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
(12272, 1, 5571, '2022-04-01', 'bank', 'BankId 3189 - Factura proveedor SI2203-2022 SI2203-2049', 3189, 3189, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 402000.00000000, 0.00000000, -402000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12273, 1, 5572, '2022-04-01', 'bank', 'BankId 3188 - Factura proveedor SI2204-2048', 3188, 3188, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 16859.94000000, -16859.94000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12274, 1, 5572, '2022-04-01', 'bank', 'BankId 3188 - Factura proveedor SI2204-2048', 3188, 3188, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 16859.94000000, 0.00000000, -16859.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12275, 1, 5573, '2022-04-02', 'bank', 'BankId 3202 - Factura proveedor SI2203-2053', 3202, 3202, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Erick Vargas Vargas', 0.00000000, 2950.00000000, -2950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12276, 1, 5573, '2022-04-02', 'bank', 'BankId 3202 - Factura proveedor SI2203-2053', 3202, 3202, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 2950.00000000, 0.00000000, -2950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12277, 1, 5574, '2022-04-02', 'bank', 'BankId 3200 - Factura proveedor SI2204-2056', 3200, 3200, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 560.00000000, -560.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12278, 1, 5574, '2022-04-02', 'bank', 'BankId 3200 - Factura proveedor SI2204-2056', 3200, 3200, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 560.00000000, 0.00000000, -560.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12279, 1, 5575, '2022-04-02', 'bank', 'BankId 3199 - Factura proveedor SI2204-2055', 3199, 3199, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 75000.00000000, -75000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12280, 1, 5575, '2022-04-02', 'bank', 'BankId 3199 - Factura proveedor SI2204-2055', 3199, 3199, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 75000.00000000, 0.00000000, -75000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12281, 1, 5576, '2022-04-03', 'bank', 'BankId 3245 - Factura proveedor SI2204-2074', 3245, 3245, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12282, 1, 5576, '2022-04-03', 'bank', 'BankId 3245 - Factura proveedor SI2204-2074', 3245, 3245, 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, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12283, 1, 5577, '2022-04-03', 'bank', 'BankId 3210 - Traslado', 3210, 3210, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Traslado Transferencia bancaria- 3209 - Banco BN -', 324853.45000000, 0.00000000, 324853.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12284, 1, 5577, '2022-04-03', 'bank', 'BankId 3210 - Traslado', 3210, 3210, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3209 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 324853.45000000, 324853.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12285, 1, 5578, '2022-04-03', 'bank', 'BankId 3209 - Traslado', 3209, 3209, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3210 - Banco erick -', 0.00000000, 324853.45000000, -324853.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12286, 1, 5578, '2022-04-03', 'bank', 'BankId 3209 - Traslado', 3209, 3209, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3210 - Cuenta de transferencia bancaria de transición 1111', 324853.45000000, 0.00000000, -324853.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12287, 1, 5579, '2022-04-03', 'bank', 'BankId 3207 - Factura proveedor SI2203-2053', 3207, 3207, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 23730.22000000, -23730.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12288, 1, 5579, '2022-04-03', 'bank', 'BankId 3207 - Factura proveedor SI2203-2053', 3207, 3207, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 23730.22000000, 0.00000000, -23730.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12289, 1, 5580, '2022-04-03', 'bank', 'BankId 3206 - Factura proveedor SI2204-2061', 3206, 3206, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asada San Rafael, Invu y San I…', 0.00000000, 4054.00000000, -4054.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12290, 1, 5580, '2022-04-03', 'bank', 'BankId 3206 - Factura proveedor SI2204-2061', 3206, 3206, 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…', 4054.00000000, 0.00000000, -4054.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12291, 1, 5581, '2022-04-03', 'bank', 'BankId 3205 - Factura proveedor SI2203-1994', 3205, 3205, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 7050.84000000, -7050.84000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12292, 1, 5581, '2022-04-03', 'bank', 'BankId 3205 - Factura proveedor SI2203-1994', 3205, 3205, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 7050.84000000, 0.00000000, -7050.84000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12293, 1, 5582, '2022-04-03', 'bank', 'BankId 3204 - Factura proveedor SI2010-0097 SI2203-1999', 3204, 3204, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 4008.87000000, -4008.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12294, 1, 5582, '2022-04-03', 'bank', 'BankId 3204 - Factura proveedor SI2010-0097 SI2203-1999', 3204, 3204, 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, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12295, 1, 5583, '2022-04-03', 'bank', 'BankId 3203 - Factura proveedor SI2204-2059 SI2204-2060', 3203, 3203, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 35500.00000000, -35500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12296, 1, 5583, '2022-04-03', 'bank', 'BankId 3203 - Factura proveedor SI2204-2059 SI2204-2060', 3203, 3203, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 35500.00000000, 0.00000000, -35500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12297, 1, 5584, '2022-04-03', 'bank', 'BankId 3201 - Factura FA2203-0214', 3201, 3201, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 282000.00000000, 0.00000000, 282000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12298, 1, 5584, '2022-04-03', 'bank', 'BankId 3201 - Factura FA2203-0214', 3201, 3201, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 282000.00000000, 282000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12299, 1, 5585, '2022-04-04', 'bank', 'BankId 3242 - Factura proveedor SI2204-2070', 3242, 3242, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 18529.85000000, -18529.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12300, 1, 5585, '2022-04-04', 'bank', 'BankId 3242 - Factura proveedor SI2204-2070', 3242, 3242, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 18529.85000000, 0.00000000, -18529.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12301, 1, 5586, '2022-04-04', 'bank', 'BankId 3213 - Factura FA2204-0217', 3213, 3213, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - AGRO JOMISAR SOCIEDAD ANONIMA', 1295000.00000000, 0.00000000, 1295000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12302, 1, 5586, '2022-04-04', 'bank', 'BankId 3213 - Factura FA2204-0217', 3213, 3213, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 1295000.00000000, 1295000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12303, 1, 5587, '2022-04-06', 'bank', 'BankId 3211 - Factura proveedor SI2204-2063', 3211, 3211, 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, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12304, 1, 5587, '2022-04-06', 'bank', 'BankId 3211 - Factura proveedor SI2204-2063', 3211, 3211, 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, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12305, 1, 5588, '2022-04-06', 'bank', 'BankId 3212 - Factura proveedor SI2203-2053', 3212, 3212, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12306, 1, 5588, '2022-04-06', 'bank', 'BankId 3212 - Factura proveedor SI2203-2053', 3212, 3212, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12307, 1, 5589, '2022-04-07', 'bank', 'BankId 3227 - Factura proveedor SI2203-2053', 3227, 3227, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 45275.00000000, -45275.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12308, 1, 5589, '2022-04-07', 'bank', 'BankId 3227 - Factura proveedor SI2203-2053', 3227, 3227, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 45275.00000000, 0.00000000, -45275.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12309, 1, 5590, '2022-04-07', 'bank', 'BankId 3226 - Traslado', 3226, 3226, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 3225 - Banco 25900232 -', 640000.00000000, 0.00000000, 640000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12310, 1, 5590, '2022-04-07', 'bank', 'BankId 3226 - Traslado', 3226, 3226, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3225 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 640000.00000000, 640000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12311, 1, 5591, '2022-04-07', 'bank', 'BankId 3225 - Traslado', 3225, 3225, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3226 - Banco erick -', 0.00000000, 640000.00000000, -640000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12312, 1, 5591, '2022-04-07', 'bank', 'BankId 3225 - Traslado', 3225, 3225, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3226 - Cuenta de transferencia bancaria de transición 1111', 640000.00000000, 0.00000000, -640000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12313, 1, 5592, '2022-04-07', 'bank', 'BankId 3224 - Traslado', 3224, 3224, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 3223 - Banco 25900232 -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12314, 1, 5592, '2022-04-07', 'bank', 'BankId 3224 - Traslado', 3224, 3224, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3223 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12315, 1, 5593, '2022-04-07', 'bank', 'BankId 3223 - Traslado', 3223, 3223, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3224 - Banco erick -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12316, 1, 5593, '2022-04-07', 'bank', 'BankId 3223 - Traslado', 3223, 3223, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3224 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12317, 1, 5594, '2022-04-07', 'bank', 'BankId 3222 - Traslado', 3222, 3222, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3221 - Banco erick -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12318, 1, 5594, '2022-04-07', 'bank', 'BankId 3222 - Traslado', 3222, 3222, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3221 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12319, 1, 5595, '2022-04-07', 'bank', 'BankId 3221 - Traslado', 3221, 3221, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3222 - Banco 906873 -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12320, 1, 5595, '2022-04-07', 'bank', 'BankId 3221 - Traslado', 3221, 3221, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3222 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12321, 1, 5596, '2022-04-07', 'bank', 'BankId 3220 - Traslado', 3220, 3220, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 3219 - Banco 25900232 -', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12322, 1, 5596, '2022-04-07', 'bank', 'BankId 3220 - Traslado', 3220, 3220, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3219 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12323, 1, 5597, '2022-04-07', 'bank', 'BankId 3219 - Traslado', 3219, 3219, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3220 - Banco erick -', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12324, 1, 5597, '2022-04-07', 'bank', 'BankId 3219 - Traslado', 3219, 3219, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3220 - Cuenta de transferencia bancaria de transición 1111', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12325, 1, 5598, '2022-04-07', 'bank', 'BankId 3218 - Factura proveedor SI2201-1773 SI2202-1889', 3218, 3218, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lic Erick Mauricio González Ro…', 0.00000000, 135600.00000000, -135600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12326, 1, 5598, '2022-04-07', 'bank', 'BankId 3218 - Factura proveedor SI2201-1773 SI2202-1889', 3218, 3218, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Pago a proveedor - Lic Erick Mauricio González Ro…', 135600.00000000, 0.00000000, -135600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12327, 1, 5599, '2022-04-07', 'bank', 'BankId 3217 - Factura proveedor SI2201-1808 SI2201-1809', 3217, 3217, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 198490.25000000, -198490.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12328, 1, 5599, '2022-04-07', 'bank', 'BankId 3217 - Factura proveedor SI2201-1808 SI2201-1809', 3217, 3217, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 198490.25000000, 0.00000000, -198490.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12329, 1, 5600, '2022-04-07', 'bank', 'BankId 3216 - Factura proveedor SI2202-1908', 3216, 3216, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 98450.00000000, -98450.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12330, 1, 5600, '2022-04-07', 'bank', 'BankId 3216 - Factura proveedor SI2202-1908', 3216, 3216, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 98450.00000000, 0.00000000, -98450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12331, 1, 5601, '2022-04-07', 'bank', 'BankId 3214 - Factura proveedor SI2203-1960 SI2203-2004', 3214, 3214, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12332, 1, 5601, '2022-04-07', 'bank', 'BankId 3214 - Factura proveedor SI2203-1960 SI2203-2004', 3214, 3214, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12333, 1, 5602, '2022-04-08', 'bank', 'BankId 3237 - Traslado', 3237, 3237, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 3236 - Banco 2 -', 800000.00000000, 0.00000000, 800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12334, 1, 5602, '2022-04-08', 'bank', 'BankId 3237 - Traslado', 3237, 3237, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3236 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 800000.00000000, 800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12335, 1, 5603, '2022-04-08', 'bank', 'BankId 3238 - Factura proveedor SI2203-2004 SI2203-2024', 3238, 3238, 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, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12336, 1, 5603, '2022-04-08', 'bank', 'BankId 3238 - Factura proveedor SI2203-2004 SI2203-2024', 3238, 3238, 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, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12337, 1, 5604, '2022-04-08', 'bank', 'BankId 3239 - Factura proveedor SI2204-2066 SI2204-2067', 3239, 3239, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 135560.00000000, -135560.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12338, 1, 5604, '2022-04-08', 'bank', 'BankId 3239 - Factura proveedor SI2204-2066 SI2204-2067', 3239, 3239, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 135560.00000000, 0.00000000, -135560.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12339, 1, 5605, '2022-04-08', 'bank', 'BankId 3240 - Factura proveedor SI2204-2068', 3240, 3240, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Cinthya Alvarez Porras', 0.00000000, 16000.00000000, -16000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12340, 1, 5605, '2022-04-08', 'bank', 'BankId 3240 - Factura proveedor SI2204-2068', 3240, 3240, NULL, '211', 'Cinthya Alvarez Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Cinthya Alvarez Porras', 16000.00000000, 0.00000000, -16000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12341, 1, 5606, '2022-04-08', 'bank', 'BankId 3241 - Factura proveedor SI2204-2069', 3241, 3241, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Geiner Serrano Picado', 0.00000000, 2100.00000000, -2100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12342, 1, 5606, '2022-04-08', 'bank', 'BankId 3241 - Factura proveedor SI2204-2069', 3241, 3241, NULL, '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Pago a proveedor - Geiner Serrano Picado', 2100.00000000, 0.00000000, -2100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12343, 1, 5607, '2022-04-08', 'bank', 'BankId 3243 - Factura proveedor SI2203-2053 SI2204-2072', 3243, 3243, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 11200.00000000, -11200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12344, 1, 5607, '2022-04-08', 'bank', 'BankId 3243 - Factura proveedor SI2203-2053 SI2204-2072', 3243, 3243, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 11200.00000000, 0.00000000, -11200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12345, 1, 5608, '2022-04-08', 'bank', 'BankId 3236 - Traslado', 3236, 3236, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3237 - Banco 906873 -', 0.00000000, 800000.00000000, -800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12346, 1, 5608, '2022-04-08', 'bank', 'BankId 3236 - Traslado', 3236, 3236, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3237 - Cuenta de transferencia bancaria de transición 1111', 800000.00000000, 0.00000000, -800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12347, 1, 5609, '2022-04-08', 'bank', 'BankId 3235 - Factura proveedor SI2204-2065', 3235, 3235, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12348, 1, 5609, '2022-04-08', 'bank', 'BankId 3235 - Factura proveedor SI2204-2065', 3235, 3235, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12349, 1, 5610, '2022-04-08', 'bank', 'BankId 3234 - Factura proveedor SI2204-2064', 3234, 3234, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 13130.00000000, -13130.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12350, 1, 5610, '2022-04-08', 'bank', 'BankId 3234 - Factura proveedor SI2204-2064', 3234, 3234, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 13130.00000000, 0.00000000, -13130.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12351, 1, 5611, '2022-04-08', 'bank', 'BankId 3228 - Factura proveedor SI2203-2053', 3228, 3228, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 6705.60000000, -6705.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12352, 1, 5611, '2022-04-08', 'bank', 'BankId 3228 - Factura proveedor SI2203-2053', 3228, 3228, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 6705.60000000, 0.00000000, -6705.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12353, 1, 5612, '2022-04-08', 'bank', 'BankId 3229 - Traslado - pago tarjeta promerica', 3229, 3229, NULL, NULL, NULL, '1115', '25900232', 'Traslado - pago tarjeta promerica Transferencia bancaria- 3230 - Banco 25900232 -', 0.00000000, 734496.74000000, -734496.74000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12354, 1, 5612, '2022-04-08', 'bank', 'BankId 3229 - Traslado - pago tarjeta promerica', 3229, 3229, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - pago tarjeta promerica Transferencia bancaria- 3230 - Cuenta de transferencia bancaria de transición 1111', 734496.74000000, 0.00000000, -734496.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12355, 1, 5613, '2022-04-08', 'bank', 'BankId 3230 - Traslado - pago tarjeta promerica', 3230, 3230, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - pago tarjeta promerica Transferencia bancaria- 3229 - Banco erick -', 734496.74000000, 0.00000000, 734496.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12356, 1, 5613, '2022-04-08', 'bank', 'BankId 3230 - Traslado - pago tarjeta promerica', 3230, 3230, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - pago tarjeta promerica Transferencia bancaria- 3229 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 734496.74000000, 734496.74000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12357, 1, 5614, '2022-04-08', 'bank', 'BankId 3231 - Factura proveedor SI2203-2049 SI2204-2064', 3231, 3231, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 328000.00000000, -328000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12358, 1, 5614, '2022-04-08', 'bank', 'BankId 3231 - Factura proveedor SI2203-2049 SI2204-2064', 3231, 3231, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 328000.00000000, 0.00000000, -328000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12359, 1, 5615, '2022-04-08', 'bank', 'BankId 3232 - Factura FA2204-0216', 3232, 3232, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco 2 - Loncho', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12360, 1, 5615, '2022-04-08', 'bank', 'BankId 3232 - Factura FA2204-0216', 3232, 3232, NULL, '112', 'Loncho', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Loncho', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12361, 1, 5616, '2022-04-08', 'bank', 'BankId 3233 - Factura proveedor SI2204-2064', 3233, 3233, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12362, 1, 5616, '2022-04-08', 'bank', 'BankId 3233 - Factura proveedor SI2204-2064', 3233, 3233, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12363, 1, 5617, '2022-04-10', 'bank', 'BankId 3244 - Factura proveedor SI2204-2073', 3244, 3244, 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, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12364, 1, 5617, '2022-04-10', 'bank', 'BankId 3244 - Factura proveedor SI2204-2073', 3244, 3244, 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, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12365, 1, 5618, '2022-04-10', 'bank', 'BankId 3248 - Factura proveedor SI2204-2076', 3248, 3248, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Servicio Automotriz los Picas …', 0.00000000, 58000.00000000, -58000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12366, 1, 5618, '2022-04-10', 'bank', 'BankId 3248 - Factura proveedor SI2204-2076', 3248, 3248, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 58000.00000000, 0.00000000, -58000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12367, 1, 5619, '2022-04-10', 'bank', 'BankId 3249 - Factura proveedor SI2204-2077', 3249, 3249, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12368, 1, 5619, '2022-04-10', 'bank', 'BankId 3249 - Factura proveedor SI2204-2077', 3249, 3249, 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, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12369, 1, 5620, '2022-04-11', 'bank', 'BankId 3268 - Factura proveedor SI2204-2084', 3268, 3268, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 17000.00000000, -17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12370, 1, 5620, '2022-04-11', 'bank', 'BankId 3268 - Factura proveedor SI2204-2084', 3268, 3268, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 17000.00000000, 0.00000000, -17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12371, 1, 5621, '2022-04-11', 'bank', 'BankId 3251 - Traslado', 3251, 3251, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 3250 - Banco 2 -', 146000.00000000, 0.00000000, 146000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12372, 1, 5621, '2022-04-11', 'bank', 'BankId 3251 - Traslado', 3251, 3251, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3250 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 146000.00000000, 146000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12373, 1, 5622, '2022-04-11', 'bank', 'BankId 3250 - Traslado', 3250, 3250, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3251 - Banco erick -', 0.00000000, 146000.00000000, -146000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12374, 1, 5622, '2022-04-11', 'bank', 'BankId 3250 - Traslado', 3250, 3250, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3251 - Cuenta de transferencia bancaria de transición 1111', 146000.00000000, 0.00000000, -146000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12375, 1, 5623, '2022-04-12', 'bank', 'BankId 3273 - Factura FA2203-0221', 3273, 3273, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 1212450.00000000, 0.00000000, 1212450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12376, 1, 5623, '2022-04-12', 'bank', 'BankId 3273 - Factura FA2203-0221', 3273, 3273, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1212450.00000000, 1212450.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12377, 1, 5624, '2022-04-12', 'bank', 'BankId 3274 - Traslado', 3274, 3274, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3275 - Banco 906873 -', 0.00000000, 38000.00000000, -38000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12378, 1, 5624, '2022-04-12', 'bank', 'BankId 3274 - Traslado', 3274, 3274, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3275 - Cuenta de transferencia bancaria de transición 1111', 38000.00000000, 0.00000000, -38000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12379, 1, 5625, '2022-04-12', 'bank', 'BankId 3275 - Traslado', 3275, 3275, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3274 - Banco erick -', 38000.00000000, 0.00000000, 38000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12380, 1, 5625, '2022-04-12', 'bank', 'BankId 3275 - Traslado', 3275, 3275, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3274 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 38000.00000000, 38000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12381, 1, 5626, '2022-04-12', 'bank', 'BankId 3276 - Traslado', 3276, 3276, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3277 - Banco erick -', 0.00000000, 38000.00000000, -38000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12382, 1, 5626, '2022-04-12', 'bank', 'BankId 3276 - Traslado', 3276, 3276, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3277 - Cuenta de transferencia bancaria de transición 1111', 38000.00000000, 0.00000000, -38000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12383, 1, 5627, '2022-04-12', 'bank', 'BankId 3277 - Traslado', 3277, 3277, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 3276 - Banco 25900232 -', 38000.00000000, 0.00000000, 38000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12384, 1, 5627, '2022-04-12', 'bank', 'BankId 3277 - Traslado', 3277, 3277, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3276 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 38000.00000000, 38000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12385, 1, 5628, '2022-04-12', 'bank', 'BankId 3278 - Traslado', 3278, 3278, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3279 - Banco erick -', 0.00000000, 1212000.00000000, -1212000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12386, 1, 5628, '2022-04-12', 'bank', 'BankId 3278 - Traslado', 3278, 3278, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3279 - Cuenta de transferencia bancaria de transición 1111', 1212000.00000000, 0.00000000, -1212000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12387, 1, 5629, '2022-04-12', 'bank', 'BankId 3279 - Traslado', 3279, 3279, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 3278 - Banco 25900232 -', 1212000.00000000, 0.00000000, 1212000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12388, 1, 5629, '2022-04-12', 'bank', 'BankId 3279 - Traslado', 3279, 3279, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3278 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1212000.00000000, 1212000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12389, 1, 5630, '2022-04-12', 'bank', 'BankId 3280 - Factura proveedor SI2112-1647', 3280, 3280, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Randall Almendros', 0.00000000, 1250000.00000000, -1250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12390, 1, 5630, '2022-04-12', 'bank', 'BankId 3280 - Factura proveedor SI2112-1647', 3280, 3280, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 1250000.00000000, 0.00000000, -1250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12391, 1, 5631, '2022-04-12', 'bank', 'BankId 3272 - Factura proveedor SI2204-2089', 3272, 3272, 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, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12392, 1, 5631, '2022-04-12', 'bank', 'BankId 3272 - Factura proveedor SI2204-2089', 3272, 3272, 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, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12393, 1, 5632, '2022-04-12', 'bank', 'BankId 3260 - Factura proveedor SI2204-2082', 3260, 3260, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12394, 1, 5632, '2022-04-12', 'bank', 'BankId 3260 - Factura proveedor SI2204-2082', 3260, 3260, 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, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12395, 1, 5633, '2022-04-12', 'bank', 'BankId 3252 - Factura FA2204-0219 FA2204-0220', 3252, 3252, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 270000.00000000, 0.00000000, 270000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12396, 1, 5633, '2022-04-12', 'bank', 'BankId 3252 - Factura FA2204-0219 FA2204-0220', 3252, 3252, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 270000.00000000, 270000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12397, 1, 5634, '2022-04-12', 'bank', 'BankId 3253 - Factura proveedor SI2204-2072', 3253, 3253, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 13821.10000000, -13821.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', 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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(12399, 1, 5635, '2022-04-12', 'bank', 'BankId 3254 - Factura proveedor SI2203-2019', 3254, 3254, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12400, 1, 5635, '2022-04-12', 'bank', 'BankId 3254 - Factura proveedor SI2203-2019', 3254, 3254, 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, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12401, 1, 5636, '2022-04-12', 'bank', 'BankId 3255 - Factura proveedor SI2204-2078', 3255, 3255, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 16215.13000000, -16215.13000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12402, 1, 5636, '2022-04-12', 'bank', 'BankId 3255 - Factura proveedor SI2204-2078', 3255, 3255, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 16215.13000000, 0.00000000, -16215.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12403, 1, 5637, '2022-04-12', 'bank', 'BankId 3256 - Factura proveedor SI2204-2079', 3256, 3256, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 2415.80000000, -2415.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12404, 1, 5637, '2022-04-12', 'bank', 'BankId 3256 - Factura proveedor SI2204-2079', 3256, 3256, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 2415.80000000, 0.00000000, -2415.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12405, 1, 5638, '2022-04-12', 'bank', 'BankId 3257 - Factura proveedor SI2204-2080', 3257, 3257, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 500.00000000, -500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12406, 1, 5638, '2022-04-12', 'bank', 'BankId 3257 - Factura proveedor SI2204-2080', 3257, 3257, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 500.00000000, 0.00000000, -500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12407, 1, 5639, '2022-04-12', 'bank', 'BankId 3258 - Factura proveedor SI2204-2081', 3258, 3258, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 68700.00000000, -68700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12408, 1, 5639, '2022-04-12', 'bank', 'BankId 3258 - Factura proveedor SI2204-2081', 3258, 3258, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 68700.00000000, 0.00000000, -68700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12409, 1, 5640, '2022-04-12', 'bank', 'BankId 3259 - Factura proveedor SI2204-2081', 3259, 3259, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 0.06000000, -0.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12410, 1, 5640, '2022-04-12', 'bank', 'BankId 3259 - Factura proveedor SI2204-2081', 3259, 3259, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 0.06000000, 0.00000000, -0.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12411, 1, 5641, '2022-04-15', 'bank', 'BankId 3271 - Factura proveedor SI2204-2088', 3271, 3271, 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, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12412, 1, 5641, '2022-04-15', 'bank', 'BankId 3271 - Factura proveedor SI2204-2088', 3271, 3271, 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, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12413, 1, 5642, '2022-04-15', 'bank', 'BankId 3270 - Factura proveedor SI2204-2072', 3270, 3270, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 30650.00000000, -30650.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12414, 1, 5642, '2022-04-15', 'bank', 'BankId 3270 - Factura proveedor SI2204-2072', 3270, 3270, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 30650.00000000, 0.00000000, -30650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12415, 1, 5643, '2022-04-15', 'bank', 'BankId 3269 - Factura proveedor SI2204-2072', 3269, 3269, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12416, 1, 5643, '2022-04-15', 'bank', 'BankId 3269 - Factura proveedor SI2204-2072', 3269, 3269, 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, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12417, 1, 5644, '2022-04-15', 'bank', 'BankId 3267 - Factura proveedor SI2203-2024 SI2203-2057', 3267, 3267, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 98000.00000000, -98000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12418, 1, 5644, '2022-04-15', 'bank', 'BankId 3267 - Factura proveedor SI2203-2024 SI2203-2057', 3267, 3267, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 98000.00000000, 0.00000000, -98000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12419, 1, 5645, '2022-04-15', 'bank', 'BankId 3266 - Factura proveedor SI2204-2086', 3266, 3266, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Vicente Almendros', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12420, 1, 5645, '2022-04-15', 'bank', 'BankId 3266 - Factura proveedor SI2204-2086', 3266, 3266, 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, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12421, 1, 5646, '2022-04-15', 'bank', 'BankId 3265 - Factura proveedor SI2204-2085', 3265, 3265, 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, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12422, 1, 5646, '2022-04-15', 'bank', 'BankId 3265 - Factura proveedor SI2204-2085', 3265, 3265, 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, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12423, 1, 5647, '2022-04-15', 'bank', 'BankId 3264 - Factura proveedor SI2204-2064 SI2204-2084', 3264, 3264, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 206000.00000000, -206000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12424, 1, 5647, '2022-04-15', 'bank', 'BankId 3264 - Factura proveedor SI2204-2064 SI2204-2084', 3264, 3264, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 206000.00000000, 0.00000000, -206000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12425, 1, 5648, '2022-04-15', 'bank', 'BankId 3263 - Factura proveedor SI2204-2083', 3263, 3263, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - SERVICENTRO SAINO S.A.', 0.00000000, 8000.00000000, -8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12426, 1, 5648, '2022-04-15', 'bank', 'BankId 3263 - Factura proveedor SI2204-2083', 3263, 3263, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 8000.00000000, 0.00000000, -8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12427, 1, 5649, '2022-04-15', 'bank', 'BankId 3262 - Factura proveedor SI2204-2083', 3262, 3262, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - SERVICENTRO SAINO S.A.', 0.00000000, 5043.00000000, -5043.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12428, 1, 5649, '2022-04-15', 'bank', 'BankId 3262 - Factura proveedor SI2204-2083', 3262, 3262, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 5043.00000000, 0.00000000, -5043.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12429, 1, 5650, '2022-04-17', 'bank', 'BankId 3345 - Factura proveedor SI2204-2130', 3345, 3345, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Promerica', 0.00000000, 4080.00000000, -4080.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12430, 1, 5650, '2022-04-17', 'bank', 'BankId 3345 - Factura proveedor SI2204-2130', 3345, 3345, NULL, '211', 'Promerica', '211', 'Cuentas por pagar', 'Pago a proveedor - Promerica', 4080.00000000, 0.00000000, -4080.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12431, 1, 5651, '2022-04-17', 'bank', 'BankId 3344 - Factura proveedor SI2204-2129', 3344, 3344, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Promerica', 0.00000000, 4080.00000000, -4080.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12432, 1, 5651, '2022-04-17', 'bank', 'BankId 3344 - Factura proveedor SI2204-2129', 3344, 3344, NULL, '211', 'Promerica', '211', 'Cuentas por pagar', 'Pago a proveedor - Promerica', 4080.00000000, 0.00000000, -4080.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12433, 1, 5652, '2022-04-17', 'bank', 'BankId 3288 - Factura proveedor SI2204-2087', 3288, 3288, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12434, 1, 5652, '2022-04-17', 'bank', 'BankId 3288 - Factura proveedor SI2204-2087', 3288, 3288, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12435, 1, 5653, '2022-04-17', 'bank', 'BankId 3287 - Factura proveedor SI2204-2093', 3287, 3287, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 26000.00000000, -26000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12436, 1, 5653, '2022-04-17', 'bank', 'BankId 3287 - Factura proveedor SI2204-2093', 3287, 3287, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 26000.00000000, 0.00000000, -26000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12437, 1, 5654, '2022-04-17', 'bank', 'BankId 3286 - Factura proveedor SI2204-2092', 3286, 3286, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 2749.03000000, -2749.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12438, 1, 5654, '2022-04-17', 'bank', 'BankId 3286 - Factura proveedor SI2204-2092', 3286, 3286, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 2749.03000000, 0.00000000, -2749.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12439, 1, 5655, '2022-04-17', 'bank', 'BankId 3285 - Factura proveedor SI2204-2072 SI2204-2087', 3285, 3285, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 87000.00000000, -87000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12440, 1, 5655, '2022-04-17', 'bank', 'BankId 3285 - Factura proveedor SI2204-2072 SI2204-2087', 3285, 3285, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 87000.00000000, 0.00000000, -87000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12441, 1, 5656, '2022-04-17', 'bank', 'BankId 3284 - Traslado', 3284, 3284, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 3283 - Banco 25900232 -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12442, 1, 5656, '2022-04-17', 'bank', 'BankId 3284 - Traslado', 3284, 3284, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3283 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:12', '2022-05-12 15:23:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12443, 1, 5657, '2022-04-17', 'bank', 'BankId 3283 - Traslado', 3283, 3283, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3284 - Banco 906873 -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12444, 1, 5657, '2022-04-17', 'bank', 'BankId 3283 - Traslado', 3283, 3283, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3284 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12445, 1, 5658, '2022-04-17', 'bank', 'BankId 3282 - Factura proveedor SI2204-2091', 3282, 3282, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 13861.57000000, -13861.57000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12446, 1, 5658, '2022-04-17', 'bank', 'BankId 3282 - Factura proveedor SI2204-2091', 3282, 3282, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 13861.57000000, 0.00000000, -13861.57000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12447, 1, 5659, '2022-04-17', 'bank', 'BankId 3281 - Factura proveedor SI2204-2072', 3281, 3281, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 6840.00000000, -6840.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12448, 1, 5659, '2022-04-17', 'bank', 'BankId 3281 - Factura proveedor SI2204-2072', 3281, 3281, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 6840.00000000, 0.00000000, -6840.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12449, 1, 5660, '2022-04-18', 'bank', 'BankId 3290 - Factura proveedor SI2204-2094', 3290, 3290, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 18942.04000000, -18942.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12450, 1, 5660, '2022-04-18', 'bank', 'BankId 3290 - Factura proveedor SI2204-2094', 3290, 3290, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 18942.04000000, 0.00000000, -18942.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12451, 1, 5661, '2022-04-19', 'bank', 'BankId 3291 - Factura proveedor SI2204-2096', 3291, 3291, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12452, 1, 5661, '2022-04-19', 'bank', 'BankId 3291 - Factura proveedor SI2204-2096', 3291, 3291, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12453, 1, 5662, '2022-04-19', 'bank', 'BankId 3289 - Factura FA2204-0222', 3289, 3289, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 144000.00000000, 0.00000000, 144000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12454, 1, 5662, '2022-04-19', 'bank', 'BankId 3289 - Factura FA2204-0222', 3289, 3289, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 144000.00000000, 144000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12455, 1, 5663, '2022-04-20', 'bank', 'BankId 3292 - Factura proveedor SI2204-2097', 3292, 3292, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Cinthya Alvarez Porras', 0.00000000, 136150.00000000, -136150.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12456, 1, 5663, '2022-04-20', 'bank', 'BankId 3292 - Factura proveedor SI2204-2097', 3292, 3292, NULL, '211', 'Cinthya Alvarez Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Cinthya Alvarez Porras', 136150.00000000, 0.00000000, -136150.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12457, 1, 5664, '2022-04-20', 'bank', 'BankId 3340 - Factura proveedor SI2112-1646 SI2204-2125', 3340, 3340, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Banco Nacional', 0.00000000, 285815.28000000, -285815.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12458, 1, 5664, '2022-04-20', 'bank', 'BankId 3340 - Factura proveedor SI2112-1646 SI2204-2125', 3340, 3340, 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, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12459, 1, 5665, '2022-04-21', 'bank', 'BankId 3310 - Factura proveedor SI2112-1647 SI2204-2093', 3310, 3310, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Randall Almendros', 0.00000000, 734000.00000000, -734000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12460, 1, 5665, '2022-04-21', 'bank', 'BankId 3310 - Factura proveedor SI2112-1647 SI2204-2093', 3310, 3310, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 734000.00000000, 0.00000000, -734000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12461, 1, 5666, '2022-04-21', 'bank', 'BankId 3316 - Factura proveedor SI2204-2108', 3316, 3316, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12462, 1, 5666, '2022-04-21', 'bank', 'BankId 3316 - Factura proveedor SI2204-2108', 3316, 3316, 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, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12463, 1, 5667, '2022-04-21', 'bank', 'BankId 3320 - Factura proveedor SI2204-2112', 3320, 3320, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Servicio Automotriz los Picas …', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12464, 1, 5667, '2022-04-21', 'bank', 'BankId 3320 - Factura proveedor SI2204-2112', 3320, 3320, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12465, 1, 5668, '2022-04-21', 'bank', 'BankId 3321 - Factura proveedor SI2204-2112', 3321, 3321, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas …', 0.00000000, 80.09000000, -80.09000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12466, 1, 5668, '2022-04-21', 'bank', 'BankId 3321 - Factura proveedor SI2204-2112', 3321, 3321, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 80.09000000, 0.00000000, -80.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12467, 1, 5669, '2022-04-21', 'bank', 'BankId 3322 - Factura proveedor SI2204-2115', 3322, 3322, 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, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12468, 1, 5669, '2022-04-21', 'bank', 'BankId 3322 - Factura proveedor SI2204-2115', 3322, 3322, 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, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12469, 1, 5670, '2022-04-21', 'bank', 'BankId 3323 - Factura proveedor SI2204-2116', 3323, 3323, 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, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12470, 1, 5670, '2022-04-21', 'bank', 'BankId 3323 - Factura proveedor SI2204-2116', 3323, 3323, 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, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12471, 1, 5671, '2022-04-21', 'bank', 'BankId 3324 - Factura proveedor SI2204-2116', 3324, 3324, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12472, 1, 5671, '2022-04-21', 'bank', 'BankId 3324 - Factura proveedor SI2204-2116', 3324, 3324, 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, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12473, 1, 5672, '2022-04-21', 'bank', 'BankId 3326 - Factura FA2204-0225', 3326, 3326, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco 2 - Loncho', 31000.00000000, 0.00000000, 31000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12474, 1, 5672, '2022-04-21', 'bank', 'BankId 3326 - Factura FA2204-0225', 3326, 3326, NULL, '112', 'Loncho', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Loncho', 0.00000000, 31000.00000000, 31000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12475, 1, 5673, '2022-04-21', 'bank', 'BankId 3327 - Factura proveedor SI2204-2118', 3327, 3327, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Servicio Automotriz los Picas …', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12476, 1, 5673, '2022-04-21', 'bank', 'BankId 3327 - Factura proveedor SI2204-2118', 3327, 3327, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12477, 1, 5674, '2022-04-21', 'bank', 'BankId 3335 - Factura proveedor SI2204-2121', 3335, 3335, 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, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12478, 1, 5674, '2022-04-21', 'bank', 'BankId 3335 - Factura proveedor SI2204-2121', 3335, 3335, 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, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12479, 1, 5675, '2022-04-21', 'bank', 'BankId 3336 - Factura proveedor SI2204-2087', 3336, 3336, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 3800.00000000, -3800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12480, 1, 5675, '2022-04-21', 'bank', 'BankId 3336 - Factura proveedor SI2204-2087', 3336, 3336, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 3800.00000000, 0.00000000, -3800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12481, 1, 5676, '2022-04-21', 'bank', 'BankId 3338 - Factura FA2204-0224', 3338, 3338, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - AGRO JOMISAR SOCIEDAD ANONIMA', 1617000.00000000, 0.00000000, 1617000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12482, 1, 5676, '2022-04-21', 'bank', 'BankId 3338 - Factura FA2204-0224', 3338, 3338, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 1617000.00000000, 1617000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12483, 1, 5677, '2022-04-21', 'bank', 'BankId 3308 - Factura proveedor SI2204-2105', 3308, 3308, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Cristian Peraza Hernández', 0.00000000, 17500.00000000, -17500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12484, 1, 5677, '2022-04-21', 'bank', 'BankId 3308 - Factura proveedor SI2204-2105', 3308, 3308, NULL, '211', 'Cristian Peraza Hernández', '211', 'Cuentas por pagar', 'Pago a proveedor - Cristian Peraza Hernández', 17500.00000000, 0.00000000, -17500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12485, 1, 5678, '2022-04-21', 'bank', 'BankId 3307 - Traslado', 3307, 3307, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3306 - Banco erick -', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12486, 1, 5678, '2022-04-21', 'bank', 'BankId 3307 - Traslado', 3307, 3307, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3306 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12487, 1, 5679, '2022-04-21', 'bank', 'BankId 3306 - Traslado', 3306, 3306, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3307 - Banco 906873 -', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12488, 1, 5679, '2022-04-21', 'bank', 'BankId 3306 - Traslado', 3306, 3306, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3307 - Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12489, 1, 5680, '2022-04-21', 'bank', 'BankId 3293 - Factura proveedor SI2204-2087', 3293, 3293, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12490, 1, 5680, '2022-04-21', 'bank', 'BankId 3293 - Factura proveedor SI2204-2087', 3293, 3293, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12491, 1, 5681, '2022-04-21', 'bank', 'BankId 3295 - Factura proveedor SI2204-2101', 3295, 3295, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Central de Magueras S.A.', 0.00000000, 17578.23000000, -17578.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12492, 1, 5681, '2022-04-21', 'bank', 'BankId 3295 - Factura proveedor SI2204-2101', 3295, 3295, NULL, '211', 'Central de Magueras S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Central de Magueras S.A.', 17578.23000000, 0.00000000, -17578.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12493, 1, 5682, '2022-04-21', 'bank', 'BankId 3296 - Factura proveedor SI2204-2102 SI2204-2103 SI2204-2104', 3296, 3296, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 90000.00000000, -90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12494, 1, 5682, '2022-04-21', 'bank', 'BankId 3296 - Factura proveedor SI2204-2102 SI2204-2103 SI2204-2104', 3296, 3296, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 90000.00000000, 0.00000000, -90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12495, 1, 5683, '2022-04-21', 'bank', 'BankId 3297 - Factura proveedor SI2204-2104', 3297, 3297, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UNOPETROL COSTA RICA SOCIEDAD …', 51.00000000, 0.00000000, 51.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12496, 1, 5683, '2022-04-21', 'bank', 'BankId 3297 - Factura proveedor SI2204-2104', 3297, 3297, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 51.00000000, 51.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12497, 1, 5684, '2022-04-21', 'bank', 'BankId 3298 - Factura FA2204-0223', 3298, 3298, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 1326850.00000000, 0.00000000, 1326850.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12498, 1, 5684, '2022-04-21', 'bank', 'BankId 3298 - Factura FA2204-0223', 3298, 3298, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1326850.00000000, 1326850.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12499, 1, 5685, '2022-04-21', 'bank', 'BankId 3299 - Factura proveedor SI2201-1757', 3299, 3299, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 81146.43000000, -81146.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12500, 1, 5685, '2022-04-21', 'bank', 'BankId 3299 - Factura proveedor SI2201-1757', 3299, 3299, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 81146.43000000, 0.00000000, -81146.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12501, 1, 5686, '2022-04-21', 'bank', 'BankId 3300 - Factura proveedor SI2201-1782', 3300, 3300, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 81305.00000000, -81305.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12502, 1, 5686, '2022-04-21', 'bank', 'BankId 3300 - Factura proveedor SI2201-1782', 3300, 3300, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 81305.00000000, 0.00000000, -81305.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12503, 1, 5687, '2022-04-21', 'bank', 'BankId 3301 - Factura proveedor SI2202-1877', 3301, 3301, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO AGROPECUARIO S.A.', 0.00000000, 14448.18000000, -14448.18000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12504, 1, 5687, '2022-04-21', 'bank', 'BankId 3301 - Factura proveedor SI2202-1877', 3301, 3301, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 14448.18000000, 0.00000000, -14448.18000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12505, 1, 5688, '2022-04-21', 'bank', 'BankId 3302 - Factura proveedor SI2202-1892', 3302, 3302, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 56560.00000000, -56560.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12506, 1, 5688, '2022-04-21', 'bank', 'BankId 3302 - Factura proveedor SI2202-1892', 3302, 3302, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 56560.00000000, 0.00000000, -56560.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12507, 1, 5689, '2022-04-21', 'bank', 'BankId 3303 - Factura proveedor SI2203-2009', 3303, 3303, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - MERCADO DE MATERIALES EL TANQU…', 0.00000000, 6257.17000000, -6257.17000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12508, 1, 5689, '2022-04-21', 'bank', 'BankId 3303 - Factura proveedor SI2203-2009', 3303, 3303, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU…', 6257.17000000, 0.00000000, -6257.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12509, 1, 5690, '2022-04-21', 'bank', 'BankId 3304 - Traslado', 3304, 3304, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3305 - Banco erick -', 0.00000000, 740000.00000000, -740000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12510, 1, 5690, '2022-04-21', 'bank', 'BankId 3304 - Traslado', 3304, 3304, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3305 - Cuenta de transferencia bancaria de transición 1111', 740000.00000000, 0.00000000, -740000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12511, 1, 5691, '2022-04-21', 'bank', 'BankId 3305 - Traslado', 3305, 3305, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 3304 - Banco 25900232 -', 740000.00000000, 0.00000000, 740000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12512, 1, 5691, '2022-04-21', 'bank', 'BankId 3305 - Traslado', 3305, 3305, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3304 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 740000.00000000, 740000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12513, 1, 5692, '2022-04-22', 'bank', 'BankId 3332 - Factura proveedor SI2204-2087', 3332, 3332, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12514, 1, 5692, '2022-04-22', 'bank', 'BankId 3332 - Factura proveedor SI2204-2087', 3332, 3332, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12515, 1, 5693, '2022-04-22', 'bank', 'BankId 3334 - Factura proveedor SI2204-2120', 3334, 3334, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 500.00000000, -500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12516, 1, 5693, '2022-04-22', 'bank', 'BankId 3334 - Factura proveedor SI2204-2120', 3334, 3334, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 500.00000000, 0.00000000, -500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12517, 1, 5694, '2022-04-22', 'bank', 'BankId 3337 - Factura proveedor SI2204-2122', 3337, 3337, 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, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12518, 1, 5694, '2022-04-22', 'bank', 'BankId 3337 - Factura proveedor SI2204-2122', 3337, 3337, 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, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12519, 1, 5695, '2022-04-22', 'bank', 'BankId 3339 - Factura proveedor SI2204-2123', 3339, 3339, 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, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12520, 1, 5695, '2022-04-22', 'bank', 'BankId 3339 - Factura proveedor SI2204-2123', 3339, 3339, 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, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12521, 1, 5696, '2022-04-22', 'bank', 'BankId 3349 - Factura proveedor SI2204-2134', 3349, 3349, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 13250.00000000, -13250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12522, 1, 5696, '2022-04-22', 'bank', 'BankId 3349 - Factura proveedor SI2204-2134', 3349, 3349, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 13250.00000000, 0.00000000, -13250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12523, 1, 5697, '2022-04-22', 'bank', 'BankId 3329 - Traslado', 3329, 3329, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3328 - Banco erick -', 34000.00000000, 0.00000000, 34000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', 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
(12524, 1, 5697, '2022-04-22', 'bank', 'BankId 3329 - Traslado', 3329, 3329, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3328 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 34000.00000000, 34000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12525, 1, 5698, '2022-04-22', 'bank', 'BankId 3328 - Traslado', 3328, 3328, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3329 - Banco 906873 -', 0.00000000, 34000.00000000, -34000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12526, 1, 5698, '2022-04-22', 'bank', 'BankId 3328 - Traslado', 3328, 3328, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3329 - Cuenta de transferencia bancaria de transición 1111', 34000.00000000, 0.00000000, -34000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12527, 1, 5699, '2022-04-22', 'bank', 'BankId 3325 - Factura proveedor SI2203-2057 SI2204-2075', 3325, 3325, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Walter Vargas Vargas', 0.00000000, 110000.00000000, -110000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12528, 1, 5699, '2022-04-22', 'bank', 'BankId 3325 - Factura proveedor SI2203-2057 SI2204-2075', 3325, 3325, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 110000.00000000, 0.00000000, -110000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12529, 1, 5700, '2022-04-22', 'bank', 'BankId 3315 - Factura proveedor SI2204-2107', 3315, 3315, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 36000.00000000, -36000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12530, 1, 5700, '2022-04-22', 'bank', 'BankId 3315 - Factura proveedor SI2204-2107', 3315, 3315, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 36000.00000000, 0.00000000, -36000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12531, 1, 5701, '2022-04-22', 'bank', 'BankId 3314 - Factura proveedor SI2204-2107', 3314, 3314, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12532, 1, 5701, '2022-04-22', 'bank', 'BankId 3314 - Factura proveedor SI2204-2107', 3314, 3314, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12533, 1, 5702, '2022-04-22', 'bank', 'BankId 3313 - Factura proveedor SI2204-2084 SI2204-2107', 3313, 3313, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 396000.00000000, -396000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12534, 1, 5702, '2022-04-22', 'bank', 'BankId 3313 - Factura proveedor SI2204-2084 SI2204-2107', 3313, 3313, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 396000.00000000, 0.00000000, -396000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12535, 1, 5703, '2022-04-22', 'bank', 'BankId 3312 - Traslado', 3312, 3312, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 3311 - Banco 2 -', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12536, 1, 5703, '2022-04-22', 'bank', 'BankId 3312 - Traslado', 3312, 3312, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3311 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12537, 1, 5704, '2022-04-22', 'bank', 'BankId 3311 - Traslado', 3311, 3311, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3312 - Banco erick -', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12538, 1, 5704, '2022-04-22', 'bank', 'BankId 3311 - Traslado', 3311, 3311, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3312 - Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12539, 1, 5705, '2022-04-23', 'bank', 'BankId 3330 - Factura FA2204-0226', 3330, 3330, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 140000.00000000, 0.00000000, 140000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12540, 1, 5705, '2022-04-23', 'bank', 'BankId 3330 - Factura FA2204-0226', 3330, 3330, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 140000.00000000, 140000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12541, 1, 5706, '2022-04-23', 'bank', 'BankId 3317 - Factura proveedor SI2204-2109', 3317, 3317, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporación Santa Clara de Flo…', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12542, 1, 5706, '2022-04-23', 'bank', 'BankId 3317 - Factura proveedor SI2204-2109', 3317, 3317, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12543, 1, 5707, '2022-04-24', 'bank', 'BankId 3319 - Factura proveedor SI2204-2110 SI2204-2111', 3319, 3319, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 82000.00000000, -82000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12544, 1, 5707, '2022-04-24', 'bank', 'BankId 3319 - Factura proveedor SI2204-2110 SI2204-2111', 3319, 3319, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 82000.00000000, 0.00000000, -82000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12545, 1, 5708, '2022-04-24', 'bank', 'BankId 3331 - Factura proveedor SI2204-2119', 3331, 3331, 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, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12546, 1, 5708, '2022-04-24', 'bank', 'BankId 3331 - Factura proveedor SI2204-2119', 3331, 3331, 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, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12547, 1, 5709, '2022-04-24', 'bank', 'BankId 3348 - Factura proveedor SI2203-1957 SI2204-2133', 3348, 3348, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Promerica', 0.00000000, 28328.69000000, -28328.69000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12548, 1, 5709, '2022-04-24', 'bank', 'BankId 3348 - Factura proveedor SI2203-1957 SI2204-2133', 3348, 3348, NULL, '211', 'Promerica', '211', 'Cuentas por pagar', 'Pago a proveedor - Promerica', 28328.69000000, 0.00000000, -28328.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12549, 1, 5710, '2022-04-24', 'bank', 'BankId 3396 - Factura proveedor SI2204-2158', 3396, 3396, 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, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12550, 1, 5710, '2022-04-24', 'bank', 'BankId 3396 - Factura proveedor SI2204-2158', 3396, 3396, 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, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12551, 1, 5711, '2022-04-24', 'bank', 'BankId 3398 - Factura proveedor SI2204-2124', 3398, 3398, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 6797.04000000, -6797.04000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12552, 1, 5711, '2022-04-24', 'bank', 'BankId 3398 - Factura proveedor SI2204-2124', 3398, 3398, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 6797.04000000, 0.00000000, -6797.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12553, 1, 5712, '2022-04-25', 'bank', 'BankId 3347 - Factura proveedor SI2202-1902 SI2204-2132', 3347, 3347, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Promerica', 0.00000000, 37771.58000000, -37771.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12554, 1, 5712, '2022-04-25', 'bank', 'BankId 3347 - Factura proveedor SI2202-1902 SI2204-2132', 3347, 3347, NULL, '211', 'Promerica', '211', 'Cuentas por pagar', 'Pago a proveedor - Promerica', 37771.58000000, 0.00000000, -37771.58000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12555, 1, 5713, '2022-04-25', 'bank', 'BankId 3346 - Factura proveedor SI2203-2030 SI2204-2131', 3346, 3346, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Promerica', 0.00000000, 48989.74000000, -48989.74000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12556, 1, 5713, '2022-04-25', 'bank', 'BankId 3346 - Factura proveedor SI2203-2030 SI2204-2131', 3346, 3346, NULL, '211', 'Promerica', '211', 'Cuentas por pagar', 'Pago a proveedor - Promerica', 48989.74000000, 0.00000000, -48989.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:13', '2022-05-12 15:23:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(12562, 1, 5716, '2022-04-25', 'bank', 'BankId 3341 - Factura proveedor SI2204-2126', 3341, 3341, NULL, '211', 'Promerica', '211', 'Cuentas por pagar', 'Pago a proveedor - Promerica', 2246.43000000, 0.00000000, -2246.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12563, 1, 5717, '2022-04-27', 'bank', 'BankId 3400 - Factura proveedor SI2204-2161', 3400, 3400, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12564, 1, 5717, '2022-04-27', 'bank', 'BankId 3400 - Factura proveedor SI2204-2161', 3400, 3400, 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, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(12566, 1, 5718, '2022-04-27', 'bank', 'BankId 3354 - Factura proveedor SI2204-2138', 3354, 3354, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(12569, 1, 5720, '2022-04-27', 'bank', 'BankId 3352 - Factura proveedor SI2204-2136', 3352, 3352, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 0.03000000, -0.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12570, 1, 5720, '2022-04-27', 'bank', 'BankId 3352 - Factura proveedor SI2204-2136', 3352, 3352, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 0.03000000, 0.00000000, -0.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12571, 1, 5721, '2022-04-27', 'bank', 'BankId 3351 - Factura proveedor SI2204-2136', 3351, 3351, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 24800.00000000, -24800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12572, 1, 5721, '2022-04-27', 'bank', 'BankId 3351 - Factura proveedor SI2204-2136', 3351, 3351, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 24800.00000000, 0.00000000, -24800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12573, 1, 5722, '2022-04-27', 'bank', 'BankId 3350 - Factura proveedor SI2204-2135', 3350, 3350, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12574, 1, 5722, '2022-04-27', 'bank', 'BankId 3350 - Factura proveedor SI2204-2135', 3350, 3350, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12575, 1, 5723, '2022-04-27', 'bank', 'BankId 3333 - Factura proveedor SI2204-2087', 3333, 3333, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12576, 1, 5723, '2022-04-27', 'bank', 'BankId 3333 - Factura proveedor SI2204-2087', 3333, 3333, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12577, 1, 5724, '2022-04-28', 'bank', 'BankId 3365 - Factura proveedor SI2010-0002 SI2204-2142', 3365, 3365, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 113312.89000000, -113312.89000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12578, 1, 5724, '2022-04-28', 'bank', 'BankId 3365 - Factura proveedor SI2010-0002 SI2204-2142', 3365, 3365, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113312.89000000, 0.00000000, -113312.89000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12579, 1, 5725, '2022-04-28', 'bank', 'BankId 3366 - Factura proveedor SI2010-0001 SI2204-2143', 3366, 3366, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 232726.71000000, -232726.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12580, 1, 5725, '2022-04-28', 'bank', 'BankId 3366 - Factura proveedor SI2010-0001 SI2204-2143', 3366, 3366, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 232726.71000000, 0.00000000, -232726.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12581, 1, 5726, '2022-04-28', 'bank', 'BankId 3367 - Factura proveedor SI2204-2087 SI2204-2124', 3367, 3367, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 28920.00000000, -28920.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12582, 1, 5726, '2022-04-28', 'bank', 'BankId 3367 - Factura proveedor SI2204-2087 SI2204-2124', 3367, 3367, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 28920.00000000, 0.00000000, -28920.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12583, 1, 5727, '2022-04-28', 'bank', 'BankId 3368 - Factura FA2204-0227', 3368, 3368, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - AGRO JOMISAR SOCIEDAD ANONIMA', 1622000.00000000, 0.00000000, 1622000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12584, 1, 5727, '2022-04-28', 'bank', 'BankId 3368 - Factura FA2204-0227', 3368, 3368, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 1622000.00000000, 1622000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12585, 1, 5728, '2022-04-28', 'bank', 'BankId 3369 - Traslado', 3369, 3369, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3370 - Banco 906873 -', 0.00000000, 1300000.00000000, -1300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12586, 1, 5728, '2022-04-28', 'bank', 'BankId 3369 - Traslado', 3369, 3369, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3370 - Cuenta de transferencia bancaria de transición 1111', 1300000.00000000, 0.00000000, -1300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12587, 1, 5729, '2022-04-28', 'bank', 'BankId 3370 - Traslado', 3370, 3370, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3369 - Banco erick -', 1300000.00000000, 0.00000000, 1300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12588, 1, 5729, '2022-04-28', 'bank', 'BankId 3370 - Traslado', 3370, 3370, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3369 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1300000.00000000, 1300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12589, 1, 5730, '2022-04-28', 'bank', 'BankId 3380 - Factura proveedor SI2204-2147', 3380, 3380, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Almacen Buenos Aires S.A.', 0.00000000, 41940.00000000, -41940.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12590, 1, 5730, '2022-04-28', 'bank', 'BankId 3380 - Factura proveedor SI2204-2147', 3380, 3380, NULL, '211', 'Almacen Buenos Aires S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Almacen Buenos Aires S.A.', 41940.00000000, 0.00000000, -41940.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12591, 1, 5731, '2022-04-28', 'bank', 'BankId 3389 - Factura FA2204-0231', 3389, 3389, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco 2 - Norman', 120000.00000000, 0.00000000, 120000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12592, 1, 5731, '2022-04-28', 'bank', 'BankId 3389 - Factura FA2204-0231', 3389, 3389, NULL, '112', 'Norman', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Norman', 0.00000000, 120000.00000000, 120000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12593, 1, 5732, '2022-04-28', 'bank', 'BankId 3364 - Factura proveedor SI2112-1647 SI2204-2141', 3364, 3364, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 27013.91000000, -27013.91000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12594, 1, 5732, '2022-04-28', 'bank', 'BankId 3364 - Factura proveedor SI2112-1647 SI2204-2141', 3364, 3364, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 27013.91000000, 0.00000000, -27013.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12595, 1, 5733, '2022-04-28', 'bank', 'BankId 3363 - Factura proveedor SI2112-1647 SI2204-2140', 3363, 3363, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 220493.27000000, -220493.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12596, 1, 5733, '2022-04-28', 'bank', 'BankId 3363 - Factura proveedor SI2112-1647 SI2204-2140', 3363, 3363, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 220493.27000000, 0.00000000, -220493.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12597, 1, 5734, '2022-04-28', 'bank', 'BankId 3355 - Factura proveedor SI2011-0174 SI2204-2139', 3355, 3355, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 253711.36000000, -253711.36000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12598, 1, 5734, '2022-04-28', 'bank', 'BankId 3355 - Factura proveedor SI2011-0174 SI2204-2139', 3355, 3355, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 253711.36000000, 0.00000000, -253711.36000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12599, 1, 5735, '2022-04-28', 'bank', 'BankId 3356 - Traslado - devolución préstamo Walter bomba de agua', 3356, 3356, NULL, NULL, NULL, '1114', '906873', 'Traslado - devolución préstamo Walter bomba de agua Transferencia bancaria- 3357 - Banco 906873 -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12600, 1, 5735, '2022-04-28', 'bank', 'BankId 3356 - Traslado - devolución préstamo Walter bomba de agua', 3356, 3356, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - devolución préstamo Walter bomba de agua Transferencia bancaria- 3357 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12601, 1, 5736, '2022-04-28', 'bank', 'BankId 3357 - Traslado - devolución préstamo Walter bomba de agua', 3357, 3357, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - devolución préstamo Walter bomba de agua Transferencia bancaria- 3356 - Banco erick -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12602, 1, 5736, '2022-04-28', 'bank', 'BankId 3357 - Traslado - devolución préstamo Walter bomba de agua', 3357, 3357, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - devolución préstamo Walter bomba de agua Transferencia bancaria- 3356 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12603, 1, 5737, '2022-04-28', 'bank', 'BankId 3358 - Traslado - devolución préstamo Michele', 3358, 3358, NULL, NULL, NULL, '1114', '906873', 'Traslado - devolución préstamo Michele Transferencia bancaria- 3359 - Banco 906873 -', 0.00000000, 140000.00000000, -140000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12604, 1, 5737, '2022-04-28', 'bank', 'BankId 3358 - Traslado - devolución préstamo Michele', 3358, 3358, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - devolución préstamo Michele Transferencia bancaria- 3359 - Cuenta de transferencia bancaria de transición 1111', 140000.00000000, 0.00000000, -140000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12605, 1, 5738, '2022-04-28', 'bank', 'BankId 3359 - Traslado - devolución préstamo Michele', 3359, 3359, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - devolución préstamo Michele Transferencia bancaria- 3358 - Banco erick -', 140000.00000000, 0.00000000, 140000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12606, 1, 5738, '2022-04-28', 'bank', 'BankId 3359 - Traslado - devolución préstamo Michele', 3359, 3359, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - devolución préstamo Michele Transferencia bancaria- 3358 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 140000.00000000, 140000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12607, 1, 5739, '2022-04-28', 'bank', 'BankId 3360 - Factura FA2204-0228', 3360, 3360, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 1638180.00000000, 0.00000000, 1638180.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12608, 1, 5739, '2022-04-28', 'bank', 'BankId 3360 - Factura FA2204-0228', 3360, 3360, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1638180.00000000, 1638180.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12609, 1, 5740, '2022-04-28', 'bank', 'BankId 3361 - Factura proveedor SI2201-1810', 3361, 3361, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 239253.85000000, -239253.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12610, 1, 5740, '2022-04-28', 'bank', 'BankId 3361 - Factura proveedor SI2201-1810', 3361, 3361, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 239253.85000000, 0.00000000, -239253.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12611, 1, 5741, '2022-04-28', 'bank', 'BankId 3362 - Factura proveedor SI2203-1996 SI2204-2098', 3362, 3362, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lic Erick Mauricio González Ro…', 0.00000000, 135600.00000000, -135600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12612, 1, 5741, '2022-04-28', 'bank', 'BankId 3362 - Factura proveedor SI2203-1996 SI2204-2098', 3362, 3362, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Pago a proveedor - Lic Erick Mauricio González Ro…', 135600.00000000, 0.00000000, -135600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12613, 1, 5742, '2022-04-29', 'bank', 'BankId 3383 - Factura proveedor SI2204-2149', 3383, 3383, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - UNOPETROL COSTA RICA SOCIEDAD …', 20.00000000, 0.00000000, 20.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12614, 1, 5742, '2022-04-29', 'bank', 'BankId 3383 - Factura proveedor SI2204-2149', 3383, 3383, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 20.00000000, 20.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12615, 1, 5743, '2022-04-29', 'bank', 'BankId 3388 - Factura proveedor SI2204-2154', 3388, 3388, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 5429.06000000, -5429.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12616, 1, 5743, '2022-04-29', 'bank', 'BankId 3388 - Factura proveedor SI2204-2154', 3388, 3388, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 5429.06000000, 0.00000000, -5429.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12617, 1, 5744, '2022-04-29', 'bank', 'BankId 3390 - Traslado', 3390, 3390, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3391 - Banco 906873 -', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12618, 1, 5744, '2022-04-29', 'bank', 'BankId 3390 - Traslado', 3390, 3390, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3391 - Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12619, 1, 5745, '2022-04-29', 'bank', 'BankId 3391 - Traslado', 3391, 3391, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 3390 - Banco 2 -', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12620, 1, 5745, '2022-04-29', 'bank', 'BankId 3391 - Traslado', 3391, 3391, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3390 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12621, 1, 5746, '2022-04-29', 'bank', 'BankId 3392 - Factura proveedor SI2204-2075 SI2204-2090', 3392, 3392, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 99000.00000000, -99000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12622, 1, 5746, '2022-04-29', 'bank', 'BankId 3392 - Factura proveedor SI2204-2075 SI2204-2090', 3392, 3392, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 99000.00000000, 0.00000000, -99000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12623, 1, 5747, '2022-04-29', 'bank', 'BankId 3393 - Factura proveedor SI2204-2155', 3393, 3393, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Juan Pablo Carranza Quesada', 0.00000000, 140714.87000000, -140714.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12624, 1, 5747, '2022-04-29', 'bank', 'BankId 3393 - Factura proveedor SI2204-2155', 3393, 3393, NULL, '211', 'Juan Pablo Carranza Quesada', '211', 'Cuentas por pagar', 'Pago a proveedor - Juan Pablo Carranza Quesada', 140714.87000000, 0.00000000, -140714.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12625, 1, 5748, '2022-04-29', 'bank', 'BankId 3395 - Factura proveedor SI2204-2124', 3395, 3395, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 36800.00000000, -36800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12626, 1, 5748, '2022-04-29', 'bank', 'BankId 3395 - Factura proveedor SI2204-2124', 3395, 3395, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 36800.00000000, 0.00000000, -36800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12627, 1, 5749, '2022-04-29', 'bank', 'BankId 3402 - Factura proveedor SI2204-2146', 3402, 3402, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 845.00000000, -845.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12628, 1, 5749, '2022-04-29', 'bank', 'BankId 3402 - Factura proveedor SI2204-2146', 3402, 3402, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 845.00000000, 0.00000000, -845.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12629, 1, 5750, '2022-04-29', 'bank', 'BankId 3449 - Pago varios 68', 3449, 3449, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes - Banco J', 79340.99000000, 0.00000000, 79340.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12630, 1, 5750, '2022-04-29', 'bank', 'BankId 3449 - Pago varios 68', 3449, 3449, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 79340.99000000, 79340.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12631, 1, 5751, '2022-04-29', 'bank', 'BankId 3382 - Factura proveedor SI2204-2149 SI2204-2150', 3382, 3382, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 102800.00000000, -102800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12632, 1, 5751, '2022-04-29', 'bank', 'BankId 3382 - Factura proveedor SI2204-2149 SI2204-2150', 3382, 3382, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 102800.00000000, 0.00000000, -102800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12633, 1, 5752, '2022-04-29', 'bank', 'BankId 3381 - Factura proveedor SI2204-2148', 3381, 3381, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Cinthya Alvarez Porras', 0.00000000, 36630.94000000, -36630.94000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12634, 1, 5752, '2022-04-29', 'bank', 'BankId 3381 - Factura proveedor SI2204-2148', 3381, 3381, NULL, '211', 'Cinthya Alvarez Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Cinthya Alvarez Porras', 36630.94000000, 0.00000000, -36630.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12635, 1, 5753, '2022-04-29', 'bank', 'BankId 3371 - Factura proveedor SI2204-2144', 3371, 3371, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporación Santa Clara de Flo…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12636, 1, 5753, '2022-04-29', 'bank', 'BankId 3371 - Factura proveedor SI2204-2144', 3371, 3371, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12637, 1, 5754, '2022-04-29', 'bank', 'BankId 3372 - Factura FA2204-0229 FA2204-0230', 3372, 3372, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 290000.00000000, 0.00000000, 290000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12638, 1, 5754, '2022-04-29', 'bank', 'BankId 3372 - Factura FA2204-0229 FA2204-0230', 3372, 3372, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 290000.00000000, 290000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12639, 1, 5755, '2022-04-29', 'bank', 'BankId 3373 - Factura proveedor SI2204-2145', 3373, 3373, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12640, 1, 5755, '2022-04-29', 'bank', 'BankId 3373 - Factura proveedor SI2204-2145', 3373, 3373, 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, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12641, 1, 5756, '2022-04-29', 'bank', 'BankId 3374 - Factura proveedor SI2204-2124', 3374, 3374, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 5320.00000000, -5320.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12642, 1, 5756, '2022-04-29', 'bank', 'BankId 3374 - Factura proveedor SI2204-2124', 3374, 3374, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 5320.00000000, 0.00000000, -5320.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12643, 1, 5757, '2022-04-29', 'bank', 'BankId 3375 - Factura proveedor SI2204-2107 SI2204-2146', 3375, 3375, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 450000.00000000, -450000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12644, 1, 5757, '2022-04-29', 'bank', 'BankId 3375 - Factura proveedor SI2204-2107 SI2204-2146', 3375, 3375, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 450000.00000000, 0.00000000, -450000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12645, 1, 5758, '2022-04-29', 'bank', 'BankId 3376 - Factura proveedor SI2204-2146', 3376, 3376, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12646, 1, 5758, '2022-04-29', 'bank', 'BankId 3376 - Factura proveedor SI2204-2146', 3376, 3376, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12647, 1, 5759, '2022-04-29', 'bank', 'BankId 3377 - Factura proveedor SI2204-2146', 3377, 3377, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 13250.00000000, -13250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12648, 1, 5759, '2022-04-29', 'bank', 'BankId 3377 - Factura proveedor SI2204-2146', 3377, 3377, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 13250.00000000, 0.00000000, -13250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', 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
(12649, 1, 5760, '2022-04-29', 'bank', 'BankId 3378 - Factura proveedor SI2204-2146', 3378, 3378, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12650, 1, 5760, '2022-04-29', 'bank', 'BankId 3378 - Factura proveedor SI2204-2146', 3378, 3378, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12651, 1, 5761, '2022-04-29', 'bank', 'BankId 3379 - Factura proveedor SI2204-2146', 3379, 3379, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 41400.00000000, -41400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12652, 1, 5761, '2022-04-29', 'bank', 'BankId 3379 - Factura proveedor SI2204-2146', 3379, 3379, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 41400.00000000, 0.00000000, -41400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12653, 1, 5762, '2022-04-29', 'bank', 'BankId 3450 - Pago varios 69', 3450, 3450, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación - Banco SR', 60.18000000, 0.00000000, 60.18000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12654, 1, 5762, '2022-04-29', 'bank', 'BankId 3450 - Pago varios 69', 3450, 3450, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 0.00000000, 60.18000000, 60.18000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:14', '2022-05-12 15:23:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12655, 1, 5763, '2022-04-30', '', '0422', 0, 0, NULL, '', '', '1132', 'Activos biológicos', '2720m yar01.2 +8945m yar01.03+5810myar 01.4+6235m yar02.03+6375m yar02.04 //// 17475*69+12610*65 = 2025425', 0.00000000, 2025425.00000000, 2025425.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:37:02', '2022-05-12 15:37:02', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(12656, 1, 5763, '2022-04-30', '', '0422', 0, 0, NULL, '', '', '51', 'Costos de producción', '2720m yar01.2 +8945m yar01.03+5810myar 01.4+6235m yar02.03+6375m yar02.04 //// 17475*69+12610*65 = 2025425', 2025425.00000000, 0.00000000, 2025425.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:37:02', '2022-05-12 15:37:02', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(12658, 1, 5764, '2022-04-30', '', 'venta_insumos_1132_0422', 0, 0, NULL, '', '', '1132', 'Activos biológicos', 'de activo biologico a costo no operativo', 0.00000000, 91000.00000000, 91000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 11:01:36', '2022-05-12 16:01:36', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(12659, 1, 5764, '2022-04-30', '', 'venta_insumos_1132_0422', 0, 0, NULL, '', '', '53', 'Costos no Operativos', 'de activo biologico a costo no operativo', 91000.00000000, 0.00000000, 91000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 11:01:36', '2022-05-12 16:01:36', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(12661, 1, 5765, '2022-04-30', '', 'IJaIVAJ-0422', 0, 0, NULL, '', '', '43', 'Ingresos Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 3352.75000000, 0.00000000, 3352.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 12:22:23', '2023-02-07 13:18:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12662, 1, 5765, '2022-04-30', '', 'IJaIVAJ-0422', 0, 0, NULL, '', '', '425', 'Ingresos No Operativos / IVA - Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 0.00000000, 3352.75000000, 3352.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 12:22:23', '2023-02-07 13:18:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12663, 1, 5766, '2022-04-30', '', 'T0422', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Gasto alquiler terreno', 0.00000000, 306250.00000000, 306250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-14 16:09:20', '2022-06-14 21:09:20', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(12664, 1, 5766, '2022-04-30', '', 'T0422', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 306250.00000000, 0.00000000, 306250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-14 16:09:20', '2022-06-14 21:09:20', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(12666, 1, 5767, '2022-05-01', 'customer_invoice', 'FA2205-0271', 278, 0, 'C0622-0025', '112', 'Walter Vargas Vargas', '112', 'Cuentas por Cobrar', 'Walter Vargas Va… - FA2205-0271 - Subcuenta contable', 1650000.00000000, 0.00000000, 1650000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-30 00:00:00', 1, NULL, '2022-06-15 10:16:37', '2022-06-15 15:16:37', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12667, 1, 5767, '2022-05-01', 'customer_invoice', 'FA2205-0271', 278, 0, 'C0622-0025', '', '', '31', 'CC.Walter', 'Walter Vargas Va… - FA2205-0271 - Capital Contable', 0.00000000, 1650000.00000000, 1650000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-30 00:00:00', 1, NULL, '2022-06-15 10:16:37', '2024-03-15 16:37:24', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12668, 1, 5768, '2022-05-01', 'customer_invoice', 'FA2205-0270', 277, 0, 'C1120-0007', '112', 'Sin Registro', '112', 'Cuentas por Cobrar', 'Sin Registro - FA2205-0270 - Subcuenta contable', 89801.72000000, 0.00000000, 89801.72000000, 'D', NULL, NULL, NULL, NULL, '2022-07-30 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12669, 1, 5768, '2022-05-01', 'customer_invoice', 'FA2205-0270', 277, 0, 'C1120-0007', NULL, NULL, '421', 'Ingresos No Operativos / Varios', 'Sin Registro - FA2205-0270 - Ingresos No Operativos / Varios', 0.00000000, 89801.72000000, 89801.72000000, 'C', NULL, NULL, NULL, NULL, '2022-07-30 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12670, 1, 5769, '2022-05-02', 'customer_invoice', 'FA2205-0233', 240, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'AGRO JOMISAR SOC… - FA2205-0233 - Subcuenta contable', 1930000.00000000, 0.00000000, 1930000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-31 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12671, 1, 5769, '2022-05-02', 'customer_invoice', 'FA2205-0233', 240, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC… - FA2205-0233 - Yuca', 0.00000000, 1930000.00000000, 1930000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-31 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12672, 1, 5770, '2022-05-02', 'customer_invoice', 'FA2205-0272', 279, 0, 'C1120-0007', '112', 'Sin Registro', '112', 'Cuentas por Cobrar', 'Sin Registro - FA2205-0272 - Subcuenta contable', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-31 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12673, 1, 5770, '2022-05-02', 'customer_invoice', 'FA2205-0272', 279, 0, 'C1120-0007', NULL, NULL, '421', 'Ingresos No Operativos / Varios', 'Sin Registro - FA2205-0272 - Ingresos No Operativos / Varios', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-31 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12674, 1, 5771, '2022-05-02', 'customer_invoice', 'FA2205-0242', 249, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2205-0242 - Subcuenta contable', 132000.00000000, 0.00000000, 132000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-31 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12675, 1, 5771, '2022-05-02', 'customer_invoice', 'FA2205-0242', 249, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2205-0242 - Yuca', 0.00000000, 132000.00000000, 132000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-31 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12676, 1, 5772, '2022-05-03', 'customer_invoice', 'FA2205-0245', 252, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2205-0245 - Subcuenta contable', 667800.00000000, 0.00000000, 667800.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-01 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12677, 1, 5772, '2022-05-03', 'customer_invoice', 'FA2205-0245', 252, 0, 'C1020-0005', NULL, NULL, '413', 'Jengibre', 'Raices y Tubércu… - FA2205-0245 - Jengibre', 0.00000000, 667800.00000000, 667800.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-01 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12678, 1, 5773, '2022-05-04', 'customer_invoice', 'FA2205-0243', 250, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2205-0243 - Subcuenta contable', 130000.00000000, 0.00000000, 130000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-02 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12679, 1, 5773, '2022-05-04', 'customer_invoice', 'FA2205-0243', 250, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2205-0243 - Yuca', 0.00000000, 130000.00000000, 130000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-02 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12680, 1, 5774, '2022-05-04', 'customer_invoice', 'FA2205-0246', 253, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2205-0246 - Subcuenta contable', 2002410.00000000, 0.00000000, 2002410.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-02 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12681, 1, 5774, '2022-05-04', 'customer_invoice', 'FA2205-0246', 253, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2205-0246 - Yuca', 0.00000000, 2002410.00000000, 2002410.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-02 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12682, 1, 5775, '2022-05-05', 'customer_invoice', 'FA2205-0247', 254, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2205-0247 - Subcuenta contable', 2092250.00000000, 0.00000000, 2092250.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-03 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12683, 1, 5775, '2022-05-05', 'customer_invoice', 'FA2205-0247', 254, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2205-0247 - Yuca', 0.00000000, 2092250.00000000, 2092250.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-03 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12684, 1, 5776, '2022-05-05', 'customer_invoice', 'FA2205-0244', 251, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2205-0244 - Subcuenta contable', 158000.00000000, 0.00000000, 158000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-03 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12685, 1, 5776, '2022-05-05', 'customer_invoice', 'FA2205-0244', 251, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2205-0244 - Yuca', 0.00000000, 158000.00000000, 158000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-03 00:00:00', 1, NULL, '2022-06-15 10:32:40', '2022-06-15 15:32:40', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12686, 1, 5777, '2022-05-09', 'customer_invoice', 'FA2205-0241', 248, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'AGRO JOMISAR SOC… - FA2205-0241 - Subcuenta contable', 566400.00000000, 0.00000000, 566400.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-07 00:00:00', 1, NULL, '2022-06-15 10:32:41', '2022-06-15 15:32:41', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12687, 1, 5777, '2022-05-09', 'customer_invoice', 'FA2205-0241', 248, 0, 'C0221-0009', NULL, NULL, '413', 'Jengibre', 'AGRO JOMISAR SOC… - FA2205-0241 - Jengibre', 0.00000000, 566400.00000000, 566400.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-07 00:00:00', 1, NULL, '2022-06-15 10:32:41', '2022-06-15 15:32:41', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12688, 1, 5778, '2022-05-10', 'customer_invoice', 'FA2205-0238', 245, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'AGRO JOMISAR SOC… - FA2205-0238 - Subcuenta contable', 1873000.00000000, 0.00000000, 1873000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-08 00:00:00', 1, NULL, '2022-06-15 10:32:41', '2022-06-15 15:32:41', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12689, 1, 5778, '2022-05-10', 'customer_invoice', 'FA2205-0238', 245, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC… - FA2205-0238 - Yuca', 0.00000000, 1873000.00000000, 1873000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-08 00:00:00', 1, NULL, '2022-06-15 10:32:41', '2022-06-15 15:32:41', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12690, 1, 5779, '2022-05-10', 'customer_invoice', 'FA2205-0249', 256, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2205-0249 - Subcuenta contable', 158000.00000000, 0.00000000, 158000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-08 00:00:00', 1, NULL, '2022-06-15 10:32:41', '2022-06-15 15:32:41', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12691, 1, 5779, '2022-05-10', 'customer_invoice', 'FA2205-0249', 256, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2205-0249 - Yuca', 0.00000000, 158000.00000000, 158000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-08 00:00:00', 1, NULL, '2022-06-15 10:32:41', '2022-06-15 15:32:41', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12692, 1, 5780, '2022-05-11', 'customer_invoice', 'FA2205-0240', 247, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'AGRO JOMISAR SOC… - FA2205-0240 - Subcuenta contable', 660000.00000000, 0.00000000, 660000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-09 00:00:00', 1, NULL, '2022-06-15 10:32:41', '2022-06-15 15:32:41', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12693, 1, 5780, '2022-05-11', 'customer_invoice', 'FA2205-0240', 247, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC… - FA2205-0240 - Yuca', 0.00000000, 660000.00000000, 660000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-09 00:00:00', 1, NULL, '2022-06-15 10:32:41', '2022-06-15 15:32:41', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12694, 1, 5781, '2022-05-11', 'customer_invoice', 'FA2205-0250', 257, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2205-0250 - Subcuenta contable', 208000.00000000, 0.00000000, 208000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-09 00:00:00', 1, NULL, '2022-06-15 10:32:41', '2022-06-15 15:32:41', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12695, 1, 5781, '2022-05-11', 'customer_invoice', 'FA2205-0250', 257, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2205-0250 - Yuca', 0.00000000, 208000.00000000, 208000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-09 00:00:00', 1, NULL, '2022-06-15 10:32:41', '2022-06-15 15:32:41', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12696, 1, 5782, '2022-05-11', 'customer_invoice', 'FA2205-0239', 246, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'AGRO JOMISAR SOC… - FA2205-0239 - Subcuenta contable', 1304000.00000000, 0.00000000, 1304000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-09 00:00:00', 1, NULL, '2022-06-15 10:32:41', '2022-06-15 15:32:41', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(12697, 1, 5782, '2022-05-11', 'customer_invoice', 'FA2205-0239', 246, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC… - FA2205-0239 - Yuca', 0.00000000, 1304000.00000000, 1304000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-09 00:00:00', 1, NULL, '2022-06-15 10:32:41', '2022-06-15 15:32:41', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(12745, 1, 5805, '2022-05-02', 'supplier_invoice', 'SI2205-2182', 2240, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 18-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:24', '2022-06-15 15:47:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12746, 1, 5806, '2022-05-02', 'supplier_invoice', 'SI2205-2181', 2239, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 18-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:24', '2022-06-15 15:47:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12747, 1, 5806, '2022-05-02', 'supplier_invoice', 'SI2205-2181', 2239, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 18-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:24', '2022-06-15 15:47:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12748, 1, 5807, '2022-05-02', 'supplier_invoice', 'SI2205-2175', 2233, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 18-22 - Subcuenta contable', 0.00000000, 639875.00000000, 639875.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:24', '2022-06-15 15:47:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12749, 1, 5807, '2022-05-02', 'supplier_invoice', 'SI2205-2175', 2233, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 18-22 - Activos biológicos', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:24', '2022-06-15 15:47:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12750, 1, 5807, '2022-05-02', 'supplier_invoice', 'SI2205-2175', 2233, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 18-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 79687.50000000, 0.00000000, 79687.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:24', '2022-06-15 15:47:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12751, 1, 5807, '2022-05-02', 'supplier_invoice', 'SI2205-2175', 2233, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 18-22 - Salarios Variables', 28812.50000000, 0.00000000, 28812.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:24', '2022-06-15 15:47:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12752, 1, 5807, '2022-05-02', 'supplier_invoice', 'SI2205-2175', 2233, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 18-22 - Cosecha', 491375.00000000, 0.00000000, 491375.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:24', '2022-06-15 15:47:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12753, 1, 5808, '2022-05-02', 'supplier_invoice', 'SI2205-2159', 2217, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 02052201 - Subcuenta contable', 0.00000000, 1300.00000000, 1300.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-31 00:00:00', 1, NULL, '2022-06-15 10:47:24', '2022-06-15 15:47:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12754, 1, 5808, '2022-05-02', 'supplier_invoice', 'SI2205-2159', 2217, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 02052201 - Gasto operacional varios', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-31 00:00:00', 1, NULL, '2022-06-15 10:47:24', '2022-06-15 15:47:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12755, 1, 5809, '2022-05-02', 'supplier_invoice', 'SI2205-2151', 2209, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000121374 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-31 00:00:00', 1, NULL, '2022-06-15 10:47:24', '2022-06-15 15:47:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12756, 1, 5809, '2022-05-02', 'supplier_invoice', 'SI2205-2151', 2209, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000121374 - Combustibles', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-31 00:00:00', 1, NULL, '2022-06-15 10:47:24', '2022-06-15 15:47:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12757, 1, 5810, '2022-05-02', 'supplier_invoice', 'SI2205-2179', 2237, 0, 'P0522-0115', '211', 'Chepe - Casa Almendros', '211', 'Cuentas por pagar', 'Chepe - Casa Alm… - 02052202 - Subcuenta contable', 0.00000000, 25000.00000000, 25000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-31 00:00:00', 1, NULL, '2022-06-15 10:47:24', '2022-06-15 15:47:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12758, 1, 5810, '2022-05-02', 'supplier_invoice', 'SI2205-2179', 2237, 0, 'P0522-0115', NULL, NULL, '634', 'Gasto operacional varios', 'Chepe - Casa Alm… - 02052202 - Gasto operacional varios', 25000.00000000, 0.00000000, 25000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-31 00:00:00', 1, NULL, '2022-06-15 10:47:24', '2022-06-15 15:47:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12759, 1, 5811, '2022-05-03', 'supplier_invoice', 'SI2205-2162', 2220, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000121635 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-01 00:00:00', 1, NULL, '2022-06-15 10:47:24', '2022-06-15 15:47:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12760, 1, 5811, '2022-05-03', 'supplier_invoice', 'SI2205-2162', 2220, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000121635 - Combustibles', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-01 00:00:00', 1, NULL, '2022-06-15 10:47:24', '2022-06-15 15:47:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12761, 1, 5812, '2022-05-04', 'supplier_invoice', 'SI2205-2152', 2210, 0, 'P0522-0113', '211', 'Tractollantas Costa Rica S.A', '211', 'Cuentas por pagar', 'Tractollantas Co… - 00100001010000000716 - Subcuenta contable', 0.00000000, 377740.00000000, 377740.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-02 00:00:00', 1, NULL, '2022-06-15 10:47:24', '2022-06-15 15:47:24', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12762, 1, 5812, '2022-05-04', 'supplier_invoice', 'SI2205-2152', 2210, 0, 'P0522-0113', NULL, NULL, '64', 'Gastos justificantes', 'Tractollantas Co… - 00100001010000000716 - Gastos justificantes', 374000.00000000, 0.00000000, 374000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-02 00:00:00', 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12763, 1, 5812, '2022-05-04', 'supplier_invoice', 'SI2205-2152', 2210, 0, 'P0522-0113', NULL, NULL, '114', 'Gastos justificantes', 'Tractollantas Co… - 00100001010000000716 - IVA 1 (IVA1%) %', 3740.00000000, 0.00000000, 3740.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-02 00:00:00', 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12764, 1, 5813, '2022-05-05', 'supplier_invoice', 'SI2205-2156', 2214, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000037343 - Subcuenta contable', 0.00000000, 45128.36000000, 45128.36000000, 'C', NULL, NULL, NULL, NULL, '2022-08-03 00:00:00', 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12765, 1, 5813, '2022-05-05', 'supplier_invoice', 'SI2205-2156', 2214, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000037343 - Gastos justificantes', 43578.18000000, 0.00000000, 43578.18000000, 'D', NULL, NULL, NULL, NULL, '2022-08-03 00:00:00', 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12766, 1, 5813, '2022-05-05', 'supplier_invoice', 'SI2205-2156', 2214, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000037343 - IVA 13 (IVA13%), 1 (IVA1%) %', 1550.18000000, 0.00000000, 1550.18000000, 'D', NULL, NULL, NULL, NULL, '2022-08-03 00:00:00', 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12767, 1, 5814, '2022-05-05', 'supplier_invoice', 'SI2205-2168', 2226, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 05052201 - Subcuenta contable', 0.00000000, 1500.00000000, 1500.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-03 00:00:00', 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12768, 1, 5814, '2022-05-05', 'supplier_invoice', 'SI2205-2168', 2226, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 05052201 - Gasto operacional varios', 1500.00000000, 0.00000000, 1500.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-03 00:00:00', 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12769, 1, 5815, '2022-05-05', 'supplier_invoice', 'SI2205-2153', 2211, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000253514 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-03 00:00:00', 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12770, 1, 5815, '2022-05-05', 'supplier_invoice', 'SI2205-2153', 2211, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000253514 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-03 00:00:00', 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12771, 1, 5816, '2022-05-06', 'supplier_invoice', 'SI2205-2342', 2405, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 139290340-428760 - Subcuenta contable', 0.00000000, 87800.00000000, 87800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12772, 1, 5816, '2022-05-06', 'supplier_invoice', 'SI2205-2342', 2405, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 139290340-428760 - Gastos justificantes', 87800.00000000, 0.00000000, 87800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12773, 1, 5817, '2022-05-06', 'supplier_invoice', 'SI2205-2164', 2222, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 7033 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12774, 1, 5817, '2022-05-06', 'supplier_invoice', 'SI2205-2164', 2222, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 7033 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12775, 1, 5818, '2022-05-06', 'supplier_invoice', 'SI2205-2165', 2223, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 7034 - Subcuenta contable', 0.00000000, 23500.00000000, 23500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12776, 1, 5818, '2022-05-06', 'supplier_invoice', 'SI2205-2165', 2223, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 7034 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 23500.00000000, 0.00000000, 23500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12777, 1, 5819, '2022-05-06', 'supplier_invoice', 'SI2205-2166', 2224, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael… - 00100003010000029240 - Subcuenta contable', 0.00000000, 4430.00000000, 4430.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', 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
(12778, 1, 5819, '2022-05-06', 'supplier_invoice', 'SI2205-2166', 2224, 0, 'P1020-0021', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Asada San Rafael… - 00100003010000029240 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 4430.00000000, 0.00000000, 4430.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12779, 1, 5820, '2022-05-06', 'supplier_invoice', 'SI2205-2167', 2225, 0, 'P1020-0024', '211', 'Cristian Peraza Hernández', '211', 'Cuentas por pagar', 'Cristian Peraza … - 06052201 - Subcuenta contable', 0.00000000, 8000.00000000, 8000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-04 00:00:00', 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12780, 1, 5820, '2022-05-06', 'supplier_invoice', 'SI2205-2167', 2225, 0, 'P1020-0024', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Cristian Peraza … - 06052201 - Repuestos, mecánica, etc vehículos', 8000.00000000, 0.00000000, 8000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-04 00:00:00', 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12781, 1, 5821, '2022-05-06', 'supplier_invoice', 'SI2205-2171', 2229, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000069029 - Subcuenta contable', 0.00000000, 9600.00000000, 9600.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-04 00:00:00', 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12782, 1, 5821, '2022-05-06', 'supplier_invoice', 'SI2205-2171', 2229, 0, 'P1220-0056', NULL, NULL, '64', 'Gastos justificantes', 'AGRIAVANCES BRUM… - 00100001010000069029 - Gastos justificantes', 9504.95000000, 0.00000000, 9504.95000000, 'D', NULL, NULL, NULL, NULL, '2022-08-04 00:00:00', 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12783, 1, 5821, '2022-05-06', 'supplier_invoice', 'SI2205-2171', 2229, 0, 'P1220-0056', NULL, NULL, '114', 'Gastos justificantes', 'AGRIAVANCES BRUM… - 00100001010000069029 - IVA 1 (IVA1%) %', 95.05000000, 0.00000000, 95.05000000, 'D', NULL, NULL, NULL, NULL, '2022-08-04 00:00:00', 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12784, 1, 5822, '2022-05-07', 'supplier_invoice', 'SI2205-2176', 2234, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 18-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12785, 1, 5822, '2022-05-07', 'supplier_invoice', 'SI2205-2176', 2234, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 18-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12786, 1, 5823, '2022-05-07', 'supplier_invoice', 'SI2205-2178', 2236, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 07052202 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-05 00:00:00', 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(12849, 1, 5849, '2022-05-13', 'supplier_invoice', 'SI2205-2202', 2260, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 13052201 - Gasto operacional varios', 2202.49000000, 0.00000000, 2202.49000000, 'D', NULL, NULL, NULL, NULL, '2022-08-11 00:00:00', 1, NULL, '2022-06-15 10:47:25', '2022-06-15 15:47:25', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(12866, 1, 5857, '2022-05-14', 'supplier_invoice', 'SI2205-2214', 2275, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000123076 - Combustibles', 80000.00000000, 0.00000000, 80000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-12 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12867, 1, 5858, '2022-05-14', 'supplier_invoice', 'SI2205-2215', 2276, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000123092 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-12 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12868, 1, 5858, '2022-05-14', 'supplier_invoice', 'SI2205-2215', 2276, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000123092 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-12 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12869, 1, 5859, '2022-05-14', 'supplier_invoice', 'SI2205-2211', 2272, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 14052204 - Subcuenta contable', 0.00000000, 7886.60000000, 7886.60000000, 'C', NULL, NULL, NULL, NULL, '2022-08-12 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12870, 1, 5859, '2022-05-14', 'supplier_invoice', 'SI2205-2211', 2272, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 14052204 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 7886.60000000, 0.00000000, 7886.60000000, 'D', NULL, NULL, NULL, NULL, '2022-08-12 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12871, 1, 5860, '2022-05-14', 'supplier_invoice', 'SI2205-2210', 2271, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 14052204 - Subcuenta contable', 0.00000000, 2432.13000000, 2432.13000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12872, 1, 5860, '2022-05-14', 'supplier_invoice', 'SI2205-2210', 2271, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 14052204 - Gasto operacional varios', 2432.13000000, 0.00000000, 2432.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12873, 1, 5861, '2022-05-14', 'supplier_invoice', 'SI2205-2221', 2282, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000016315 - Subcuenta contable', 0.00000000, 63619.00000000, 63619.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-13 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12874, 1, 5861, '2022-05-14', 'supplier_invoice', 'SI2205-2221', 2282, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000016315 - Activos biológicos', 35500.00000000, 0.00000000, 35500.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-13 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12875, 1, 5861, '2022-05-14', 'supplier_invoice', 'SI2205-2221', 2282, 0, 'P0221-0067', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07300002010000016315 - Gasto operacional varios', 20800.00000000, 0.00000000, 20800.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-13 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12876, 1, 5861, '2022-05-14', 'supplier_invoice', 'SI2205-2221', 2282, 0, 'P0221-0067', NULL, NULL, '114', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07300002010000016315 - IVA 13 (IVA13%) %', 7319.00000000, 0.00000000, 7319.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-13 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12877, 1, 5862, '2022-05-14', 'supplier_invoice', 'SI2205-2213', 2274, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000281092 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-12 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12878, 1, 5862, '2022-05-14', 'supplier_invoice', 'SI2205-2213', 2274, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000281092 - Combustibles', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-12 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12879, 1, 5863, '2022-05-16', 'supplier_invoice', 'SI2205-2249', 2310, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 20-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12880, 1, 5863, '2022-05-16', 'supplier_invoice', 'SI2205-2249', 2310, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 20-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12881, 1, 5864, '2022-05-16', 'supplier_invoice', 'SI2205-2235', 2296, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 20-22 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12882, 1, 5864, '2022-05-16', 'supplier_invoice', 'SI2205-2235', 2296, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 20-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12883, 1, 5865, '2022-05-16', 'supplier_invoice', 'SI2205-2238', 2299, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 20-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12884, 1, 5865, '2022-05-16', 'supplier_invoice', 'SI2205-2238', 2299, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 20-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12885, 1, 5866, '2022-05-16', 'supplier_invoice', 'SI2205-2233', 2294, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 20-22 - Subcuenta contable', 0.00000000, 652950.00000000, 652950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12886, 1, 5866, '2022-05-16', 'supplier_invoice', 'SI2205-2233', 2294, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 20-22 - Activos biológicos', 25000.00000000, 0.00000000, 25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12887, 1, 5866, '2022-05-16', 'supplier_invoice', 'SI2205-2233', 2294, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 20-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 6250.00000000, 0.00000000, 6250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12888, 1, 5866, '2022-05-16', 'supplier_invoice', 'SI2205-2233', 2294, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 20-22 - Salarios Variables', 8700.00000000, 0.00000000, 8700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12889, 1, 5866, '2022-05-16', 'supplier_invoice', 'SI2205-2233', 2294, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 20-22 - Cosecha', 613000.00000000, 0.00000000, 613000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12890, 1, 5867, '2022-05-16', 'supplier_invoice', 'SI2205-2216', 2277, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000123327 - Subcuenta contable', 0.00000000, 80000.00000000, 80000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-14 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12891, 1, 5867, '2022-05-16', 'supplier_invoice', 'SI2205-2216', 2277, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000123327 - Combustibles', 80000.00000000, 0.00000000, 80000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-14 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12892, 1, 5868, '2022-05-16', 'supplier_invoice', 'SI2205-2205', 2263, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 139479137 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12893, 1, 5868, '2022-05-16', 'supplier_invoice', 'SI2205-2205', 2263, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 139479137 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12894, 1, 5869, '2022-05-16', 'supplier_invoice', 'SI2205-2212', 2273, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 16052201 - Subcuenta contable', 0.00000000, 14253.79000000, 14253.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12895, 1, 5869, '2022-05-16', 'supplier_invoice', 'SI2205-2212', 2273, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 16052201 - Gasto operacional varios', 14253.79000000, 0.00000000, 14253.79000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12896, 1, 5870, '2022-05-16', 'supplier_invoice', 'SI2205-2315', 2377, 0, 'P0222-0109', '211', 'Promerica', '211', 'Cuentas por pagar', 'Promerica - SAGICOR4 - Subcuenta contable', 0.00000000, 4080.00000000, 4080.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12897, 1, 5870, '2022-05-16', 'supplier_invoice', 'SI2205-2315', 2377, 0, 'P0222-0109', NULL, NULL, '61', 'Gastos financieros', 'Promerica - SAGICOR4 - Gastos financieros', 4080.00000000, 0.00000000, 4080.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12898, 1, 5871, '2022-05-17', 'supplier_invoice', 'SI2205-2219', 2280, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000092717 - Subcuenta contable', 0.00000000, 34643.00000000, 34643.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-15 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12899, 1, 5871, '2022-05-17', 'supplier_invoice', 'SI2205-2219', 2280, 0, 'P0920-0006', NULL, NULL, '64', 'Gastos justificantes', 'INSUMOS AGROGAN … - 00100001010000092717 - Gastos justificantes', 34300.00000000, 0.00000000, 34300.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-15 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12900, 1, 5871, '2022-05-17', 'supplier_invoice', 'SI2205-2219', 2280, 0, 'P0920-0006', NULL, NULL, '114', 'Gastos justificantes', 'INSUMOS AGROGAN … - 00100001010000092717 - IVA 1 (IVA1%) %', 343.00000000, 0.00000000, 343.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-15 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', 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
(12901, 1, 5872, '2022-05-18', 'supplier_invoice', 'SI2205-2217', 2278, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000123609 - Subcuenta contable', 0.00000000, 43000.00000000, 43000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-16 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12902, 1, 5872, '2022-05-18', 'supplier_invoice', 'SI2205-2217', 2278, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000123609 - Combustibles', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-16 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12903, 1, 5872, '2022-05-18', 'supplier_invoice', 'SI2205-2217', 2278, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000123609 - Gastos justificantes', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-16 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12904, 1, 5873, '2022-05-19', 'supplier_invoice', 'SI2205-2222', 2283, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004662423 - Subcuenta contable', 0.00000000, 8768.64000000, 8768.64000000, 'C', NULL, NULL, NULL, NULL, '2022-06-06 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12905, 1, 5873, '2022-05-19', 'supplier_invoice', 'SI2205-2222', 2283, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004662423 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 8745.86000000, 0.00000000, 8745.86000000, 'D', NULL, NULL, NULL, NULL, '2022-06-06 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12906, 1, 5873, '2022-05-19', 'supplier_invoice', 'SI2205-2222', 2283, 0, 'P1020-0025', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004662423 - IVA 13 (IVA13%), 0 (E) %', 22.78000000, 0.00000000, 22.78000000, 'D', NULL, NULL, NULL, NULL, '2022-06-06 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12907, 1, 5874, '2022-05-19', 'supplier_invoice', 'SI2205-2223', 2284, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004663110 - Subcuenta contable', 0.00000000, 37907.51000000, 37907.51000000, 'C', NULL, NULL, NULL, NULL, '2022-06-06 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12908, 1, 5874, '2022-05-19', 'supplier_invoice', 'SI2205-2223', 2284, 0, 'P1020-0025', NULL, NULL, '64', 'Gastos justificantes', 'Coopelesca - 00100001010004663110 - Gastos justificantes', 20653.06000000, 0.00000000, 20653.06000000, 'D', NULL, NULL, NULL, NULL, '2022-06-06 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12909, 1, 5874, '2022-05-19', 'supplier_invoice', 'SI2205-2223', 2284, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 00100001010004663110 - Gasto operacional varios', 13274.34000000, 0.00000000, 13274.34000000, 'D', NULL, NULL, NULL, NULL, '2022-06-06 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12910, 1, 5874, '2022-05-19', 'supplier_invoice', 'SI2205-2223', 2284, 0, 'P1020-0025', NULL, NULL, '114', 'Gasto operacional varios', 'Coopelesca - 00100001010004663110 - IVA 0 (E), 13 (IVA13%) %', 3980.11000000, 0.00000000, 3980.11000000, 'D', NULL, NULL, NULL, NULL, '2022-06-06 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12911, 1, 5875, '2022-05-19', 'supplier_invoice', 'SI2205-2224', 2285, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004644539 - Subcuenta contable', 0.00000000, 3195.00000000, 3195.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-06 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12912, 1, 5875, '2022-05-19', 'supplier_invoice', 'SI2205-2224', 2285, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004644539 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2831.46000000, 0.00000000, 2831.46000000, 'D', NULL, NULL, NULL, NULL, '2022-06-06 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12913, 1, 5875, '2022-05-19', 'supplier_invoice', 'SI2205-2224', 2285, 0, 'P1020-0025', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004644539 - IVA 13 (IVA13%), 0 (E) %', 363.54000000, 0.00000000, 363.54000000, 'D', NULL, NULL, NULL, NULL, '2022-06-06 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12914, 1, 5876, '2022-05-20', 'supplier_invoice', 'SI2205-2218', 2279, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000123857 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-18 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12915, 1, 5876, '2022-05-20', 'supplier_invoice', 'SI2205-2218', 2279, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000123857 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-18 00:00:00', 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12916, 1, 5877, '2022-05-20', 'supplier_invoice', 'SI2205-2273', 2334, 0, 'P1020-0020', '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Banco Nacional - PAGO CUOTA NRO: 6 - Subcuenta contable', 0.00000000, 20764.82000000, 20764.82000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12917, 1, 5877, '2022-05-20', 'supplier_invoice', 'SI2205-2273', 2334, 0, 'P1020-0020', NULL, NULL, '611', 'Intereses, seguros, otros', 'Banco Nacional - PAGO CUOTA NRO: 6 - Intereses, seguros, otros', 20764.82000000, 0.00000000, 20764.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12918, 1, 5878, '2022-05-20', 'supplier_invoice', 'SI2205-2306', 2368, 0, 'P1020-0020', '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Banco Nacional - 20052201 - Subcuenta contable', 0.00000000, 61173.90000000, 61173.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12919, 1, 5878, '2022-05-20', 'supplier_invoice', 'SI2205-2306', 2368, 0, 'P1020-0020', NULL, NULL, '611', 'Intereses, seguros, otros', 'Banco Nacional - 20052201 - Intereses, seguros, otros', 61173.90000000, 0.00000000, 61173.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 10:47:26', '2022-06-15 15:47:26', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(13011, 1, 5919, '2022-05-29', 'supplier_invoice', 'SI2205-2265', 2326, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200022010000285550 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-27 00:00:00', 1, NULL, '2022-06-15 10:47:27', '2022-06-15 15:47:27', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13012, 1, 5919, '2022-05-29', 'supplier_invoice', 'SI2205-2265', 2326, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200022010000285550 - Combustibles', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-27 00:00:00', 1, NULL, '2022-06-15 10:47:27', '2022-06-15 15:47:27', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13013, 1, 5920, '2022-05-29', 'supplier_invoice', 'SI2205-2266', 2327, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200022010000285551 - Subcuenta contable', 0.00000000, 18660.00000000, 18660.00000000, 'C', NULL, NULL, NULL, NULL, '2022-08-27 00:00:00', 1, NULL, '2022-06-15 10:47:27', '2022-06-15 15:47:27', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13014, 1, 5920, '2022-05-29', 'supplier_invoice', 'SI2205-2266', 2327, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200022010000285551 - Combustibles', 18660.00000000, 0.00000000, 18660.00000000, 'D', NULL, NULL, NULL, NULL, '2022-08-27 00:00:00', 1, NULL, '2022-06-15 10:47:27', '2022-06-15 15:47:27', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13015, 1, 5921, '2022-05-30', 'supplier_invoice', 'SI2205-2269', 2330, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000015791 - Subcuenta contable', 0.00000000, 13938.00000000, 13938.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-29 00:00:00', 1, NULL, '2022-06-15 10:47:27', '2022-06-15 15:47:27', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13016, 1, 5921, '2022-05-30', 'supplier_invoice', 'SI2205-2269', 2330, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000015791 - Activos biológicos', 13800.00000000, 0.00000000, 13800.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-29 00:00:00', 1, NULL, '2022-06-15 10:47:27', '2022-06-15 15:47:27', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13017, 1, 5921, '2022-05-30', 'supplier_invoice', 'SI2205-2269', 2330, 0, 'P0920-0007', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000015791 - IVA 1 %', 138.00000000, 0.00000000, 138.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-29 00:00:00', 1, NULL, '2022-06-15 10:47:27', '2022-06-15 15:47:27', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13018, 1, 5922, '2022-05-30', 'supplier_invoice', 'SI2205-2271', 2332, 0, 'P1020-0031', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'MERCADO DE MATER… - 05400001010000061915 - Subcuenta contable', 0.00000000, 63295.30000000, 63295.30000000, 'C', NULL, NULL, NULL, NULL, '2022-08-28 00:00:00', 1, NULL, '2022-06-15 10:47:27', '2022-06-15 15:47:27', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13019, 1, 5922, '2022-05-30', 'supplier_invoice', 'SI2205-2271', 2332, 0, 'P1020-0031', NULL, NULL, '64', 'Gastos justificantes', 'MERCADO DE MATER… - 05400001010000061915 - Gastos justificantes', 56013.54000000, 0.00000000, 56013.54000000, 'D', NULL, NULL, NULL, NULL, '2022-08-28 00:00:00', 1, NULL, '2022-06-15 10:47:27', '2022-06-15 15:47:27', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13020, 1, 5922, '2022-05-30', 'supplier_invoice', 'SI2205-2271', 2332, 0, 'P1020-0031', NULL, NULL, '114', 'Gastos justificantes', 'MERCADO DE MATER… - 05400001010000061915 - IVA 13 (IVA13%) %', 7281.76000000, 0.00000000, 7281.76000000, 'D', NULL, NULL, NULL, NULL, '2022-08-28 00:00:00', 1, NULL, '2022-06-15 10:47:27', '2022-06-15 15:47:27', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(13021, 1, 5923, '2022-04-30', 'bank', 'BankId 3399 - Factura proveedor SI2205-2160', 3399, 3399, 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, '2022-06-15 11:02:08', '2022-06-15 16:02:08', 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
(13022, 1, 5923, '2022-04-30', 'bank', 'BankId 3399 - Factura proveedor SI2205-2160', 3399, 3399, 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, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13023, 1, 5924, '2022-04-30', 'bank', 'BankId 3695 - Factura proveedor SI2009-0008', 3695, 3695, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Dolibarr 6.0.4', 0.00000000, 2382000.00000000, -2382000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13024, 1, 5924, '2022-04-30', 'bank', 'BankId 3695 - Factura proveedor SI2009-0008', 3695, 3695, NULL, '211', 'Dolibarr 6.0.4', '211', 'Cuentas por pagar', 'Pago a proveedor - Dolibarr 6.0.4', 2382000.00000000, 0.00000000, -2382000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13025, 1, 5925, '2022-04-30', 'bank', 'BankId 3699 - Factura FA2205-0270', 3699, 3699, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Sin Registro', 89801.72000000, 0.00000000, 89801.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13026, 1, 5925, '2022-04-30', 'bank', 'BankId 3699 - Factura FA2205-0270', 3699, 3699, NULL, '112', 'Sin Registro', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Sin Registro', 0.00000000, 89801.72000000, 89801.72000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13027, 1, 5926, '2022-04-30', 'bank', 'BankId 3703 - Factura FA2205-0271', 3703, 3703, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Walter Vargas Vargas', 1650000.00000000, 0.00000000, 1650000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13028, 1, 5926, '2022-04-30', 'bank', 'BankId 3703 - Factura FA2205-0271', 3703, 3703, NULL, '112', 'Walter Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Walter Vargas Vargas', 0.00000000, 1650000.00000000, 1650000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13029, 1, 5927, '2022-05-01', 'bank', 'BankId 3706 - Factura proveedor SI2202-1903', 3706, 3706, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sandi Equipo Agrícola', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13030, 1, 5927, '2022-05-01', 'bank', 'BankId 3706 - Factura proveedor SI2202-1903', 3706, 3706, NULL, '211', 'Sandi Equipo Agrícola', '211', 'Cuentas por pagar', 'Pago a proveedor - Sandi Equipo Agrícola', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13031, 1, 5928, '2022-05-01', 'bank', 'BankId 3705 - Factura proveedor SI2202-1903', 3705, 3705, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sandi Equipo Agrícola', 0.00000000, 1650000.00000000, -1650000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13032, 1, 5928, '2022-05-01', 'bank', 'BankId 3705 - Factura proveedor SI2202-1903', 3705, 3705, NULL, '211', 'Sandi Equipo Agrícola', '211', 'Cuentas por pagar', 'Pago a proveedor - Sandi Equipo Agrícola', 1650000.00000000, 0.00000000, -1650000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13033, 1, 5929, '2022-05-01', 'bank', 'BankId 3704 - Factura FA2205-0272', 3704, 3704, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Sin Registro', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13034, 1, 5929, '2022-05-01', 'bank', 'BankId 3704 - Factura FA2205-0272', 3704, 3704, NULL, '112', 'Sin Registro', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Sin Registro', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13035, 1, 5930, '2022-05-01', 'bank', 'BankId 3397 - Factura proveedor SI2205-2159', 3397, 3397, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1300.00000000, -1300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13036, 1, 5930, '2022-05-01', 'bank', 'BankId 3397 - Factura proveedor SI2205-2159', 3397, 3397, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1300.00000000, 0.00000000, -1300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13037, 1, 5931, '2022-05-01', 'bank', 'BankId 3384 - Factura proveedor SI2205-2151', 3384, 3384, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13038, 1, 5931, '2022-05-01', 'bank', 'BankId 3384 - Factura proveedor SI2205-2151', 3384, 3384, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13039, 1, 5932, '2022-05-02', 'bank', 'BankId 3401 - Factura proveedor SI2205-2162', 3401, 3401, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13040, 1, 5932, '2022-05-02', 'bank', 'BankId 3401 - Factura proveedor SI2205-2162', 3401, 3401, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13041, 1, 5933, '2022-05-03', 'bank', 'BankId 3385 - Factura proveedor SI2205-2152', 3385, 3385, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Tractollantas Costa Rica S.A', 0.00000000, 377740.00000000, -377740.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13042, 1, 5933, '2022-05-03', 'bank', 'BankId 3385 - Factura proveedor SI2205-2152', 3385, 3385, NULL, '211', 'Tractollantas Costa Rica S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Tractollantas Costa Rica S.A', 377740.00000000, 0.00000000, -377740.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13043, 1, 5934, '2022-05-04', 'bank', 'BankId 3411 - Factura proveedor SI2205-2168', 3411, 3411, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1500.00000000, -1500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13044, 1, 5934, '2022-05-04', 'bank', 'BankId 3411 - Factura proveedor SI2205-2168', 3411, 3411, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1500.00000000, 0.00000000, -1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13045, 1, 5935, '2022-05-04', 'bank', 'BankId 3394 - Factura proveedor SI2205-2156', 3394, 3394, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 45128.36000000, -45128.36000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13046, 1, 5935, '2022-05-04', 'bank', 'BankId 3394 - Factura proveedor SI2205-2156', 3394, 3394, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 45128.36000000, 0.00000000, -45128.36000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13047, 1, 5936, '2022-05-04', 'bank', 'BankId 3387 - Factura proveedor SI2205-2153', 3387, 3387, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporación Santa Clara de Flo…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13048, 1, 5936, '2022-05-04', 'bank', 'BankId 3387 - Factura proveedor SI2205-2153', 3387, 3387, 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, '2022-06-15 11:02:08', '2022-06-15 16:02:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13049, 1, 5937, '2022-05-05', 'bank', 'BankId 3701 - Factura proveedor SI2205-2342', 3701, 3701, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coocique', 0.00000000, 87800.00000000, -87800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13050, 1, 5937, '2022-05-05', 'bank', 'BankId 3701 - Factura proveedor SI2205-2342', 3701, 3701, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 87800.00000000, 0.00000000, -87800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13051, 1, 5938, '2022-05-05', 'bank', 'BankId 3437 - Traslado', 3437, 3437, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3436 - Banco erick -', 1900000.00000000, 0.00000000, 1900000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13052, 1, 5938, '2022-05-05', 'bank', 'BankId 3437 - Traslado', 3437, 3437, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3436 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1900000.00000000, 1900000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13053, 1, 5939, '2022-05-05', 'bank', 'BankId 3436 - Traslado', 3436, 3436, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3437 - Banco 906873 -', 0.00000000, 1900000.00000000, -1900000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13054, 1, 5939, '2022-05-05', 'bank', 'BankId 3436 - Traslado', 3436, 3436, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3437 - Cuenta de transferencia bancaria de transición 1111', 1900000.00000000, 0.00000000, -1900000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13055, 1, 5940, '2022-05-05', 'bank', 'BankId 3418 - Factura proveedor SI2205-2171', 3418, 3418, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 9600.00000000, -9600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13056, 1, 5940, '2022-05-05', 'bank', 'BankId 3418 - Factura proveedor SI2205-2171', 3418, 3418, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 9600.00000000, 0.00000000, -9600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13057, 1, 5941, '2022-05-05', 'bank', 'BankId 3414 - Pago tarjeta BN', 3414, 3414, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 3413 - Banco Tarjeta_BN -', 327557.83000000, 0.00000000, 327557.83000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13058, 1, 5941, '2022-05-05', 'bank', 'BankId 3414 - Pago tarjeta BN', 3414, 3414, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3413 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 327557.83000000, 327557.83000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13059, 1, 5942, '2022-05-05', 'bank', 'BankId 3413 - Pago tarjeta BN', 3413, 3413, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3414 - Banco erick -', 0.00000000, 327557.83000000, -327557.83000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13060, 1, 5942, '2022-05-05', 'bank', 'BankId 3413 - Pago tarjeta BN', 3413, 3413, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3414 - Cuenta de transferencia bancaria de transición 1111', 327557.83000000, 0.00000000, -327557.83000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13061, 1, 5943, '2022-05-05', 'bank', 'BankId 3412 - Factura proveedor SI2204-2169', 3412, 3412, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Banco Nacional', 0.00000000, 60642.17000000, -60642.17000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13062, 1, 5943, '2022-05-05', 'bank', 'BankId 3412 - Factura proveedor SI2204-2169', 3412, 3412, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor - Banco Nacional', 60642.17000000, 0.00000000, -60642.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13063, 1, 5944, '2022-05-05', 'bank', 'BankId 3410 - Factura proveedor SI2205-2167', 3410, 3410, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Cristian Peraza Hernández', 0.00000000, 8000.00000000, -8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13064, 1, 5944, '2022-05-05', 'bank', 'BankId 3410 - Factura proveedor SI2205-2167', 3410, 3410, NULL, '211', 'Cristian Peraza Hernández', '211', 'Cuentas por pagar', 'Pago a proveedor - Cristian Peraza Hernández', 8000.00000000, 0.00000000, -8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13065, 1, 5945, '2022-05-05', 'bank', 'BankId 3409 - Factura proveedor SI2205-2166', 3409, 3409, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asada San Rafael, Invu y San I…', 0.00000000, 4430.00000000, -4430.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13066, 1, 5945, '2022-05-05', 'bank', 'BankId 3409 - Factura proveedor SI2205-2166', 3409, 3409, 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…', 4430.00000000, 0.00000000, -4430.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13067, 1, 5946, '2022-05-05', 'bank', 'BankId 3386 - Factura proveedor SI2204-2124', 3386, 3386, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13068, 1, 5946, '2022-05-05', 'bank', 'BankId 3386 - Factura proveedor SI2204-2124', 3386, 3386, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13069, 1, 5947, '2022-05-05', 'bank', 'BankId 3403 - Factura FA2205-0233', 3403, 3403, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - AGRO JOMISAR SOCIEDAD ANONIMA', 1930000.00000000, 0.00000000, 1930000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13070, 1, 5947, '2022-05-05', 'bank', 'BankId 3403 - Factura FA2205-0233', 3403, 3403, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 1930000.00000000, 1930000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13071, 1, 5948, '2022-05-05', 'bank', 'BankId 3404 - Factura proveedor SI2205-2164 SI2205-2165', 3404, 3404, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 35500.00000000, -35500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13072, 1, 5948, '2022-05-05', 'bank', 'BankId 3404 - Factura proveedor SI2205-2164 SI2205-2165', 3404, 3404, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 35500.00000000, 0.00000000, -35500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13073, 1, 5949, '2022-05-05', 'bank', 'BankId 3405 - Factura proveedor SI2204-2124', 3405, 3405, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 18942.03000000, -18942.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13074, 1, 5949, '2022-05-05', 'bank', 'BankId 3405 - Factura proveedor SI2204-2124', 3405, 3405, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 18942.03000000, 0.00000000, -18942.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13075, 1, 5950, '2022-05-05', 'bank', 'BankId 3406 - Factura proveedor SI2204-2094', 3406, 3406, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13076, 1, 5950, '2022-05-05', 'bank', 'BankId 3406 - Factura proveedor SI2204-2094', 3406, 3406, 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, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13077, 1, 5951, '2022-05-05', 'bank', 'BankId 3407 - Factura proveedor SI2010-0097 SI2204-2095', 3407, 3407, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 4008.87000000, -4008.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13078, 1, 5951, '2022-05-05', 'bank', 'BankId 3407 - Factura proveedor SI2010-0097 SI2204-2095', 3407, 3407, 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, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13079, 1, 5952, '2022-05-05', 'bank', 'BankId 3408 - Factura proveedor SI2204-2099', 3408, 3408, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 7488.17000000, -7488.17000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13080, 1, 5952, '2022-05-05', 'bank', 'BankId 3408 - Factura proveedor SI2204-2099', 3408, 3408, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 7488.17000000, 0.00000000, -7488.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13081, 1, 5953, '2022-05-06', 'bank', 'BankId 3428 - Factura proveedor SI2205-2175', 3428, 3428, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 64700.00000000, -64700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13082, 1, 5953, '2022-05-06', 'bank', 'BankId 3428 - Factura proveedor SI2205-2175', 3428, 3428, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 64700.00000000, 0.00000000, -64700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13083, 1, 5954, '2022-05-06', 'bank', 'BankId 3429 - Factura proveedor SI2205-2175', 3429, 3429, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 23700.00000000, -23700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13084, 1, 5954, '2022-05-06', 'bank', 'BankId 3429 - Factura proveedor SI2205-2175', 3429, 3429, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 23700.00000000, 0.00000000, -23700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13085, 1, 5955, '2022-05-06', 'bank', 'BankId 3430 - Factura proveedor SI2205-2175', 3430, 3430, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13086, 1, 5955, '2022-05-06', 'bank', 'BankId 3430 - Factura proveedor SI2205-2175', 3430, 3430, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13087, 1, 5956, '2022-05-06', 'bank', 'BankId 3431 - Factura proveedor SI2205-2175', 3431, 3431, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13088, 1, 5956, '2022-05-06', 'bank', 'BankId 3431 - Factura proveedor SI2205-2175', 3431, 3431, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13089, 1, 5957, '2022-05-06', 'bank', 'BankId 3432 - Factura FA2204-0234 FA2204-0235', 3432, 3432, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 270000.00000000, 0.00000000, 270000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13090, 1, 5957, '2022-05-06', 'bank', 'BankId 3432 - Factura FA2204-0234 FA2204-0235', 3432, 3432, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 270000.00000000, 270000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13091, 1, 5958, '2022-05-06', 'bank', 'BankId 3434 - Factura proveedor SI2204-2124 SI2204-2157', 3434, 3434, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 100550.00000000, -100550.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13092, 1, 5958, '2022-05-06', 'bank', 'BankId 3434 - Factura proveedor SI2204-2124 SI2204-2157', 3434, 3434, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 100550.00000000, 0.00000000, -100550.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13093, 1, 5959, '2022-05-06', 'bank', 'BankId 3435 - Factura proveedor SI2205-2183', 3435, 3435, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1660.93000000, -1660.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13094, 1, 5959, '2022-05-06', 'bank', 'BankId 3435 - Factura proveedor SI2205-2183', 3435, 3435, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1660.93000000, 0.00000000, -1660.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13095, 1, 5960, '2022-05-06', 'bank', 'BankId 3438 - Factura proveedor SI2204-2117 SI2204-2163', 3438, 3438, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13096, 1, 5960, '2022-05-06', 'bank', 'BankId 3438 - Factura proveedor SI2204-2117 SI2204-2163', 3438, 3438, 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, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13097, 1, 5961, '2022-05-06', 'bank', 'BankId 3541 - Factura proveedor SI2205-2251', 3541, 3541, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Finca Sirias', 0.00000000, 850000.00000000, -850000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13098, 1, 5961, '2022-05-06', 'bank', 'BankId 3541 - Factura proveedor SI2205-2251', 3541, 3541, NULL, '211', 'Finca Sirias', '211', 'Cuentas por pagar', 'Pago a proveedor - Finca Sirias', 850000.00000000, 0.00000000, -850000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13099, 1, 5962, '2022-05-06', 'bank', 'BankId 3427 - Factura proveedor SI2205-2180', 3427, 3427, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 312.39000000, -312.39000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13100, 1, 5962, '2022-05-06', 'bank', 'BankId 3427 - Factura proveedor SI2205-2180', 3427, 3427, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 312.39000000, 0.00000000, -312.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13101, 1, 5963, '2022-05-06', 'bank', 'BankId 3426 - Factura proveedor SI2205-2179', 3426, 3426, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Chepe - Casa Almendros', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13102, 1, 5963, '2022-05-06', 'bank', 'BankId 3426 - Factura proveedor SI2205-2179', 3426, 3426, NULL, '211', 'Chepe - Casa Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Chepe - Casa Almendros', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13103, 1, 5964, '2022-05-06', 'bank', 'BankId 3425 - Factura proveedor SI2205-2178', 3425, 3425, 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, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13104, 1, 5964, '2022-05-06', 'bank', 'BankId 3425 - Factura proveedor SI2205-2178', 3425, 3425, 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, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13105, 1, 5965, '2022-05-06', 'bank', 'BankId 3415 - Traslado', 3415, 3415, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3416 - Banco 906873 -', 0.00000000, 650000.00000000, -650000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13106, 1, 5965, '2022-05-06', 'bank', 'BankId 3415 - Traslado', 3415, 3415, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3416 - Cuenta de transferencia bancaria de transición 1111', 650000.00000000, 0.00000000, -650000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13107, 1, 5966, '2022-05-06', 'bank', 'BankId 3416 - Traslado', 3416, 3416, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 3415 - Banco 2 -', 650000.00000000, 0.00000000, 650000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13108, 1, 5966, '2022-05-06', 'bank', 'BankId 3416 - Traslado', 3416, 3416, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3415 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 650000.00000000, 650000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13109, 1, 5967, '2022-05-06', 'bank', 'BankId 3417 - Factura proveedor SI2205-2170', 3417, 3417, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Geiner Serrano Picado', 0.00000000, 10900.00000000, -10900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13110, 1, 5967, '2022-05-06', 'bank', 'BankId 3417 - Factura proveedor SI2205-2170', 3417, 3417, NULL, '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Pago a proveedor - Geiner Serrano Picado', 10900.00000000, 0.00000000, -10900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:09', '2022-06-15 16:02:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13111, 1, 5968, '2022-05-06', 'bank', 'BankId 3419 - Factura proveedor SI2205-2172', 3419, 3419, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 135000.00000000, -135000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13112, 1, 5968, '2022-05-06', 'bank', 'BankId 3419 - Factura proveedor SI2205-2172', 3419, 3419, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 135000.00000000, 0.00000000, -135000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13113, 1, 5969, '2022-05-06', 'bank', 'BankId 3420 - Factura proveedor SI2205-2173', 3420, 3420, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Servicio Automotriz los Picas …', 0.00000000, 1787.61000000, -1787.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13114, 1, 5969, '2022-05-06', 'bank', 'BankId 3420 - Factura proveedor SI2205-2173', 3420, 3420, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 1787.61000000, 0.00000000, -1787.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13115, 1, 5970, '2022-05-06', 'bank', 'BankId 3421 - Factura proveedor SI2205-2174', 3421, 3421, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO AGROPECUARIO S.A.', 0.00000000, 9379.00000000, -9379.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13116, 1, 5970, '2022-05-06', 'bank', 'BankId 3421 - Factura proveedor SI2205-2174', 3421, 3421, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 9379.00000000, 0.00000000, -9379.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13117, 1, 5971, '2022-05-06', 'bank', 'BankId 3422 - Factura proveedor SI2204-2146 SI2205-2175', 3422, 3422, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 499000.00000000, -499000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13118, 1, 5971, '2022-05-06', 'bank', 'BankId 3422 - Factura proveedor SI2204-2146 SI2205-2175', 3422, 3422, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 499000.00000000, 0.00000000, -499000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13119, 1, 5972, '2022-05-06', 'bank', 'BankId 3423 - Factura proveedor SI2204-2090 SI2204-2117', 3423, 3423, 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, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13120, 1, 5972, '2022-05-06', 'bank', 'BankId 3423 - Factura proveedor SI2204-2090 SI2204-2117', 3423, 3423, 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, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13121, 1, 5973, '2022-05-06', 'bank', 'BankId 3424 - Factura proveedor SI2205-2177', 3424, 3424, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Servicio Automotriz los Picas …', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13122, 1, 5973, '2022-05-06', 'bank', 'BankId 3424 - Factura proveedor SI2205-2177', 3424, 3424, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13123, 1, 5974, '2022-05-07', 'bank', 'BankId 3433 - Factura proveedor SI2205-2181', 3433, 3433, 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, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13124, 1, 5974, '2022-05-07', 'bank', 'BankId 3433 - Factura proveedor SI2205-2181', 3433, 3433, 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, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13125, 1, 5975, '2022-05-08', 'bank', 'BankId 3446 - Factura proveedor SI2205-2187', 3446, 3446, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13126, 1, 5975, '2022-05-08', 'bank', 'BankId 3446 - Factura proveedor SI2205-2187', 3446, 3446, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13127, 1, 5976, '2022-05-08', 'bank', 'BankId 3448 - Factura proveedor SI2205-2189', 3448, 3448, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13128, 1, 5976, '2022-05-08', 'bank', 'BankId 3448 - Factura proveedor SI2205-2189', 3448, 3448, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13129, 1, 5977, '2022-05-08', 'bank', 'BankId 3483 - Factura FA2205-0241', 3483, 3483, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - AGRO JOMISAR SOCIEDAD ANONIMA', 49900.00000000, 0.00000000, 49900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13130, 1, 5977, '2022-05-08', 'bank', 'BankId 3483 - Factura FA2205-0241', 3483, 3483, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 49900.00000000, 49900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13131, 1, 5978, '2022-05-08', 'bank', 'BankId 3484 - Factura proveedor SI2205-2206', 3484, 3484, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 49900.00000000, -49900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13132, 1, 5978, '2022-05-08', 'bank', 'BankId 3484 - Factura proveedor SI2205-2206', 3484, 3484, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 49900.00000000, 0.00000000, -49900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13133, 1, 5979, '2022-05-08', 'bank', 'BankId 3445 - Factura proveedor SI2205-2186', 3445, 3445, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 600.00000000, -600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13134, 1, 5979, '2022-05-08', 'bank', 'BankId 3445 - Factura proveedor SI2205-2186', 3445, 3445, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 600.00000000, 0.00000000, -600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13135, 1, 5980, '2022-05-08', 'bank', 'BankId 3444 - Factura proveedor SI2204-2157', 3444, 3444, 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, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13136, 1, 5980, '2022-05-08', 'bank', 'BankId 3444 - Factura proveedor SI2204-2157', 3444, 3444, 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, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13137, 1, 5981, '2022-05-08', 'bank', 'BankId 3443 - Factura proveedor SI2205-2184', 3443, 3443, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.01000000, 0.00000000, 0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13138, 1, 5981, '2022-05-08', 'bank', 'BankId 3443 - Factura proveedor SI2205-2184', 3443, 3443, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 0.00000000, 0.01000000, 0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:10', '2022-06-15 16:02:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13139, 1, 5982, '2022-05-08', 'bank', 'BankId 3442 - Factura proveedor SI2205-2184 SI2205-2185', 3442, 3442, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 20200.00000000, -20200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13140, 1, 5982, '2022-05-08', 'bank', 'BankId 3442 - Factura proveedor SI2205-2184 SI2205-2185', 3442, 3442, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 20200.00000000, 0.00000000, -20200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13141, 1, 5983, '2022-05-08', 'bank', 'BankId 3441 - Factura proveedor SI2204-2043 SI2204-2044', 3441, 3441, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - MERCADO DE MATERIALES EL TANQU…', 0.00000000, 107690.66000000, -107690.66000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13142, 1, 5983, '2022-05-08', 'bank', 'BankId 3441 - Factura proveedor SI2204-2043 SI2204-2044', 3441, 3441, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU…', 107690.66000000, 0.00000000, -107690.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13143, 1, 5984, '2022-05-08', 'bank', 'BankId 3440 - Factura proveedor SI2203-1953', 3440, 3440, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 158105.40000000, -158105.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13144, 1, 5984, '2022-05-08', 'bank', 'BankId 3440 - Factura proveedor SI2203-1953', 3440, 3440, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 158105.40000000, 0.00000000, -158105.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13145, 1, 5985, '2022-05-08', 'bank', 'BankId 3439 - Factura FA2204-0232', 3439, 3439, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 1953620.00000000, 0.00000000, 1953620.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13146, 1, 5985, '2022-05-08', 'bank', 'BankId 3439 - Factura FA2204-0232', 3439, 3439, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1953620.00000000, 1953620.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13147, 1, 5986, '2022-05-09', 'bank', 'BankId 3447 - Factura proveedor SI2205-2188', 3447, 3447, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', 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
(13148, 1, 5986, '2022-05-09', 'bank', 'BankId 3447 - Factura proveedor SI2205-2188', 3447, 3447, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13149, 1, 5987, '2022-05-10', 'bank', 'BankId 3460 - Factura proveedor SI2205-2196', 3460, 3460, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 4265.00000000, -4265.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13150, 1, 5987, '2022-05-10', 'bank', 'BankId 3460 - Factura proveedor SI2205-2196', 3460, 3460, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 4265.00000000, 0.00000000, -4265.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13151, 1, 5988, '2022-05-11', 'bank', 'BankId 3459 - Factura proveedor SI2205-2195', 3459, 3459, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Riteve SyC, SA.', 0.00000000, 12526.05000000, -12526.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13152, 1, 5988, '2022-05-11', 'bank', 'BankId 3459 - Factura proveedor SI2205-2195', 3459, 3459, NULL, '211', 'Riteve SyC, SA.', '211', 'Cuentas por pagar', 'Pago a proveedor - Riteve SyC, SA.', 12526.05000000, 0.00000000, -12526.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13153, 1, 5989, '2022-05-11', 'bank', 'BankId 3458 - Factura proveedor SI2205-2194', 3458, 3458, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - ALMACENES EL COLONO S.A', 0.00000000, 990.00000000, -990.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13154, 1, 5989, '2022-05-11', 'bank', 'BankId 3458 - Factura proveedor SI2205-2194', 3458, 3458, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 990.00000000, 0.00000000, -990.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13155, 1, 5990, '2022-05-11', 'bank', 'BankId 3457 - Factura proveedor SI2205-2193', 3457, 3457, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporación Santa Clara de Flo…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13156, 1, 5990, '2022-05-11', 'bank', 'BankId 3457 - Factura proveedor SI2205-2193', 3457, 3457, 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, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13157, 1, 5991, '2022-05-11', 'bank', 'BankId 3456 - Factura proveedor SI2205-2192', 3456, 3456, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporación Santa Clara de Flo…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13158, 1, 5991, '2022-05-11', 'bank', 'BankId 3456 - Factura proveedor SI2205-2192', 3456, 3456, 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, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13159, 1, 5992, '2022-05-11', 'bank', 'BankId 3455 - Factura proveedor SI2205-2191', 3455, 3455, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Central de Magueras S.A.', 0.00000000, 0.40000000, -0.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13160, 1, 5992, '2022-05-11', 'bank', 'BankId 3455 - Factura proveedor SI2205-2191', 3455, 3455, NULL, '211', 'Central de Magueras S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Central de Magueras S.A.', 0.40000000, 0.00000000, -0.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13161, 1, 5993, '2022-05-11', 'bank', 'BankId 3454 - Factura proveedor SI2205-2191', 3454, 3454, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Central de Magueras S.A.', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13162, 1, 5993, '2022-05-11', 'bank', 'BankId 3454 - Factura proveedor SI2205-2191', 3454, 3454, NULL, '211', 'Central de Magueras S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Central de Magueras S.A.', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13163, 1, 5994, '2022-05-11', 'bank', 'BankId 3453 - Factura proveedor SI2205-2190', 3453, 3453, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 110000.00000000, -110000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13164, 1, 5994, '2022-05-11', 'bank', 'BankId 3453 - Factura proveedor SI2205-2190', 3453, 3453, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 110000.00000000, 0.00000000, -110000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13165, 1, 5995, '2022-05-11', 'bank', 'BankId 3452 - Factura proveedor SI2204-2157', 3452, 3452, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13166, 1, 5995, '2022-05-11', 'bank', 'BankId 3452 - Factura proveedor SI2204-2157', 3452, 3452, 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, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13167, 1, 5996, '2022-05-11', 'bank', 'BankId 3451 - Factura proveedor SI2204-2157', 3451, 3451, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13168, 1, 5996, '2022-05-11', 'bank', 'BankId 3451 - Factura proveedor SI2204-2157', 3451, 3451, 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, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13169, 1, 5997, '2022-05-12', 'bank', 'BankId 3475 - Factura proveedor SI2205-2203', 3475, 3475, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13170, 1, 5997, '2022-05-12', 'bank', 'BankId 3475 - Factura proveedor SI2205-2203', 3475, 3475, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13171, 1, 5998, '2022-05-12', 'bank', 'BankId 3468 - Factura proveedor SI2205-2202', 3468, 3468, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 2202.49000000, -2202.49000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13172, 1, 5998, '2022-05-12', 'bank', 'BankId 3468 - Factura proveedor SI2205-2202', 3468, 3468, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2202.49000000, 0.00000000, -2202.49000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13173, 1, 5999, '2022-05-12', 'bank', 'BankId 3467 - Factura proveedor SI2204-2157', 3467, 3467, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 20540.00000000, -20540.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13174, 1, 5999, '2022-05-12', 'bank', 'BankId 3467 - Factura proveedor SI2204-2157', 3467, 3467, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 20540.00000000, 0.00000000, -20540.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13175, 1, 6000, '2022-05-12', 'bank', 'BankId 3466 - Factura proveedor SI2205-2200', 3466, 3466, 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, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13176, 1, 6000, '2022-05-12', 'bank', 'BankId 3466 - Factura proveedor SI2205-2200', 3466, 3466, 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, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13177, 1, 6001, '2022-05-12', 'bank', 'BankId 3465 - Factura proveedor SI2202-1902 SI2205-2199', 3465, 3465, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Promerica', 0.00000000, 997044.30000000, -997044.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13178, 1, 6001, '2022-05-12', 'bank', 'BankId 3465 - Factura proveedor SI2202-1902 SI2205-2199', 3465, 3465, NULL, '211', 'Promerica', '211', 'Cuentas por pagar', 'Pago a proveedor - Promerica', 997044.30000000, 0.00000000, -997044.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13179, 1, 6002, '2022-05-12', 'bank', 'BankId 3464 - Factura proveedor SI2203-1957 SI2205-2198', 3464, 3464, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Promerica', 0.00000000, 755843.21000000, -755843.21000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13180, 1, 6002, '2022-05-12', 'bank', 'BankId 3464 - Factura proveedor SI2203-1957 SI2205-2198', 3464, 3464, NULL, '211', 'Promerica', '211', 'Cuentas por pagar', 'Pago a proveedor - Promerica', 755843.21000000, 0.00000000, -755843.21000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13181, 1, 6003, '2022-05-12', 'bank', 'BankId 3463 - Factura proveedor SI2203-1970', 3463, 3463, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO AGROPECUARIO S.A.', 0.00000000, 14447.05000000, -14447.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13182, 1, 6003, '2022-05-12', 'bank', 'BankId 3463 - Factura proveedor SI2203-1970', 3463, 3463, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 14447.05000000, 0.00000000, -14447.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13183, 1, 6004, '2022-05-12', 'bank', 'BankId 3461 - Factura proveedor SI2205-2197', 3461, 3461, 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, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13184, 1, 6004, '2022-05-12', 'bank', 'BankId 3461 - Factura proveedor SI2205-2197', 3461, 3461, 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, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13185, 1, 6005, '2022-05-13', 'bank', 'BankId 3487 - Factura proveedor SI2204-2157 SI2205-2182', 3487, 3487, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 117610.00000000, -117610.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13186, 1, 6005, '2022-05-13', 'bank', 'BankId 3487 - Factura proveedor SI2204-2157 SI2205-2182', 3487, 3487, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 117610.00000000, 0.00000000, -117610.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13187, 1, 6006, '2022-05-13', 'bank', 'BankId 3488 - Factura proveedor SI2205-2208', 3488, 3488, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - ACUEDUCTO LA LUCHA', 0.00000000, 11467.66000000, -11467.66000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13188, 1, 6006, '2022-05-13', 'bank', 'BankId 3488 - Factura proveedor SI2205-2208', 3488, 3488, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor - ACUEDUCTO LA LUCHA', 11467.66000000, 0.00000000, -11467.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13189, 1, 6007, '2022-05-13', 'bank', 'BankId 3489 - Factura proveedor SI2204-2113', 3489, 3489, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13190, 1, 6007, '2022-05-13', 'bank', 'BankId 3489 - Factura proveedor SI2204-2113', 3489, 3489, 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, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13191, 1, 6008, '2022-05-13', 'bank', 'BankId 3490 - Factura proveedor SI2205-2209', 3490, 3490, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 7780.18000000, -7780.18000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13192, 1, 6008, '2022-05-13', 'bank', 'BankId 3490 - Factura proveedor SI2205-2209', 3490, 3490, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 7780.18000000, 0.00000000, -7780.18000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13193, 1, 6009, '2022-05-13', 'bank', 'BankId 3491 - Factura proveedor SI2205-2210', 3491, 3491, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 2432.13000000, -2432.13000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13194, 1, 6009, '2022-05-13', 'bank', 'BankId 3491 - Factura proveedor SI2205-2210', 3491, 3491, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 2432.13000000, 0.00000000, -2432.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13195, 1, 6010, '2022-05-13', 'bank', 'BankId 3492 - Factura proveedor SI2205-2211', 3492, 3492, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - ICE', 0.00000000, 7886.60000000, -7886.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13196, 1, 6010, '2022-05-13', 'bank', 'BankId 3492 - Factura proveedor SI2205-2211', 3492, 3492, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 7886.60000000, 0.00000000, -7886.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(13198, 1, 6011, '2022-05-13', 'bank', 'BankId 3494 - Factura proveedor SI2205-2213', 3494, 3494, 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, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(13202, 1, 6013, '2022-05-13', 'bank', 'BankId 3496 - Factura proveedor SI2205-2215', 3496, 3496, 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, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13203, 1, 6014, '2022-05-13', 'bank', 'BankId 3486 - Factura proveedor SI2205-2207', 3486, 3486, 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, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13204, 1, 6014, '2022-05-13', 'bank', 'BankId 3486 - Factura proveedor SI2205-2207', 3486, 3486, 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, '2022-06-15 11:02:11', '2022-06-15 16:02:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13205, 1, 6015, '2022-05-13', 'bank', 'BankId 3485 - Factura FA2205-0242 FA2205-0243 FA2205-0244', 3485, 3485, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 420000.00000000, 0.00000000, 420000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13206, 1, 6015, '2022-05-13', 'bank', 'BankId 3485 - Factura FA2205-0242 FA2205-0243 FA2205-0244', 3485, 3485, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 420000.00000000, 420000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13207, 1, 6016, '2022-05-13', 'bank', 'BankId 3480 - Factura FA2205-0238 FA2205-0239 FA2205-0240', 3480, 3480, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - AGRO JOMISAR SOCIEDAD ANONIMA', 3837000.00000000, 0.00000000, 3837000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13208, 1, 6016, '2022-05-13', 'bank', 'BankId 3480 - Factura FA2205-0238 FA2205-0239 FA2205-0240', 3480, 3480, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 3837000.00000000, 3837000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13209, 1, 6017, '2022-05-13', 'bank', 'BankId 3469 - Factura proveedor SI2205-2175 SI2205-2203', 3469, 3469, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 520000.00000000, -520000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13210, 1, 6017, '2022-05-13', 'bank', 'BankId 3469 - Factura proveedor SI2205-2175 SI2205-2203', 3469, 3469, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 520000.00000000, 0.00000000, -520000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13211, 1, 6018, '2022-05-13', 'bank', 'BankId 3470 - Traslado', 3470, 3470, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3471 - Banco erick -', 0.00000000, 1100000.00000000, -1100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13212, 1, 6018, '2022-05-13', 'bank', 'BankId 3470 - Traslado', 3470, 3470, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3471 - Cuenta de transferencia bancaria de transición 1111', 1100000.00000000, 0.00000000, -1100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13213, 1, 6019, '2022-05-13', 'bank', 'BankId 3471 - Traslado', 3471, 3471, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3470 - Banco 906873 -', 1100000.00000000, 0.00000000, 1100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13214, 1, 6019, '2022-05-13', 'bank', 'BankId 3471 - Traslado', 3471, 3471, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3470 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1100000.00000000, 1100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13215, 1, 6020, '2022-05-13', 'bank', 'BankId 3472 - Traslado', 3472, 3472, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3473 - Banco 906873 -', 0.00000000, 1100000.00000000, -1100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13216, 1, 6020, '2022-05-13', 'bank', 'BankId 3472 - Traslado', 3472, 3472, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3473 - Cuenta de transferencia bancaria de transición 1111', 1100000.00000000, 0.00000000, -1100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13217, 1, 6021, '2022-05-13', 'bank', 'BankId 3473 - Traslado', 3473, 3473, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 3472 - Banco 2 -', 1100000.00000000, 0.00000000, 1100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13218, 1, 6021, '2022-05-13', 'bank', 'BankId 3473 - Traslado', 3473, 3473, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3472 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1100000.00000000, 1100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(13220, 1, 6022, '2022-05-13', 'bank', 'BankId 3474 - Factura proveedor SI2205-2203', 3474, 3474, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13221, 1, 6023, '2022-05-13', 'bank', 'BankId 3477 - Factura proveedor SI2205-2204', 3477, 3477, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13222, 1, 6023, '2022-05-13', 'bank', 'BankId 3477 - Factura proveedor SI2205-2204', 3477, 3477, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13223, 1, 6024, '2022-05-13', 'bank', 'BankId 3478 - Factura proveedor SI2204-2163 SI2205-2176', 3478, 3478, 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, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13224, 1, 6024, '2022-05-13', 'bank', 'BankId 3478 - Factura proveedor SI2204-2163 SI2205-2176', 3478, 3478, 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, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13225, 1, 6025, '2022-05-13', 'bank', 'BankId 3479 - Factura proveedor SI2205-2203', 3479, 3479, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13226, 1, 6025, '2022-05-13', 'bank', 'BankId 3479 - Factura proveedor SI2205-2203', 3479, 3479, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13227, 1, 6026, '2022-05-15', 'bank', 'BankId 3648 - Factura proveedor SI2205-2315', 3648, 3648, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Promerica', 0.00000000, 4080.00000000, -4080.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13228, 1, 6026, '2022-05-15', 'bank', 'BankId 3648 - Factura proveedor SI2205-2315', 3648, 3648, NULL, '211', 'Promerica', '211', 'Cuentas por pagar', 'Pago a proveedor - Promerica', 4080.00000000, 0.00000000, -4080.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13229, 1, 6027, '2022-05-15', 'bank', 'BankId 3542 - Factura proveedor SI2205-2251', 3542, 3542, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Finca Sirias', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13230, 1, 6027, '2022-05-15', 'bank', 'BankId 3542 - Factura proveedor SI2205-2251', 3542, 3542, NULL, '211', 'Finca Sirias', '211', 'Cuentas por pagar', 'Pago a proveedor - Finca Sirias', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13231, 1, 6028, '2022-05-15', 'bank', 'BankId 3497 - Factura proveedor SI2205-2216', 3497, 3497, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13232, 1, 6028, '2022-05-15', 'bank', 'BankId 3497 - Factura proveedor SI2205-2216', 3497, 3497, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13233, 1, 6029, '2022-05-15', 'bank', 'BankId 3481 - Factura proveedor SI2205-2205', 3481, 3481, 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, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13234, 1, 6029, '2022-05-15', 'bank', 'BankId 3481 - Factura proveedor SI2205-2205', 3481, 3481, 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, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13235, 1, 6030, '2022-05-16', 'bank', 'BankId 3482 - Factura FA2205-0241', 3482, 3482, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - AGRO JOMISAR SOCIEDAD ANONIMA', 516500.00000000, 0.00000000, 516500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13236, 1, 6030, '2022-05-16', 'bank', 'BankId 3482 - Factura FA2205-0241', 3482, 3482, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 516500.00000000, 516500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13237, 1, 6031, '2022-05-16', 'bank', 'BankId 3501 - Factura proveedor SI2205-2219', 3501, 3501, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INSUMOS AGROGAN S.A.', 0.00000000, 34643.00000000, -34643.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13238, 1, 6031, '2022-05-16', 'bank', 'BankId 3501 - Factura proveedor SI2205-2219', 3501, 3501, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 34643.00000000, 0.00000000, -34643.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13239, 1, 6032, '2022-05-17', 'bank', 'BankId 3498 - Factura proveedor SI2205-2217', 3498, 3498, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13240, 1, 6032, '2022-05-17', 'bank', 'BankId 3498 - Factura proveedor SI2205-2217', 3498, 3498, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13241, 1, 6033, '2022-05-17', 'bank', 'BankId 3499 - Factura proveedor SI2205-2217', 3499, 3499, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13242, 1, 6033, '2022-05-17', 'bank', 'BankId 3499 - Factura proveedor SI2205-2217', 3499, 3499, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13243, 1, 6034, '2022-05-18', 'bank', 'BankId 3502 - Factura proveedor SI2205-2223', 3502, 3502, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 22907.51000000, -22907.51000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13244, 1, 6034, '2022-05-18', 'bank', 'BankId 3502 - Factura proveedor SI2205-2223', 3502, 3502, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 22907.51000000, 0.00000000, -22907.51000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13245, 1, 6035, '2022-05-19', 'bank', 'BankId 3577 - Factura proveedor SI2112-1646 SI2205-2273', 3577, 3577, 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, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13246, 1, 6035, '2022-05-19', 'bank', 'BankId 3577 - Factura proveedor SI2112-1646 SI2205-2273', 3577, 3577, 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, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13247, 1, 6036, '2022-05-19', 'bank', 'BankId 3512 - Factura FA2205-0248', 3512, 3512, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - AGRO JOMISAR SOCIEDAD ANONIMA', 2409350.00000000, 0.00000000, 2409350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13248, 1, 6036, '2022-05-19', 'bank', 'BankId 3512 - Factura FA2205-0248', 3512, 3512, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 2409350.00000000, 2409350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13249, 1, 6037, '2022-05-19', 'bank', 'BankId 3509 - Factura proveedor SI2205-2182 SI2205-2201', 3509, 3509, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 41780.00000000, -41780.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13250, 1, 6037, '2022-05-19', 'bank', 'BankId 3509 - Factura proveedor SI2205-2182 SI2205-2201', 3509, 3509, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 41780.00000000, 0.00000000, -41780.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13251, 1, 6038, '2022-05-19', 'bank', 'BankId 3508 - Factura proveedor SI2203-2017 SI2203-2030 SI2205-2226 SI2205-2227', 3508, 3508, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Promerica', 0.00000000, 2530915.55000000, -2530915.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13252, 1, 6038, '2022-05-19', 'bank', 'BankId 3508 - Factura proveedor SI2203-2017 SI2203-2030 SI2205-2226 SI2205-2227', 3508, 3508, NULL, '211', 'Promerica', '211', 'Cuentas por pagar', 'Pago a proveedor - Promerica', 2530915.55000000, 0.00000000, -2530915.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13253, 1, 6039, '2022-05-19', 'bank', 'BankId 3507 - Traslado', 3507, 3507, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3506 - Banco erick -', 800000.00000000, 0.00000000, 800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13254, 1, 6039, '2022-05-19', 'bank', 'BankId 3507 - Traslado', 3507, 3507, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3506 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 800000.00000000, 800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13255, 1, 6040, '2022-05-19', 'bank', 'BankId 3506 - Traslado', 3506, 3506, NULL, NULL, NULL, '1114', '906873', 'Traslado Transferencia bancaria- 3507 - Banco 906873 -', 0.00000000, 800000.00000000, -800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13256, 1, 6040, '2022-05-19', 'bank', 'BankId 3506 - Traslado', 3506, 3506, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3507 - Cuenta de transferencia bancaria de transición 1111', 800000.00000000, 0.00000000, -800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13257, 1, 6041, '2022-05-19', 'bank', 'BankId 3505 - Factura proveedor SI2203-1975', 3505, 3505, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 702960.00000000, -702960.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13258, 1, 6041, '2022-05-19', 'bank', 'BankId 3505 - Factura proveedor SI2203-1975', 3505, 3505, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 702960.00000000, 0.00000000, -702960.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13259, 1, 6042, '2022-05-19', 'bank', 'BankId 3504 - Factura proveedor SI2202-1891', 3504, 3504, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 455000.05000000, -455000.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13260, 1, 6042, '2022-05-19', 'bank', 'BankId 3504 - Factura proveedor SI2202-1891', 3504, 3504, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 455000.05000000, 0.00000000, -455000.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13261, 1, 6043, '2022-05-19', 'bank', 'BankId 3503 - Factura FA2205-0245 FA2205-0246', 3503, 3503, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 2670210.00000000, 0.00000000, 2670210.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13262, 1, 6043, '2022-05-19', 'bank', 'BankId 3503 - Factura FA2205-0245 FA2205-0246', 3503, 3503, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 2670210.00000000, 2670210.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13263, 1, 6044, '2022-05-19', 'bank', 'BankId 3500 - Factura proveedor SI2205-2218', 3500, 3500, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13264, 1, 6044, '2022-05-19', 'bank', 'BankId 3500 - Factura proveedor SI2205-2218', 3500, 3500, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13265, 1, 6045, '2022-05-20', 'bank', 'BankId 3529 - Factura proveedor SI2205-2237', 3529, 3529, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13266, 1, 6045, '2022-05-20', 'bank', 'BankId 3529 - Factura proveedor SI2205-2237', 3529, 3529, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13267, 1, 6046, '2022-05-20', 'bank', 'BankId 3527 - Factura proveedor SI2205-2201', 3527, 3527, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 11500.00000000, -11500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13268, 1, 6046, '2022-05-20', 'bank', 'BankId 3527 - Factura proveedor SI2205-2201', 3527, 3527, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 11500.00000000, 0.00000000, -11500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13269, 1, 6047, '2022-05-20', 'bank', 'BankId 3526 - Factura FA2205-0249 FA2205-0250', 3526, 3526, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 366000.00000000, 0.00000000, 366000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13270, 1, 6047, '2022-05-20', 'bank', 'BankId 3526 - Factura FA2205-0249 FA2205-0250', 3526, 3526, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 366000.00000000, 366000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13271, 1, 6048, '2022-05-20', 'bank', 'BankId 3525 - Factura proveedor SI2205-2233', 3525, 3525, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 25500.00000000, -25500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13272, 1, 6048, '2022-05-20', 'bank', 'BankId 3525 - Factura proveedor SI2205-2233', 3525, 3525, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 25500.00000000, 0.00000000, -25500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(13273, 1, 6049, '2022-05-20', 'bank', 'BankId 3524 - Factura FA2204-0225', 3524, 3524, NULL, NULL, NULL, '1112', 'Caja Walter', 'Cobro a cliente - Banco 2 - Loncho', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-06-15 11:02:12', '2022-06-15 16:02:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
