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-- Tiempo de generación: 09-01-2026 a las 10:03:54
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START TRANSACTION;



--
-- Base de datos: `agroempa_almendros`
--

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_accounting_account`
--

CREATE TABLE `llx_accounting_account` (
  `rowid` bigint(20) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_pcg_version` varchar(32) NOT NULL,
  `pcg_type` varchar(60) DEFAULT NULL,
  `account_number` varchar(32) NOT NULL,
  `account_parent` int(11) DEFAULT 0,
  `label` varchar(255) NOT NULL,
  `labelshort` varchar(255) DEFAULT NULL,
  `fk_accounting_category` int(11) DEFAULT 0,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `reconcilable` tinyint(4) NOT NULL DEFAULT 0,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Volcado de datos para la tabla `llx_accounting_account`
--

INSERT INTO `llx_accounting_account` (`rowid`, `entity`, `datec`, `tms`, `fk_pcg_version`, `pcg_type`, `account_number`, `account_parent`, `label`, `labelshort`, `fk_accounting_category`, `fk_user_author`, `fk_user_modif`, `active`, `reconcilable`, `import_key`, `extraparams`) VALUES
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(100404747, 1, NULL, '2020-10-08 15:22:30', 'PCG08-PYME', 'INCOME', '7931', 100404745, 'Revisión del deterioro de mercaderías', NULL, 0, NULL, NULL, 1, 0, NULL, NULL),
(100404748, 1, NULL, '2020-10-08 15:22:30', 'PCG08-PYME', 'INCOME', '7932', 100404745, 'Revisión del deterioro de materias primas', NULL, 0, NULL, NULL, 1, 0, NULL, NULL),
(100404749, 1, NULL, '2020-10-08 15:22:30', 'PCG08-PYME', 'INCOME', '7933', 100404745, 'Revisión del deterioro de otros aprovisionamientos', NULL, 0, NULL, NULL, 1, 0, NULL, NULL),
(100404750, 1, NULL, '2020-10-08 15:22:30', 'PCG08-PYME', 'INCOME', '794', 100404741, 'Revisión del deterioro de créditos por operaciones comerciales', NULL, 0, NULL, NULL, 1, 0, NULL, NULL),
(100404751, 1, NULL, '2020-10-08 15:22:30', 'PCG08-PYME', 'INCOME', '795', 100404741, 'Exceso de provisiones', NULL, 0, NULL, NULL, 1, 0, NULL, NULL),
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(100404767, 1, NULL, '2020-10-08 15:22:30', 'PCG08-PYME', 'INCOME', '7968', 100404759, 'Revisión del deterioro de valores representativos a largo plazo otras empresas', NULL, 0, NULL, NULL, 1, 0, NULL, NULL),
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INSERT INTO `llx_accounting_account` (`rowid`, `entity`, `datec`, `tms`, `fk_pcg_version`, `pcg_type`, `account_number`, `account_parent`, `label`, `labelshort`, `fk_accounting_category`, `fk_user_author`, `fk_user_modif`, `active`, `reconcilable`, `import_key`, `extraparams`) VALUES
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(100404775, 1, NULL, '2020-10-08 15:22:30', 'PCG08-PYME', 'INCOME', '7981', 100404773, 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', NULL, 0, NULL, NULL, 1, 0, NULL, NULL),
(100404776, 1, NULL, '2020-10-08 15:22:30', 'PCG08-PYME', 'INCOME', '7985', 100404773, 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', NULL, 0, NULL, NULL, 1, 0, NULL, NULL),
(100404777, 1, NULL, '2020-10-08 15:22:30', 'PCG08-PYME', 'INCOME', '7986', 100404773, 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', NULL, 0, NULL, NULL, 1, 0, NULL, NULL),
(100404778, 1, NULL, '2020-10-08 15:22:30', 'PCG08-PYME', 'INCOME', '7987', 100404773, 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', NULL, 0, NULL, NULL, 1, 0, NULL, NULL),
(100404779, 1, NULL, '2020-10-08 15:22:30', 'PCG08-PYME', 'INCOME', '7988', 100404773, 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', NULL, 0, NULL, NULL, 1, 0, NULL, NULL),
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(100404809, 1, '2021-08-31 09:49:36', '2021-08-31 14:49:36', 'ASL', 'PASIVO', '214', 27, 'BN.PC', 'BN.PC', 0, 1, NULL, 1, 0, NULL, NULL),
(100404810, 1, '2021-12-09 08:57:17', '2021-12-09 14:57:17', 'ASL', 'ACTIVO', '12162', 100, 'Quinta Almendros', '', 0, 1, NULL, 1, 0, NULL, NULL),
(100404811, 1, '2022-02-21 14:45:58', '2022-02-21 20:45:58', 'ASL', 'ACTIVO', '12135', 25, 'Pulverizador Montana AFS 600', '', 7, 1, NULL, 1, 0, NULL, NULL),
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-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_accounting_bookkeeping`
--

CREATE TABLE `llx_accounting_bookkeeping` (
  `rowid` int(11) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `piece_num` int(11) NOT NULL,
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) NOT NULL,
  `doc_ref` varchar(300) NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `thirdparty_code` varchar(32) DEFAULT NULL,
  `subledger_account` varchar(32) DEFAULT NULL,
  `subledger_label` varchar(255) DEFAULT NULL,
  `numero_compte` varchar(32) NOT NULL,
  `label_compte` varchar(255) NOT NULL,
  `label_operation` varchar(255) DEFAULT NULL,
  `debit` double(24,8) NOT NULL,
  `credit` double(24,8) NOT NULL,
  `montant` double(24,8) DEFAULT NULL,
  `sens` varchar(1) DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `lettering_code` varchar(255) DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user` int(11) DEFAULT NULL,
  `code_journal` varchar(32) NOT NULL,
  `journal_label` varchar(255) DEFAULT NULL,
  `date_validated` datetime DEFAULT NULL,
  `date_export` datetime DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Volcado de datos para la tabla `llx_accounting_bookkeeping`
--

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
(1, 1, 1, '2020-09-30', 'supplier_invoice', 'SI2009-0003', 3, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'INSUMOS AGROGAN ... - walter - Subcuenta contable', 'INSUMOS AGROGAN ... - walter - Subcuenta contable', 0.00000000, 431042.00000000, 431042.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-29 13:51:52', '2020-09-29 18:51:52', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(2, 1, 1, '2020-09-30', 'supplier_invoice', 'SI2009-0003', 3, 0, 'P0920-0006', '', NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN ... - walter - Insumos Agrogan', 431042.00000000, 0.00000000, 431042.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-29 13:51:52', '2020-09-29 18:52:29', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(3, 1, 2, '2020-09-30', 'supplier_invoice', 'SI2009-0004', 4, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'INSUMOS AGROGAN ... - erick - Subcuenta contable', 'INSUMOS AGROGAN ... - erick - Subcuenta contable', 0.00000000, 1151455.70000000, 1151455.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-29 13:51:52', '2020-09-29 18:51:52', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(4, 1, 2, '2020-09-30', 'supplier_invoice', 'SI2009-0004', 4, 0, 'P0920-0006', '', NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN ... - erick - Insumos Agrogan', 1151455.70000000, 0.00000000, 1151455.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-29 13:51:52', '2020-09-29 18:53:03', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(5, 1, 3, '2020-09-30', 'supplier_invoice', 'SI2010-0001', 1, 0, 'P0920-0005', '', 'Coocique', '2211', 'Erick', 'Coocique - 424273 - Subcuenta contable', 0.00000000, 16637058.55000000, 16637058.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-29 14:06:08', '2020-11-10 16:41:31', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(6, 1, 3, '2020-09-30', 'supplier_invoice', 'SI2010-0001', 1, 0, 'P0920-0005', '', NULL, '1222', 'Activo por definir', 'Coocique - 424273 - 424273', 16637058.55000000, 0.00000000, 16637058.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-29 14:06:08', '2020-11-10 16:41:31', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(7, 1, 4, '2020-09-30', 'supplier_invoice', 'SI2010-0002', 2, 0, 'P0920-0005', '', 'Coocique', '2211', 'Erick', 'Coocique - 424276 - Subcuenta contable', 0.00000000, 9046805.94000000, 9046805.94000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-29 14:06:08', '2020-11-10 16:42:04', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(8, 1, 4, '2020-09-30', 'supplier_invoice', 'SI2010-0002', 2, 0, 'P0920-0005', '', NULL, '1222', 'Activo por definir', 'Coocique - 424276 - 424273', 9046805.94000000, 0.00000000, 9046805.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-29 14:06:08', '2020-11-10 16:42:04', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(9, 1, 5, '2020-09-30', 'supplier_invoice', 'SI2009-0005', 5, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'EL COLONO ZONA N... - walter - Subcuenta contable', 'EL COLONO ZONA N... - walter - Subcuenta contable', 0.00000000, 53025.00000000, 53025.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-29 14:33:50', '2020-09-29 19:33:50', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(10, 1, 5, '2020-09-30', 'supplier_invoice', 'SI2009-0005', 5, 0, 'P0920-0007', NULL, NULL, '1132', 'EL COLONO ZONA N... - walter - Activos biológicos', 'EL COLONO ZONA N... - walter - Activos biológicos', 53025.00000000, 0.00000000, 53025.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-29 14:33:50', '2020-09-29 19:33:50', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(11, 1, 6, '2020-09-30', 'supplier_invoice', 'SI2009-0006', 6, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'EL COLONO ZONA N... - erick - Subcuenta contable', 'EL COLONO ZONA N... - erick - Subcuenta contable', 0.00000000, 604596.10000000, 604596.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-29 14:33:50', '2020-09-29 19:33:50', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(12, 1, 6, '2020-09-30', 'supplier_invoice', 'SI2009-0006', 6, 0, 'P0920-0007', NULL, NULL, '1132', 'EL COLONO ZONA N... - erick - Activos biológicos', 'EL COLONO ZONA N... - erick - Activos biológicos', 604596.10000000, 0.00000000, 604596.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-29 14:33:50', '2020-09-29 19:33:50', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(13, 1, 7, '2020-09-30', 'supplier_invoice', 'SI2009-0007', 7, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Asociacion de Ag... - walter - Subcuenta contable', 'Asociacion de Ag... - walter - Subcuenta contable', 0.00000000, 5684.31000000, 5684.31000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-29 15:09:26', '2020-09-29 20:09:26', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(14, 1, 7, '2020-09-30', 'supplier_invoice', 'SI2009-0007', 7, 0, 'P0920-0008', NULL, NULL, '1132', 'Asociacion de Ag... - walter - Activos biológicos', 'Asociacion de Ag... - walter - Activos biológicos', 5684.31000000, 0.00000000, 5684.31000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-29 15:09:26', '2020-09-29 20:09:26', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(15, 1, 8, '2020-09-30', 'supplier_invoice', 'SI2009-0008', 10, 0, 'P0920-0009', '211', 'Dolibarr 6.0.4', '211', 'Dolibarr 6.0.4 - cxp dolibarr 6.0.4 - Subcuenta contable', 'Dolibarr 6.0.4 - cxp dolibarr 6.0.4 - Subcuenta contable', 0.00000000, 4957958.19000000, 4957958.19000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-30 09:45:05', '2020-09-30 14:45:05', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(16, 1, 8, '2020-09-30', 'supplier_invoice', 'SI2009-0008', 10, 0, 'P0920-0009', NULL, NULL, '62', 'Dolibarr 6.0.4 - cxp dolibarr 6.0.4 - Gastos Administrativos', 'Dolibarr 6.0.4 - cxp dolibarr 6.0.4 - Gastos Administrativos', 4957958.19000000, 0.00000000, 4957958.19000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-30 09:45:05', '2020-09-30 14:45:05', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(17, 1, 9, '2020-09-30', 'customer_invoice', 'FA2009-0001', 1, 0, 'C0920-0001', '112', 'Dolibarr 6.0.4', '112', 'Dolibarr 6.0.4 - FA2009-0001 - Subcuenta contable', 'Dolibarr 6.0.4 - FA2009-0001 - Subcuenta contable', 707090.00000000, 0.00000000, 707090.00000000, 'D', NULL, NULL, NULL, NULL, '2020-11-29 00:00:00', 1, NULL, '2020-09-30 10:06:59', '2020-09-30 15:06:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(18, 1, 9, '2020-09-30', 'customer_invoice', 'FA2009-0001', 1, 0, 'C0920-0001', NULL, NULL, '411', 'Dolibarr 6.0.4 - FA2009-0001 - Varios', 'Dolibarr 6.0.4 - FA2009-0001 - Varios', 0.00000000, 707090.00000000, 707090.00000000, 'C', NULL, NULL, NULL, NULL, '2020-11-29 00:00:00', 1, NULL, '2020-09-30 10:06:59', '2020-09-30 15:06:59', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(19, 1, 10, '2020-09-30', 'supplier_invoice', 'SI2009-0009', 11, 0, 'P0920-0005', '', 'Coocique', '2212', 'Walter', 'Coocique - Walter - Subcuenta contable', 0.00000000, 18809095.40000000, 18809095.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-30 11:28:38', '2020-09-30 16:40:21', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(20, 1, 10, '2020-09-30', 'supplier_invoice', 'SI2009-0009', 11, 0, 'P0920-0005', NULL, NULL, '1222', 'Coocique - Walter - Activo por definir', 'Coocique - Walter - Activo por definir', 18809095.40000000, 0.00000000, 18809095.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-30 11:28:38', '2020-09-30 16:28:38', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(21, 1, 11, '2020-09-30', 'customer_invoice', 'FA2009-0002', 2, 0, 'C0920-0002', '', 'Warner Mauricio Vargas Vargas', '1223', 'Coocique Mau', 'Warner Mauricio ... - FA2009-0002 - Subcuenta contable', 5000000.00000000, 0.00000000, 5000000.00000000, 'D', NULL, NULL, NULL, NULL, '2020-11-29 00:00:00', 1, NULL, '2020-09-30 12:12:20', '2020-09-30 17:13:35', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(22, 1, 11, '2020-09-30', 'customer_invoice', 'FA2009-0002', 2, 0, 'C0920-0002', '', NULL, '1222', 'Activo por definir', 'Warner Mauricio ... - FA2009-0002 - Walter', 0.00000000, 5000000.00000000, 5000000.00000000, 'C', NULL, NULL, NULL, NULL, '2020-11-29 00:00:00', 1, NULL, '2020-09-30 12:12:20', '2020-09-30 17:14:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(23, 1, 12, '2020-09-29', 'bank', 'BankId 7 - Pago varios 1', 7, 7, NULL, NULL, NULL, '1114', 'Saldo al 30/09/2020 - Banco 906873', 'Saldo al 30/09/2020 - Banco 906873', 163952.32000000, 0.00000000, 163952.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-30 12:26:13', '2020-09-30 17:26:13', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(24, 1, 12, '2020-09-29', 'bank', 'BankId 7 - Pago varios 1', 7, 7, NULL, '', NULL, '1222', 'Activo por definir', 'Saldo al 30/09/2020', 0.00000000, 163952.32000000, 163952.32000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-30 12:26:13', '2020-09-30 17:27:35', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(25, 1, 13, '2020-09-29', 'bank', 'BankId 8 - Pago varios 2', 8, 8, NULL, NULL, NULL, '1116', 'Saldo al 30/09/2020 - Banco 907529', 'Saldo al 30/09/2020 - Banco 907529', 7873.51000000, 0.00000000, 7873.51000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-30 12:30:32', '2020-09-30 17:30:32', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(26, 1, 13, '2020-09-29', 'bank', 'BankId 8 - Pago varios 2', 8, 8, NULL, '', NULL, '1222', 'Activo por definir', 'Saldo al 30/09/2020', 0.00000000, 7873.51000000, 7873.51000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-30 12:30:32', '2020-09-30 17:31:46', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(27, 1, 14, '2020-09-29', 'bank', 'BankId 9 - Pago varios 3', 9, 9, NULL, NULL, NULL, '1115', 'Saldo al 30/09/2020 - Banco 25900232', 'Saldo al 30/09/2020 - Banco 25900232', 820425.41000000, 0.00000000, 820425.41000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-30 12:43:55', '2020-09-30 17:43:55', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(28, 1, 14, '2020-09-29', 'bank', 'BankId 9 - Pago varios 3', 9, 9, NULL, '', NULL, '1222', 'Activo por definir', 'Saldo al 30/09/2020', 0.00000000, 820425.41000000, 820425.41000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-30 12:43:55', '2020-09-30 17:44:27', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(29, 1, 15, '2020-09-29', 'bank', 'BankId 10 - Pago varios 4', 10, 10, NULL, NULL, NULL, '1111', 'Saldo al 30/09/2020 - Banco 1', 'Saldo al 30/09/2020 - Banco 1', 388159.12000000, 0.00000000, 388159.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-30 12:58:52', '2020-09-30 17:58:52', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(30, 1, 15, '2020-09-29', 'bank', 'BankId 10 - Pago varios 4', 10, 10, NULL, '', NULL, '1222', 'Activo por definir', 'Saldo al 30/09/2020', 0.00000000, 388159.12000000, 388159.12000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-30 12:58:52', '2020-09-30 17:59:31', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(31, 1, 16, '2020-09-29', 'bank', 'BankId 11 - Pago varios 6', 11, 11, NULL, NULL, NULL, '1113', 'Saldo al 30/09/2020 - Banco 3', 'Saldo al 30/09/2020 - Banco 3', 498516.89000000, 0.00000000, 498516.89000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-30 15:34:13', '2020-09-30 20:34:13', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(32, 1, 16, '2020-09-29', 'bank', 'BankId 11 - Pago varios 6', 11, 11, NULL, '', NULL, '1222', 'Activo por definir', 'Saldo al 30/09/2020', 0.00000000, 498516.89000000, 498516.89000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-30 15:34:13', '2020-09-30 20:35:51', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(33, 1, 17, '2020-09-29', 'bank', 'BankId 13 - Pago varios 7', 13, 13, NULL, NULL, NULL, '1117', 'Saldo al 30/09/2020 - Banco BN', 'Saldo al 30/09/2020 - Banco BN', 0.00000000, 746858.37000000, -746858.37000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-30 15:52:35', '2020-09-30 20:52:35', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(34, 1, 17, '2020-09-29', 'bank', 'BankId 13 - Pago varios 7', 13, 13, NULL, '', NULL, '62', 'Gastos Administrativos', 'Saldo al 30/09/2020', 746858.37000000, 0.00000000, 746858.37000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-09-30 15:52:35', '2020-09-30 20:57:55', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(35, 1, 18, '2020-09-30', '', '', 0, 0, NULL, '', NULL, '12111', 'C133322 Camión', '', 8000000.00000000, 0.00000000, 8000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 14:25:27', '2020-10-05 17:08:46', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(36, 1, 18, '2020-09-30', '', '', 0, 0, NULL, '', NULL, '1222', 'Activo por definir', '', 0.00000000, 8000000.00000000, 8000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 14:25:27', '2020-10-05 17:08:54', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(38, 1, 19, '2020-09-30', '', '', 0, 0, NULL, '', NULL, '1222', 'Activo por definir', '', 0.00000000, 3500000.00000000, 3500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 14:33:57', '2020-10-01 19:43:23', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(39, 1, 19, '2020-09-30', '', '', 0, 0, NULL, '', NULL, '12112', 'CL125782 Hilux Blanco', '', 3500000.00000000, 0.00000000, 3500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 14:33:57', '2020-10-01 19:43:23', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(41, 1, 20, '2020-09-30', '', '', 0, 0, NULL, '', NULL, '12113', 'CL126084 Hilux Rojo', '', 2500000.00000000, 0.00000000, 2500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 14:42:06', '2020-10-01 19:43:49', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(42, 1, 20, '2020-09-30', '', '', 0, 0, NULL, '', NULL, '1222', 'Activo por definir', '', 0.00000000, 2500000.00000000, 2500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 14:42:06', '2020-10-01 19:44:01', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(44, 1, 21, '2020-09-30', '', '', 0, 0, NULL, '', NULL, '12121', 'ET001 Carreta tandem', '', 2500000.00000000, 0.00000000, 2500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 14:59:08', '2020-10-01 19:59:08', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(45, 1, 21, '2020-09-30', '', '', 0, 0, NULL, '', NULL, '1222', 'Activo por definir', '', 0.00000000, 2500000.00000000, 2500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 14:59:08', '2020-10-01 19:59:08', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(47, 1, 22, '2020-09-30', '', '', 0, 0, NULL, '', NULL, '12122', 'ET002 Carreta un eje', '', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 15:00:14', '2020-10-01 20:00:14', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(48, 1, 22, '2020-09-30', '', '', 0, 0, NULL, '', NULL, '1222', 'Activo por definir', '', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 15:00:14', '2020-10-01 20:00:14', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(50, 1, 23, '2020-09-30', '', '', 0, 0, NULL, '', NULL, '12115', 'TRACTOR MOTOCULTOR MOTOR DIESEL 12hp NORWIK', '', 1500000.00000000, 0.00000000, 1500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 15:08:18', '2020-12-03 16:07:57', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(51, 1, 23, '2020-09-30', '', '', 0, 0, NULL, '', NULL, '1222', 'Activo por definir', '', 0.00000000, 1500000.00000000, 1500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 15:08:18', '2020-10-01 20:08:18', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(53, 1, 24, '2020-09-30', '', '', 0, 0, NULL, '', NULL, '12123', 'ET002 Carreta un eje Carro', '', 280000.00000000, 0.00000000, 280000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 16:21:15', '2020-10-01 21:21:15', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(54, 1, 24, '2020-09-30', '', '', 0, 0, NULL, '', NULL, '1222', 'Activo por definir', '', 0.00000000, 280000.00000000, 280000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 16:21:15', '2020-10-01 21:21:15', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(59, 1, 25, '2020-09-30', 'supplier_invoice', 'SI2009-0013', 15, 0, 'P0920-0007', '', 'EL COLONO ZONA NORTE S.A', '1222', 'Activo por definir', 'EL COLONO ZONA N... - 30092001 - Subcuenta contable', 0.00000000, 1200000.00000000, 1200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-05 08:00:50', '2020-10-05 13:02:42', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(60, 1, 25, '2020-09-30', 'supplier_invoice', 'SI2009-0013', 15, 0, 'P0920-0007', NULL, NULL, '12131', 'EL COLONO ZONA N... - 30092001 - Bombas de turbina', 'EL COLONO ZONA N... - 30092001 - Bombas de turbina', 1200000.00000000, 0.00000000, 1200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-05 08:00:50', '2020-10-05 13:00:50', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(61, 1, 26, '2020-09-30', 'supplier_invoice', 'SI2009-0014', 16, 0, 'P0920-0007', '', 'EL COLONO ZONA NORTE S.A', '1222', 'Activo por definir', 'EL COLONO ZONA N... - 30092002 - Subcuenta contable', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-05 08:01:44', '2020-10-05 13:03:31', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(139, 1, 65, '2020-10-01', 'supplier_invoice', 'SI2010-0030', 32, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Lidia Vargas Porras - 40-20 - Subcuenta contable', 'Lidia Vargas Porras - 40-20 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-08 06:39:59', '2020-10-08 11:39:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', 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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(142, 1, 66, '2020-10-01', 'supplier_invoice', 'SI2010-0010', 12, 0, 'P1020-0010', NULL, NULL, '1132', 'Fernando Gallinaza - 01102001 - Activos biológicos', 'Fernando Gallinaza - 01102001 - Activos biológicos', 54000.00000000, 0.00000000, 54000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-08 06:39:59', '2020-10-08 11:39:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(143, 1, 67, '2020-10-01', 'supplier_invoice', 'SI2010-0011', 13, 0, 'P1020-0011', '211', 'CARLOS LUIS GONZALEZ ALVARADO', '211', 'CARLOS LUIS GONZ... - 01102001 - Subcuenta contable', 'CARLOS LUIS GONZ... - 01102001 - Subcuenta contable', 0.00000000, 25000.00000000, 25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-08 06:39:59', '2020-10-08 11:39:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(146, 1, 68, '2020-10-01', 'supplier_invoice', 'SI2010-0012', 14, 0, 'P1020-0012', NULL, NULL, '623', 'Flori Villalobos - 01102001 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Flori Villalobos - 01102001 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 50350.00000000, 0.00000000, 50350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-08 06:39:59', '2020-10-08 11:39:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(147, 1, 69, '2020-10-01', 'supplier_invoice', 'SI2010-0027', 29, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Planilla - 40-20 - Subcuenta contable', 'Planilla - 40-20 - Subcuenta contable', 0.00000000, 265500.00000000, 265500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-08 06:39:59', '2020-10-08 11:39:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(148, 1, 69, '2020-10-01', 'supplier_invoice', 'SI2010-0027', 29, 0, 'P1020-0013', NULL, NULL, '1132', 'Planilla - 40-20 - Activos biológicos', 'Planilla - 40-20 - Activos biológicos', 245000.00000000, 0.00000000, 245000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-08 06:39:59', '2020-10-08 11:39:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(149, 1, 69, '2020-10-01', 'supplier_invoice', 'SI2010-0027', 29, 0, 'P1020-0013', NULL, NULL, '622', 'Planilla - 40-20 - Salarios Variables', 'Planilla - 40-20 - Salarios Variables', 20500.00000000, 0.00000000, 20500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-08 06:39:59', '2020-10-08 11:39:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(151, 1, 70, '2020-10-01', 'supplier_invoice', 'SI2010-0038', 40, 0, 'P1020-0014', NULL, NULL, '632', 'Sin Registro - 01102002 - Repuestos, mecánica, etc', 'Sin Registro - 01102002 - Repuestos, mecánica, etc', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-08 06:39:59', '2020-10-08 11:39:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(152, 1, 71, '2020-10-01', 'supplier_invoice', 'SI2010-0037', 39, 0, 'P1020-0018', '211', 'ICE', '211', 'ICE - 128104962 - Subcuenta contable', 'ICE - 128104962 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-08 06:39:59', '2020-10-08 11:39:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(153, 1, 71, '2020-10-01', 'supplier_invoice', 'SI2010-0037', 39, 0, 'P1020-0018', NULL, NULL, '623', 'ICE - 128104962 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 128104962 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-08 06:39:59', '2020-10-08 11:39:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(154, 1, 72, '2020-10-02', 'supplier_invoice', 'SI2010-0035', 37, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'INVERSIONES QUPE... - 00100001010000008305 - Subcuenta contable', 'INVERSIONES QUPE... - 00100001010000008305 - Subcuenta contable', 0.00000000, 7500.00000000, 7500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-08 06:39:59', '2020-10-08 11:39:59', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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(257, 1, 119, '2020-10-05', 'bank', 'BankId 74 - Factura proveedor SI2009-0008', 74, 74, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 15166.20000000, 0.00000000, -15166.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-09 13:29:04', '2020-10-09 18:29:04', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(258, 1, 120, '2020-10-05', 'bank', 'BankId 77 - Factura proveedor SI2010-0044', 77, 77, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - Asada San Rafael, Invu y San I...', 'Pago a proveedor - Banco 906873 - Asada San Rafael, Invu y San I...', 0.00000000, 7173.00000000, -7173.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-09 13:29:04', '2020-10-09 18:29:04', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(259, 1, 120, '2020-10-05', 'bank', 'BankId 77 - Factura proveedor SI2010-0044', 77, 77, NULL, '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Pago a proveedor - Asada San Rafael, Invu y San I...', 'Pago a proveedor - Asada San Rafael, Invu y San I...', 7173.00000000, 0.00000000, -7173.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-09 13:29:04', '2020-10-09 18:29:04', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(260, 1, 121, '2020-10-05', 'bank', 'BankId 76 - Factura proveedor SI2009-0008', 76, 76, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - Dolibarr 6.0.4', 'Pago a proveedor - Banco 906873 - Dolibarr 6.0.4', 0.00000000, 15626.88000000, -15626.88000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-09 13:29:04', '2020-10-09 18:29:04', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(261, 1, 121, '2020-10-05', 'bank', 'BankId 76 - Factura proveedor SI2009-0008', 76, 76, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 15626.88000000, 0.00000000, -15626.88000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-09 13:29:04', '2020-10-09 18:29:04', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(262, 1, 122, '2020-10-05', 'bank', 'BankId 79 - Factura proveedor SI2010-0046', 79, 79, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A...', 0.00000000, 29941.37000000, -29941.37000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-09 13:29:04', '2020-10-09 18:29:04', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(263, 1, 122, '2020-10-05', 'bank', 'BankId 79 - Factura proveedor SI2010-0046', 79, 79, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 29941.37000000, 0.00000000, -29941.37000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-09 13:29:04', '2020-10-09 18:29:04', NULL, 'BQ', 'FinanceJournal', 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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(265, 1, 123, '2020-10-05', 'bank', 'BankId 71 - Factura proveedor SI2009-0008', 71, 71, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 49852.81000000, 0.00000000, -49852.81000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-09 13:29:04', '2020-10-09 18:29:04', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(266, 1, 124, '2020-10-06', 'bank', 'BankId 78 - Factura proveedor SI2010-0045', 78, 78, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - Banco 907529 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-09 13:29:04', '2020-10-09 18:29:04', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(267, 1, 124, '2020-10-06', 'bank', 'BankId 78 - Factura proveedor SI2010-0045', 78, 78, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-09 13:29:04', '2020-10-09 18:29:04', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(268, 1, 125, '2020-10-08', 'bank', 'BankId 80 - Traslado', 80, 80, NULL, NULL, NULL, '1113', 'Traslado Credit transfer- 81 - Banco 3 -', 'Traslado Credit transfer- 81 - Banco 3 -', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-09 13:29:04', '2020-10-09 18:29:04', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(269, 1, 125, '2020-10-08', 'bank', 'BankId 80 - Traslado', 80, 80, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 81 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 81 - Cuenta de transferencia bancaria de transición 1111', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-09 13:29:04', '2020-10-09 18:29:04', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(270, 1, 126, '2020-10-08', 'bank', 'BankId 81 - Traslado', 81, 81, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 80 - Banco 1 -', 'Traslado Credit transfer- 80 - Banco 1 -', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-09 13:29:04', '2020-10-09 18:29:04', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(271, 1, 126, '2020-10-08', 'bank', 'BankId 81 - Traslado', 81, 81, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 80 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 80 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-09 13:29:04', '2020-10-09 18:29:04', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(272, 1, 127, '2020-10-05', 'customer_invoice', 'FA2010-0005', 5, 0, 'C1020-0004', '1121', 'Luis P', '112', 'Luis P - FA2010-0005 - Subcuenta contable', 'Luis P - FA2010-0005 - Subcuenta contable', 14931.85000000, 0.00000000, 14931.85000000, 'D', NULL, NULL, NULL, NULL, '2020-11-04 00:00:00', 1, NULL, '2020-10-13 14:40:52', '2020-10-13 19:40:52', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(273, 1, 127, '2020-10-05', 'customer_invoice', 'FA2010-0005', 5, 0, 'C1020-0004', NULL, NULL, '421', 'Luis P - FA2010-0005 - Varios', 'Luis P - FA2010-0005 - Varios', 0.00000000, 14931.85000000, 14931.85000000, 'C', NULL, NULL, NULL, NULL, '2020-11-04 00:00:00', 1, NULL, '2020-10-13 14:40:53', '2020-10-13 19:40:53', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, NULL, NULL, NULL),
(274, 1, 128, '2020-10-05', 'supplier_invoice', 'SI2010-0059', 61, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Erick Vargas Vargas - 41-20 - Subcuenta contable', 'Erick Vargas Vargas - 41-20 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(275, 1, 128, '2020-10-05', 'supplier_invoice', 'SI2010-0059', 61, 0, 'P0920-0001', NULL, NULL, '621', 'Erick Vargas Vargas - 41-20 - Salarios fijos', 'Erick Vargas Vargas - 41-20 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(276, 1, 129, '2020-10-05', 'supplier_invoice', 'SI2010-0058', 60, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Walter Vargas Va... - 41-20 - Subcuenta contable', 'Walter Vargas Va... - 41-20 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(277, 1, 129, '2020-10-05', 'supplier_invoice', 'SI2010-0058', 60, 0, 'P0920-0002', NULL, NULL, '621', 'Walter Vargas Va... - 41-20 - Salarios fijos', 'Walter Vargas Va... - 41-20 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(278, 1, 130, '2020-10-05', 'supplier_invoice', 'SI2010-0048', 50, 0, 'P0920-0003', '2117', 'Warner Mauricio Vargas Vargas', '211', 'Warner Mauricio ... - 41-20 - Subcuenta contable', 'Warner Mauricio ... - 41-20 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(279, 1, 130, '2020-10-05', 'supplier_invoice', 'SI2010-0048', 50, 0, 'P0920-0003', NULL, NULL, '621', 'Warner Mauricio ... - 41-20 - Salarios fijos', 'Warner Mauricio ... - 41-20 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(280, 1, 131, '2020-10-05', 'supplier_invoice', 'SI2010-0049', 51, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Lidia Vargas Porras - 41-20 - Subcuenta contable', 'Lidia Vargas Porras - 41-20 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(281, 1, 131, '2020-10-05', 'supplier_invoice', 'SI2010-0049', 51, 0, 'P0920-0004', NULL, NULL, '621', 'Lidia Vargas Porras - 41-20 - Salarios fijos', 'Lidia Vargas Porras - 41-20 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(282, 1, 132, '2020-10-05', 'supplier_invoice', 'SI2010-0047', 49, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Planilla - 41-20 - Subcuenta contable', 'Planilla - 41-20 - Subcuenta contable', 0.00000000, 240650.00000000, 240650.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(283, 1, 132, '2020-10-05', 'supplier_invoice', 'SI2010-0047', 49, 0, 'P1020-0013', NULL, NULL, '1132', 'Planilla - 41-20 - Activos biológicos', 'Planilla - 41-20 - Activos biológicos', 222187.50000000, 0.00000000, 222187.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(284, 1, 132, '2020-10-05', 'supplier_invoice', 'SI2010-0047', 49, 0, 'P1020-0013', NULL, NULL, '622', 'Planilla - 41-20 - Salarios Variables', 'Planilla - 41-20 - Salarios Variables', 18462.50000000, 0.00000000, 18462.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(285, 1, 133, '2020-10-09', 'supplier_invoice', 'SI2010-0050', 52, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Erick Vargas Vargas - 09102001 - Subcuenta contable', 'Erick Vargas Vargas - 09102001 - Subcuenta contable', 0.00000000, 38505.00000000, 38505.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(286, 1, 133, '2020-10-09', 'supplier_invoice', 'SI2010-0050', 52, 0, 'P0920-0001', NULL, NULL, '1111', 'Erick Vargas Vargas - 09102001 - Caja Erick', 'Erick Vargas Vargas - 09102001 - Caja Erick', 38505.00000000, 0.00000000, 38505.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(287, 1, 134, '2020-10-09', 'supplier_invoice', 'SI2010-0057', 59, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Asociacion de Ag... - 00100001010000020142 - Subcuenta contable', 'Asociacion de Ag... - 00100001010000020142 - Subcuenta contable', 0.00000000, 16892.92000000, 16892.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(288, 1, 134, '2020-10-09', 'supplier_invoice', 'SI2010-0057', 59, 0, 'P0920-0008', NULL, NULL, '1132', 'Asociacion de Ag... - 00100001010000020142 - Activos biológicos', 'Asociacion de Ag... - 00100001010000020142 - Activos biológicos', 16725.66000000, 0.00000000, 16725.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(289, 1, 134, '2020-10-09', 'supplier_invoice', 'SI2010-0057', 59, 0, 'P0920-0008', NULL, NULL, '114', 'Asociacion de Ag... - 00100001010000020142 - IVA 1, 1 (IVA1%) %', 'Asociacion de Ag... - 00100001010000020142 - IVA 1, 1 (IVA1%) %', 167.26000000, 0.00000000, 167.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(290, 1, 135, '2020-10-10', 'supplier_invoice', 'SI2010-0052', 54, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000152328 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000152328 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(291, 1, 135, '2020-10-10', 'supplier_invoice', 'SI2010-0052', 54, 0, 'P1020-0016', NULL, NULL, '631', 'ESTACION DE SERV... - 00100001010000152328 - Combustibles', 'ESTACION DE SERV... - 00100001010000152328 - Combustibles', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(292, 1, 136, '2020-10-10', 'supplier_invoice', 'SI2010-0053', 55, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000152329 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000152329 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(293, 1, 136, '2020-10-10', 'supplier_invoice', 'SI2010-0053', 55, 0, 'P1020-0016', NULL, NULL, '64', 'ESTACION DE SERV... - 00100001010000152329 - Gastos justificantes', 'ESTACION DE SERV... - 00100001010000152329 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(294, 1, 137, '2020-10-10', 'supplier_invoice', 'SI2010-0051', 53, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'GABRIELA VANESSA... - 00100001010000006584 - Subcuenta contable', 'GABRIELA VANESSA... - 00100001010000006584 - Subcuenta contable', 0.00000000, 7800.00000000, 7800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(295, 1, 137, '2020-10-10', 'supplier_invoice', 'SI2010-0051', 53, 0, 'P1020-0023', NULL, NULL, '632', 'GABRIELA VANESSA... - 00100001010000006584 - Repuestos, mecánica, etc', 'GABRIELA VANESSA... - 00100001010000006584 - Repuestos, mecánica, etc', 6902.66000000, 0.00000000, 6902.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(296, 1, 137, '2020-10-10', 'supplier_invoice', 'SI2010-0051', 53, 0, 'P1020-0023', NULL, NULL, '114', 'GABRIELA VANESSA... - 00100001010000006584 - IVA 13 (IVA13%), 0 (E) %', 'GABRIELA VANESSA... - 00100001010000006584 - IVA 13 (IVA13%), 0 (E) %', 897.34000000, 0.00000000, 897.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
(297, 1, 138, '2020-10-12', 'supplier_invoice', 'SI2010-0055', 57, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100002010000061378 - Subcuenta contable', 'Corporacion Gato... - 00100002010000061378 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-13 14:41:20', '2020-10-13 19:41:20', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, NULL, NULL, NULL),
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(485, 1, 223, '2020-10-16', 'bank', 'BankId 148 - Factura proveedor SI2010-0081', 148, 148, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-20 10:40:22', '2020-10-20 15:40:22', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(486, 1, 224, '2020-10-16', 'bank', 'BankId 136 - Factura proveedor SI2009-0008', 136, 136, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Dolibarr 6.0.4', 'Pago a proveedor - Banco 25900232 - Dolibarr 6.0.4', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-20 10:40:22', '2020-10-20 15:40:22', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(487, 1, 224, '2020-10-16', 'bank', 'BankId 136 - Factura proveedor SI2009-0008', 136, 136, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-20 10:40:22', '2020-10-20 15:40:22', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(488, 1, 225, '2020-10-16', 'bank', 'BankId 147 - Factura proveedor SI2010-0080', 147, 147, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - Esteban Almendros', 'Pago a proveedor - Banco 2 - Esteban Almendros', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-20 10:40:22', '2020-10-20 15:40:22', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(489, 1, 225, '2020-10-16', 'bank', 'BankId 147 - Factura proveedor SI2010-0080', 147, 147, NULL, '211', 'Esteban Almendros', '211', 'Pago a proveedor - Esteban Almendros', 'Pago a proveedor - Esteban Almendros', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-20 10:40:22', '2020-10-20 15:40:22', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(490, 1, 226, '2020-10-16', 'bank', 'BankId 118 - Factura proveedor SI2009-0008', 118, 118, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 19985.00000000, -19985.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-20 10:40:22', '2020-10-20 15:40:22', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(491, 1, 226, '2020-10-16', 'bank', 'BankId 118 - Factura proveedor SI2009-0008', 118, 118, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 19985.00000000, 0.00000000, -19985.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-20 10:40:22', '2020-10-20 15:40:22', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(492, 1, 227, '2020-10-16', 'bank', 'BankId 133 - Factura proveedor SI2010-0074', 133, 133, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - Riteve SyC, SA.', 'Pago a proveedor - Banco SR - Riteve SyC, SA.', 0.00000000, 1.72000000, -1.72000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-20 10:40:22', '2020-10-20 15:40:22', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(493, 1, 227, '2020-10-16', 'bank', 'BankId 133 - Factura proveedor SI2010-0074', 133, 133, NULL, '211', 'Riteve SyC, SA.', '211', 'Pago a proveedor - Riteve SyC, SA.', 'Pago a proveedor - Riteve SyC, SA.', 1.72000000, 0.00000000, -1.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-20 10:40:22', '2020-10-20 15:40:22', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(494, 1, 228, '2020-10-16', 'bank', 'BankId 146 - Factura proveedor SI2010-0060', 146, 146, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - Planilla', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 212437.50000000, -212437.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-20 10:40:22', '2020-10-20 15:40:22', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(495, 1, 228, '2020-10-16', 'bank', 'BankId 146 - Factura proveedor SI2010-0060', 146, 146, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 212437.50000000, 0.00000000, -212437.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-20 10:40:22', '2020-10-20 15:40:22', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(496, 1, 229, '2020-10-16', 'bank', 'BankId 117 - Factura proveedor SI2010-0062', 117, 117, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Coopelesca', 'Pago a proveedor - Banco 1 - Coopelesca', 0.00000000, 6886.00000000, -6886.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-20 10:40:22', '2020-10-20 15:40:22', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(497, 1, 229, '2020-10-16', 'bank', 'BankId 117 - Factura proveedor SI2010-0062', 117, 117, NULL, '211', 'Coopelesca', '211', 'Pago a proveedor - Coopelesca', 'Pago a proveedor - Coopelesca', 6886.00000000, 0.00000000, -6886.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-20 10:40:22', '2020-10-20 15:40:22', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(498, 1, 230, '2020-10-16', 'bank', 'BankId 129 - Factura proveedor SI2010-0072', 129, 129, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - LLANTAS DEL PACIFICO SAN CARLO...', 'Pago a proveedor - Banco SR - LLANTAS DEL PACIFICO SAN CARLO...', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-20 10:40:22', '2020-10-20 15:40:22', NULL, 'BQ', 'FinanceJournal', 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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(500, 1, 231, '2020-10-16', 'bank', 'BankId 130 - Factura proveedor SI2010-0073', 130, 130, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - Riteve SyC, SA.', 'Pago a proveedor - Banco 907529 - Riteve SyC, SA.', 0.00000000, 12103.43000000, -12103.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-20 10:40:22', '2020-10-20 15:40:22', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(501, 1, 231, '2020-10-16', 'bank', 'BankId 130 - Factura proveedor SI2010-0073', 130, 130, NULL, '211', 'Riteve SyC, SA.', '211', 'Pago a proveedor - Riteve SyC, SA.', 'Pago a proveedor - Riteve SyC, SA.', 12103.43000000, 0.00000000, -12103.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-20 10:40:22', '2020-10-20 15:40:22', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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(507, 1, 234, '2020-10-18', 'bank', 'BankId 152 - Factura proveedor SI2010-0084', 152, 152, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 3447.63000000, 0.00000000, -3447.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(508, 1, 235, '2020-10-18', 'bank', 'BankId 169 - Factura proveedor SI2009-0008', 169, 169, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 22592.00000000, -22592.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(509, 1, 235, '2020-10-18', 'bank', 'BankId 169 - Factura proveedor SI2009-0008', 169, 169, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 22592.00000000, 0.00000000, -22592.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(510, 1, 236, '2020-10-19', 'bank', 'BankId 155 - Factura proveedor SI2010-0087', 155, 155, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 68200.00000000, -68200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(511, 1, 236, '2020-10-19', 'bank', 'BankId 155 - Factura proveedor SI2010-0087', 155, 155, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 68200.00000000, 0.00000000, -68200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(512, 1, 237, '2020-10-19', 'bank', 'BankId 163 - Factura proveedor SI2010-0095', 163, 163, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Coopelesca', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 22580.62000000, -22580.62000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(513, 1, 237, '2020-10-19', 'bank', 'BankId 163 - Factura proveedor SI2010-0095', 163, 163, NULL, '211', 'Coopelesca', '211', 'Pago a proveedor - Coopelesca', 'Pago a proveedor - Coopelesca', 22580.62000000, 0.00000000, -22580.62000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(514, 1, 238, '2020-10-19', 'bank', 'BankId 154 - Factura proveedor SI2010-0086', 154, 154, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 2317.00000000, -2317.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(515, 1, 238, '2020-10-19', 'bank', 'BankId 154 - Factura proveedor SI2010-0086', 154, 154, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 2317.00000000, 0.00000000, -2317.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(516, 1, 239, '2020-10-19', 'bank', 'BankId 156 - Factura proveedor SI2010-0087', 156, 156, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 5.00000000, -5.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(517, 1, 239, '2020-10-19', 'bank', 'BankId 156 - Factura proveedor SI2010-0087', 156, 156, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 5.00000000, 0.00000000, -5.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(518, 1, 240, '2020-10-19', 'bank', 'BankId 153 - Factura proveedor SI2010-0085', 153, 153, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - Banco BN - INVERSIONES QUPE DEL NORTE S.A...', 0.00000000, 8146.95000000, -8146.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(519, 1, 240, '2020-10-19', 'bank', 'BankId 153 - Factura proveedor SI2010-0085', 153, 153, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 8146.95000000, 0.00000000, -8146.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(520, 1, 241, '2020-10-21', 'bank', 'BankId 161 - Factura proveedor SI2010-0092', 161, 161, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - CARLOS LUIS GONZALEZ ALVARADO', 'Pago a proveedor - Banco 1 - CARLOS LUIS GONZALEZ ALVARADO', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(521, 1, 241, '2020-10-21', 'bank', 'BankId 161 - Factura proveedor SI2010-0092', 161, 161, NULL, '211', 'CARLOS LUIS GONZALEZ ALVARADO', '211', 'Pago a proveedor - CARLOS LUIS GONZALEZ ALVARADO', 'Pago a proveedor - CARLOS LUIS GONZALEZ ALVARADO', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(522, 1, 242, '2020-10-21', 'bank', 'BankId 159 - Factura proveedor SI2010-0090', 159, 159, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(523, 1, 242, '2020-10-21', 'bank', 'BankId 159 - Factura proveedor SI2010-0090', 159, 159, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Pago a proveedor - Corporación Santa Clara de Flo...', 'Pago a proveedor - Corporación Santa Clara de Flo...', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(524, 1, 243, '2020-10-21', 'bank', 'BankId 158 - Factura proveedor SI2010-0089', 158, 158, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - Banco BN - INVERSIONES QUPE DEL NORTE S.A...', 0.00000000, 5734.96000000, -5734.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(525, 1, 243, '2020-10-21', 'bank', 'BankId 158 - Factura proveedor SI2010-0089', 158, 158, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A...', 5734.96000000, 0.00000000, -5734.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(526, 1, 244, '2020-10-21', 'bank', 'BankId 157 - Factura proveedor SI2010-0088', 157, 157, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - MERCADO DE MATERIALES EL TANQU...', 'Pago a proveedor - Banco BN - MERCADO DE MATERIALES EL TANQU...', 0.00000000, 49720.00000000, -49720.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(527, 1, 244, '2020-10-21', 'bank', 'BankId 157 - Factura proveedor SI2010-0088', 157, 157, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU...', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU...', 49720.00000000, 0.00000000, -49720.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
(528, 1, 245, '2020-10-21', 'bank', 'BankId 181 - Factura proveedor SI2010-0115', 181, 181, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - ICE', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-26 14:02:03', '2020-10-26 19:02:03', NULL, 'BQ', 'FinanceJournal', NULL, NULL, NULL, NULL),
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