0, 'P0922-0133', '211', 'Marielos', '211', 'Cuentas por pagar', 'Marielos - 08092201 - Subcuenta contable', 0.00000000, 9000.00000000, 9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16396, 1, 7497, '2022-09-08', 'supplier_invoice', 'SI2209-2722', 2793, 0, 'P0922-0133', NULL, NULL, '622', 'Salarios Variables', 'Marielos - 08092201 - Salarios Variables', 9000.00000000, 0.00000000, 9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16397, 1, 7498, '2022-09-09', 'supplier_invoice', 'SI2209-2726', 2797, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100001010000013296 - Subcuenta contable', 0.00000000, 1500.00000000, 1500.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-07 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16398, 1, 7498, '2022-09-09', 'supplier_invoice', 'SI2209-2726', 2797, 0, 'P1020-0015', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Corporacion Gato… - 00100001010000013296 - Repuestos, mecánica, etc vehículos', 1327.43000000, 0.00000000, 1327.43000000, 'D', NULL, NULL, NULL, NULL, '2022-12-07 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16399, 1, 7498, '2022-09-09', 'supplier_invoice', 'SI2209-2726', 2797, 0, 'P1020-0015', NULL, NULL, '114', 'IVA a favor', 'Corporacion Gato… - 00100001010000013296 - IVA 13 (IVA13%) %', 172.57000000, 0.00000000, 172.57000000, 'D', NULL, NULL, NULL, NULL, '2022-12-07 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(16401, 1, 7499, '2022-09-09', 'supplier_invoice', 'SI2209-2727', 2798, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100001010000013304 - Gastos justificantes', 3628.32000000, 0.00000000, 3628.32000000, 'D', NULL, NULL, NULL, NULL, '2022-12-07 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16402, 1, 7499, '2022-09-09', 'supplier_invoice', 'SI2209-2727', 2798, 0, 'P1020-0015', NULL, NULL, '114', 'IVA a favor', 'Corporacion Gato… - 00100001010000013304 - IVA 13 (IVA13%) %', 471.68000000, 0.00000000, 471.68000000, 'D', NULL, NULL, NULL, NULL, '2022-12-07 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16403, 1, 7500, '2022-09-09', 'supplier_invoice', 'SI2209-2732', 2803, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 141961479 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16404, 1, 7500, '2022-09-09', 'supplier_invoice', 'SI2209-2732', 2803, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 141961479 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16405, 1, 7501, '2022-09-10', 'supplier_invoice', 'SI2209-2742', 2813, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 10092201 - Subcuenta contable', 0.00000000, 12500.00000000, 12500.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-08 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16406, 1, 7501, '2022-09-10', 'supplier_invoice', 'SI2209-2742', 2813, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 10092201 - Gasto operacional varios', 12500.00000000, 0.00000000, 12500.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-08 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16407, 1, 7502, '2022-09-10', 'supplier_invoice', 'SI2209-2751', 2824, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 10092202 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-08 00:00:00', 1, NULL, '2023-01-27 13:08:10', '2023-01-27 19:08:10', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16482, 1, 7532, '2022-09-16', 'supplier_invoice', 'SI2209-2808', 2884, 0, 'P1020-0025', NULL, NULL, '114', 'IVA a favor', 'Coopelesca - 00100001010005186220 - IVA 13 (IVA13%), 0 (E) %', 260.00000000, 0.00000000, 260.00000000, 'D', NULL, NULL, NULL, NULL, '2022-10-05 00:00:00', 1, NULL, '2023-01-27 13:08:11', '2023-01-27 19:08:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16483, 1, 7533, '2022-09-16', 'supplier_invoice', 'SI2209-2769', 2842, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 16092201 - Subcuenta contable', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:11', '2023-01-27 19:08:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16484, 1, 7533, '2022-09-16', 'supplier_invoice', 'SI2209-2769', 2842, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 16092201 - Repuestos, mecánica, etc vehículos', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:11', '2023-01-27 19:08:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16489, 1, 7535, '2022-09-17', 'supplier_invoice', 'SI2209-2775', 2848, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00100001010000013516 - IVA 13 (IVA13%) %', 828.55000000, 0.00000000, 828.55000000, 'D', NULL, NULL, NULL, NULL, '2022-12-15 00:00:00', 1, NULL, '2023-01-27 13:08:11', '2023-01-27 19:08:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16490, 1, 7536, '2022-09-17', 'supplier_invoice', 'SI2209-2783', 2858, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000014288 - Subcuenta contable', 0.00000000, 35215.93000000, 35215.93000000, 'C', NULL, NULL, NULL, NULL, '2022-12-15 00:00:00', 1, NULL, '2023-01-27 13:08:11', '2023-01-27 19:08:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16492, 1, 7536, '2022-09-17', 'supplier_invoice', 'SI2209-2783', 2858, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot… - 00100001010000014288 - IVA 13 (IVA13%), 0 (E) %', 348.67000000, 0.00000000, 348.67000000, 'D', NULL, NULL, NULL, NULL, '2022-12-15 00:00:00', 1, NULL, '2023-01-27 13:08:11', '2023-01-27 19:08:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16500, 1, 7539, '2022-09-17', 'supplier_invoice', 'SI2209-2784', 2859, 0, 'P0221-0069', NULL, NULL, '64', 'Gastos justificantes', 'Gasolinera Tilar… - 00100002010000226767 - Gastos justificantes', 12733.00000000, 0.00000000, 12733.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-15 00:00:00', 1, NULL, '2023-01-27 13:08:11', '2023-01-27 19:08:11', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16501, 1, 7540, '2022-09-17', 'supplier_invoice', 'SI2209-2773', 2846, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200035010000319462 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-15 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16502, 1, 7540, '2022-09-17', 'supplier_invoice', 'SI2209-2773', 2846, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200035010000319462 - Combustibles', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-15 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16503, 1, 7541, '2022-09-17', 'supplier_invoice', 'SI2209-2774', 2847, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200035010000319463 - Subcuenta contable', 0.00000000, 36880.00000000, 36880.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-15 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16504, 1, 7541, '2022-09-17', 'supplier_invoice', 'SI2209-2774', 2847, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200035010000319463 - Combustibles', 36880.00000000, 0.00000000, 36880.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-15 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16505, 1, 7542, '2022-09-17', 'supplier_invoice', 'SI2209-2771', 2844, 0, 'P0722-0128', '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'NUEVA AGRICULTUR… - 00100001010000372703 - Subcuenta contable', 0.00000000, 35362.75000000, 35362.75000000, 'C', NULL, NULL, NULL, NULL, '2022-12-15 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16506, 1, 7542, '2022-09-17', 'supplier_invoice', 'SI2209-2771', 2844, 0, 'P0722-0128', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'NUEVA AGRICULTUR… - 00100001010000372703 - Repuestos, mecánica, etc vehículos', 31294.47000000, 0.00000000, 31294.47000000, 'D', NULL, NULL, NULL, NULL, '2022-12-15 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16507, 1, 7542, '2022-09-17', 'supplier_invoice', 'SI2209-2771', 2844, 0, 'P0722-0128', NULL, NULL, '114', 'IVA a favor', 'NUEVA AGRICULTUR… - 00100001010000372703 - IVA 13 (IVA13%) %', 4068.28000000, 0.00000000, 4068.28000000, 'D', NULL, NULL, NULL, NULL, '2022-12-15 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16508, 1, 7543, '2022-09-18', 'supplier_invoice', 'SI2209-2778', 2852, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 18092201 - Subcuenta contable', 0.00000000, 138100.00000000, 138100.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-16 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16509, 1, 7543, '2022-09-18', 'supplier_invoice', 'SI2209-2778', 2852, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 18092201 - Gasto operacional varios', 138100.00000000, 0.00000000, 138100.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-16 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16510, 1, 7544, '2022-09-18', 'supplier_invoice', 'SI2209-2792', 2867, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 142144714 - Subcuenta contable', 0.00000000, 9054.98000000, 9054.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16511, 1, 7544, '2022-09-18', 'supplier_invoice', 'SI2209-2792', 2867, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 142144714 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 9054.98000000, 0.00000000, 9054.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16512, 1, 7545, '2022-09-18', 'supplier_invoice', 'SI2209-2785', 2860, 0, 'P1021-0095', '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'INTELECTIVA COST… - 01400005010000001682 - Subcuenta contable', 0.00000000, 17000.00000000, 17000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-16 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16513, 1, 7545, '2022-09-18', 'supplier_invoice', 'SI2209-2785', 2860, 0, 'P1021-0095', NULL, NULL, '64', 'Gastos justificantes', 'INTELECTIVA COST… - 01400005010000001682 - Gastos justificantes', 15044.25000000, 0.00000000, 15044.25000000, 'D', NULL, NULL, NULL, NULL, '2022-12-16 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16514, 1, 7545, '2022-09-18', 'supplier_invoice', 'SI2209-2785', 2860, 0, 'P1021-0095', NULL, NULL, '114', 'IVA a favor', 'INTELECTIVA COST… - 01400005010000001682 - IVA 13 (IVA13%) %', 1955.75000000, 0.00000000, 1955.75000000, 'D', NULL, NULL, NULL, NULL, '2022-12-16 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16515, 1, 7546, '2022-09-18', 'supplier_invoice', 'SI2209-2776', 2850, 0, 'P0922-0136', '211', 'Estacion de Servicio Muelle', '211', 'Cuentas por pagar', 'Estacion de Serv… - 00100001010000370287 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-16 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16516, 1, 7546, '2022-09-18', 'supplier_invoice', 'SI2209-2776', 2850, 0, 'P0922-0136', NULL, NULL, '64', 'Gastos justificantes', 'Estacion de Serv… - 00100001010000370287 - Gastos justificantes', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-16 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16517, 1, 7547, '2022-09-19', 'supplier_invoice', 'SI2209-2824', 2903, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 38-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16518, 1, 7547, '2022-09-19', 'supplier_invoice', 'SI2209-2824', 2903, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 38-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16519, 1, 7548, '2022-09-19', 'supplier_invoice', 'SI2209-2815', 2891, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 38-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16520, 1, 7548, '2022-09-19', 'supplier_invoice', 'SI2209-2815', 2891, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 38-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16521, 1, 7549, '2022-09-19', 'supplier_invoice', 'SI2209-2821', 2899, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 38-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16522, 1, 7549, '2022-09-19', 'supplier_invoice', 'SI2209-2821', 2899, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 38-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(16523, 1, 7550, '2022-09-19', 'supplier_invoice', 'SI2209-2779', 2853, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 142157177 - 424276 - Subcuenta contable', 0.00000000, 72486.57000000, 72486.57000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16524, 1, 7550, '2022-09-19', 'supplier_invoice', 'SI2209-2779', 2853, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 142157177 - 424276 - Intereses, seguros, otros', 72486.57000000, 0.00000000, 72486.57000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16525, 1, 7551, '2022-09-19', 'supplier_invoice', 'SI2209-2814', 2890, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 38-22 - Subcuenta contable', 0.00000000, 335850.00000000, 335850.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16526, 1, 7551, '2022-09-19', 'supplier_invoice', 'SI2209-2814', 2890, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 38-22 - Activos biológicos', 80600.00000000, 0.00000000, 80600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16527, 1, 7551, '2022-09-19', 'supplier_invoice', 'SI2209-2814', 2890, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 38-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 62400.00000000, 0.00000000, 62400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16528, 1, 7551, '2022-09-19', 'supplier_invoice', 'SI2209-2814', 2890, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 38-22 - Salarios Variables', 38050.00000000, 0.00000000, 38050.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16529, 1, 7551, '2022-09-19', 'supplier_invoice', 'SI2209-2814', 2890, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 38-22 - Cosecha', 154800.00000000, 0.00000000, 154800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16530, 1, 7552, '2022-09-19', 'supplier_invoice', 'SI2209-2794', 2869, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 19092201 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-17 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16531, 1, 7552, '2022-09-19', 'supplier_invoice', 'SI2209-2794', 2869, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 19092201 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-17 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16532, 1, 7553, '2022-09-19', 'supplier_invoice', 'SI2209-2817', 2895, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 19092202 - Subcuenta contable', 0.00000000, 2500.00000000, 2500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16533, 1, 7553, '2022-09-19', 'supplier_invoice', 'SI2209-2817', 2895, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 19092202 - Gasto operacional varios', 2500.00000000, 0.00000000, 2500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16534, 1, 7554, '2022-09-19', 'supplier_invoice', 'SI2209-2787', 2862, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00100001010000013520 - Subcuenta contable', 0.00000000, 37100.00000000, 37100.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-17 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16535, 1, 7554, '2022-09-19', 'supplier_invoice', 'SI2209-2787', 2862, 0, 'P1020-0023', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'GABRIELA VANESSA… - 00100001010000013520 - Repuestos, mecánica, etc vehículos', 32831.86000000, 0.00000000, 32831.86000000, 'D', NULL, NULL, NULL, NULL, '2022-12-17 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16536, 1, 7554, '2022-09-19', 'supplier_invoice', 'SI2209-2787', 2862, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00100001010000013520 - IVA 13 (IVA13%) %', 4268.14000000, 0.00000000, 4268.14000000, 'D', NULL, NULL, NULL, NULL, '2022-12-17 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16537, 1, 7555, '2022-09-19', 'supplier_invoice', 'SI2209-2788', 2863, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA… - 00100001010000013521 - Subcuenta contable', 0.00000000, 1299.00000000, 1299.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-17 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16538, 1, 7555, '2022-09-19', 'supplier_invoice', 'SI2209-2788', 2863, 0, 'P1020-0023', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'GABRIELA VANESSA… - 00100001010000013521 - Repuestos, mecánica, etc vehículos', 1149.56000000, 0.00000000, 1149.56000000, 'D', NULL, NULL, NULL, NULL, '2022-12-17 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16539, 1, 7555, '2022-09-19', 'supplier_invoice', 'SI2209-2788', 2863, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA… - 00100001010000013521 - IVA 13 (IVA13%) %', 149.44000000, 0.00000000, 149.44000000, 'D', NULL, NULL, NULL, NULL, '2022-12-17 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16540, 1, 7556, '2022-09-19', 'supplier_invoice', 'SI2209-2797', 2872, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000287094 - Subcuenta contable', 0.00000000, 46000.00000000, 46000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-17 00:00:00', 1, NULL, '2023-01-27 13:08:12', '2023-01-27 19:08:12', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16584, 1, 7573, '2022-09-23', 'supplier_invoice', 'SI2209-2804', 2880, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000288064 - Combustibles', 67609.00000000, 0.00000000, 67609.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-21 00:00:00', 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16591, 1, 7576, '2022-09-24', 'supplier_invoice', 'SI2209-2809', 2885, 0, 'P1120-0035', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'GIL RODOLFO UGAL… - 00100001010000006901 - Repuestos, mecánica, etc vehículos', 33628.32000000, 0.00000000, 33628.32000000, 'D', NULL, NULL, NULL, NULL, '2022-12-22 00:00:00', 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16592, 1, 7576, '2022-09-24', 'supplier_invoice', 'SI2209-2809', 2885, 0, 'P1120-0035', NULL, NULL, '114', 'IVA a favor', 'GIL RODOLFO UGAL… - 00100001010000006901 - IVA 13 (IVA13%) %', 4371.68000000, 0.00000000, 4371.68000000, 'D', NULL, NULL, NULL, NULL, '2022-12-22 00:00:00', 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16594, 1, 7577, '2022-09-24', 'supplier_invoice', 'SI2209-2822', 2900, 0, 'P0321-0073', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Geiner Serrano P… - 00100001010000071170 - Repuestos, mecánica, etc vehículos', 34955.75000000, 0.00000000, 34955.75000000, 'D', NULL, NULL, NULL, NULL, '2022-12-22 00:00:00', 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16597, 1, 7578, '2022-09-24', 'supplier_invoice', 'SI2209-2812', 2888, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000321615 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-22 00:00:00', 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16602, 1, 7580, '2022-09-25', 'supplier_invoice', 'SI2209-2810', 2886, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200033010000321985 - Combustibles', 115000.00000000, 0.00000000, 115000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-23 00:00:00', 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16613, 1, 7585, '2022-09-26', 'supplier_invoice', 'SI2209-2819', 2897, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 142291665- 424273 - Intereses, seguros, otros', 138190.94000000, 0.00000000, 138190.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16614, 1, 7585, '2022-09-26', 'supplier_invoice', 'SI2209-2819', 2897, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 142291665- 424273 - Aportaciones Coocique', 19500.00000000, 0.00000000, 19500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16615, 1, 7586, '2022-09-26', 'supplier_invoice', 'SI2209-2820', 2898, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 142291675- 424276 - Subcuenta contable', 0.00000000, 72129.61000000, 72129.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16616, 1, 7586, '2022-09-26', 'supplier_invoice', 'SI2209-2820', 2898, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 142291675- 424276 - Intereses, seguros, otros', 72129.61000000, 0.00000000, 72129.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16619, 1, 7587, '2022-09-26', 'supplier_invoice', 'SI2209-2823', 2901, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN … - 00100001010000101255 - IVA 1 (IVA1%) %', 70.00000000, 0.00000000, 70.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-24 00:00:00', 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16620, 1, 7588, '2022-09-26', 'supplier_invoice', 'SI2209-3467', 3579, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 101255 - Subcuenta contable', 0.00000000, 7070.00000000, 7070.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-24 00:00:00', 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16621, 1, 7588, '2022-09-26', 'supplier_invoice', 'SI2209-3467', 3579, 0, 'P0920-0006', NULL, NULL, '634', 'Gasto operacional varios', 'INSUMOS AGROGAN … - 101255 - Gasto operacional varios', 7070.00000000, 0.00000000, 7070.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-24 00:00:00', 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16622, 1, 7589, '2022-09-26', 'supplier_invoice', 'SI2209-2843', 2921, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 39-22 - Subcuenta contable', 0.00000000, 287275.00000000, 287275.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16623, 1, 7589, '2022-09-26', 'supplier_invoice', 'SI2209-2843', 2921, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 39-22 - Activos biológicos', 227175.00000000, 0.00000000, 227175.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16624, 1, 7589, '2022-09-26', 'supplier_invoice', 'SI2209-2843', 2921, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 39-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 4875.00000000, 0.00000000, 4875.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16625, 1, 7589, '2022-09-26', 'supplier_invoice', 'SI2209-2843', 2921, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 39-22 - Salarios Variables', 55225.00000000, 0.00000000, 55225.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16626, 1, 7589, '2022-09-26', 'supplier_invoice', 'SI2209-2843', 2921, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 39-22 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16627, 1, 7590, '2022-09-26', 'supplier_invoice', 'SI2209-2825', 2904, 0, 'P1120-0040', '211', 'Ferretería H.R. Santa Clara S.A.', '211', 'Cuentas por pagar', 'Ferretería H.R. … - 00100001010000078766 - Subcuenta contable', 0.00000000, 137458.99000000, 137458.99000000, 'C', NULL, NULL, NULL, NULL, '2022-12-24 00:00:00', 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16628, 1, 7590, '2022-09-26', 'supplier_invoice', 'SI2209-2825', 2904, 0, 'P1120-0040', NULL, NULL, '64', 'Gastos justificantes', 'Ferretería H.R. … - 00100001010000078766 - Gastos justificantes', 134165.85000000, 0.00000000, 134165.85000000, 'D', NULL, NULL, NULL, NULL, '2022-12-24 00:00:00', 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16629, 1, 7590, '2022-09-26', 'supplier_invoice', 'SI2209-2825', 2904, 0, 'P1120-0040', NULL, NULL, '114', 'IVA a favor', 'Ferretería H.R. … - 00100001010000078766 - IVA 0 (E), 13 (IVA13%) %', 3293.14000000, 0.00000000, 3293.14000000, 'D', NULL, NULL, NULL, NULL, '2022-12-24 00:00:00', 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16631, 1, 7591, '2022-09-26', 'supplier_invoice', 'SI2209-2835', 2913, 0, 'P1221-0100', NULL, NULL, '61', 'Gastos financieros', 'Randall Almendros - 142291765 - 417017 - Gastos financieros', 18910.46000000, 0.00000000, 18910.46000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16635, 1, 7593, '2022-09-26', 'supplier_invoice', 'SI2209-2859', 2940, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 39-22 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:13', '2023-01-27 19:08:13', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16636, 1, 7594, '2022-09-26', 'supplier_invoice', 'SI2209-2860', 2941, 0, 'P0922-0135', '211', 'Flor Emilia', '211', 'Cuentas por pagar', 'Flor Emilia - 39-22 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16637, 1, 7594, '2022-09-26', 'supplier_invoice', 'SI2209-2860', 2941, 0, 'P0922-0135', NULL, NULL, '621', 'Salarios fijos', 'Flor Emilia - 39-22 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16644, 1, 7597, '2022-09-27', 'supplier_invoice', 'SI2209-2826', 2905, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000289144 - Combustibles', 41005.00000000, 0.00000000, 41005.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-25 00:00:00', 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16645, 1, 7598, '2022-09-27', 'supplier_invoice', 'SI2209-2829', 2907, 0, 'P0922-0133', '211', 'Marielos', '211', 'Cuentas por pagar', 'Marielos - 27092201 - Subcuenta contable', 0.00000000, 9000.00000000, 9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16646, 1, 7598, '2022-09-27', 'supplier_invoice', 'SI2209-2829', 2907, 0, 'P0922-0133', NULL, NULL, '622', 'Salarios Variables', 'Marielos - 27092201 - Salarios Variables', 9000.00000000, 0.00000000, 9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(16649, 1, 7599, '2022-09-27', 'supplier_invoice', 'SI2209-2830', 2908, 0, 'P0922-0138', NULL, NULL, '114', 'IVA a favor', 'LUBRICENTRO FLOR… - 00100001010000001543 - IVA 13 (IVA13%) %', 1955.75000000, 0.00000000, 1955.75000000, 'D', NULL, NULL, NULL, NULL, '2022-12-25 00:00:00', 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16651, 1, 7600, '2022-09-27', 'supplier_invoice', 'SI2209-2831', 2909, 0, 'P0922-0139', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Auto Repuestos M… - 00100001010000222015 - Repuestos, mecánica, etc vehículos', 16592.92000000, 0.00000000, 16592.92000000, 'D', NULL, NULL, NULL, NULL, '2022-12-25 00:00:00', 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16654, 1, 7601, '2022-09-28', 'supplier_invoice', 'SI2209-2833', 2911, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000080977 - Activos biológicos', 39405.94000000, 0.00000000, 39405.94000000, 'D', NULL, NULL, NULL, NULL, '2022-12-26 00:00:00', 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16655, 1, 7601, '2022-09-28', 'supplier_invoice', 'SI2209-2833', 2911, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000080977 - IVA 1 %', 394.06000000, 0.00000000, 394.06000000, 'D', NULL, NULL, NULL, NULL, '2022-12-26 00:00:00', 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16657, 1, 7602, '2022-09-28', 'supplier_invoice', 'SI2209-2845', 2923, 0, 'P1220-0056', NULL, NULL, '64', 'Gastos justificantes', 'AGRIAVANCES BRUM… - 37565 - Gastos justificantes', 9851.49000000, 0.00000000, 9851.49000000, 'D', NULL, NULL, NULL, NULL, '2022-12-26 00:00:00', 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16660, 1, 7603, '2022-09-29', 'supplier_invoice', 'SI2209-2863', 2944, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 29092201 - Gasto operacional varios', 2600.00000000, 0.00000000, 2600.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-27 00:00:00', 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16661, 1, 7604, '2022-09-29', 'supplier_invoice', 'SI2209-2834', 2912, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000081060 - Subcuenta contable', 0.00000000, 48500.00000000, 48500.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-27 00:00:00', 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16662, 1, 7604, '2022-09-29', 'supplier_invoice', 'SI2209-2834', 2912, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM… - 00100001010000081060 - Activos biológicos', 48019.80000000, 0.00000000, 48019.80000000, 'D', NULL, NULL, NULL, NULL, '2022-12-27 00:00:00', 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16663, 1, 7604, '2022-09-29', 'supplier_invoice', 'SI2209-2834', 2912, 0, 'P1220-0056', NULL, NULL, '114', 'IVA a favor', 'AGRIAVANCES BRUM… - 00100001010000081060 - IVA 1 %', 480.20000000, 0.00000000, 480.20000000, 'D', NULL, NULL, NULL, NULL, '2022-12-27 00:00:00', 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(16665, 1, 7605, '2022-09-29', 'supplier_invoice', 'SI2209-2852', 2932, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200036010000323416 - Combustibles', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-27 00:00:00', 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16666, 1, 7606, '2022-09-29', 'supplier_invoice', 'SI2209-2851', 2931, 0, 'P0822-0129', '211', 'Auto Repuestos Hnos Peralta', '211', 'Cuentas por pagar', 'Auto Repuestos H… - 00300001010000036150 - Subcuenta contable', 0.00000000, 3600.00000000, 3600.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-27 00:00:00', 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16667, 1, 7606, '2022-09-29', 'supplier_invoice', 'SI2209-2851', 2931, 0, 'P0822-0129', NULL, NULL, '64', 'Gastos justificantes', 'Auto Repuestos H… - 00300001010000036150 - Gastos justificantes', 3185.84000000, 0.00000000, 3185.84000000, 'D', NULL, NULL, NULL, NULL, '2022-12-27 00:00:00', 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16668, 1, 7606, '2022-09-29', 'supplier_invoice', 'SI2209-2851', 2931, 0, 'P0822-0129', NULL, NULL, '114', 'IVA a favor', 'Auto Repuestos H… - 00300001010000036150 - IVA 13 (IVA13%) %', 414.16000000, 0.00000000, 414.16000000, 'D', NULL, NULL, NULL, NULL, '2022-12-27 00:00:00', 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16669, 1, 7607, '2022-09-29', 'supplier_invoice', 'SI2209-2869', 2951, 0, 'P0922-0133', '211', 'Marielos', '211', 'Cuentas por pagar', 'Marielos - 29092201 - Subcuenta contable', 0.00000000, 9000.00000000, 9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16670, 1, 7607, '2022-09-29', 'supplier_invoice', 'SI2209-2869', 2951, 0, 'P0922-0133', NULL, NULL, '622', 'Salarios Variables', 'Marielos - 29092201 - Salarios Variables', 9000.00000000, 0.00000000, 9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16671, 1, 7608, '2022-09-30', 'supplier_invoice', 'SI2209-2844', 2922, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 30092201 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-28 00:00:00', 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16672, 1, 7608, '2022-09-30', 'supplier_invoice', 'SI2209-2844', 2922, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 30092201 - Repuestos, mecánica, etc vehículos', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-12-28 00:00:00', 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16673, 1, 7609, '2022-09-30', 'supplier_invoice', 'SI2210-2865', 2947, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 30092203 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16674, 1, 7609, '2022-09-30', 'supplier_invoice', 'SI2210-2865', 2947, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 30092203 - Gasto operacional varios', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16675, 1, 7610, '2022-09-30', 'supplier_invoice', 'SI2209-2864', 2945, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 30092201 - Subcuenta contable', 0.00000000, 25000.00000000, 25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16676, 1, 7610, '2022-09-30', 'supplier_invoice', 'SI2209-2864', 2945, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 30092201 - Repuestos, mecánica, etc vehículos', 25000.00000000, 0.00000000, 25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:08:14', '2023-01-27 19:08:14', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(16677, 1, 7611, '2022-08-31', 'bank', 'BankId 4167 - Factura proveedor SI2209-2678', 4167, 4167, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16678, 1, 7611, '2022-08-31', 'bank', 'BankId 4167 - Factura proveedor SI2209-2678', 4167, 4167, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16679, 1, 7612, '2022-08-31', 'bank', 'BankId 4287 - Factura proveedor SI2209-2762', 4287, 4287, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 14200.00000000, -14200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16680, 1, 7612, '2022-08-31', 'bank', 'BankId 4287 - Factura proveedor SI2209-2762', 4287, 4287, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 14200.00000000, 0.00000000, -14200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16681, 1, 7613, '2022-08-31', 'bank', 'BankId 4284 - Factura proveedor SI2209-2687', 4284, 4284, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 14200.00000000, -14200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16682, 1, 7613, '2022-08-31', 'bank', 'BankId 4284 - Factura proveedor SI2209-2687', 4284, 4284, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 14200.00000000, 0.00000000, -14200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16683, 1, 7614, '2022-08-31', 'bank', 'BankId 4277 - Factura proveedor SI2209-2753', 4277, 4277, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - FERRETERIA LA PERLA DE PITAL S…', 0.00000000, 12352.50000000, -12352.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16684, 1, 7614, '2022-08-31', 'bank', 'BankId 4277 - Factura proveedor SI2209-2753', 4277, 4277, NULL, '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - FERRETERIA LA PERLA DE PITAL S…', 12352.50000000, 0.00000000, -12352.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16685, 1, 7615, '2022-08-31', 'bank', 'BankId 4273 - Factura proveedor SI2209-2752', 4273, 4273, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - FERRETERIA LA PERLA DE PITAL S…', 0.00000000, 1485.00000000, -1485.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16686, 1, 7615, '2022-08-31', 'bank', 'BankId 4273 - Factura proveedor SI2209-2752', 4273, 4273, NULL, '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - FERRETERIA LA PERLA DE PITAL S…', 1485.00000000, 0.00000000, -1485.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16687, 1, 7616, '2022-08-31', 'bank', 'BankId 4250 - Factura proveedor SI2209-2730', 4250, 4250, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16688, 1, 7616, '2022-08-31', 'bank', 'BankId 4250 - Factura proveedor SI2209-2730', 4250, 4250, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16689, 1, 7617, '2022-08-31', 'bank', 'BankId 4187 - Factura proveedor SI2209-2693', 4187, 4187, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16690, 1, 7617, '2022-08-31', 'bank', 'BankId 4187 - Factura proveedor SI2209-2693', 4187, 4187, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16691, 1, 7618, '2022-08-31', 'bank', 'BankId 4177 - Traslado', 4177, 4177, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 4176 - Banco 2 -', 395000.00000000, 0.00000000, 395000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16692, 1, 7618, '2022-08-31', 'bank', 'BankId 4177 - Traslado', 4177, 4177, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4176 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 395000.00000000, 395000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16693, 1, 7619, '2022-08-31', 'bank', 'BankId 4176 - Traslado', 4176, 4176, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4177 - Banco erick -', 0.00000000, 395000.00000000, -395000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16694, 1, 7619, '2022-08-31', 'bank', 'BankId 4176 - Traslado', 4176, 4176, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4177 - Cuenta de transferencia bancaria de transición 1111', 395000.00000000, 0.00000000, -395000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16695, 1, 7620, '2022-08-31', 'bank', 'BankId 4175 - Factura proveedor SI2209-2688', 4175, 4175, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16696, 1, 7620, '2022-08-31', 'bank', 'BankId 4175 - Factura proveedor SI2209-2688', 4175, 4175, 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, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16697, 1, 7621, '2022-08-31', 'bank', 'BankId 4168 - Factura proveedor SI2209-2679', 4168, 4168, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Tractorepuestos Italianos Soci…', 0.00000000, 164589.60000000, -164589.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16698, 1, 7621, '2022-08-31', 'bank', 'BankId 4168 - Factura proveedor SI2209-2679', 4168, 4168, NULL, '211', 'Tractorepuestos Italianos Sociedad Anonima', '211', 'Cuentas por pagar', 'Pago a proveedor - Tractorepuestos Italianos Soci…', 164589.60000000, 0.00000000, -164589.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16699, 1, 7622, '2022-09-01', 'bank', 'BankId 4203 - Factura proveedor SI2209-2707', 4203, 4203, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - ALMACENES EL COLONO S.A', 0.00000000, 10406.00000000, -10406.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16700, 1, 7622, '2022-09-01', 'bank', 'BankId 4203 - Factura proveedor SI2209-2707', 4203, 4203, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 10406.00000000, 0.00000000, -10406.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16701, 1, 7623, '2022-09-01', 'bank', 'BankId 4192 - Factura proveedor SI2209-2697', 4192, 4192, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 125000.00000000, -125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16702, 1, 7623, '2022-09-01', 'bank', 'BankId 4192 - Factura proveedor SI2209-2697', 4192, 4192, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 125000.00000000, 0.00000000, -125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16703, 1, 7624, '2022-09-01', 'bank', 'BankId 4186 - Factura proveedor SI2208-2692', 4186, 4186, 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, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16704, 1, 7624, '2022-09-01', 'bank', 'BankId 4186 - Factura proveedor SI2208-2692', 4186, 4186, 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, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16705, 1, 7625, '2022-09-01', 'bank', 'BankId 4185 - Traslado', 4185, 4185, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 4184 - Banco 2 -', 550000.00000000, 0.00000000, 550000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16706, 1, 7625, '2022-09-01', 'bank', 'BankId 4185 - Traslado', 4185, 4185, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4184 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 550000.00000000, 550000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16707, 1, 7626, '2022-09-01', 'bank', 'BankId 4184 - Traslado', 4184, 4184, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4185 - Banco erick -', 0.00000000, 550000.00000000, -550000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16708, 1, 7626, '2022-09-01', 'bank', 'BankId 4184 - Traslado', 4184, 4184, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4185 - Cuenta de transferencia bancaria de transición 1111', 550000.00000000, 0.00000000, -550000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16709, 1, 7627, '2022-09-01', 'bank', 'BankId 4169 - Factura proveedor SI2209-2680', 4169, 4169, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 22900.00000000, -22900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16710, 1, 7627, '2022-09-01', 'bank', 'BankId 4169 - Factura proveedor SI2209-2680', 4169, 4169, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 22900.00000000, 0.00000000, -22900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16711, 1, 7628, '2022-09-02', 'bank', 'BankId 4251 - Factura proveedor SI2209-2731', 4251, 4251, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16712, 1, 7628, '2022-09-02', 'bank', 'BankId 4251 - Factura proveedor SI2209-2731', 4251, 4251, 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, '2023-01-27 13:11:58', '2023-01-27 19:11:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16713, 1, 7629, '2022-09-02', 'bank', 'BankId 4202 - Factura proveedor SI2209-2702', 4202, 4202, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 23000.00000000, -23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16714, 1, 7629, '2022-09-02', 'bank', 'BankId 4202 - Factura proveedor SI2209-2702', 4202, 4202, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 23000.00000000, 0.00000000, -23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16715, 1, 7630, '2022-09-02', 'bank', 'BankId 4199 - Factura proveedor SI2209-2700', 4199, 4199, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EVILY MARIA CHACON PEREZ', 0.00000000, 17000.00000000, -17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16716, 1, 7630, '2022-09-02', 'bank', 'BankId 4199 - Factura proveedor SI2209-2700', 4199, 4199, NULL, '211', 'EVILY MARIA CHACON PEREZ', '211', 'Cuentas por pagar', 'Pago a proveedor - EVILY MARIA CHACON PEREZ', 17000.00000000, 0.00000000, -17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16717, 1, 7631, '2022-09-02', 'bank', 'BankId 4198 - Factura proveedor SI2209-2699', 4198, 4198, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16718, 1, 7631, '2022-09-02', 'bank', 'BankId 4198 - Factura proveedor SI2209-2699', 4198, 4198, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16719, 1, 7632, '2022-09-02', 'bank', 'BankId 4196 - Factura proveedor SI2208-2691', 4196, 4196, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 672.50000000, -672.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16720, 1, 7632, '2022-09-02', 'bank', 'BankId 4196 - Factura proveedor SI2208-2691', 4196, 4196, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 672.50000000, 0.00000000, -672.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16721, 1, 7633, '2022-09-02', 'bank', 'BankId 4195 - Factura proveedor SI2208-2691', 4195, 4195, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 7300.00000000, -7300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16722, 1, 7633, '2022-09-02', 'bank', 'BankId 4195 - Factura proveedor SI2208-2691', 4195, 4195, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 7300.00000000, 0.00000000, -7300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16723, 1, 7634, '2022-09-02', 'bank', 'BankId 4194 - Factura FA2209-0311', 4194, 4194, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco 2 - Loncho', 7300.00000000, 0.00000000, 7300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16724, 1, 7634, '2022-09-02', 'bank', 'BankId 4194 - Factura FA2209-0311', 4194, 4194, NULL, '112', 'Loncho', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Loncho', 0.00000000, 7300.00000000, 7300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16725, 1, 7635, '2022-09-02', 'bank', 'BankId 4193 - Factura proveedor SI2209-2698', 4193, 4193, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Michele', 0.00000000, 15878.02000000, -15878.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16726, 1, 7635, '2022-09-02', 'bank', 'BankId 4193 - Factura proveedor SI2209-2698', 4193, 4193, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 15878.02000000, 0.00000000, -15878.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16727, 1, 7636, '2022-09-02', 'bank', 'BankId 4190 - Factura proveedor SI2208-2619', 4190, 4190, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16728, 1, 7636, '2022-09-02', 'bank', 'BankId 4190 - Factura proveedor SI2208-2619', 4190, 4190, 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, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16729, 1, 7637, '2022-09-02', 'bank', 'BankId 4189 - Factura proveedor SI2208-2654 SI2208-2691', 4189, 4189, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 454800.00000000, -454800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16730, 1, 7637, '2022-09-02', 'bank', 'BankId 4189 - Factura proveedor SI2208-2654 SI2208-2691', 4189, 4189, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 454800.00000000, 0.00000000, -454800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16731, 1, 7638, '2022-09-02', 'bank', 'BankId 4188 - Factura proveedor SI2209-2694', 4188, 4188, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 86400.00000000, -86400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16732, 1, 7638, '2022-09-02', 'bank', 'BankId 4188 - Factura proveedor SI2209-2694', 4188, 4188, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 86400.00000000, 0.00000000, -86400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16733, 1, 7639, '2022-09-02', 'bank', 'BankId 4183 - Factura FA2208-0309 FA2208-0310', 4183, 4183, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16734, 1, 7639, '2022-09-02', 'bank', 'BankId 4183 - Factura FA2208-0309 FA2208-0310', 4183, 4183, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16735, 1, 7640, '2022-09-02', 'bank', 'BankId 4181 - Factura FA2208-0305 FA2208-0306', 4181, 4181, NULL, NULL, NULL, '11111', 'Caja Flor', 'Cobro a cliente - Banco Flor - COMERCIALIZADORA BAULA DE PITA…', 4431780.00000000, 0.00000000, 4431780.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16736, 1, 7640, '2022-09-02', 'bank', 'BankId 4181 - Factura FA2208-0305 FA2208-0306', 4181, 4181, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 4431780.00000000, 4431780.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16737, 1, 7641, '2022-09-03', 'bank', 'BankId 4206 - Factura proveedor SI2209-2709', 4206, 4206, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16738, 1, 7641, '2022-09-03', 'bank', 'BankId 4206 - Factura proveedor SI2209-2709', 4206, 4206, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16739, 1, 7642, '2022-09-03', 'bank', 'BankId 4205 - Factura proveedor SI2209-2708', 4205, 4205, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16740, 1, 7642, '2022-09-03', 'bank', 'BankId 4205 - Factura proveedor SI2209-2708', 4205, 4205, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16741, 1, 7643, '2022-09-03', 'bank', 'BankId 4204 - Factura proveedor SI2209-2708', 4204, 4204, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16742, 1, 7643, '2022-09-03', 'bank', 'BankId 4204 - Factura proveedor SI2209-2708', 4204, 4204, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16743, 1, 7644, '2022-09-03', 'bank', 'BankId 4197 - Factura proveedor SI2208-2691', 4197, 4197, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 26250.00000000, -26250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16744, 1, 7644, '2022-09-03', 'bank', 'BankId 4197 - Factura proveedor SI2208-2691', 4197, 4197, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 26250.00000000, 0.00000000, -26250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16745, 1, 7645, '2022-09-04', 'bank', 'BankId 4226 - Traslado', 4226, 4226, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 4227 - Banco Flor -', 0.00000000, 1000000.00000000, -1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16746, 1, 7645, '2022-09-04', 'bank', 'BankId 4226 - Traslado', 4226, 4226, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4227 - Cuenta de transferencia bancaria de transición 1111', 1000000.00000000, 0.00000000, -1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16747, 1, 7646, '2022-09-04', 'bank', 'BankId 4227 - Traslado', 4227, 4227, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 4226 - Banco 25900232 -', 1000000.00000000, 0.00000000, 1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16748, 1, 7646, '2022-09-04', 'bank', 'BankId 4227 - Traslado', 4227, 4227, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4226 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1000000.00000000, 1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16749, 1, 7647, '2022-09-04', 'bank', 'BankId 4228 - Factura proveedor SI2209-2717 SI2209-2718', 4228, 4228, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - UPA', 0.00000000, 41500.00000000, -41500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16750, 1, 7647, '2022-09-04', 'bank', 'BankId 4228 - Factura proveedor SI2209-2717 SI2209-2718', 4228, 4228, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 41500.00000000, 0.00000000, -41500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16751, 1, 7648, '2022-09-04', 'bank', 'BankId 4229 - Factura proveedor SI2010-0097 SI2208-2626', 4229, 4229, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Coopelesca', 0.00000000, 4008.87000000, -4008.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16752, 1, 7648, '2022-09-04', 'bank', 'BankId 4229 - Factura proveedor SI2010-0097 SI2208-2626', 4229, 4229, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 4008.87000000, 0.00000000, -4008.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16753, 1, 7649, '2022-09-04', 'bank', 'BankId 4230 - Factura proveedor SI2208-2627', 4230, 4230, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Coopelesca', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16754, 1, 7649, '2022-09-04', 'bank', 'BankId 4230 - Factura proveedor SI2208-2627', 4230, 4230, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16755, 1, 7650, '2022-09-04', 'bank', 'BankId 4231 - Factura proveedor SI2208-2714', 4231, 4231, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 18438.82000000, -18438.82000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16756, 1, 7650, '2022-09-04', 'bank', 'BankId 4231 - Factura proveedor SI2208-2714', 4231, 4231, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 18438.82000000, 0.00000000, -18438.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16757, 1, 7651, '2022-09-04', 'bank', 'BankId 4232 - Factura proveedor SI2208-2629', 4232, 4232, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Coopelesca', 0.00000000, 9964.04000000, -9964.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16758, 1, 7651, '2022-09-04', 'bank', 'BankId 4232 - Factura proveedor SI2208-2629', 4232, 4232, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 9964.04000000, 0.00000000, -9964.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16759, 1, 7652, '2022-09-04', 'bank', 'BankId 4233 - Factura proveedor SI2209-2719', 4233, 4233, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Asada San Rafael, Invu y San I…', 0.00000000, 3866.00000000, -3866.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16760, 1, 7652, '2022-09-04', 'bank', 'BankId 4233 - Factura proveedor SI2209-2719', 4233, 4233, 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…', 3866.00000000, 0.00000000, -3866.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:11:59', '2023-01-27 19:11:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16761, 1, 7653, '2022-09-04', 'bank', 'BankId 4234 - Factura proveedor SI2209-2716', 4234, 4234, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16762, 1, 7653, '2022-09-04', 'bank', 'BankId 4234 - Factura proveedor SI2209-2716', 4234, 4234, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16763, 1, 7654, '2022-09-04', 'bank', 'BankId 4264 - Factura proveedor SI2209-2743', 4264, 4264, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Michele', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16764, 1, 7654, '2022-09-04', 'bank', 'BankId 4264 - Factura proveedor SI2209-2743', 4264, 4264, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16765, 1, 7655, '2022-09-04', 'bank', 'BankId 4225 - Pago tarjeta BN', 4225, 4225, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 4224 - Banco Tarjeta_BN -', 840000.00000000, 0.00000000, 840000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16766, 1, 7655, '2022-09-04', 'bank', 'BankId 4225 - Pago tarjeta BN', 4225, 4225, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 4224 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 840000.00000000, 840000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16767, 1, 7656, '2022-09-04', 'bank', 'BankId 4224 - Pago tarjeta BN', 4224, 4224, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago tarjeta BN Transferencia bancaria- 4225 - Banco Flor -', 0.00000000, 840000.00000000, -840000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16768, 1, 7656, '2022-09-04', 'bank', 'BankId 4224 - Pago tarjeta BN', 4224, 4224, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 4225 - Cuenta de transferencia bancaria de transición 1111', 840000.00000000, 0.00000000, -840000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16769, 1, 7657, '2022-09-04', 'bank', 'BankId 4223 - Factura proveedor SI2208-2669 SI2208-2714', 4223, 4223, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 95000.00000000, -95000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16770, 1, 7657, '2022-09-04', 'bank', 'BankId 4223 - Factura proveedor SI2208-2669 SI2208-2714', 4223, 4223, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 95000.00000000, 0.00000000, -95000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16771, 1, 7658, '2022-09-04', 'bank', 'BankId 4200 - Factura proveedor SI2209-2701', 4200, 4200, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - RIGOBERTO GERARDO SALAZAR GONZ…', 0.00000000, 51400.00000000, -51400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16772, 1, 7658, '2022-09-04', 'bank', 'BankId 4200 - Factura proveedor SI2209-2701', 4200, 4200, NULL, '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - RIGOBERTO GERARDO SALAZAR GONZ…', 51400.00000000, 0.00000000, -51400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', 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
(16773, 1, 7659, '2022-09-04', 'bank', 'BankId 4201 - Factura proveedor SI2209-2701', 4201, 4201, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - RIGOBERTO GERARDO SALAZAR GONZ…', 0.00000000, 9600.00000000, -9600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16774, 1, 7659, '2022-09-04', 'bank', 'BankId 4201 - Factura proveedor SI2209-2701', 4201, 4201, NULL, '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - RIGOBERTO GERARDO SALAZAR GONZ…', 9600.00000000, 0.00000000, -9600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16775, 1, 7660, '2022-09-04', 'bank', 'BankId 4207 - Factura proveedor SI2209-2710', 4207, 4207, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - J Y B JOTAM S.A.', 0.00000000, 113000.00000000, -113000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16776, 1, 7660, '2022-09-04', 'bank', 'BankId 4207 - Factura proveedor SI2209-2710', 4207, 4207, NULL, '211', 'J Y B JOTAM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - J Y B JOTAM S.A.', 113000.00000000, 0.00000000, -113000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16777, 1, 7661, '2022-09-04', 'bank', 'BankId 4208 - Factura proveedor SI2209-2711', 4208, 4208, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16778, 1, 7661, '2022-09-04', 'bank', 'BankId 4208 - Factura proveedor SI2209-2711', 4208, 4208, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16779, 1, 7662, '2022-09-04', 'bank', 'BankId 4209 - Traslado', 4209, 4209, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 4210 - Banco Flor -', 0.00000000, 1500.00000000, -1500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16780, 1, 7662, '2022-09-04', 'bank', 'BankId 4209 - Traslado', 4209, 4209, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4210 - Cuenta de transferencia bancaria de transición 1111', 1500.00000000, 0.00000000, -1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16781, 1, 7663, '2022-09-04', 'bank', 'BankId 4210 - Traslado', 4210, 4210, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4209 - Banco erick -', 1500.00000000, 0.00000000, 1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16782, 1, 7663, '2022-09-04', 'bank', 'BankId 4210 - Traslado', 4210, 4210, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4209 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1500.00000000, 1500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16783, 1, 7664, '2022-09-04', 'bank', 'BankId 4219 - Factura proveedor SI2207-2463', 4219, 4219, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - EL COLONO AGROPECUARIO S.A.', 0.00000000, 16740.95000000, -16740.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16784, 1, 7664, '2022-09-04', 'bank', 'BankId 4219 - Factura proveedor SI2207-2463', 4219, 4219, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 16740.95000000, 0.00000000, -16740.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16785, 1, 7665, '2022-09-04', 'bank', 'BankId 4220 - Factura proveedor SI2207-2421', 4220, 4220, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - EL COLONO ZONA NORTE S.A', 0.00000000, 88880.00000000, -88880.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16786, 1, 7665, '2022-09-04', 'bank', 'BankId 4220 - Factura proveedor SI2207-2421', 4220, 4220, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 88880.00000000, 0.00000000, -88880.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16787, 1, 7666, '2022-09-04', 'bank', 'BankId 4221 - Factura proveedor SI2208-2584', 4221, 4221, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 95200.00000000, -95200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16788, 1, 7666, '2022-09-04', 'bank', 'BankId 4221 - Factura proveedor SI2208-2584', 4221, 4221, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 95200.00000000, 0.00000000, -95200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16789, 1, 7667, '2022-09-04', 'bank', 'BankId 4222 - Factura proveedor SI2208-2703 SI2208-2704 SI2208-2705 SI2209-2706', 4222, 4222, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - DONALD ARAYA ALVARADO', 0.00000000, 40050.00000000, -40050.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16790, 1, 7667, '2022-09-04', 'bank', 'BankId 4222 - Factura proveedor SI2208-2703 SI2208-2704 SI2208-2705 SI2209-2706', 4222, 4222, NULL, '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'Pago a proveedor - DONALD ARAYA ALVARADO', 40050.00000000, 0.00000000, -40050.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16791, 1, 7668, '2022-09-06', 'bank', 'BankId 4240 - Factura proveedor SI2209-2725', 4240, 4240, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - MERCADO DE MATERIALES EL TANQU…', 0.00000000, 1499.23000000, -1499.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16792, 1, 7668, '2022-09-06', 'bank', 'BankId 4240 - Factura proveedor SI2209-2725', 4240, 4240, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU…', 1499.23000000, 0.00000000, -1499.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16793, 1, 7669, '2022-09-06', 'bank', 'BankId 4239 - Factura proveedor SI2209-2723', 4239, 4239, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 50534.00000000, -50534.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16794, 1, 7669, '2022-09-06', 'bank', 'BankId 4239 - Factura proveedor SI2209-2723', 4239, 4239, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 50534.00000000, 0.00000000, -50534.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16795, 1, 7670, '2022-09-06', 'bank', 'BankId 4236 - traslado', 4236, 4236, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4235 - Banco erick -', 240000.00000000, 0.00000000, 240000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16796, 1, 7670, '2022-09-06', 'bank', 'BankId 4236 - traslado', 4236, 4236, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4235 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 240000.00000000, 240000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16797, 1, 7671, '2022-09-06', 'bank', 'BankId 4235 - traslado', 4235, 4235, NULL, NULL, NULL, '11111', 'Caja Flor', 'traslado Transferencia bancaria- 4236 - Banco Flor -', 0.00000000, 240000.00000000, -240000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16798, 1, 7671, '2022-09-06', 'bank', 'BankId 4235 - traslado', 4235, 4235, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4236 - Cuenta de transferencia bancaria de transición 1111', 240000.00000000, 0.00000000, -240000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16799, 1, 7672, '2022-09-07', 'bank', 'BankId 4266 - Factura proveedor SI2209-2746', 4266, 4266, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INSUMOS AGROGAN S.A.', 0.00000000, 7070.00000000, -7070.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16800, 1, 7672, '2022-09-07', 'bank', 'BankId 4266 - Factura proveedor SI2209-2746', 4266, 4266, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 7070.00000000, 0.00000000, -7070.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16801, 1, 7673, '2022-09-07', 'bank', 'BankId 4248 - Factura proveedor SI2209-2729', 4248, 4248, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - SERVICENTRO SAINO S.A.', 0.00000000, 25.00000000, -25.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16802, 1, 7673, '2022-09-07', 'bank', 'BankId 4248 - Factura proveedor SI2209-2729', 4248, 4248, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 25.00000000, 0.00000000, -25.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16803, 1, 7674, '2022-09-07', 'bank', 'BankId 4247 - Factura proveedor SI2209-2729', 4247, 4247, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - SERVICENTRO SAINO S.A.', 0.00000000, 159200.00000000, -159200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16804, 1, 7674, '2022-09-07', 'bank', 'BankId 4247 - Factura proveedor SI2209-2729', 4247, 4247, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 159200.00000000, 0.00000000, -159200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16805, 1, 7675, '2022-09-07', 'bank', 'BankId 4246 - Factura proveedor SI2209-2728', 4246, 4246, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Ferreteria LYG - Cerrado', 0.00000000, 10.00000000, -10.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16806, 1, 7675, '2022-09-07', 'bank', 'BankId 4246 - Factura proveedor SI2209-2728', 4246, 4246, NULL, '211', 'Ferreteria LYG - Cerrado', '211', 'Cuentas por pagar', 'Pago a proveedor - Ferreteria LYG - Cerrado', 10.00000000, 0.00000000, -10.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16807, 1, 7676, '2022-09-07', 'bank', 'BankId 4245 - Factura proveedor SI2209-2728', 4245, 4245, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Ferreteria LYG - Cerrado', 0.00000000, 26000.00000000, -26000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16808, 1, 7676, '2022-09-07', 'bank', 'BankId 4245 - Factura proveedor SI2209-2728', 4245, 4245, NULL, '211', 'Ferreteria LYG - Cerrado', '211', 'Cuentas por pagar', 'Pago a proveedor - Ferreteria LYG - Cerrado', 26000.00000000, 0.00000000, -26000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:00', '2023-01-27 19:12:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16809, 1, 7677, '2022-09-07', 'bank', 'BankId 4238 - Factura proveedor SI2209-2722', 4238, 4238, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16810, 1, 7677, '2022-09-07', 'bank', 'BankId 4238 - Factura proveedor SI2209-2722', 4238, 4238, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16811, 1, 7678, '2022-09-07', 'bank', 'BankId 4237 - Factura proveedor SI2208-2714', 4237, 4237, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16812, 1, 7678, '2022-09-07', 'bank', 'BankId 4237 - Factura proveedor SI2208-2714', 4237, 4237, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16813, 1, 7679, '2022-09-08', 'bank', 'BankId 4274 - Factura proveedor SI2208-2714', 4274, 4274, 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, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16814, 1, 7679, '2022-09-08', 'bank', 'BankId 4274 - Factura proveedor SI2208-2714', 4274, 4274, 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, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16815, 1, 7680, '2022-09-08', 'bank', 'BankId 4253 - Factura proveedor SI2209-2732', 4253, 4253, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16816, 1, 7680, '2022-09-08', 'bank', 'BankId 4253 - Factura proveedor SI2209-2732', 4253, 4253, 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, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16817, 1, 7681, '2022-09-08', 'bank', 'BankId 4242 - Factura proveedor SI2209-2727', 4242, 4242, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 4100.00000000, -4100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16818, 1, 7681, '2022-09-08', 'bank', 'BankId 4242 - Factura proveedor SI2209-2727', 4242, 4242, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 4100.00000000, 0.00000000, -4100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16819, 1, 7682, '2022-09-08', 'bank', 'BankId 4241 - Factura proveedor SI2209-2726', 4241, 4241, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 1500.00000000, -1500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16820, 1, 7682, '2022-09-08', 'bank', 'BankId 4241 - Factura proveedor SI2209-2726', 4241, 4241, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 1500.00000000, 0.00000000, -1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16821, 1, 7683, '2022-09-09', 'bank', 'BankId 4278 - Factura proveedor SI2209-2754', 4278, 4278, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16822, 1, 7683, '2022-09-09', 'bank', 'BankId 4278 - Factura proveedor SI2209-2754', 4278, 4278, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16823, 1, 7684, '2022-09-09', 'bank', 'BankId 4276 - Traslado', 4276, 4276, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4275 - Banco erick -', 450.00000000, 0.00000000, 450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16824, 1, 7684, '2022-09-09', 'bank', 'BankId 4276 - Traslado', 4276, 4276, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4275 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 450.00000000, 450.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16825, 1, 7685, '2022-09-09', 'bank', 'BankId 4275 - Traslado', 4275, 4275, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 4276 - Banco Flor -', 0.00000000, 450.00000000, -450.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16826, 1, 7685, '2022-09-09', 'bank', 'BankId 4275 - Traslado', 4275, 4275, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4276 - Cuenta de transferencia bancaria de transición 1111', 450.00000000, 0.00000000, -450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16827, 1, 7686, '2022-09-09', 'bank', 'BankId 4272 - Factura proveedor SI2209-2751', 4272, 4272, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16828, 1, 7686, '2022-09-09', 'bank', 'BankId 4272 - Factura proveedor SI2209-2751', 4272, 4272, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16829, 1, 7687, '2022-09-09', 'bank', 'BankId 4271 - Factura proveedor SI2209-2750', 4271, 4271, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16830, 1, 7687, '2022-09-09', 'bank', 'BankId 4271 - Factura proveedor SI2209-2750', 4271, 4271, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16831, 1, 7688, '2022-09-09', 'bank', 'BankId 4270 - Factura proveedor SI2208-2619 SI2208-2635', 4270, 4270, 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, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16832, 1, 7688, '2022-09-09', 'bank', 'BankId 4270 - Factura proveedor SI2208-2619 SI2208-2635', 4270, 4270, 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, '2023-01-27 13:12:01', '2023-01-27 19:12:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16833, 1, 7689, '2022-09-09', 'bank', 'BankId 4269 - Factura FA2208-0310', 4269, 4269, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16834, 1, 7689, '2022-09-09', 'bank', 'BankId 4269 - Factura FA2208-0310', 4269, 4269, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16835, 1, 7690, '2022-09-09', 'bank', 'BankId 4262 - Factura proveedor SI2209-2742', 4262, 4262, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 12500.00000000, -12500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16836, 1, 7690, '2022-09-09', 'bank', 'BankId 4262 - Factura proveedor SI2209-2742', 4262, 4262, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 12500.00000000, 0.00000000, -12500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16837, 1, 7691, '2022-09-09', 'bank', 'BankId 4259 - Factura proveedor SI2209-2739', 4259, 4259, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 21000.00000000, -21000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16838, 1, 7691, '2022-09-09', 'bank', 'BankId 4259 - Factura proveedor SI2209-2739', 4259, 4259, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 21000.00000000, 0.00000000, -21000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16839, 1, 7692, '2022-09-09', 'bank', 'BankId 4258 - Factura proveedor SI2208-2691 SI2209-2739', 4258, 4258, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 234000.00000000, -234000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16840, 1, 7692, '2022-09-09', 'bank', 'BankId 4258 - Factura proveedor SI2208-2691 SI2209-2739', 4258, 4258, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 234000.00000000, 0.00000000, -234000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16841, 1, 7693, '2022-09-09', 'bank', 'BankId 4254 - Factura proveedor SI2209-2733', 4254, 4254, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Michele', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16842, 1, 7693, '2022-09-09', 'bank', 'BankId 4254 - Factura proveedor SI2209-2733', 4254, 4254, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16843, 1, 7694, '2022-09-11', 'bank', 'BankId 4279 - Factura proveedor SI2209-2756', 4279, 4279, 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, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16844, 1, 7694, '2022-09-11', 'bank', 'BankId 4279 - Factura proveedor SI2209-2756', 4279, 4279, 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, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16845, 1, 7695, '2022-09-11', 'bank', 'BankId 4268 - Factura proveedor SI2209-2748', 4268, 4268, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - FERRETERIA LA PERLA DE PITAL S…', 0.00000000, 5015.00000000, -5015.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16846, 1, 7695, '2022-09-11', 'bank', 'BankId 4268 - Factura proveedor SI2209-2748', 4268, 4268, NULL, '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - FERRETERIA LA PERLA DE PITAL S…', 5015.00000000, 0.00000000, -5015.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16847, 1, 7696, '2022-09-11', 'bank', 'BankId 4267 - Factura proveedor SI2209-2747', 4267, 4267, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Geiner Serrano Picado', 0.00000000, 14300.00000000, -14300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16848, 1, 7696, '2022-09-11', 'bank', 'BankId 4267 - Factura proveedor SI2209-2747', 4267, 4267, NULL, '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Pago a proveedor - Geiner Serrano Picado', 14300.00000000, 0.00000000, -14300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16849, 1, 7697, '2022-09-11', 'bank', 'BankId 4265 - Factura proveedor SI2209-2745', 4265, 4265, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 16803.00000000, -16803.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16850, 1, 7697, '2022-09-11', 'bank', 'BankId 4265 - Factura proveedor SI2209-2745', 4265, 4265, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 16803.00000000, 0.00000000, -16803.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16851, 1, 7698, '2022-09-11', 'bank', 'BankId 4263 - Factura proveedor SI2209-2744', 4263, 4263, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 22000.00000000, -22000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16852, 1, 7698, '2022-09-11', 'bank', 'BankId 4263 - Factura proveedor SI2209-2744', 4263, 4263, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 22000.00000000, 0.00000000, -22000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16853, 1, 7699, '2022-09-11', 'bank', 'BankId 4261 - Factura proveedor SI2209-2741', 4261, 4261, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Jumac Industrial S.A', 0.00000000, 61200.00000000, -61200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16854, 1, 7699, '2022-09-11', 'bank', 'BankId 4261 - Factura proveedor SI2209-2741', 4261, 4261, NULL, '211', 'Jumac Industrial S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Jumac Industrial S.A', 61200.00000000, 0.00000000, -61200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16855, 1, 7700, '2022-09-11', 'bank', 'BankId 4260 - Factura proveedor SI2209-2740', 4260, 4260, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Jumac Industrial S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16856, 1, 7700, '2022-09-11', 'bank', 'BankId 4260 - Factura proveedor SI2209-2740', 4260, 4260, NULL, '211', 'Jumac Industrial S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Jumac Industrial S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16857, 1, 7701, '2022-09-12', 'bank', 'BankId 4293 - Factura proveedor SI2209-2682', 4293, 4293, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - ACUEDUCTO LA LUCHA', 0.00000000, 13766.17000000, -13766.17000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:02', '2023-01-27 19:12:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16858, 1, 7701, '2022-09-12', 'bank', 'BankId 4293 - Factura proveedor SI2209-2682', 4293, 4293, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor - ACUEDUCTO LA LUCHA', 13766.17000000, 0.00000000, -13766.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16859, 1, 7702, '2022-09-12', 'bank', 'BankId 4290 - Factura proveedor SI2208-2714 SI2209-2715', 4290, 4290, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16860, 1, 7702, '2022-09-12', 'bank', 'BankId 4290 - Factura proveedor SI2208-2714 SI2209-2715', 4290, 4290, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16861, 1, 7703, '2022-09-12', 'bank', 'BankId 4289 - Factura proveedor SI2209-2763', 4289, 4289, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16862, 1, 7703, '2022-09-12', 'bank', 'BankId 4289 - Factura proveedor SI2209-2763', 4289, 4289, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16863, 1, 7704, '2022-09-12', 'bank', 'BankId 4288 - Factura proveedor SI2209-2761', 4288, 4288, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Sin Registro', 0.00000000, 175.00000000, -175.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16864, 1, 7704, '2022-09-12', 'bank', 'BankId 4288 - Factura proveedor SI2209-2761', 4288, 4288, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 175.00000000, 0.00000000, -175.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16865, 1, 7705, '2022-09-12', 'bank', 'BankId 4285 - Factura proveedor SI2209-2760', 4285, 4285, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Coopelesca', 0.00000000, 2414.00000000, -2414.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16866, 1, 7705, '2022-09-12', 'bank', 'BankId 4285 - Factura proveedor SI2209-2760', 4285, 4285, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 2414.00000000, 0.00000000, -2414.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16867, 1, 7706, '2022-09-12', 'bank', 'BankId 4283 - Factura proveedor SI2209-2759', 4283, 4283, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Sin Registro', 0.00000000, 6110.63000000, -6110.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16868, 1, 7706, '2022-09-12', 'bank', 'BankId 4283 - Factura proveedor SI2209-2759', 4283, 4283, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 6110.63000000, 0.00000000, -6110.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16869, 1, 7707, '2022-09-12', 'bank', 'BankId 4282 - Factura proveedor SI2208-2644', 4282, 4282, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16870, 1, 7707, '2022-09-12', 'bank', 'BankId 4282 - Factura proveedor SI2208-2644', 4282, 4282, 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, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16871, 1, 7708, '2022-09-12', 'bank', 'BankId 4281 - Factura proveedor SI2209-2758', 4281, 4281, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Vicente Almendros', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16872, 1, 7708, '2022-09-12', 'bank', 'BankId 4281 - Factura proveedor SI2209-2758', 4281, 4281, NULL, '211', 'Vicente Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Vicente Almendros', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16873, 1, 7709, '2022-09-12', 'bank', 'BankId 4257 - Factura proveedor SI2209-2737', 4257, 4257, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 59784.00000000, -59784.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16874, 1, 7709, '2022-09-12', 'bank', 'BankId 4257 - Factura proveedor SI2209-2737', 4257, 4257, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 59784.00000000, 0.00000000, -59784.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16875, 1, 7710, '2022-09-12', 'bank', 'BankId 4256 - Factura proveedor SI2209-2736', 4256, 4256, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16876, 1, 7710, '2022-09-12', 'bank', 'BankId 4256 - Factura proveedor SI2209-2736', 4256, 4256, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16877, 1, 7711, '2022-09-13', 'bank', 'BankId 4291 - Factura proveedor SI2209-2715', 4291, 4291, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16878, 1, 7711, '2022-09-13', 'bank', 'BankId 4291 - Factura proveedor SI2209-2715', 4291, 4291, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16879, 1, 7712, '2022-09-13', 'bank', 'BankId 4280 - Factura proveedor SI2209-2757', 4280, 4280, 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, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16880, 1, 7712, '2022-09-13', 'bank', 'BankId 4280 - Factura proveedor SI2209-2757', 4280, 4280, 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, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16881, 1, 7713, '2022-09-14', 'bank', 'BankId 4335 - Reversión movimiento anterior', 4335, 4335, NULL, NULL, NULL, '1112', 'Caja Walter', 'Reversión movimiento anterior Transferencia bancaria- 4336 - Banco 2 -', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16882, 1, 7713, '2022-09-14', 'bank', 'BankId 4335 - Reversión movimiento anterior', 4335, 4335, NULL, NULL, NULL, '1111', 'Caja Erick', 'Reversión movimiento anterior Transferencia bancaria- 4336 - Cuenta de transferencia bancaria de transición 1111', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16883, 1, 7714, '2022-09-14', 'bank', 'BankId 4336 - Reversión movimiento anterior', 4336, 4336, NULL, NULL, NULL, '1111', 'Caja Erick', 'Reversión movimiento anterior Transferencia bancaria- 4335 - Banco erick -', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16884, 1, 7714, '2022-09-14', 'bank', 'BankId 4336 - Reversión movimiento anterior', 4336, 4336, NULL, NULL, NULL, '1111', 'Caja Erick', 'Reversión movimiento anterior Transferencia bancaria- 4335 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16885, 1, 7715, '2022-09-14', 'bank', 'BankId 4337 - Traslado', 4337, 4337, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4338 - Banco erick -', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16886, 1, 7715, '2022-09-14', 'bank', 'BankId 4337 - Traslado', 4337, 4337, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4338 - Cuenta de transferencia bancaria de transición 1111', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16887, 1, 7716, '2022-09-14', 'bank', 'BankId 4338 - Traslado', 4338, 4338, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 4337 - Banco 2 -', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16888, 1, 7716, '2022-09-14', 'bank', 'BankId 4338 - Traslado', 4338, 4338, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4337 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16889, 1, 7717, '2022-09-14', 'bank', 'BankId 4339 - Reversión movimiento anterior', 4339, 4339, NULL, NULL, NULL, '1111', 'Caja Erick', 'Reversión movimiento anterior Transferencia bancaria- 4340 - Banco erick -', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16890, 1, 7717, '2022-09-14', 'bank', 'BankId 4339 - Reversión movimiento anterior', 4339, 4339, NULL, NULL, NULL, '1111', 'Caja Erick', 'Reversión movimiento anterior Transferencia bancaria- 4340 - Cuenta de transferencia bancaria de transición 1111', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16891, 1, 7718, '2022-09-14', 'bank', 'BankId 4340 - Reversión movimiento anterior', 4340, 4340, NULL, NULL, NULL, '1112', 'Caja Walter', 'Reversión movimiento anterior Transferencia bancaria- 4339 - Banco 2 -', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16892, 1, 7718, '2022-09-14', 'bank', 'BankId 4340 - Reversión movimiento anterior', 4340, 4340, NULL, NULL, NULL, '1111', 'Caja Erick', 'Reversión movimiento anterior Transferencia bancaria- 4339 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16893, 1, 7719, '2022-09-14', 'bank', 'BankId 4341 - Traslado', 4341, 4341, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4342 - Banco erick -', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16894, 1, 7719, '2022-09-14', 'bank', 'BankId 4341 - Traslado', 4341, 4341, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4342 - Cuenta de transferencia bancaria de transición 1111', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16895, 1, 7720, '2022-09-14', 'bank', 'BankId 4342 - Traslado', 4342, 4342, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 4341 - Banco 2 -', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16896, 1, 7720, '2022-09-14', 'bank', 'BankId 4342 - Traslado', 4342, 4342, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4341 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:03', '2023-01-27 19:12:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16897, 1, 7721, '2022-09-14', 'bank', 'BankId 4334 - Traslado', 4334, 4334, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 4333 - Banco 2 -', 907000.00000000, 0.00000000, 907000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16898, 1, 7721, '2022-09-14', 'bank', 'BankId 4334 - Traslado', 4334, 4334, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4333 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 907000.00000000, 907000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', 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
(16899, 1, 7722, '2022-09-14', 'bank', 'BankId 4333 - Traslado', 4333, 4333, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4334 - Banco erick -', 0.00000000, 907000.00000000, -907000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16900, 1, 7722, '2022-09-14', 'bank', 'BankId 4333 - Traslado', 4333, 4333, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4334 - Cuenta de transferencia bancaria de transición 1111', 907000.00000000, 0.00000000, -907000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16901, 1, 7723, '2022-09-14', 'bank', 'BankId 4332 - Reversión movimiento anterior', 4332, 4332, NULL, NULL, NULL, '1112', 'Caja Walter', 'Reversión movimiento anterior Transferencia bancaria- 4331 - Banco 2 -', 907000.00000000, 0.00000000, 907000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16902, 1, 7723, '2022-09-14', 'bank', 'BankId 4332 - Reversión movimiento anterior', 4332, 4332, NULL, NULL, NULL, '1111', 'Caja Erick', 'Reversión movimiento anterior Transferencia bancaria- 4331 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 907000.00000000, 907000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16903, 1, 7724, '2022-09-14', 'bank', 'BankId 4292 - Factura proveedor SI2209-2765', 4292, 4292, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16904, 1, 7724, '2022-09-14', 'bank', 'BankId 4292 - Factura proveedor SI2209-2765', 4292, 4292, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16905, 1, 7725, '2022-09-14', 'bank', 'BankId 4295 - Factura proveedor SI2209-2768', 4295, 4295, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Sin Registro', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16906, 1, 7725, '2022-09-14', 'bank', 'BankId 4295 - Factura proveedor SI2209-2768', 4295, 4295, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16907, 1, 7726, '2022-09-14', 'bank', 'BankId 4310 - traslado', 4310, 4310, NULL, NULL, NULL, '1112', 'Caja Walter', 'traslado Transferencia bancaria- 4311 - Banco 2 -', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16908, 1, 7726, '2022-09-14', 'bank', 'BankId 4310 - traslado', 4310, 4310, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4311 - Cuenta de transferencia bancaria de transición 1111', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16909, 1, 7727, '2022-09-14', 'bank', 'BankId 4311 - traslado', 4311, 4311, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4310 - Banco erick -', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16910, 1, 7727, '2022-09-14', 'bank', 'BankId 4311 - traslado', 4311, 4311, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4310 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16911, 1, 7728, '2022-09-14', 'bank', 'BankId 4312 - traslado', 4312, 4312, NULL, NULL, NULL, '1112', 'Caja Walter', 'traslado Transferencia bancaria- 4313 - Banco 2 -', 0.00000000, 907000.00000000, -907000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16912, 1, 7728, '2022-09-14', 'bank', 'BankId 4312 - traslado', 4312, 4312, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4313 - Cuenta de transferencia bancaria de transición 1111', 907000.00000000, 0.00000000, -907000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16913, 1, 7729, '2022-09-14', 'bank', 'BankId 4313 - traslado', 4313, 4313, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4312 - Banco erick -', 907000.00000000, 0.00000000, 907000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16914, 1, 7729, '2022-09-14', 'bank', 'BankId 4313 - traslado', 4313, 4313, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4312 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 907000.00000000, 907000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16915, 1, 7730, '2022-09-14', 'bank', 'BankId 4322 - Factura proveedor SI2209-2782', 4322, 4322, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Planilla', 0.00000000, 7070.00000000, -7070.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16916, 1, 7730, '2022-09-14', 'bank', 'BankId 4322 - Factura proveedor SI2209-2782', 4322, 4322, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 7070.00000000, 0.00000000, -7070.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16917, 1, 7731, '2022-09-14', 'bank', 'BankId 4331 - Reversión movimiento anterior', 4331, 4331, NULL, NULL, NULL, '1111', 'Caja Erick', 'Reversión movimiento anterior Transferencia bancaria- 4332 - Banco erick -', 0.00000000, 907000.00000000, -907000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16918, 1, 7731, '2022-09-14', 'bank', 'BankId 4331 - Reversión movimiento anterior', 4331, 4331, NULL, NULL, NULL, '1111', 'Caja Erick', 'Reversión movimiento anterior Transferencia bancaria- 4332 - Cuenta de transferencia bancaria de transición 1111', 907000.00000000, 0.00000000, -907000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16919, 1, 7732, '2022-09-15', 'bank', 'BankId 4364 - Factura proveedor SI2209-2807', 4364, 4364, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 16328.77000000, -16328.77000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16920, 1, 7732, '2022-09-15', 'bank', 'BankId 4364 - Factura proveedor SI2209-2807', 4364, 4364, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 16328.77000000, 0.00000000, -16328.77000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16921, 1, 7733, '2022-09-15', 'bank', 'BankId 4294 - Factura proveedor SI2209-2766 SI2209-2767', 4294, 4294, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Flor Emilia', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16922, 1, 7733, '2022-09-15', 'bank', 'BankId 4294 - Factura proveedor SI2209-2766 SI2209-2767', 4294, 4294, NULL, '211', 'Flor Emilia', '211', 'Cuentas por pagar', 'Pago a proveedor - Flor Emilia', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16923, 1, 7734, '2022-09-16', 'bank', 'BankId 4319 - Factura proveedor SI2209-2782', 4319, 4319, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Planilla', 0.00000000, 18750.00000000, -18750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16924, 1, 7734, '2022-09-16', 'bank', 'BankId 4319 - Factura proveedor SI2209-2782', 4319, 4319, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 18750.00000000, 0.00000000, -18750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16925, 1, 7735, '2022-09-16', 'bank', 'BankId 4320 - Factura proveedor SI2209-2739 SI2209-2782', 4320, 4320, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 538000.00000000, -538000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16926, 1, 7735, '2022-09-16', 'bank', 'BankId 4320 - Factura proveedor SI2209-2739 SI2209-2782', 4320, 4320, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 538000.00000000, 0.00000000, -538000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16927, 1, 7736, '2022-09-16', 'bank', 'BankId 4321 - Factura proveedor SI2209-2782', 4321, 4321, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 13500.00000000, -13500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16928, 1, 7736, '2022-09-16', 'bank', 'BankId 4321 - Factura proveedor SI2209-2782', 4321, 4321, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 13500.00000000, 0.00000000, -13500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16929, 1, 7737, '2022-09-16', 'bank', 'BankId 4323 - Factura FA2206-0269 FA2207-0287', 4323, 4323, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Loncho', 22930.00000000, 0.00000000, 22930.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16930, 1, 7737, '2022-09-16', 'bank', 'BankId 4323 - Factura FA2206-0269 FA2207-0287', 4323, 4323, NULL, '112', 'Loncho', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Loncho', 0.00000000, 22930.00000000, 22930.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16931, 1, 7738, '2022-09-16', 'bank', 'BankId 4324 - Factura proveedor SI2209-2784', 4324, 4324, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Gasolinera Tilaran S.A', 0.00000000, 12733.00000000, -12733.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16932, 1, 7738, '2022-09-16', 'bank', 'BankId 4324 - Factura proveedor SI2209-2784', 4324, 4324, NULL, '211', 'Gasolinera Tilaran S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Gasolinera Tilaran S.A', 12733.00000000, 0.00000000, -12733.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16933, 1, 7739, '2022-09-16', 'bank', 'BankId 4325 - Factura proveedor SI2209-2782', 4325, 4325, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 22930.00000000, -22930.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16934, 1, 7739, '2022-09-16', 'bank', 'BankId 4325 - Factura proveedor SI2209-2782', 4325, 4325, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 22930.00000000, 0.00000000, -22930.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16935, 1, 7740, '2022-09-16', 'bank', 'BankId 4344 - Factura proveedor SI2209-2791', 4344, 4344, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16936, 1, 7740, '2022-09-16', 'bank', 'BankId 4344 - Factura proveedor SI2209-2791', 4344, 4344, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16937, 1, 7741, '2022-09-16', 'bank', 'BankId 4348 - Factura proveedor SI2209-2715', 4348, 4348, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16938, 1, 7741, '2022-09-16', 'bank', 'BankId 4348 - Factura proveedor SI2209-2715', 4348, 4348, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16939, 1, 7742, '2022-09-16', 'bank', 'BankId 4318 - Factura proveedor SI2209-2783', 4318, 4318, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas …', 0.00000000, 0.93000000, -0.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16940, 1, 7742, '2022-09-16', 'bank', 'BankId 4318 - Factura proveedor SI2209-2783', 4318, 4318, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 0.93000000, 0.00000000, -0.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16941, 1, 7743, '2022-09-16', 'bank', 'BankId 4317 - Factura proveedor SI2209-2783', 4317, 4317, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Servicio Automotriz los Picas …', 0.00000000, 35215.00000000, -35215.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16942, 1, 7743, '2022-09-16', 'bank', 'BankId 4317 - Factura proveedor SI2209-2783', 4317, 4317, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 35215.00000000, 0.00000000, -35215.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16943, 1, 7744, '2022-09-16', 'bank', 'BankId 4315 - Factura proveedor SI2209-2781', 4315, 4315, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16944, 1, 7744, '2022-09-16', 'bank', 'BankId 4315 - Factura proveedor SI2209-2781', 4315, 4315, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:04', '2023-01-27 19:12:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16945, 1, 7745, '2022-09-16', 'bank', 'BankId 4297 - Factura proveedor SI2209-2769', 4297, 4297, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Michele', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16946, 1, 7745, '2022-09-16', 'bank', 'BankId 4297 - Factura proveedor SI2209-2769', 4297, 4297, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16947, 1, 7746, '2022-09-16', 'bank', 'BankId 4299 - Factura proveedor SI2209-2771', 4299, 4299, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 35362.75000000, -35362.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16948, 1, 7746, '2022-09-16', 'bank', 'BankId 4299 - Factura proveedor SI2209-2771', 4299, 4299, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - NUEVA AGRICULTURA NOVAGRO S.A.', 35362.75000000, 0.00000000, -35362.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16949, 1, 7747, '2022-09-16', 'bank', 'BankId 4300 - Factura proveedor SI2209-2772', 4300, 4300, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 5803.95000000, -5803.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16950, 1, 7747, '2022-09-16', 'bank', 'BankId 4300 - Factura proveedor SI2209-2772', 4300, 4300, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 5803.95000000, 0.00000000, -5803.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16951, 1, 7748, '2022-09-16', 'bank', 'BankId 4301 - Factura proveedor SI2209-2773', 4301, 4301, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16952, 1, 7748, '2022-09-16', 'bank', 'BankId 4301 - Factura proveedor SI2209-2773', 4301, 4301, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16953, 1, 7749, '2022-09-16', 'bank', 'BankId 4302 - Factura proveedor SI2209-2774', 4302, 4302, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 36880.00000000, -36880.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16954, 1, 7749, '2022-09-16', 'bank', 'BankId 4302 - Factura proveedor SI2209-2774', 4302, 4302, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 36880.00000000, 0.00000000, -36880.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16955, 1, 7750, '2022-09-16', 'bank', 'BankId 4303 - Factura proveedor SI2209-2775', 4303, 4303, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 7202.00000000, -7202.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16956, 1, 7750, '2022-09-16', 'bank', 'BankId 4303 - Factura proveedor SI2209-2775', 4303, 4303, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 7202.00000000, 0.00000000, -7202.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16957, 1, 7751, '2022-09-16', 'bank', 'BankId 4305 - Factura proveedor SI2209-2777', 4305, 4305, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO AGROPECUARIO S.A.', 0.00000000, 7979.00000000, -7979.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16958, 1, 7751, '2022-09-16', 'bank', 'BankId 4305 - Factura proveedor SI2209-2777', 4305, 4305, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 7979.00000000, 0.00000000, -7979.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16959, 1, 7752, '2022-09-16', 'bank', 'BankId 4314 - Factura proveedor SI2208-2635 SI2208-2655', 4314, 4314, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16960, 1, 7752, '2022-09-16', 'bank', 'BankId 4314 - Factura proveedor SI2208-2635 SI2208-2655', 4314, 4314, 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, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16961, 1, 7753, '2022-09-17', 'bank', 'BankId 4347 - Factura proveedor SI2209-2793', 4347, 4347, 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, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16962, 1, 7753, '2022-09-17', 'bank', 'BankId 4347 - Factura proveedor SI2209-2793', 4347, 4347, 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, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16963, 1, 7754, '2022-09-17', 'bank', 'BankId 4345 - Factura proveedor SI2209-2792', 4345, 4345, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 9054.98000000, -9054.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16964, 1, 7754, '2022-09-17', 'bank', 'BankId 4345 - Factura proveedor SI2209-2792', 4345, 4345, 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, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16965, 1, 7755, '2022-09-17', 'bank', 'BankId 4326 - Factura proveedor SI2209-2785', 4326, 4326, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INTELECTIVA COSTA RICA, S.A.', 0.00000000, 17000.00000000, -17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16966, 1, 7755, '2022-09-17', 'bank', 'BankId 4326 - Factura proveedor SI2209-2785', 4326, 4326, NULL, '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INTELECTIVA COSTA RICA, S.A.', 17000.00000000, 0.00000000, -17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16967, 1, 7756, '2022-09-17', 'bank', 'BankId 4306 - Factura proveedor SI2209-2778', 4306, 4306, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 138100.00000000, -138100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16968, 1, 7756, '2022-09-17', 'bank', 'BankId 4306 - Factura proveedor SI2209-2778', 4306, 4306, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 138100.00000000, 0.00000000, -138100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16969, 1, 7757, '2022-09-17', 'bank', 'BankId 4304 - Factura proveedor SI2209-2776', 4304, 4304, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Estacion de Servicio Muelle', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16970, 1, 7757, '2022-09-17', 'bank', 'BankId 4304 - Factura proveedor SI2209-2776', 4304, 4304, NULL, '211', 'Estacion de Servicio Muelle', '211', 'Cuentas por pagar', 'Pago a proveedor - Estacion de Servicio Muelle', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16971, 1, 7758, '2022-09-17', 'bank', 'BankId 4296 - Factura proveedor SI2209-2769', 4296, 4296, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Michele', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16972, 1, 7758, '2022-09-17', 'bank', 'BankId 4296 - Factura proveedor SI2209-2769', 4296, 4296, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16973, 1, 7759, '2022-09-18', 'bank', 'BankId 4346 - Factura proveedor SI2209-2788', 4346, 4346, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 1299.00000000, -1299.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16974, 1, 7759, '2022-09-18', 'bank', 'BankId 4346 - Factura proveedor SI2209-2788', 4346, 4346, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 1299.00000000, 0.00000000, -1299.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16975, 1, 7760, '2022-09-18', 'bank', 'BankId 4349 - Factura FA2209-0318 FA2209-0319 FA2209-0320', 4349, 4349, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Mauricio Pital', 1273000.00000000, 0.00000000, 1273000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16976, 1, 7760, '2022-09-18', 'bank', 'BankId 4349 - Factura FA2209-0318 FA2209-0319 FA2209-0320', 4349, 4349, NULL, '112', 'Mauricio Pital', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Mauricio Pital', 0.00000000, 1273000.00000000, 1273000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16977, 1, 7761, '2022-09-18', 'bank', 'BankId 4350 - Factura FA2209-0315 FA2209-0316 FA2209-0317', 4350, 4350, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - COMERCIALIZADORA BAULA DE PITA…', 5768460.00000000, 0.00000000, 5768460.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16978, 1, 7761, '2022-09-18', 'bank', 'BankId 4350 - Factura FA2209-0315 FA2209-0316 FA2209-0317', 4350, 4350, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 5768460.00000000, 5768460.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16979, 1, 7762, '2022-09-18', 'bank', 'BankId 4351 - Factura proveedor SI2209-2794', 4351, 4351, 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, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16980, 1, 7762, '2022-09-18', 'bank', 'BankId 4351 - Factura proveedor SI2209-2794', 4351, 4351, 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, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16981, 1, 7763, '2022-09-18', 'bank', 'BankId 4356 - Factura proveedor SI2209-2797', 4356, 4356, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 46000.00000000, -46000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16982, 1, 7763, '2022-09-18', 'bank', 'BankId 4356 - Factura proveedor SI2209-2797', 4356, 4356, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 46000.00000000, 0.00000000, -46000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16983, 1, 7764, '2022-09-18', 'bank', 'BankId 4373 - Factura proveedor SI2209-2816', 4373, 4373, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16984, 1, 7764, '2022-09-18', 'bank', 'BankId 4373 - Factura proveedor SI2209-2816', 4373, 4373, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16985, 1, 7765, '2022-09-18', 'bank', 'BankId 4374 - Factura proveedor SI2209-2817', 4374, 4374, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 2500.00000000, -2500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16986, 1, 7765, '2022-09-18', 'bank', 'BankId 4374 - Factura proveedor SI2209-2817', 4374, 4374, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2500.00000000, 0.00000000, -2500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:05', '2023-01-27 19:12:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16987, 1, 7766, '2022-09-18', 'bank', 'BankId 4343 - Factura proveedor SI2209-2790', 4343, 4343, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16988, 1, 7766, '2022-09-18', 'bank', 'BankId 4343 - Factura proveedor SI2209-2790', 4343, 4343, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16989, 1, 7767, '2022-09-18', 'bank', 'BankId 4330 - Factura proveedor SI2209-2715', 4330, 4330, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 90000.00000000, -90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16990, 1, 7767, '2022-09-18', 'bank', 'BankId 4330 - Factura proveedor SI2209-2715', 4330, 4330, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 90000.00000000, 0.00000000, -90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16991, 1, 7768, '2022-09-18', 'bank', 'BankId 4298 - Factura proveedor SI2209-2769', 4298, 4298, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Michele', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16992, 1, 7768, '2022-09-18', 'bank', 'BankId 4298 - Factura proveedor SI2209-2769', 4298, 4298, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16993, 1, 7769, '2022-09-18', 'bank', 'BankId 4307 - Factura proveedor SI2010-0002 SI2209-2779', 4307, 4307, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 113281.53000000, -113281.53000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16994, 1, 7769, '2022-09-18', 'bank', 'BankId 4307 - Factura proveedor SI2010-0002 SI2209-2779', 4307, 4307, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113281.53000000, 0.00000000, -113281.53000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16995, 1, 7770, '2022-09-18', 'bank', 'BankId 4308 - Traslado', 4308, 4308, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4309 - Banco erick -', 0.00000000, 3720320.00000000, -3720320.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16996, 1, 7770, '2022-09-18', 'bank', 'BankId 4308 - Traslado', 4308, 4308, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4309 - Cuenta de transferencia bancaria de transición 1111', 3720320.00000000, 0.00000000, -3720320.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16997, 1, 7771, '2022-09-18', 'bank', 'BankId 4309 - Traslado', 4309, 4309, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 4308 - Banco Flor -', 3720320.00000000, 0.00000000, 3720320.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16998, 1, 7771, '2022-09-18', 'bank', 'BankId 4309 - Traslado', 4309, 4309, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4308 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 3720320.00000000, 3720320.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(16999, 1, 7772, '2022-09-18', 'bank', 'BankId 4327 - Factura proveedor SI2209-2786', 4327, 4327, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Servicio Automotriz los Picas …', 0.00000000, 17920.00000000, -17920.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17000, 1, 7772, '2022-09-18', 'bank', 'BankId 4327 - Factura proveedor SI2209-2786', 4327, 4327, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 17920.00000000, 0.00000000, -17920.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17001, 1, 7773, '2022-09-18', 'bank', 'BankId 4328 - Factura proveedor SI2209-2786', 4328, 4328, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas …', 0.00000000, 0.77000000, -0.77000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17002, 1, 7773, '2022-09-18', 'bank', 'BankId 4328 - Factura proveedor SI2209-2786', 4328, 4328, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 0.77000000, 0.00000000, -0.77000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17003, 1, 7774, '2022-09-18', 'bank', 'BankId 4329 - Factura proveedor SI2209-2787', 4329, 4329, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 37100.00000000, -37100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17004, 1, 7774, '2022-09-18', 'bank', 'BankId 4329 - Factura proveedor SI2209-2787', 4329, 4329, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 37100.00000000, 0.00000000, -37100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17005, 1, 7775, '2022-09-19', 'bank', 'BankId 4525 - Factura proveedor SI2209-2811', 4525, 4525, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17006, 1, 7775, '2022-09-19', 'bank', 'BankId 4525 - Factura proveedor SI2209-2811', 4525, 4525, 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, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17007, 1, 7776, '2022-09-19', 'bank', 'BankId 4358 - Factura proveedor SI2209-2799', 4358, 4358, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 3950.00000000, -3950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17008, 1, 7776, '2022-09-19', 'bank', 'BankId 4358 - Factura proveedor SI2209-2799', 4358, 4358, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 3950.00000000, 0.00000000, -3950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17009, 1, 7777, '2022-09-19', 'bank', 'BankId 4357 - Factura proveedor SI2209-2798', 4357, 4357, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17010, 1, 7777, '2022-09-19', 'bank', 'BankId 4357 - Factura proveedor SI2209-2798', 4357, 4357, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:06', '2023-01-27 19:12:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17011, 1, 7778, '2022-09-19', 'bank', 'BankId 4355 - Factura proveedor SI2209-2795', 4355, 4355, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 9449.06000000, -9449.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17012, 1, 7778, '2022-09-19', 'bank', 'BankId 4355 - Factura proveedor SI2209-2795', 4355, 4355, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 9449.06000000, 0.00000000, -9449.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17013, 1, 7779, '2022-09-19', 'bank', 'BankId 4354 - Factura proveedor SI2206-2371', 4354, 4354, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INDUSTRIAS DEL PETROLEO CANADI…', 0.00000000, 89728.02000000, -89728.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17014, 1, 7779, '2022-09-19', 'bank', 'BankId 4354 - Factura proveedor SI2206-2371', 4354, 4354, NULL, '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - INDUSTRIAS DEL PETROLEO CANADI…', 89728.02000000, 0.00000000, -89728.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17015, 1, 7780, '2022-09-19', 'bank', 'BankId 4353 - Factura proveedor SI2207-2500', 4353, 4353, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 17542.79000000, -17542.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17016, 1, 7780, '2022-09-19', 'bank', 'BankId 4353 - Factura proveedor SI2207-2500', 4353, 4353, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 17542.79000000, 0.00000000, -17542.79000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17017, 1, 7781, '2022-09-19', 'bank', 'BankId 4352 - Factura proveedor SI2209-2724', 4352, 4352, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 23730.00000000, -23730.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17018, 1, 7781, '2022-09-19', 'bank', 'BankId 4352 - Factura proveedor SI2209-2724', 4352, 4352, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 23730.00000000, 0.00000000, -23730.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17019, 1, 7782, '2022-09-20', 'bank', 'BankId 4408 - Factura proveedor SI2112-1646 SI2209-2837', 4408, 4408, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Banco Nacional', 0.00000000, 285815.28000000, -285815.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17020, 1, 7782, '2022-09-20', 'bank', 'BankId 4408 - Factura proveedor SI2112-1646 SI2209-2837', 4408, 4408, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor - Banco Nacional', 285815.28000000, 0.00000000, -285815.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17021, 1, 7783, '2022-09-20', 'bank', 'BankId 4407 - Factura proveedor SI2209-2802', 4407, 4407, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - REPUESTOS GIGANTE SA', 0.00000000, 41980.00000000, -41980.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17022, 1, 7783, '2022-09-20', 'bank', 'BankId 4407 - Factura proveedor SI2209-2802', 4407, 4407, NULL, '211', 'REPUESTOS GIGANTE SA', '211', 'Cuentas por pagar', 'Pago a proveedor - REPUESTOS GIGANTE SA', 41980.00000000, 0.00000000, -41980.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17023, 1, 7784, '2022-09-20', 'bank', 'BankId 4389 - Factura proveedor SI2209-2715 SI2209-2789', 4389, 4389, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17024, 1, 7784, '2022-09-20', 'bank', 'BankId 4389 - Factura proveedor SI2209-2715 SI2209-2789', 4389, 4389, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', 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
(17025, 1, 7785, '2022-09-20', 'bank', 'BankId 4360 - Factura proveedor SI2209-2801', 4360, 4360, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 11600.00000000, -11600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17026, 1, 7785, '2022-09-20', 'bank', 'BankId 4360 - Factura proveedor SI2209-2801', 4360, 4360, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 11600.00000000, 0.00000000, -11600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17027, 1, 7786, '2022-09-20', 'bank', 'BankId 4359 - Factura proveedor SI2209-2800', 4359, 4359, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 22863.00000000, -22863.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17028, 1, 7786, '2022-09-20', 'bank', 'BankId 4359 - Factura proveedor SI2209-2800', 4359, 4359, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 22863.00000000, 0.00000000, -22863.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17029, 1, 7787, '2022-09-21', 'bank', 'BankId 4362 - Factura proveedor SI2209-2803', 4362, 4362, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 17678.27000000, -17678.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17030, 1, 7787, '2022-09-21', 'bank', 'BankId 4362 - Factura proveedor SI2209-2803', 4362, 4362, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 17678.27000000, 0.00000000, -17678.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17031, 1, 7788, '2022-09-21', 'bank', 'BankId 4387 - Factura proveedor SI2209-2827', 4387, 4387, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17032, 1, 7788, '2022-09-21', 'bank', 'BankId 4387 - Factura proveedor SI2209-2827', 4387, 4387, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17033, 1, 7789, '2022-09-22', 'bank', 'BankId 4369 - Traslado', 4369, 4369, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 4368 - Banco 2 -', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17034, 1, 7789, '2022-09-22', 'bank', 'BankId 4369 - Traslado', 4369, 4369, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4368 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17035, 1, 7790, '2022-09-22', 'bank', 'BankId 4368 - Traslado', 4368, 4368, NULL, NULL, NULL, '11111', 'Caja Flor', 'Traslado Transferencia bancaria- 4369 - Banco Flor -', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17036, 1, 7790, '2022-09-22', 'bank', 'BankId 4368 - Traslado', 4368, 4368, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4369 - Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17037, 1, 7791, '2022-09-22', 'bank', 'BankId 4363 - Factura proveedor SI2209-2804', 4363, 4363, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 67609.00000000, -67609.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17038, 1, 7791, '2022-09-22', 'bank', 'BankId 4363 - Factura proveedor SI2209-2804', 4363, 4363, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 67609.00000000, 0.00000000, -67609.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17039, 1, 7792, '2022-09-22', 'bank', 'BankId 4361 - Factura proveedor SI2209-2801', 4361, 4361, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17040, 1, 7792, '2022-09-22', 'bank', 'BankId 4361 - Factura proveedor SI2209-2801', 4361, 4361, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17041, 1, 7793, '2022-09-23', 'bank', 'BankId 4429 - Factura proveedor SI2209-2861', 4429, 4429, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 4475.61000000, -4475.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17042, 1, 7793, '2022-09-23', 'bank', 'BankId 4429 - Factura proveedor SI2209-2861', 4429, 4429, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - NUEVA AGRICULTURA NOVAGRO S.A.', 4475.61000000, 0.00000000, -4475.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17043, 1, 7794, '2022-09-23', 'bank', 'BankId 4395 - Factura proveedor SI2209-2809', 4395, 4395, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - GIL RODOLFO UGALDE CORTES', 0.00000000, 38000.00000000, -38000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17044, 1, 7794, '2022-09-23', 'bank', 'BankId 4395 - Factura proveedor SI2209-2809', 4395, 4395, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor - GIL RODOLFO UGALDE CORTES', 38000.00000000, 0.00000000, -38000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:07', '2023-01-27 19:12:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17045, 1, 7795, '2022-09-23', 'bank', 'BankId 4382 - Factura proveedor SI2209-2822', 4382, 4382, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Geiner Serrano Picado', 0.00000000, 39500.00000000, -39500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17046, 1, 7795, '2022-09-23', 'bank', 'BankId 4382 - Factura proveedor SI2209-2822', 4382, 4382, NULL, '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Pago a proveedor - Geiner Serrano Picado', 39500.00000000, 0.00000000, -39500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17047, 1, 7796, '2022-09-23', 'bank', 'BankId 4372 - Factura proveedor SI2208-2655 SI2208-2695', 4372, 4372, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17048, 1, 7796, '2022-09-23', 'bank', 'BankId 4372 - Factura proveedor SI2208-2655 SI2208-2695', 4372, 4372, 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, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17049, 1, 7797, '2022-09-23', 'bank', 'BankId 4371 - Factura FA2209-0321', 4371, 4371, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco 2 - Sin Registro', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17050, 1, 7797, '2022-09-23', 'bank', 'BankId 4371 - Factura FA2209-0321', 4371, 4371, NULL, '112', 'Sin Registro', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Sin Registro', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17051, 1, 7798, '2022-09-23', 'bank', 'BankId 4370 - Factura proveedor SI2209-2782 SI2209-2814', 4370, 4370, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 346000.00000000, -346000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17052, 1, 7798, '2022-09-23', 'bank', 'BankId 4370 - Factura proveedor SI2209-2782 SI2209-2814', 4370, 4370, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 346000.00000000, 0.00000000, -346000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17053, 1, 7799, '2022-09-23', 'bank', 'BankId 4367 - Factura proveedor SI2209-2813', 4367, 4367, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 177780.00000000, -177780.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17054, 1, 7799, '2022-09-23', 'bank', 'BankId 4367 - Factura proveedor SI2209-2813', 4367, 4367, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 177780.00000000, 0.00000000, -177780.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17055, 1, 7800, '2022-09-23', 'bank', 'BankId 4366 - Factura proveedor SI2209-2812', 4366, 4366, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17056, 1, 7800, '2022-09-23', 'bank', 'BankId 4366 - Factura proveedor SI2209-2812', 4366, 4366, 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, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17057, 1, 7801, '2022-09-24', 'bank', 'BankId 4365 - Factura proveedor SI2209-2810', 4365, 4365, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 115000.00000000, -115000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17058, 1, 7801, '2022-09-24', 'bank', 'BankId 4365 - Factura proveedor SI2209-2810', 4365, 4365, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 115000.00000000, 0.00000000, -115000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17059, 1, 7802, '2022-09-24', 'bank', 'BankId 4388 - Factura proveedor SI2209-2828', 4388, 4388, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Flor Emilia', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17060, 1, 7802, '2022-09-24', 'bank', 'BankId 4388 - Factura proveedor SI2209-2828', 4388, 4388, NULL, '211', 'Flor Emilia', '211', 'Cuentas por pagar', 'Pago a proveedor - Flor Emilia', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17061, 1, 7803, '2022-09-25', 'bank', 'BankId 4404 - Factura proveedor SI2112-1647 SI2209-2835', 4404, 4404, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 27100.00000000, -27100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17062, 1, 7803, '2022-09-25', 'bank', 'BankId 4404 - Factura proveedor SI2112-1647 SI2209-2835', 4404, 4404, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 27100.00000000, 0.00000000, -27100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17063, 1, 7804, '2022-09-25', 'bank', 'BankId 4405 - Factura proveedor SI2112-1647 SI2209-2836', 4405, 4405, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 163900.00000000, -163900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17064, 1, 7804, '2022-09-25', 'bank', 'BankId 4405 - Factura proveedor SI2112-1647 SI2209-2836', 4405, 4405, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 163900.00000000, 0.00000000, -163900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17065, 1, 7805, '2022-09-25', 'bank', 'BankId 4406 - Factura proveedor SI2112-1647', 4406, 4406, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 2000000.00000000, -2000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17066, 1, 7805, '2022-09-25', 'bank', 'BankId 4406 - Factura proveedor SI2112-1647', 4406, 4406, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 2000000.00000000, 0.00000000, -2000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17067, 1, 7806, '2022-09-25', 'bank', 'BankId 4427 - Factura proveedor SI2209-2859', 4427, 4427, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17068, 1, 7806, '2022-09-25', 'bank', 'BankId 4427 - Factura proveedor SI2209-2859', 4427, 4427, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor - Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17069, 1, 7807, '2022-09-25', 'bank', 'BankId 4440 - Factura proveedor SI2209-2867', 4440, 4440, 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, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17070, 1, 7807, '2022-09-25', 'bank', 'BankId 4440 - Factura proveedor SI2209-2867', 4440, 4440, 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, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17071, 1, 7808, '2022-09-25', 'bank', 'BankId 4447 - Factura proveedor SI2209-2860', 4447, 4447, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Flor Emilia', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17072, 1, 7808, '2022-09-25', 'bank', 'BankId 4447 - Factura proveedor SI2209-2860', 4447, 4447, NULL, '211', 'Flor Emilia', '211', 'Cuentas por pagar', 'Pago a proveedor - Flor Emilia', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17073, 1, 7809, '2022-09-25', 'bank', 'BankId 4385 - Factura proveedor SI2209-2825', 4385, 4385, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Ferretería H.R. Santa Clara S.…', 0.00000000, 137458.99000000, -137458.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17074, 1, 7809, '2022-09-25', 'bank', 'BankId 4385 - Factura proveedor SI2209-2825', 4385, 4385, NULL, '211', 'Ferretería H.R. Santa Clara S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Ferretería H.R. Santa Clara S.…', 137458.99000000, 0.00000000, -137458.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17075, 1, 7810, '2022-09-25', 'bank', 'BankId 4383 - Factura proveedor SI2209-2823', 4383, 4383, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INSUMOS AGROGAN S.A.', 0.00000000, 7070.00000000, -7070.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17076, 1, 7810, '2022-09-25', 'bank', 'BankId 4383 - Factura proveedor SI2209-2823', 4383, 4383, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 7070.00000000, 0.00000000, -7070.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17077, 1, 7811, '2022-09-25', 'bank', 'BankId 4381 - Factura proveedor SI2209-2821', 4381, 4381, 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, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17078, 1, 7811, '2022-09-25', 'bank', 'BankId 4381 - Factura proveedor SI2209-2821', 4381, 4381, 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, '2023-01-27 13:12:08', '2023-01-27 19:12:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17079, 1, 7812, '2022-09-25', 'bank', 'BankId 4375 - Pago tarjeta BN', 4375, 4375, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 4376 - Banco erick -', 0.00000000, 1200000.00000000, -1200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17080, 1, 7812, '2022-09-25', 'bank', 'BankId 4375 - Pago tarjeta BN', 4375, 4375, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 4376 - Cuenta de transferencia bancaria de transición 1111', 1200000.00000000, 0.00000000, -1200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17081, 1, 7813, '2022-09-25', 'bank', 'BankId 4376 - Pago tarjeta BN', 4376, 4376, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 4375 - Banco Tarjeta_BN -', 1200000.00000000, 0.00000000, 1200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17082, 1, 7813, '2022-09-25', 'bank', 'BankId 4376 - Pago tarjeta BN', 4376, 4376, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 4375 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1200000.00000000, 1200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17083, 1, 7814, '2022-09-25', 'bank', 'BankId 4377 - Factura proveedor SI2206-2389', 4377, 4377, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 69392.05000000, -69392.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17084, 1, 7814, '2022-09-25', 'bank', 'BankId 4377 - Factura proveedor SI2206-2389', 4377, 4377, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 69392.05000000, 0.00000000, -69392.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17085, 1, 7815, '2022-09-25', 'bank', 'BankId 4378 - Factura proveedor SI2011-0174 SI2209-2818', 4378, 4378, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 253700.00000000, -253700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17086, 1, 7815, '2022-09-25', 'bank', 'BankId 4378 - Factura proveedor SI2011-0174 SI2209-2818', 4378, 4378, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 253700.00000000, 0.00000000, -253700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17087, 1, 7816, '2022-09-25', 'bank', 'BankId 4379 - Factura proveedor SI2010-0001 SI2209-2819', 4379, 4379, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 232712.79000000, -232712.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17088, 1, 7816, '2022-09-25', 'bank', 'BankId 4379 - Factura proveedor SI2010-0001 SI2209-2819', 4379, 4379, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 232712.79000000, 0.00000000, -232712.79000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17089, 1, 7817, '2022-09-25', 'bank', 'BankId 4380 - Factura proveedor SI2010-0002 SI2209-2820', 4380, 4380, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 113250.00000000, -113250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17090, 1, 7817, '2022-09-25', 'bank', 'BankId 4380 - Factura proveedor SI2010-0002 SI2209-2820', 4380, 4380, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113250.00000000, 0.00000000, -113250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17091, 1, 7818, '2022-09-26', 'bank', 'BankId 4398 - Factura proveedor SI2209-2755', 4398, 4398, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lic Erick Mauricio González Ro…', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17092, 1, 7818, '2022-09-26', 'bank', 'BankId 4398 - Factura proveedor SI2209-2755', 4398, 4398, 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, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17093, 1, 7819, '2022-09-26', 'bank', 'BankId 4399 - Factura proveedor SI2209-2832', 4399, 4399, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1100.00000000, -1100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17094, 1, 7819, '2022-09-26', 'bank', 'BankId 4399 - Factura proveedor SI2209-2832', 4399, 4399, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1100.00000000, 0.00000000, -1100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17095, 1, 7820, '2022-09-26', 'bank', 'BankId 4400 - Traslado', 4400, 4400, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4401 - Banco erick -', 0.00000000, 1000000.00000000, -1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17096, 1, 7820, '2022-09-26', 'bank', 'BankId 4400 - Traslado', 4400, 4400, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4401 - Cuenta de transferencia bancaria de transición 1111', 1000000.00000000, 0.00000000, -1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17097, 1, 7821, '2022-09-26', 'bank', 'BankId 4401 - Traslado', 4401, 4401, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 4400 - Banco 906873 -', 1000000.00000000, 0.00000000, 1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17098, 1, 7821, '2022-09-26', 'bank', 'BankId 4401 - Traslado', 4401, 4401, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4400 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1000000.00000000, 1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17099, 1, 7822, '2022-09-26', 'bank', 'BankId 4424 - Factura proveedor SI2209-2857', 4424, 4424, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 116684.87000000, -116684.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17100, 1, 7822, '2022-09-26', 'bank', 'BankId 4424 - Factura proveedor SI2209-2857', 4424, 4424, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 116684.87000000, 0.00000000, -116684.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17101, 1, 7823, '2022-09-26', 'bank', 'BankId 4455 - Factura FA2209-0332', 4455, 4455, NULL, NULL, NULL, '1116', '907529', 'Cobro a cliente - Banco 907529 - Coocique', 231.00000000, 0.00000000, 231.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17102, 1, 7823, '2022-09-26', 'bank', 'BankId 4455 - Factura FA2209-0332', 4455, 4455, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 231.00000000, 231.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17103, 1, 7824, '2022-09-26', 'bank', 'BankId 4397 - Factura proveedor SI2209-2831', 4397, 4397, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Auto Repuestos Multiples Arba', 0.00000000, 18750.00000000, -18750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17104, 1, 7824, '2022-09-26', 'bank', 'BankId 4397 - Factura proveedor SI2209-2831', 4397, 4397, NULL, '211', 'Auto Repuestos Multiples Arba', '211', 'Cuentas por pagar', 'Pago a proveedor - Auto Repuestos Multiples Arba', 18750.00000000, 0.00000000, -18750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17105, 1, 7825, '2022-09-26', 'bank', 'BankId 4396 - Factura proveedor SI2209-2830', 4396, 4396, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - LUBRICENTRO FLORENCIA', 0.00000000, 17000.00000000, -17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17106, 1, 7825, '2022-09-26', 'bank', 'BankId 4396 - Factura proveedor SI2209-2830', 4396, 4396, NULL, '211', 'LUBRICENTRO FLORENCIA', '211', 'Cuentas por pagar', 'Pago a proveedor - LUBRICENTRO FLORENCIA', 17000.00000000, 0.00000000, -17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17107, 1, 7826, '2022-09-26', 'bank', 'BankId 4386 - Factura proveedor SI2209-2826', 4386, 4386, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco Tarjeta_BN - Corporación Santa Clara de Flo…', 0.00000000, 41005.00000000, -41005.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17108, 1, 7826, '2022-09-26', 'bank', 'BankId 4386 - Factura proveedor SI2209-2826', 4386, 4386, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 41005.00000000, 0.00000000, -41005.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17109, 1, 7827, '2022-09-26', 'bank', 'BankId 4390 - Factura FA2209-0325', 4390, 4390, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Mauricio Pital', 174000.00000000, 0.00000000, 174000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17110, 1, 7827, '2022-09-26', 'bank', 'BankId 4390 - Factura FA2209-0325', 4390, 4390, NULL, '112', 'Mauricio Pital', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Mauricio Pital', 0.00000000, 174000.00000000, 174000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17111, 1, 7828, '2022-09-26', 'bank', 'BankId 4391 - Factura proveedor SI2209-2829', 4391, 4391, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17112, 1, 7828, '2022-09-26', 'bank', 'BankId 4391 - Factura proveedor SI2209-2829', 4391, 4391, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:09', '2023-01-27 19:12:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17113, 1, 7829, '2022-09-26', 'bank', 'BankId 4392 - Factura FA2209-0322 FA2209-0323', 4392, 4392, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - COMERCIALIZADORA BAULA DE PITA…', 205350.00000000, 0.00000000, 205350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17114, 1, 7829, '2022-09-26', 'bank', 'BankId 4392 - Factura FA2209-0322 FA2209-0323', 4392, 4392, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 205350.00000000, 205350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17115, 1, 7830, '2022-09-26', 'bank', 'BankId 4393 - Factura FA2209-0324', 4393, 4393, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - COMERCIALIZADORA BAULA DE PITA…', 1965440.00000000, 0.00000000, 1965440.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17116, 1, 7830, '2022-09-26', 'bank', 'BankId 4393 - Factura FA2209-0324', 4393, 4393, NULL, '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - COMERCIALIZADORA BAULA DE PITA…', 0.00000000, 1965440.00000000, 1965440.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17117, 1, 7831, '2022-09-26', 'bank', 'BankId 4394 - Factura FA2112-0195 FA2108-0129 FA2110-0150 FA2111-0170 FA2209-0327', 4394, 4394, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Alex Jarquin', 370000.00000000, 0.00000000, 370000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17118, 1, 7831, '2022-09-26', 'bank', 'BankId 4394 - Factura FA2112-0195 FA2108-0129 FA2110-0150 FA2111-0170 FA2209-0327', 4394, 4394, NULL, '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Alex Jarquin', 0.00000000, 370000.00000000, 370000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17119, 1, 7832, '2022-09-27', 'bank', 'BankId 4413 - Factura proveedor SI2209-2845', 4413, 4413, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 9950.00000000, -9950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17120, 1, 7832, '2022-09-27', 'bank', 'BankId 4413 - Factura proveedor SI2209-2845', 4413, 4413, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 9950.00000000, 0.00000000, -9950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17121, 1, 7833, '2022-09-27', 'bank', 'BankId 4457 - Factura proveedor SI2209-2838', 4457, 4457, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17122, 1, 7833, '2022-09-27', 'bank', 'BankId 4457 - Factura proveedor SI2209-2838', 4457, 4457, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17123, 1, 7834, '2022-09-28', 'bank', 'BankId 4454 - Factura proveedor SI2209-2749 SI2209-2840', 4454, 4454, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor - Banco 907529 - Walter Vargas Vargas', 0.00000000, 131961.60000000, -131961.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17124, 1, 7834, '2022-09-28', 'bank', 'BankId 4454 - Factura proveedor SI2209-2749 SI2209-2840', 4454, 4454, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 131961.60000000, 0.00000000, -131961.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17125, 1, 7835, '2022-09-28', 'bank', 'BankId 4445 - Factura proveedor SI2209-2869', 4445, 4445, NULL, NULL, NULL, '11111', 'Caja Flor', 'Pago a proveedor - Banco Flor - Marielos', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17126, 1, 7835, '2022-09-28', 'bank', 'BankId 4445 - Factura proveedor SI2209-2869', 4445, 4445, NULL, '211', 'Marielos', '211', 'Cuentas por pagar', 'Pago a proveedor - Marielos', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17127, 1, 7836, '2022-09-28', 'bank', 'BankId 4432 - Factura proveedor SI2209-2863', 4432, 4432, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 2600.00000000, -2600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17128, 1, 7836, '2022-09-28', 'bank', 'BankId 4432 - Factura proveedor SI2209-2863', 4432, 4432, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2600.00000000, 0.00000000, -2600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17129, 1, 7837, '2022-09-28', 'bank', 'BankId 4417 - Factura proveedor SI2209-2851', 4417, 4417, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - 3101741875 S.A', 0.00000000, 3600.00000000, -3600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17130, 1, 7837, '2022-09-28', 'bank', 'BankId 4417 - Factura proveedor SI2209-2851', 4417, 4417, NULL, '211', 'Auto Repuestos Hnos Peralta', '211', 'Cuentas por pagar', 'Pago a proveedor - 3101741875 S.A', 3600.00000000, 0.00000000, -3600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17131, 1, 7838, '2022-09-28', 'bank', 'BankId 4403 - Traslado', 4403, 4403, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 4402 - Banco 2 -', 930000.00000000, 0.00000000, 930000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17132, 1, 7838, '2022-09-28', 'bank', 'BankId 4403 - Traslado', 4403, 4403, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4402 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 930000.00000000, 930000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17133, 1, 7839, '2022-09-28', 'bank', 'BankId 4402 - Traslado', 4402, 4402, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4403 - Banco erick -', 0.00000000, 930000.00000000, -930000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17134, 1, 7839, '2022-09-28', 'bank', 'BankId 4402 - Traslado', 4402, 4402, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4403 - Cuenta de transferencia bancaria de transición 1111', 930000.00000000, 0.00000000, -930000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17135, 1, 7840, '2022-09-29', 'bank', 'BankId 5392 - Pago varios 79', 5392, 5392, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes - Banco J', 392658.90000000, 0.00000000, 392658.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17136, 1, 7840, '2022-09-29', 'bank', 'BankId 5392 - Pago varios 79', 5392, 5392, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 392658.90000000, 392658.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17137, 1, 7841, '2022-09-29', 'bank', 'BankId 4456 - Factura FA2209-0333', 4456, 4456, NULL, NULL, NULL, '1116', '907529', 'Cobro a cliente - Banco 907529 - Coocique', 13.70000000, 0.00000000, 13.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17138, 1, 7841, '2022-09-29', 'bank', 'BankId 4456 - Factura FA2209-0333', 4456, 4456, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 13.70000000, 13.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17139, 1, 7842, '2022-09-29', 'bank', 'BankId 4450 - Factura FA2209-0330', 4450, 4450, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Coocique', 128.55000000, 0.00000000, 128.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17140, 1, 7842, '2022-09-29', 'bank', 'BankId 4450 - Factura FA2209-0330', 4450, 4450, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 128.55000000, 128.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17141, 1, 7843, '2022-09-29', 'bank', 'BankId 4449 - Factura FA2209-0329', 4449, 4449, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - Coocique', 620.45000000, 0.00000000, 620.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17142, 1, 7843, '2022-09-29', 'bank', 'BankId 4449 - Factura FA2209-0329', 4449, 4449, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 620.45000000, 620.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17143, 1, 7844, '2022-09-29', 'bank', 'BankId 4438 - Factura proveedor SI2210-2865', 4438, 4438, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17144, 1, 7844, '2022-09-29', 'bank', 'BankId 4438 - Factura proveedor SI2210-2865', 4438, 4438, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17145, 1, 7845, '2022-09-29', 'bank', 'BankId 4437 - traslado', 4437, 4437, NULL, NULL, NULL, '1113', 'Banco Nacional', 'traslado Transferencia bancaria- 4436 - Banco BN -', 1080000.00000000, 0.00000000, 1080000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17146, 1, 7845, '2022-09-29', 'bank', 'BankId 4437 - traslado', 4437, 4437, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4436 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1080000.00000000, 1080000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17147, 1, 7846, '2022-09-29', 'bank', 'BankId 4436 - traslado', 4436, 4436, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4437 - Banco erick -', 0.00000000, 1080000.00000000, -1080000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17148, 1, 7846, '2022-09-29', 'bank', 'BankId 4436 - traslado', 4436, 4436, NULL, NULL, NULL, '1111', 'Caja Erick', 'traslado Transferencia bancaria- 4437 - Cuenta de transferencia bancaria de transición 1111', 1080000.00000000, 0.00000000, -1080000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17149, 1, 7847, '2022-09-29', 'bank', 'BankId 4435 - Traslado', 4435, 4435, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria- 4434 - Banco BN -', 120000.00000000, 0.00000000, 120000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17150, 1, 7847, '2022-09-29', 'bank', 'BankId 4435 - Traslado', 4435, 4435, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4434 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 120000.00000000, 120000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', 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
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(17152, 1, 7848, '2022-09-29', 'bank', 'BankId 4434 - Traslado', 4434, 4434, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 4435 - Cuenta de transferencia bancaria de transición 1111', 120000.00000000, 0.00000000, -120000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:10', '2023-01-27 19:12:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17153, 1, 7849, '2022-09-29', 'bank', 'BankId 4433 - Factura proveedor SI2209-2864', 4433, 4433, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:11', '2023-01-27 19:12:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17154, 1, 7849, '2022-09-29', 'bank', 'BankId 4433 - Factura proveedor SI2209-2864', 4433, 4433, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:11', '2023-01-27 19:12:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17155, 1, 7850, '2022-09-29', 'bank', 'BankId 4412 - Factura proveedor SI2209-2843', 4412, 4412, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 4900.00000000, -4900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:11', '2023-01-27 19:12:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17156, 1, 7850, '2022-09-29', 'bank', 'BankId 4412 - Factura proveedor SI2209-2843', 4412, 4412, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 4900.00000000, 0.00000000, -4900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:11', '2023-01-27 19:12:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17157, 1, 7851, '2022-09-29', 'bank', 'BankId 4411 - Factura FA2209-0328', 4411, 4411, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Planilla', 4900.00000000, 0.00000000, 4900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:11', '2023-01-27 19:12:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17158, 1, 7851, '2022-09-29', 'bank', 'BankId 4411 - Factura FA2209-0328', 4411, 4411, NULL, '112', 'Planilla', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Planilla', 0.00000000, 4900.00000000, 4900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:11', '2023-01-27 19:12:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17159, 1, 7852, '2022-09-29', 'bank', 'BankId 4410 - Factura proveedor SI2209-2844', 4410, 4410, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:11', '2023-01-27 19:12:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17160, 1, 7852, '2022-09-29', 'bank', 'BankId 4410 - Factura proveedor SI2209-2844', 4410, 4410, 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, '2023-01-27 13:12:11', '2023-01-27 19:12:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17161, 1, 7853, '2022-09-29', 'bank', 'BankId 5393 - Pago varios 80', 5393, 5393, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación - Banco SR', 38.70000000, 0.00000000, 38.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:11', '2023-01-27 19:12:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17162, 1, 7853, '2022-09-29', 'bank', 'BankId 5393 - Pago varios 80', 5393, 5393, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 0.00000000, 38.70000000, 38.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 13:12:11', '2023-01-27 19:12:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17163, 1, 7854, '2022-09-30', '', '0922', 0, 0, NULL, '', '', '1132', 'Activos biológicos', 'YAR04 3500m+YSR12 13190m - Se inicia YSR12 3 arrancas', 0.00000000, 1092793.20000000, 1092793.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 15:01:42', '2023-01-27 21:01:42', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(17164, 1, 7854, '2022-09-30', '', '0922', 0, 0, NULL, '', '', '51', 'Costos de producción', 'YAR04 3500m+YSR12 13190m - Se inicia YSR12 3 arrancas', 1092793.20000000, 0.00000000, 1092793.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 15:01:42', '2023-01-27 21:01:42', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(17166, 1, 7855, '2022-09-30', '', 'venta_insumos_1132_0922', 0, 0, NULL, '', '', '1132', 'Activos biológicos', 'de activo biologico a costo no operativo', 0.00000000, 8000.00000000, 8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 15:09:58', '2023-01-27 21:09:58', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(17167, 1, 7855, '2022-09-30', '', 'venta_insumos_1132_0922', 0, 0, NULL, '', '', '53', 'Costos no Operativos', 'de activo biologico a costo no operativo', 8000.00000000, 0.00000000, 8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 15:09:58', '2023-01-27 21:09:58', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(17169, 1, 7856, '2022-09-30', '', 'T0922', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Gasto alquiler terreno', 0.00000000, 185410.00000000, 185410.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 15:12:17', '2023-01-27 21:12:17', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(17170, 1, 7856, '2022-09-30', '', 'T0922', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 185410.00000000, 0.00000000, 185410.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 15:12:17', '2023-01-27 21:12:17', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(17172, 1, 7857, '2022-09-30', '', 'IJaIVAJ-0922', 0, 0, NULL, '', '', '43', 'Ingresos Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 13483.43000000, 0.00000000, 13483.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 15:18:53', '2023-02-07 13:20:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17173, 1, 7857, '2022-09-30', '', 'IJaIVAJ-0922', 0, 0, NULL, '', '', '425', 'Ingresos No Operativos / IVA - Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 0.00000000, 13483.43000000, 13483.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-01-27 15:18:53', '2023-02-07 13:20:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(17175, 1, 7858, '2022-10-05', 'customer_invoice', 'FA2210-0334', 341, 0, 'C0822-0027', '112', 'Mauricio Pital', '112', 'Cuentas por Cobrar', 'Mauricio Pital - FA2210-0334 - Subcuenta contable', 78300.00000000, 0.00000000, 78300.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-03 00:00:00', 1, NULL, '2023-02-01 09:56:45', '2023-02-01 15:56:45', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(17176, 1, 7858, '2022-10-05', 'customer_invoice', 'FA2210-0334', 341, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'Mauricio Pital - FA2210-0334 - Yuca', 0.00000000, 78300.00000000, 78300.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-03 00:00:00', 1, NULL, '2023-02-01 09:56:45', '2023-02-01 15:56:45', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(17178, 1, 7859, '2022-10-05', 'customer_invoice', 'FA2210-0335', 342, 0, 'C0822-0027', NULL, NULL, '412', 'Yuca', 'Mauricio Pital - FA2210-0335 - Yuca', 0.00000000, 107700.00000000, 107700.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-03 00:00:00', 1, NULL, '2023-02-01 09:56:46', '2023-02-01 15:56:46', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(17179, 1, 7860, '2022-10-05', 'customer_invoice', 'FA2210-0336', 343, 0, 'C0722-0026', '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'COMERCIALIZADORA… - FA2210-0336 - Subcuenta contable', 851770.00000000, 0.00000000, 851770.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-03 00:00:00', 1, NULL, '2023-02-01 09:56:46', '2023-02-01 15:56:46', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(17180, 1, 7860, '2022-10-05', 'customer_invoice', 'FA2210-0336', 343, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2210-0336 - Yuca', 0.00000000, 851770.00000000, 851770.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-03 00:00:00', 1, NULL, '2023-02-01 09:56:46', '2023-02-01 15:56:46', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(17181, 1, 7861, '2022-10-05', 'customer_invoice', 'FA2210-0337', 344, 0, 'C0722-0026', '112', 'COMERCIALIZADORA BAULA DE PITAL SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'COMERCIALIZADORA… - FA2210-0337 - Subcuenta contable', 969570.00000000, 0.00000000, 969570.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-03 00:00:00', 1, NULL, '2023-02-01 09:56:46', '2023-02-01 15:56:46', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(17182, 1, 7861, '2022-10-05', 'customer_invoice', 'FA2210-0337', 344, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2210-0337 - Yuca', 0.00000000, 969570.00000000, 969570.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-03 00:00:00', 1, NULL, '2023-02-01 09:56:46', '2023-02-01 15:56:46', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(17184, 1, 7862, '2022-10-05', 'customer_invoice', 'FA2210-0338', 345, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2210-0338 - Yuca', 0.00000000, 112000.00000000, 112000.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-03 00:00:00', 1, NULL, '2023-02-01 09:56:46', '2023-02-01 15:56:46', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(17185, 1, 7863, '2022-10-05', 'customer_invoice', 'FA2210-0339', 346, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2210-0339 - Subcuenta contable', 109200.00000000, 0.00000000, 109200.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-03 00:00:00', 1, NULL, '2023-02-01 09:56:46', '2023-02-01 15:56:46', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(17186, 1, 7863, '2022-10-05', 'customer_invoice', 'FA2210-0339', 346, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2210-0339 - Yuca', 0.00000000, 109200.00000000, 109200.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-03 00:00:00', 1, NULL, '2023-02-01 09:56:46', '2023-02-01 15:56:46', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(17187, 1, 7864, '2022-10-11', 'customer_invoice', 'FA2210-0340', 347, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2210-0340 - Subcuenta contable', 244440.00000000, 0.00000000, 244440.00000000, 'D', NULL, NULL, NULL, NULL, '2023-01-09 00:00:00', 1, NULL, '2023-02-01 09:56:46', '2023-02-01 15:56:46', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(17188, 1, 7864, '2022-10-11', 'customer_invoice', 'FA2210-0340', 347, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2210-0340 - Yuca', 0.00000000, 244440.00000000, 244440.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-09 00:00:00', 1, NULL, '2023-02-01 09:56:46', '2023-02-01 15:56:46', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(17190, 1, 7865, '2022-10-11', 'customer_invoice', 'FA2210-0360', 367, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2210-0360 - Yuca', 0.00000000, 2655660.00000000, 2655660.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-09 00:00:00', 1, NULL, '2023-02-01 09:56:46', '2023-02-01 15:56:46', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(17192, 1, 7866, '2022-10-12', 'customer_invoice', 'FA2210-0341', 348, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2210-0341 - Yuca', 0.00000000, 259840.00000000, 259840.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-10 00:00:00', 1, NULL, '2023-02-01 09:56:46', '2023-02-01 15:56:46', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(17196, 1, 7868, '2022-10-12', 'customer_invoice', 'FA2210-0346', 353, 0, 'C0722-0026', NULL, NULL, '412', 'Yuca', 'COMERCIALIZADORA… - FA2210-0346 - Yuca', 0.00000000, 1885180.00000000, 1885180.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-10 00:00:00', 1, NULL, '2023-02-01 09:56:46', '2023-02-01 15:56:46', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(17198, 1, 7869, '2022-10-13', 'customer_invoice', 'FA2210-0342', 349, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2210-0342 - Yuca', 0.00000000, 142800.00000000, 142800.00000000, 'C', NULL, NULL, NULL, NULL, '2023-01-11 00:00:00', 1, NULL, '2023-02-01 09:56:46', '2023-02-01 15:56:46', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(17269, 1, 7900, '2022-10-01', 'supplier_invoice', 'SI2210-2868', 2950, 0, 'P0922-0134', NULL, NULL, '114', 'IVA a favor', 'Jumac Industrial… - 00200001010000043102 - IVA 13 (IVA13%) %', 747.79000000, 0.00000000, 747.79000000, 'D', NULL, NULL, NULL, NULL, '2022-12-29 00:00:00', 1, NULL, '2023-02-01 09:58:24', '2023-02-01 15:58:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17270, 1, 7901, '2022-10-02', 'supplier_invoice', 'SI2210-2866', 2948, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 02102201 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:24', '2023-02-01 15:58:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17271, 1, 7901, '2022-10-02', 'supplier_invoice', 'SI2210-2866', 2948, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 02102201 - Gasto operacional varios', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:24', '2023-02-01 15:58:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17272, 1, 7902, '2022-10-02', 'supplier_invoice', 'SI2210-2847', 2925, 0, 'P0721-0088', '211', 'CORPORACION SUPERMERCADOS UNIDOS S.R.L.', '211', 'Cuentas por pagar', 'CORPORACION SUPE… - 02100009010000027845 - Subcuenta contable', 0.00000000, 160200.00000000, 160200.00000000, 'C', NULL, NULL, NULL, NULL, '2022-12-30 00:00:00', 1, NULL, '2023-02-01 09:58:24', '2023-02-01 15:58:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17273, 1, 7902, '2022-10-02', 'supplier_invoice', 'SI2210-2847', 2925, 0, 'P0721-0088', NULL, NULL, '1217', 'Equipo de cómputo y oficina', 'CORPORACION SUPE… - 02100009010000027845 - Equipo de cómputo y oficina', 137964.60000000, 0.00000000, 137964.60000000, 'D', NULL, NULL, NULL, NULL, '2022-12-30 00:00:00', 1, NULL, '2023-02-01 09:58:24', '2023-02-01 15:58:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17274, 1, 7902, '2022-10-02', 'supplier_invoice', 'SI2210-2847', 2925, 0, 'P0721-0088', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CORPORACION SUPE… - 02100009010000027845 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 3805.31000000, 0.00000000, 3805.31000000, 'D', NULL, NULL, NULL, NULL, '2022-12-30 00:00:00', 1, NULL, '2023-02-01 09:58:24', '2023-02-01 15:58:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17275, 1, 7902, '2022-10-02', 'supplier_invoice', 'SI2210-2847', 2925, 0, 'P0721-0088', NULL, NULL, '114', 'IVA a favor', 'CORPORACION SUPE… - 02100009010000027845 - IVA 13 (IVA13%) %', 18430.09000000, 0.00000000, 18430.09000000, 'D', NULL, NULL, NULL, NULL, '2022-12-30 00:00:00', 1, NULL, '2023-02-01 09:58:24', '2023-02-01 15:58:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17276, 1, 7903, '2022-10-03', 'supplier_invoice', 'SI2210-2873', 2955, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 40-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:24', '2023-02-01 15:58:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17277, 1, 7903, '2022-10-03', 'supplier_invoice', 'SI2210-2873', 2955, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 40-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:24', '2023-02-01 15:58:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17278, 1, 7904, '2022-10-03', 'supplier_invoice', 'SI2210-2911', 2994, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 40-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:24', '2023-02-01 15:58:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17279, 1, 7904, '2022-10-03', 'supplier_invoice', 'SI2210-2911', 2994, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 40-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:24', '2023-02-01 15:58:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17280, 1, 7905, '2022-10-03', 'supplier_invoice', 'SI2210-2908', 2991, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 40-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:24', '2023-02-01 15:58:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(17281, 1, 7905, '2022-10-03', 'supplier_invoice', 'SI2210-2908', 2991, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 40-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2023-02-01 09:58:24', '2023-02-01 15:58:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
