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
(35814, 1, 16280, '2024-10-18', 'bank', 'BankId 9620 - Factura proveedor SI2410-6098', 9620, 9620, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:27', '2025-05-22 20:04:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35815, 1, 16281, '2024-10-19', 'bank', 'BankId 9636 - Factura proveedor SI2410-6109', 9636, 9636, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:31', '2025-05-22 20:04:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35816, 1, 16281, '2024-10-19', 'bank', 'BankId 9636 - Factura proveedor SI2410-6109', 9636, 9636, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:31', '2025-05-22 20:04:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35817, 1, 16282, '2024-10-19', 'bank', 'BankId 9635 - Factura proveedor SI2410-6066', 9635, 9635, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:37', '2025-05-22 20:04:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35818, 1, 16282, '2024-10-19', 'bank', 'BankId 9635 - Factura proveedor SI2410-6066', 9635, 9635, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:37', '2025-05-22 20:04:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35819, 1, 16283, '2024-10-19', 'bank', 'BankId 9634 - Factura proveedor SI2410-6108', 9634, 9634, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:42', '2025-05-22 20:04:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35820, 1, 16283, '2024-10-19', 'bank', 'BankId 9634 - Factura proveedor SI2410-6108', 9634, 9634, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:42', '2025-05-22 20:04:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35821, 1, 16284, '2024-10-19', 'bank', 'BankId 9621 - Factura proveedor SI2410-6101', 9621, 9621, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 24880.00000000, -24880.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:45', '2025-05-22 20:04:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35822, 1, 16284, '2024-10-19', 'bank', 'BankId 9621 - Factura proveedor SI2410-6101', 9621, 9621, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 24880.00000000, 0.00000000, -24880.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:45', '2025-05-22 20:04:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35823, 1, 16285, '2024-10-19', 'bank', 'BankId 9606 - Traslado - préstamo Mau', 9606, 9606, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - préstamo Mau Transferencia bancaria 9605 / Banco erick /', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:49', '2025-05-22 20:04:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35824, 1, 16285, '2024-10-19', 'bank', 'BankId 9606 - Traslado - préstamo Mau', 9606, 9606, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - préstamo Mau Transferencia bancaria 9605 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:50', '2025-05-22 20:04:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35825, 1, 16286, '2024-10-19', 'bank', 'BankId 9605 - Traslado - préstamo Mau', 9605, 9605, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado - préstamo Mau Transferencia bancaria 9606 / Banco BN /', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:53', '2025-05-22 20:04:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35826, 1, 16286, '2024-10-19', 'bank', 'BankId 9605 - Traslado - préstamo Mau', 9605, 9605, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - préstamo Mau Transferencia bancaria 9606 / Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:04:53', '2025-05-22 20:04:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35827, 1, 16287, '2024-10-19', 'bank', 'BankId 9637 - Factura proveedor SI2410-6086', 9637, 9637, 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, '2025-05-22 15:04:56', '2025-05-22 20:04:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35828, 1, 16287, '2024-10-19', 'bank', 'BankId 9637 - Factura proveedor SI2410-6086', 9637, 9637, 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, '2025-05-22 15:04:57', '2025-05-22 20:04:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35829, 1, 16288, '2024-10-20', 'bank', 'BankId 9622 - Factura proveedor SI2410-6102', 9622, 9622, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / 3102891816 LA PIZZERIA FLORENC…', 0.00000000, 9800.00000000, -9800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:03', '2025-05-22 20:05:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35830, 1, 16288, '2024-10-20', 'bank', 'BankId 9622 - Factura proveedor SI2410-6102', 9622, 9622, NULL, '211', '3102891816 LA PIZZERIA FLORENCIA S.R.L', '211', 'Cuentas por pagar', 'Pago a proveedor / 3102891816 LA PIZZERIA FLORENC…', 9800.00000000, 0.00000000, -9800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:03', '2025-05-22 20:05:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35831, 1, 16289, '2024-10-21', 'bank', 'BankId 9607 - Traslado', 9607, 9607, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9608 / Banco BN /', 0.00000000, 1400000.00000000, -1400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:07', '2025-05-22 20:05:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35832, 1, 16289, '2024-10-21', 'bank', 'BankId 9607 - Traslado', 9607, 9607, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9608 / Cuenta de transferencia bancaria de transición 1111', 1400000.00000000, 0.00000000, -1400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:07', '2025-05-22 20:05:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35833, 1, 16290, '2024-10-21', 'bank', 'BankId 9660 - Factura proveedor SI2410-6121', 9660, 9660, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 21000.00000000, -21000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:12', '2025-05-22 20:05:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35834, 1, 16290, '2024-10-21', 'bank', 'BankId 9660 - Factura proveedor SI2410-6121', 9660, 9660, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 21000.00000000, 0.00000000, -21000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:12', '2025-05-22 20:05:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35835, 1, 16291, '2024-10-21', 'bank', 'BankId 9645 - Factura proveedor SI2410-6111', 9645, 9645, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Municipalidad de San Carlos', 0.00000000, 340.00000000, -340.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:19', '2025-05-22 20:05:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35836, 1, 16291, '2024-10-21', 'bank', 'BankId 9645 - Factura proveedor SI2410-6111', 9645, 9645, NULL, '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Pago a proveedor / Municipalidad de San Carlos', 340.00000000, 0.00000000, -340.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:19', '2025-05-22 20:05:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35837, 1, 16292, '2024-10-21', 'bank', 'BankId 9644 - Factura proveedor SI2410-6086', 9644, 9644, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Erick Vargas Vargas', 0.00000000, 5591.94000000, -5591.94000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:26', '2025-05-22 20:05:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35838, 1, 16292, '2024-10-21', 'bank', 'BankId 9644 - Factura proveedor SI2410-6086', 9644, 9644, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 5591.94000000, 0.00000000, -5591.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:26', '2025-05-22 20:05:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35839, 1, 16293, '2024-10-21', 'bank', 'BankId 9618 - Factura proveedor SI2408-5920', 9618, 9618, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / EL COLONO AGROPECUARIO S.A.', 0.00000000, 57716.45000000, -57716.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:32', '2025-05-22 20:05:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35840, 1, 16293, '2024-10-21', 'bank', 'BankId 9618 - Factura proveedor SI2408-5920', 9618, 9618, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 57716.45000000, 0.00000000, -57716.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:32', '2025-05-22 20:05:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35841, 1, 16294, '2024-10-21', 'bank', 'BankId 9617 - Factura proveedor SI2407-5821', 9617, 9617, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / Almacén Máxima Tecnología Maxi…', 0.00000000, 55550.00000000, -55550.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:38', '2025-05-22 20:05:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35842, 1, 16294, '2024-10-21', 'bank', 'BankId 9617 - Factura proveedor SI2407-5821', 9617, 9617, NULL, '211', 'Almacén Máxima Tecnología Maxitec Sociedad Anónima', '211', 'Cuentas por pagar', 'Pago a proveedor / Almacén Máxima Tecnología Maxi…', 55550.00000000, 0.00000000, -55550.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:38', '2025-05-22 20:05:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35843, 1, 16295, '2024-10-21', 'bank', 'BankId 9616 - Factura proveedor SI2011-0174 SI2410-6096', 9616, 9616, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / Coocique', 0.00000000, 292522.11000000, -292522.11000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:45', '2025-05-22 20:05:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35844, 1, 16295, '2024-10-21', 'bank', 'BankId 9616 - Factura proveedor SI2011-0174 SI2410-6096', 9616, 9616, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 292522.11000000, 0.00000000, -292522.11000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:45', '2025-05-22 20:05:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35845, 1, 16296, '2024-10-21', 'bank', 'BankId 9615 - Factura proveedor SI2408-5895 SI2410-6095', 9615, 9615, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 114453.32000000, -114453.32000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:50', '2025-05-22 20:05:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35846, 1, 16296, '2024-10-21', 'bank', 'BankId 9615 - Factura proveedor SI2408-5895 SI2410-6095', 9615, 9615, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 114453.32000000, 0.00000000, -114453.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:50', '2025-05-22 20:05:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35847, 1, 16297, '2024-10-21', 'bank', 'BankId 9614 - Factura proveedor SI2010-0002 SI2410-6094', 9614, 9614, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 113521.72000000, -113521.72000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:55', '2025-05-22 20:05:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35848, 1, 16297, '2024-10-21', 'bank', 'BankId 9614 - Factura proveedor SI2010-0002 SI2410-6094', 9614, 9614, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 113521.72000000, 0.00000000, -113521.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:55', '2025-05-22 20:05:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35849, 1, 16298, '2024-10-21', 'bank', 'BankId 9608 - Traslado', 9608, 9608, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9607 / Banco erick /', 1400000.00000000, 0.00000000, 1400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:59', '2025-05-22 20:05:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35850, 1, 16298, '2024-10-21', 'bank', 'BankId 9608 - Traslado', 9608, 9608, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9607 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1400000.00000000, 1400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:05:59', '2025-05-22 20:05:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35851, 1, 16299, '2024-10-21', 'bank', 'BankId 9609 - Traslado', 9609, 9609, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9610 / Banco erick /', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:03', '2025-05-22 20:06:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35852, 1, 16299, '2024-10-21', 'bank', 'BankId 9609 - Traslado', 9609, 9609, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9610 / Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:04', '2025-05-22 20:06:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35853, 1, 16300, '2024-10-21', 'bank', 'BankId 9610 - Traslado', 9610, 9610, NULL, NULL, NULL, '11141', '203110964', 'Traslado Transferencia bancaria 9609 / Banco 203110964 /', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:09', '2025-05-22 20:06:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35854, 1, 16300, '2024-10-21', 'bank', 'BankId 9610 - Traslado', 9610, 9610, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9609 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:09', '2025-05-22 20:06:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35855, 1, 16301, '2024-10-21', 'bank', 'BankId 9611 - Traslado', 9611, 9611, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9612 / Banco erick /', 0.00000000, 800000.00000000, -800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:13', '2025-05-22 20:06:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35856, 1, 16301, '2024-10-21', 'bank', 'BankId 9611 - Traslado', 9611, 9611, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9612 / Cuenta de transferencia bancaria de transición 1111', 800000.00000000, 0.00000000, -800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:13', '2025-05-22 20:06:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35857, 1, 16302, '2024-10-21', 'bank', 'BankId 9612 - Traslado', 9612, 9612, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9611 / Banco 25900232 /', 800000.00000000, 0.00000000, 800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:19', '2025-05-22 20:06:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35858, 1, 16302, '2024-10-21', 'bank', 'BankId 9612 - Traslado', 9612, 9612, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9611 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 800000.00000000, 800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:19', '2025-05-22 20:06:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35859, 1, 16303, '2024-10-21', 'bank', 'BankId 9613 - Factura proveedor SI2010-0001 SI2410-6093', 9613, 9613, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 212207.78000000, -212207.78000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:23', '2025-05-22 20:06:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35860, 1, 16303, '2024-10-21', 'bank', 'BankId 9613 - Factura proveedor SI2010-0001 SI2410-6093', 9613, 9613, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 212207.78000000, 0.00000000, -212207.78000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:23', '2025-05-22 20:06:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35861, 1, 16304, '2024-10-22', 'bank', 'BankId 9682 - Factura proveedor SI2410-6135', 9682, 9682, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:27', '2025-05-22 20:06:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35862, 1, 16304, '2024-10-22', 'bank', 'BankId 9682 - Factura proveedor SI2410-6135', 9682, 9682, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / CLARO CR TELECOMUNICACIONES S.…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:27', '2025-05-22 20:06:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35863, 1, 16305, '2024-10-22', 'bank', 'BankId 9662 - Factura proveedor SI2410-6118', 9662, 9662, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:29', '2025-05-22 20:06:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35864, 1, 16305, '2024-10-22', 'bank', 'BankId 9662 - Factura proveedor SI2410-6118', 9662, 9662, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:29', '2025-05-22 20:06:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35865, 1, 16306, '2024-10-22', 'bank', 'BankId 9656 - Factura proveedor SI2410-6066 SI2410-6080', 9656, 9656, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:34', '2025-05-22 20:06:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35866, 1, 16306, '2024-10-22', 'bank', 'BankId 9656 - Factura proveedor SI2410-6066 SI2410-6080', 9656, 9656, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:34', '2025-05-22 20:06:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35867, 1, 16307, '2024-10-22', 'bank', 'BankId 9655 - Factura FA2404-0613', 9655, 9655, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente / Banco erick / Alex Jarquin', 112000.00000000, 0.00000000, 112000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:37', '2025-05-22 20:06:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35868, 1, 16307, '2024-10-22', 'bank', 'BankId 9655 - Factura FA2404-0613', 9655, 9655, NULL, '112', 'Alex Jarquin', '112', 'Cuentas por Cobrar', 'Cobro a cliente / Alex Jarquin', 0.00000000, 112000.00000000, 112000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:37', '2025-05-22 20:06:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35869, 1, 16308, '2024-10-22', 'bank', 'BankId 9654 - Factura proveedor SI2410-6119', 9654, 9654, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:39', '2025-05-22 20:06:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35870, 1, 16308, '2024-10-22', 'bank', 'BankId 9654 - Factura proveedor SI2410-6119', 9654, 9654, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:39', '2025-05-22 20:06:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35871, 1, 16309, '2024-10-22', 'bank', 'BankId 9653 - Traslado', 9653, 9653, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9652 / Banco erick /', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:43', '2025-05-22 20:06:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35872, 1, 16309, '2024-10-22', 'bank', 'BankId 9653 - Traslado', 9653, 9653, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9652 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:43', '2025-05-22 20:06:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35873, 1, 16310, '2024-10-22', 'bank', 'BankId 9652 - Traslado', 9652, 9652, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9653 / Banco 25900232 /', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:45', '2025-05-22 20:06:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35874, 1, 16310, '2024-10-22', 'bank', 'BankId 9652 - Traslado', 9652, 9652, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9653 / Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:45', '2025-05-22 20:06:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35875, 1, 16311, '2024-10-22', 'bank', 'BankId 9648 - Factura proveedor SI2410-6114', 9648, 9648, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / AGROINDUSTRIAL TIPSA SOCIEDAD …', 0.00000000, 0.82000000, -0.82000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:47', '2025-05-22 20:06:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35876, 1, 16311, '2024-10-22', 'bank', 'BankId 9648 - Factura proveedor SI2410-6114', 9648, 9648, NULL, '211', 'AGROINDUSTRIAL TIPSA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROINDUSTRIAL TIPSA SOCIEDAD …', 0.82000000, 0.00000000, -0.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:47', '2025-05-22 20:06:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35877, 1, 16312, '2024-10-22', 'bank', 'BankId 9647 - Factura proveedor SI2410-6113', 9647, 9647, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Corporación Santa Clara de Flo…', 0.00000000, 30769.00000000, -30769.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:49', '2025-05-22 20:06:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35878, 1, 16312, '2024-10-22', 'bank', 'BankId 9647 - Factura proveedor SI2410-6113', 9647, 9647, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 30769.00000000, 0.00000000, -30769.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:49', '2025-05-22 20:06:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35879, 1, 16313, '2024-10-22', 'bank', 'BankId 9646 - Factura proveedor SI2410-6114', 9646, 9646, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / AGROINDUSTRIAL TIPSA SOCIEDAD …', 0.00000000, 5197.00000000, -5197.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:52', '2025-05-22 20:06:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35880, 1, 16313, '2024-10-22', 'bank', 'BankId 9646 - Factura proveedor SI2410-6114', 9646, 9646, NULL, '211', 'AGROINDUSTRIAL TIPSA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROINDUSTRIAL TIPSA SOCIEDAD …', 5197.00000000, 0.00000000, -5197.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:52', '2025-05-22 20:06:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35881, 1, 16314, '2024-10-23', 'bank', 'BankId 9657 - Factura proveedor SI2410-6120', 9657, 9657, 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, '2025-05-22 15:06:55', '2025-05-22 20:06:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35882, 1, 16314, '2024-10-23', 'bank', 'BankId 9657 - Factura proveedor SI2410-6120', 9657, 9657, 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, '2025-05-22 15:06:55', '2025-05-22 20:06:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35883, 1, 16315, '2024-10-23', 'bank', 'BankId 9651 - Factura proveedor SI2410-6116', 9651, 9651, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:58', '2025-05-22 20:06:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35884, 1, 16315, '2024-10-23', 'bank', 'BankId 9651 - Factura proveedor SI2410-6116', 9651, 9651, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:06:59', '2025-05-22 20:06:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35885, 1, 16316, '2024-10-23', 'bank', 'BankId 9650 - Factura proveedor SI2410-6115', 9650, 9650, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 13793.00000000, -13793.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:07:04', '2025-05-22 20:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35886, 1, 16316, '2024-10-23', 'bank', 'BankId 9650 - Factura proveedor SI2410-6115', 9650, 9650, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 13793.00000000, 0.00000000, -13793.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:07:04', '2025-05-22 20:07:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35887, 1, 16317, '2024-10-24', 'bank', 'BankId 9649 - Factura FA2410-0655', 9649, 9649, NULL, NULL, NULL, '1113', 'Caja Erick', 'Cobro a cliente / Banco BN / MAURICIO ARGUEDAS GUERRERO', 497150.00000000, 0.00000000, 497150.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:07:15', '2025-05-22 20:07:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35888, 1, 16317, '2024-10-24', 'bank', 'BankId 9649 - Factura FA2410-0655', 9649, 9649, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 497150.00000000, 497150.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:07:15', '2025-05-22 20:07:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35889, 1, 16318, '2024-10-24', 'bank', 'BankId 9658 - Traslado', 9658, 9658, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9659 / Banco erick /', 0.00000000, 350000.00000000, -350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:07:26', '2025-05-22 20:07:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35890, 1, 16318, '2024-10-24', 'bank', 'BankId 9658 - Traslado', 9658, 9658, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9659 / Cuenta de transferencia bancaria de transición 1111', 350000.00000000, 0.00000000, -350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:07:26', '2025-05-22 20:07:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35891, 1, 16319, '2024-10-24', 'bank', 'BankId 9659 - Traslado', 9659, 9659, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9658 / Banco Walter /', 350000.00000000, 0.00000000, 350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:07:36', '2025-05-22 20:07:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35892, 1, 16319, '2024-10-24', 'bank', 'BankId 9659 - Traslado', 9659, 9659, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9658 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 350000.00000000, 350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:07:36', '2025-05-22 20:07:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35893, 1, 16320, '2024-10-25', 'bank', 'BankId 9679 - Factura proveedor SI2410-6132', 9679, 9679, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / EL COLONO AGROPECUARIO S.A.', 0.00000000, 42022.06000000, -42022.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:07:43', '2025-05-22 20:07:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35894, 1, 16320, '2024-10-25', 'bank', 'BankId 9679 - Factura proveedor SI2410-6132', 9679, 9679, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 42022.06000000, 0.00000000, -42022.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:07:43', '2025-05-22 20:07:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35895, 1, 16321, '2024-10-25', 'bank', 'BankId 9664 - Factura proveedor SI2410-6122', 9664, 9664, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:07:53', '2025-05-22 20:07:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35896, 1, 16321, '2024-10-25', 'bank', 'BankId 9664 - Factura proveedor SI2410-6122', 9664, 9664, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:07:53', '2025-05-22 20:07:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35897, 1, 16322, '2024-10-25', 'bank', 'BankId 9661 - Factura proveedor SI2410-6103 SI2410-6118', 9661, 9661, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 199000.00000000, -199000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:14:13', '2025-05-22 20:14:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35898, 1, 16322, '2024-10-25', 'bank', 'BankId 9661 - Factura proveedor SI2410-6103 SI2410-6118', 9661, 9661, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 199000.00000000, 0.00000000, -199000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:14:13', '2025-05-22 20:14:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35899, 1, 16323, '2024-10-25', 'bank', 'BankId 9663 - Factura proveedor SI2410-6080', 9663, 9663, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:14:15', '2025-05-22 20:14:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35900, 1, 16323, '2024-10-25', 'bank', 'BankId 9663 - Factura proveedor SI2410-6080', 9663, 9663, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:14:15', '2025-05-22 20:14:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35901, 1, 16324, '2024-10-26', 'bank', 'BankId 9681 - Factura proveedor SI2410-6134', 9681, 9681, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor / Banco 25900232 / Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:14:23', '2025-05-22 20:14:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35902, 1, 16324, '2024-10-26', 'bank', 'BankId 9681 - Factura proveedor SI2410-6134', 9681, 9681, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:14:23', '2025-05-22 20:14:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35903, 1, 16325, '2024-10-26', 'bank', 'BankId 9680 - Factura proveedor SI2410-6133', 9680, 9680, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / NUEVA AGRICULTURA NOVAGRO S.A.', 0.00000000, 55076.73000000, -55076.73000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:14:31', '2025-05-22 20:14:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35904, 1, 16325, '2024-10-26', 'bank', 'BankId 9680 - Factura proveedor SI2410-6133', 9680, 9680, NULL, '211', 'NUEVA AGRICULTURA NOVAGRO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / NUEVA AGRICULTURA NOVAGRO S.A.', 55076.73000000, 0.00000000, -55076.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:14:32', '2025-05-22 20:14:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35905, 1, 16326, '2024-10-26', 'bank', 'BankId 9669 - Factura proveedor SI2410-6086', 9669, 9669, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:14:42', '2025-05-22 20:14:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35906, 1, 16326, '2024-10-26', 'bank', 'BankId 9669 - Factura proveedor SI2410-6086', 9669, 9669, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:14:42', '2025-05-22 20:14:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35907, 1, 16327, '2024-10-26', 'bank', 'BankId 9666 - Factura proveedor SI2410-6080', 9666, 9666, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:14:52', '2025-05-22 20:14:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35908, 1, 16327, '2024-10-26', 'bank', 'BankId 9666 - Factura proveedor SI2410-6080', 9666, 9666, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:14:52', '2025-05-22 20:14:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35909, 1, 16328, '2024-10-26', 'bank', 'BankId 9665 - Factura proveedor SI2410-6123', 9665, 9665, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:14:59', '2025-05-22 20:14:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35910, 1, 16328, '2024-10-26', 'bank', 'BankId 9665 - Factura proveedor SI2410-6123', 9665, 9665, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:14:59', '2025-05-22 20:14:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35911, 1, 16329, '2024-10-28', 'bank', 'BankId 9716 - Factura proveedor SI2410-6162', 9716, 9716, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / GIL RODOLFO UGALDE CORTES', 0.00000000, 7000.02000000, -7000.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:15:12', '2025-05-22 20:15:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35912, 1, 16329, '2024-10-28', 'bank', 'BankId 9716 - Factura proveedor SI2410-6162', 9716, 9716, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor / GIL RODOLFO UGALDE CORTES', 7000.02000000, 0.00000000, -7000.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:15:12', '2025-05-22 20:15:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35913, 1, 16330, '2024-10-28', 'bank', 'BankId 9715 - Factura proveedor SI2410-6162', 9715, 9715, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / GIL RODOLFO UGALDE CORTES', 0.00000000, 82500.00000000, -82500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:15:21', '2025-05-22 20:15:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35914, 1, 16330, '2024-10-28', 'bank', 'BankId 9715 - Factura proveedor SI2410-6162', 9715, 9715, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor / GIL RODOLFO UGALDE CORTES', 82500.00000000, 0.00000000, -82500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:15:22', '2025-05-22 20:15:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35915, 1, 16331, '2024-10-28', 'bank', 'BankId 9678 - Traslado', 9678, 9678, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9677 / Banco erick /', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:15:35', '2025-05-22 20:15:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35916, 1, 16331, '2024-10-28', 'bank', 'BankId 9678 - Traslado', 9678, 9678, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9677 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:15:35', '2025-05-22 20:15:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35917, 1, 16332, '2024-10-28', 'bank', 'BankId 9677 - Traslado', 9677, 9677, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria 9678 / Banco 25900232 /', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:15:47', '2025-05-22 20:15:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35918, 1, 16332, '2024-10-28', 'bank', 'BankId 9677 - Traslado', 9677, 9677, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9678 / Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:15:48', '2025-05-22 20:15:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35919, 1, 16333, '2024-10-28', 'bank', 'BankId 9676 - Traslado', 9676, 9676, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9675 / Banco 25900232 /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:16:02', '2025-05-22 20:16:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35920, 1, 16333, '2024-10-28', 'bank', 'BankId 9676 - Traslado', 9676, 9676, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9675 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:16:03', '2025-05-22 20:16:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35921, 1, 16334, '2024-10-28', 'bank', 'BankId 9675 - Traslado', 9675, 9675, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria 9676 / Banco BN /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:16:27', '2025-05-22 20:16:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35922, 1, 16334, '2024-10-28', 'bank', 'BankId 9675 - Traslado', 9675, 9675, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9676 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:16:28', '2025-05-22 20:16:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35923, 1, 16335, '2024-10-28', 'bank', 'BankId 9674 - Factura proveedor SI2410-6129', 9674, 9674, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 20137.00000000, -20137.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:16:47', '2025-05-22 20:16:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35924, 1, 16335, '2024-10-28', 'bank', 'BankId 9674 - Factura proveedor SI2410-6129', 9674, 9674, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 20137.00000000, 0.00000000, -20137.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:16:47', '2025-05-22 20:16:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35925, 1, 16336, '2024-10-28', 'bank', 'BankId 9673 - Factura proveedor SI2410-6128', 9673, 9673, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 12730.00000000, -12730.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:04', '2025-05-22 20:17:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35926, 1, 16336, '2024-10-28', 'bank', 'BankId 9673 - Factura proveedor SI2410-6128', 9673, 9673, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / GABRIELA VANESSA LOPEZ GOMEZ', 12730.00000000, 0.00000000, -12730.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:05', '2025-05-22 20:17:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35927, 1, 16337, '2024-10-28', 'bank', 'BankId 9670 - Factura proveedor SI2410-6126', 9670, 9670, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 12498.00000000, -12498.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:13', '2025-05-22 20:17:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35928, 1, 16337, '2024-10-28', 'bank', 'BankId 9670 - Factura proveedor SI2410-6126', 9670, 9670, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 12498.00000000, 0.00000000, -12498.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:13', '2025-05-22 20:17:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35929, 1, 16338, '2024-10-29', 'bank', 'BankId 9702 - Factura proveedor SI2410-6148', 9702, 9702, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 1900.00000000, -1900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:18', '2025-05-22 20:17:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35930, 1, 16338, '2024-10-29', 'bank', 'BankId 9702 - Factura proveedor SI2410-6148', 9702, 9702, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / GABRIELA VANESSA LOPEZ GOMEZ', 1900.00000000, 0.00000000, -1900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:18', '2025-05-22 20:17:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35931, 1, 16339, '2024-10-29', 'bank', 'BankId 9701 - Factura proveedor SI2410-6147', 9701, 9701, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 48000.00000000, -48000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:23', '2025-05-22 20:17:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35932, 1, 16339, '2024-10-29', 'bank', 'BankId 9701 - Factura proveedor SI2410-6147', 9701, 9701, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 48000.00000000, 0.00000000, -48000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:23', '2025-05-22 20:17:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35933, 1, 16340, '2024-10-29', 'bank', 'BankId 9686 - Factura proveedor SI2409-5942', 9686, 9686, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / AGROGOVA SRL', 0.00000000, 166000.00000000, -166000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:28', '2025-05-22 20:17:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35934, 1, 16340, '2024-10-29', 'bank', 'BankId 9686 - Factura proveedor SI2409-5942', 9686, 9686, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 166000.00000000, 0.00000000, -166000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:28', '2025-05-22 20:17:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35935, 1, 16341, '2024-10-29', 'bank', 'BankId 9685 - Factura proveedor SI2408-5947 SI2410-6137', 9685, 9685, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / Coocique', 0.00000000, 108645.12000000, -108645.12000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:32', '2025-05-22 20:17:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35936, 1, 16341, '2024-10-29', 'bank', 'BankId 9685 - Factura proveedor SI2408-5947 SI2410-6137', 9685, 9685, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 108645.12000000, 0.00000000, -108645.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:32', '2025-05-22 20:17:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35937, 1, 16342, '2024-10-29', 'bank', 'BankId 9684 - Factura proveedor SI2409-5936', 9684, 9684, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / EL COLONO ZONA NORTE S.A', 0.00000000, 105393.50000000, -105393.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:36', '2025-05-22 20:17:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35938, 1, 16342, '2024-10-29', 'bank', 'BankId 9684 - Factura proveedor SI2409-5936', 9684, 9684, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO ZONA NORTE S.A', 105393.50000000, 0.00000000, -105393.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:36', '2025-05-22 20:17:36', 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
(35939, 1, 16343, '2024-10-29', 'bank', 'BankId 9683 - Factura proveedor SI2408-5844', 9683, 9683, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / INSUMOS AGROGAN S.A.', 0.00000000, 43622.00000000, -43622.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:39', '2025-05-22 20:17:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35940, 1, 16343, '2024-10-29', 'bank', 'BankId 9683 - Factura proveedor SI2408-5844', 9683, 9683, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 43622.00000000, 0.00000000, -43622.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:39', '2025-05-22 20:17:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35941, 1, 16344, '2024-10-29', 'bank', 'BankId 9668 - Factura proveedor SI2410-6125', 9668, 9668, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:40', '2025-05-22 20:17:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35942, 1, 16344, '2024-10-29', 'bank', 'BankId 9668 - Factura proveedor SI2410-6125', 9668, 9668, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:40', '2025-05-22 20:17:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35943, 1, 16345, '2024-10-29', 'bank', 'BankId 9667 - Factura proveedor SI2410-6080', 9667, 9667, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:40', '2025-05-22 20:17:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35944, 1, 16345, '2024-10-29', 'bank', 'BankId 9667 - Factura proveedor SI2410-6080', 9667, 9667, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:40', '2025-05-22 20:17:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35945, 1, 16346, '2024-10-30', 'bank', 'BankId 9713 - Factura proveedor SI2410-6161', 9713, 9713, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:40', '2025-05-22 20:17:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35946, 1, 16346, '2024-10-30', 'bank', 'BankId 9713 - Factura proveedor SI2410-6161', 9713, 9713, 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, '2025-05-22 15:17:40', '2025-05-22 20:17:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35947, 1, 16347, '2024-10-30', 'bank', 'BankId 9688 - Factura proveedor SI2410-6139', 9688, 9688, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / UPA', 0.00000000, 15500.00000000, -15500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:41', '2025-05-22 20:17:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35948, 1, 16347, '2024-10-30', 'bank', 'BankId 9688 - Factura proveedor SI2410-6139', 9688, 9688, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor / UPA', 15500.00000000, 0.00000000, -15500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:41', '2025-05-22 20:17:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35949, 1, 16348, '2024-10-30', 'bank', 'BankId 9687 - Factura proveedor SI2410-6138', 9687, 9687, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / UPA', 0.00000000, 26500.00000000, -26500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:41', '2025-05-22 20:17:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35950, 1, 16348, '2024-10-30', 'bank', 'BankId 9687 - Factura proveedor SI2410-6138', 9687, 9687, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor / UPA', 26500.00000000, 0.00000000, -26500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:41', '2025-05-22 20:17:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35951, 1, 16349, '2024-10-31', 'bank', 'BankId 9692 - Factura proveedor SI2410-6141', 9692, 9692, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:42', '2025-05-22 20:17:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35952, 1, 16349, '2024-10-31', 'bank', 'BankId 9692 - Factura proveedor SI2410-6141', 9692, 9692, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:42', '2025-05-22 20:17:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35953, 1, 16350, '2024-10-31', 'bank', 'BankId 9703 - Factura proveedor SI2410-6149', 9703, 9703, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:42', '2025-05-22 20:17:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(35954, 1, 16350, '2024-10-31', 'bank', 'BankId 9703 - Factura proveedor SI2410-6149', 9703, 9703, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:17:42', '2025-05-22 20:17:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(36045, 1, 16386, '2024-11-08', 'supplier_invoice', 'SI2411-6169', 6354, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN  - 00100001010000170211 - Taxes 1 (IVA1%) %', 135.00000000, 0.00000000, 135.00000000, 'D', NULL, NULL, NULL, NULL, '2025-02-06 00:00:00', 1, NULL, '2025-05-22 15:44:32', '2025-05-22 20:44:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36046, 1, 16387, '2024-11-08', 'supplier_invoice', 'SI2411-6173', 6358, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 08112401 - Subcuenta contable', 0.00000000, 6000.00000000, 6000.00000000, 'C', NULL, NULL, NULL, NULL, '2025-02-06 00:00:00', 1, NULL, '2025-05-22 15:44:32', '2025-05-22 20:44:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36047, 1, 16387, '2024-11-08', 'supplier_invoice', 'SI2411-6173', 6358, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 08112401 - Gasto operacional varios', 6000.00000000, 0.00000000, 6000.00000000, 'D', NULL, NULL, NULL, NULL, '2025-02-06 00:00:00', 1, NULL, '2025-05-22 15:44:32', '2025-05-22 20:44:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36048, 1, 16388, '2024-11-08', 'supplier_invoice', 'SI2411-6179', 6364, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM - 162585794 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2025-02-06 00:00:00', 1, NULL, '2025-05-22 15:44:32', '2025-05-22 20:44:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36049, 1, 16388, '2024-11-08', 'supplier_invoice', 'SI2411-6179', 6364, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM - 162585794 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2025-02-06 00:00:00', 1, NULL, '2025-05-22 15:44:32', '2025-05-22 20:44:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36050, 1, 16389, '2024-11-08', 'supplier_invoice', 'SI2411-6181', 6366, 0, 'P1020-0027', '211', 'LLANTAS DEL PACIFICO SAN CARLOS S.A.', '211', 'Cuentas por pagar', 'LLANTAS DEL PACI - 00100001010000105241 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2025-02-06 00:00:00', 1, NULL, '2025-05-22 15:44:32', '2025-05-22 20:44:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36051, 1, 16389, '2024-11-08', 'supplier_invoice', 'SI2411-6181', 6366, 0, 'P1020-0027', NULL, NULL, '632', 'IVA a favor', 'LLANTAS DEL PACI - 00100001010000105241 - IVA a favor', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2025-02-06 00:00:00', 1, NULL, '2025-05-22 15:44:32', '2025-05-22 20:44:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36052, 1, 16390, '2024-11-08', 'supplier_invoice', 'SI2411-6170', 6355, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN - 00200002010000131601 - Subcuenta contable', 0.00000000, 120012.00000000, 120012.00000000, 'C', NULL, NULL, NULL, NULL, '2025-02-06 00:00:00', 1, NULL, '2025-05-22 15:44:33', '2025-05-22 20:44:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36053, 1, 16390, '2024-11-08', 'supplier_invoice', 'SI2411-6170', 6355, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN - 00200002010000131601 - Combustibles', 120012.00000000, 0.00000000, 120012.00000000, 'D', NULL, NULL, NULL, NULL, '2025-02-06 00:00:00', 1, NULL, '2025-05-22 15:44:33', '2025-05-22 20:44:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36054, 1, 16391, '2024-11-08', 'supplier_invoice', 'SI2411-6171', 6356, 0, 'P1021-0096', '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'ALMACENES EL COL - 02100001010000183869 - Subcuenta contable', 0.00000000, 100900.01000000, 100900.01000000, 'C', NULL, NULL, NULL, NULL, '2025-02-06 00:00:00', 1, NULL, '2025-05-22 15:44:33', '2025-05-22 20:44:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36055, 1, 16391, '2024-11-08', 'supplier_invoice', 'SI2411-6171', 6356, 0, 'P1021-0096', NULL, NULL, '64', 'IVA a favor', 'ALMACENES EL COL - 02100001010000183869 - IVA a favor', 89292.04000000, 0.00000000, 89292.04000000, 'D', NULL, NULL, NULL, NULL, '2025-02-06 00:00:00', 1, NULL, '2025-05-22 15:44:33', '2025-05-22 20:44:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36056, 1, 16391, '2024-11-08', 'supplier_invoice', 'SI2411-6171', 6356, 0, 'P1021-0096', NULL, NULL, '114', 'IVA a favor', 'ALMACENES EL COL - 02100001010000183869 - Taxes 13 (IVA13%) %', 11607.97000000, 0.00000000, 11607.97000000, 'D', NULL, NULL, NULL, NULL, '2025-02-06 00:00:00', 1, NULL, '2025-05-22 15:44:33', '2025-05-22 20:44:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36057, 1, 16392, '2024-11-11', 'supplier_invoice', 'SI2411-6204', 6389, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var - 46-24 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2025-01-10 00:00:00', 1, NULL, '2025-05-22 15:44:33', '2025-05-22 20:44:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36058, 1, 16392, '2024-11-11', 'supplier_invoice', 'SI2411-6204', 6389, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var - 46-24 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2025-01-10 00:00:00', 1, NULL, '2025-05-22 15:44:33', '2025-05-22 20:44:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36059, 1, 16393, '2024-11-11', 'supplier_invoice', 'SI2411-6190', 6375, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va - 46-24 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2025-01-10 00:00:00', 1, NULL, '2025-05-22 15:44:33', '2025-05-22 20:44:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36060, 1, 16393, '2024-11-11', 'supplier_invoice', 'SI2411-6190', 6375, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va - 46-24 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2025-01-10 00:00:00', 1, NULL, '2025-05-22 15:44:33', '2025-05-22 20:44:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(36062, 1, 16394, '2024-11-11', 'supplier_invoice', 'SI2411-6189', 6374, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por - 46-24 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-25 00:00:00', 1, NULL, '2025-05-22 15:44:34', '2025-05-22 20:44:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36063, 1, 16395, '2024-11-11', 'supplier_invoice', 'SI2411-6185', 6370, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 46-24 - Subcuenta contable', 0.00000000, 453800.00000000, 453800.00000000, 'C', NULL, NULL, NULL, NULL, '2024-11-25 00:00:00', 1, NULL, '2025-05-22 15:44:34', '2025-05-22 20:44:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36064, 1, 16395, '2024-11-11', 'supplier_invoice', 'SI2411-6185', 6370, 0, 'P1020-0013', NULL, NULL, '1132', 'IVA a favor', 'Planilla - 46-24 - IVA a favor', 51350.00000000, 0.00000000, 51350.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-25 00:00:00', 1, NULL, '2025-05-22 15:44:34', '2025-05-22 20:44:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36065, 1, 16395, '2024-11-11', 'supplier_invoice', 'SI2411-6185', 6370, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 46-24 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 3250.00000000, 0.00000000, 3250.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-25 00:00:00', 1, NULL, '2025-05-22 15:44:34', '2025-05-22 20:44:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36066, 1, 16395, '2024-11-11', 'supplier_invoice', 'SI2411-6185', 6370, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 46-24 - Salarios Variables', 11400.00000000, 0.00000000, 11400.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-25 00:00:00', 1, NULL, '2025-05-22 15:44:34', '2025-05-22 20:44:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36067, 1, 16395, '2024-11-11', 'supplier_invoice', 'SI2411-6185', 6370, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 46-24 - Cosecha', 387800.00000000, 0.00000000, 387800.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-25 00:00:00', 1, NULL, '2025-05-22 15:44:34', '2025-05-22 20:44:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36068, 1, 16396, '2024-11-11', 'supplier_invoice', 'SI2411-6180', 6365, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 11112401 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2025-02-09 00:00:00', 1, NULL, '2025-05-22 15:44:34', '2025-05-22 20:44:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36069, 1, 16396, '2024-11-11', 'supplier_invoice', 'SI2411-6180', 6365, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 11112401 - Gasto operacional varios', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2025-02-09 00:00:00', 1, NULL, '2025-05-22 15:44:34', '2025-05-22 20:44:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36070, 1, 16397, '2024-11-12', 'supplier_invoice', 'SI2411-6201', 6386, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN  - 00100001010000170572 - Subcuenta contable', 0.00000000, 21000.00000000, 21000.00000000, 'C', NULL, NULL, NULL, NULL, '2025-02-10 00:00:00', 1, NULL, '2025-05-22 15:44:34', '2025-05-22 20:44:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36071, 1, 16397, '2024-11-12', 'supplier_invoice', 'SI2411-6201', 6386, 0, 'P0920-0006', NULL, NULL, '634', 'Gasto operacional varios', 'INSUMOS AGROGAN  - 00100001010000170572 - Gasto operacional varios', 18584.07000000, 0.00000000, 18584.07000000, 'D', NULL, NULL, NULL, NULL, '2025-02-10 00:00:00', 1, NULL, '2025-05-22 15:44:34', '2025-05-22 20:44:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36072, 1, 16397, '2024-11-12', 'supplier_invoice', 'SI2411-6201', 6386, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN  - 00100001010000170572 - Taxes 13 (IVA13%) %', 2415.93000000, 0.00000000, 2415.93000000, 'D', NULL, NULL, NULL, NULL, '2025-02-10 00:00:00', 1, NULL, '2025-05-22 15:44:34', '2025-05-22 20:44:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36073, 1, 16398, '2024-11-12', 'supplier_invoice', 'SI2411-6186', 6371, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 12112401 - Subcuenta contable', 0.00000000, 25000.00000000, 25000.00000000, 'C', NULL, NULL, NULL, NULL, '2025-02-10 00:00:00', 1, NULL, '2025-05-22 15:44:34', '2025-05-22 20:44:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36074, 1, 16398, '2024-11-12', 'supplier_invoice', 'SI2411-6186', 6371, 0, 'P1020-0014', NULL, NULL, '632', 'IVA a favor', 'Sin Registro - 12112401 - IVA a favor', 25000.00000000, 0.00000000, 25000.00000000, 'D', NULL, NULL, NULL, NULL, '2025-02-10 00:00:00', 1, NULL, '2025-05-22 15:44:34', '2025-05-22 20:44:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36075, 1, 16399, '2024-11-12', 'supplier_invoice', 'SI2411-6202', 6387, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric - 00100001010000009621 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, '2024-11-13 00:00:00', 1, NULL, '2025-05-22 15:44:35', '2025-05-22 20:44:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36076, 1, 16399, '2024-11-12', 'supplier_invoice', 'SI2411-6202', 6387, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric - 00100001010000009621 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-13 00:00:00', 1, NULL, '2025-05-22 15:44:35', '2025-05-22 20:44:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36077, 1, 16399, '2024-11-12', 'supplier_invoice', 'SI2411-6202', 6387, 0, 'P1020-0034', NULL, NULL, '114', 'IVA a favor', 'Lic Erick Mauric - 00100001010000009621 - Taxes 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, '2024-11-13 00:00:00', 1, NULL, '2025-05-22 15:44:35', '2025-05-22 20:44:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36078, 1, 16400, '2024-11-12', 'supplier_invoice', 'SI2411-6193', 6378, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA  - 02200037010000542269 - Subcuenta contable', 0.00000000, 10238.00000000, 10238.00000000, 'C', NULL, NULL, NULL, NULL, '2025-02-10 00:00:00', 1, NULL, '2025-05-22 15:44:35', '2025-05-22 20:44:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36079, 1, 16400, '2024-11-12', 'supplier_invoice', 'SI2411-6193', 6378, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA  - 02200037010000542269 - Combustibles', 10238.00000000, 0.00000000, 10238.00000000, 'D', NULL, NULL, NULL, NULL, '2025-02-10 00:00:00', 1, NULL, '2025-05-22 15:44:35', '2025-05-22 20:44:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36080, 1, 16401, '2024-11-12', 'supplier_invoice', 'SI2411-6194', 6379, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA  - 02200037010000542440 - Subcuenta contable', 0.00000000, 11003.00000000, 11003.00000000, 'C', NULL, NULL, NULL, NULL, '2025-02-10 00:00:00', 1, NULL, '2025-05-22 15:44:35', '2025-05-22 20:44:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36081, 1, 16401, '2024-11-12', 'supplier_invoice', 'SI2411-6194', 6379, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA  - 02200037010000542440 - Combustibles', 11003.00000000, 0.00000000, 11003.00000000, 'D', NULL, NULL, NULL, NULL, '2025-02-10 00:00:00', 1, NULL, '2025-05-22 15:44:35', '2025-05-22 20:44:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36082, 1, 16402, '2024-11-12', 'supplier_invoice', 'SI2411-6195', 6380, 0, 'P1223-0189', '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'AGROGOVA SRL - 00100001010000013620 - Subcuenta contable', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, '2025-02-10 00:00:00', 1, NULL, '2025-05-22 15:44:35', '2025-05-22 20:44:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36083, 1, 16402, '2024-11-12', 'supplier_invoice', 'SI2411-6195', 6380, 0, 'P1223-0189', NULL, NULL, '64', 'IVA a favor', 'AGROGOVA SRL - 00100001010000013620 - IVA a favor', 44554.46000000, 0.00000000, 44554.46000000, 'D', NULL, NULL, NULL, NULL, '2025-02-10 00:00:00', 1, NULL, '2025-05-22 15:44:35', '2025-05-22 20:44:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(36242, 1, 16469, '2024-11-01', 'bank', 'BankId 9704 - Factura proveedor SI2411-6150', 9704, 9704, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:43', '2025-05-22 20:52:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(36246, 1, 16471, '2024-11-01', 'bank', 'BankId 9698 - Factura proveedor SI2410-6105', 9698, 9698, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:44', '2025-05-22 20:52:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36247, 1, 16472, '2024-11-01', 'bank', 'BankId 9697 - Factura proveedor SI2410-6144', 9697, 9697, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:44', '2025-05-22 20:52:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36248, 1, 16472, '2024-11-01', 'bank', 'BankId 9697 - Factura proveedor SI2410-6144', 9697, 9697, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:44', '2025-05-22 20:52:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36249, 1, 16473, '2024-11-01', 'bank', 'BankId 9696 - Factura proveedor SI2411-6143', 9696, 9696, 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, '2025-05-22 15:52:44', '2025-05-22 20:52:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36250, 1, 16473, '2024-11-01', 'bank', 'BankId 9696 - Factura proveedor SI2411-6143', 9696, 9696, 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, '2025-05-22 15:52:44', '2025-05-22 20:52:44', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(36252, 1, 16474, '2024-11-01', 'bank', 'BankId 9693 - Factura proveedor SI2410-6118 SI2410-6142', 9693, 9693, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 108500.00000000, 0.00000000, -108500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:45', '2025-05-22 20:52:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(36254, 1, 16475, '2024-11-02', 'bank', 'BankId 9711 - Factura proveedor SI2411-6159', 9711, 9711, 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…', 7026.55000000, 0.00000000, -7026.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:45', '2025-05-22 20:52:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(36256, 1, 16476, '2024-11-02', 'bank', 'BankId 9708 - Factura proveedor SI2411-6153', 9708, 9708, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 2.00000000, 0.00000000, -2.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:45', '2025-05-22 20:52:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36257, 1, 16477, '2024-11-02', 'bank', 'BankId 9707 - Factura proveedor SI2411-6153', 9707, 9707, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 8525.00000000, -8525.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:45', '2025-05-22 20:52:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36258, 1, 16477, '2024-11-02', 'bank', 'BankId 9707 - Factura proveedor SI2411-6153', 9707, 9707, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 8525.00000000, 0.00000000, -8525.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:45', '2025-05-22 20:52:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36259, 1, 16478, '2024-11-02', 'bank', 'BankId 9706 - Factura proveedor SI2411-6152', 9706, 9706, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Servicio Automotriz los Picas …', 0.00000000, 3800.00000000, -3800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:45', '2025-05-22 20:52:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36260, 1, 16478, '2024-11-02', 'bank', 'BankId 9706 - Factura proveedor SI2411-6152', 9706, 9706, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor / Servicio Automotriz los Picas …', 3800.00000000, 0.00000000, -3800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:45', '2025-05-22 20:52:45', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36261, 1, 16479, '2024-11-02', 'bank', 'BankId 9700 - Factura proveedor SI2410-6086', 9700, 9700, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:46', '2025-05-22 20:52:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36262, 1, 16479, '2024-11-02', 'bank', 'BankId 9700 - Factura proveedor SI2410-6086', 9700, 9700, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:46', '2025-05-22 20:52:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36263, 1, 16480, '2024-11-03', 'bank', 'BankId 9709 - Factura proveedor SI2411-6154', 9709, 9709, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 8002.00000000, -8002.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:46', '2025-05-22 20:52:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36264, 1, 16480, '2024-11-03', 'bank', 'BankId 9709 - Factura proveedor SI2411-6154', 9709, 9709, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 8002.00000000, 0.00000000, -8002.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:46', '2025-05-22 20:52:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36265, 1, 16481, '2024-11-04', 'bank', 'BankId 9744 - Factura proveedor SI2411-6177', 9744, 9744, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 19000.00000000, -19000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:46', '2025-05-22 20:52:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36266, 1, 16481, '2024-11-04', 'bank', 'BankId 9744 - Factura proveedor SI2411-6177', 9744, 9744, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 19000.00000000, 0.00000000, -19000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:46', '2025-05-22 20:52:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36267, 1, 16482, '2024-11-04', 'bank', 'BankId 9740 - Factura proveedor SI2411-6175', 9740, 9740, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Doña Cecilia', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:46', '2025-05-22 20:52:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36268, 1, 16482, '2024-11-04', 'bank', 'BankId 9740 - Factura proveedor SI2411-6175', 9740, 9740, NULL, '211', 'Doña Cecilia', '211', 'Cuentas por pagar', 'Pago a proveedor / Doña Cecilia', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:46', '2025-05-22 20:52:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36269, 1, 16483, '2024-11-04', 'bank', 'BankId 9739 - Traslado', 9739, 9739, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9738 / Banco erick /', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:46', '2025-05-22 20:52:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36270, 1, 16483, '2024-11-04', 'bank', 'BankId 9739 - Traslado', 9739, 9739, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9738 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:46', '2025-05-22 20:52:46', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36271, 1, 16484, '2024-11-04', 'bank', 'BankId 9738 - Traslado', 9738, 9738, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria 9739 / Banco 25900232 /', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:47', '2025-05-22 20:52:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36272, 1, 16484, '2024-11-04', 'bank', 'BankId 9738 - Traslado', 9738, 9738, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9739 / Cuenta de transferencia bancaria de transición 1111', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:47', '2025-05-22 20:52:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36273, 1, 16485, '2024-11-04', 'bank', 'BankId 9720 - Factura proveedor SI2410-6100', 9720, 9720, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 4485.47000000, -4485.47000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:47', '2025-05-22 20:52:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36274, 1, 16485, '2024-11-04', 'bank', 'BankId 9720 - Factura proveedor SI2410-6100', 9720, 9720, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 4485.47000000, 0.00000000, -4485.47000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:47', '2025-05-22 20:52:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36275, 1, 16486, '2024-11-04', 'bank', 'BankId 9719 - Factura proveedor SI2410-6099', 9719, 9719, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 2295.00000000, -2295.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:47', '2025-05-22 20:52:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36276, 1, 16486, '2024-11-04', 'bank', 'BankId 9719 - Factura proveedor SI2410-6099', 9719, 9719, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 2295.00000000, 0.00000000, -2295.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:47', '2025-05-22 20:52:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36277, 1, 16487, '2024-11-04', 'bank', 'BankId 9718 - Traslado', 9718, 9718, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9717 / Banco 25900232 /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:47', '2025-05-22 20:52:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36278, 1, 16487, '2024-11-04', 'bank', 'BankId 9718 - Traslado', 9718, 9718, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9717 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:47', '2025-05-22 20:52:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36279, 1, 16488, '2024-11-04', 'bank', 'BankId 9717 - Traslado', 9717, 9717, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria 9718 / Banco BN /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:47', '2025-05-22 20:52:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36280, 1, 16488, '2024-11-04', 'bank', 'BankId 9717 - Traslado', 9717, 9717, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9718 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:47', '2025-05-22 20:52:47', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36281, 1, 16489, '2024-11-04', 'bank', 'BankId 9689 - Traslado', 9689, 9689, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9690 / Banco erick /', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:48', '2025-05-22 20:52:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36282, 1, 16489, '2024-11-04', 'bank', 'BankId 9689 - Traslado', 9689, 9689, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9690 / Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:48', '2025-05-22 20:52:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36283, 1, 16490, '2024-11-04', 'bank', 'BankId 9690 - Traslado', 9690, 9690, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria 9689 / Banco Walter /', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:48', '2025-05-22 20:52:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36284, 1, 16490, '2024-11-04', 'bank', 'BankId 9690 - Traslado', 9690, 9690, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9689 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:48', '2025-05-22 20:52:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36285, 1, 16491, '2024-11-04', 'bank', 'BankId 9694 - Pago tarjeta BN', 9694, 9694, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 9695 / Banco BN /', 0.00000000, 559629.93000000, -559629.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:48', '2025-05-22 20:52:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36286, 1, 16491, '2024-11-04', 'bank', 'BankId 9694 - Pago tarjeta BN', 9694, 9694, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 9695 / Cuenta de transferencia bancaria de transición 1111', 559629.93000000, 0.00000000, -559629.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:48', '2025-05-22 20:52:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36287, 1, 16492, '2024-11-04', 'bank', 'BankId 9695 - Pago tarjeta BN', 9695, 9695, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria 9694 / Banco Tarjeta_BN /', 559629.93000000, 0.00000000, 559629.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:48', '2025-05-22 20:52:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36288, 1, 16492, '2024-11-04', 'bank', 'BankId 9695 - Pago tarjeta BN', 9695, 9695, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 9694 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 559629.93000000, 559629.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:48', '2025-05-22 20:52:48', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36289, 1, 16493, '2024-11-04', 'bank', 'BankId 9710 - Factura proveedor SI2411-6155', 9710, 9710, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / INSUMOS AGROGAN S.A.', 0.00000000, 46950.00000000, -46950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:49', '2025-05-22 20:52:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36290, 1, 16493, '2024-11-04', 'bank', 'BankId 9710 - Factura proveedor SI2411-6155', 9710, 9710, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 46950.00000000, 0.00000000, -46950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:49', '2025-05-22 20:52:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36291, 1, 16494, '2024-11-05', 'bank', 'BankId 9767 - Traslado', 9767, 9767, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9766 / Banco 25900232 /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:49', '2025-05-22 20:52:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36292, 1, 16494, '2024-11-05', 'bank', 'BankId 9767 - Traslado', 9767, 9767, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9766 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:49', '2025-05-22 20:52:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36293, 1, 16495, '2024-11-05', 'bank', 'BankId 9766 - Traslado', 9766, 9766, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9767 / Banco BN /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:49', '2025-05-22 20:52:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36294, 1, 16495, '2024-11-05', 'bank', 'BankId 9766 - Traslado', 9766, 9766, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9767 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:49', '2025-05-22 20:52:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36295, 1, 16496, '2024-11-05', 'bank', 'BankId 9745 - Factura proveedor SI2411-6176', 9745, 9745, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:49', '2025-05-22 20:52:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36296, 1, 16496, '2024-11-05', 'bank', 'BankId 9745 - Factura proveedor SI2411-6176', 9745, 9745, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:49', '2025-05-22 20:52:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36297, 1, 16497, '2024-11-05', 'bank', 'BankId 9742 - Traslado', 9742, 9742, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9741 / Banco erick /', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:49', '2025-05-22 20:52:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(36298, 1, 16497, '2024-11-05', 'bank', 'BankId 9742 - Traslado', 9742, 9742, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9741 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:49', '2025-05-22 20:52:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36299, 1, 16498, '2024-11-05', 'bank', 'BankId 9741 - Traslado', 9741, 9741, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9742 / Banco 25900232 /', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:49', '2025-05-22 20:52:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36300, 1, 16498, '2024-11-05', 'bank', 'BankId 9741 - Traslado', 9741, 9741, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9742 / Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:49', '2025-05-22 20:52:49', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36301, 1, 16499, '2024-11-05', 'bank', 'BankId 9726 - Factura proveedor SI2411-6165', 9726, 9726, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporación Santa Clara de Flo…', 0.00000000, 27479.00000000, -27479.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:50', '2025-05-22 20:52:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36302, 1, 16499, '2024-11-05', 'bank', 'BankId 9726 - Factura proveedor SI2411-6165', 9726, 9726, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 27479.00000000, 0.00000000, -27479.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:50', '2025-05-22 20:52:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36303, 1, 16500, '2024-11-05', 'bank', 'BankId 9725 - Factura proveedor SI2411-6166', 9725, 9725, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / SERVICENTRO SAINO S.A.', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:50', '2025-05-22 20:52:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36304, 1, 16500, '2024-11-05', 'bank', 'BankId 9725 - Factura proveedor SI2411-6166', 9725, 9725, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:50', '2025-05-22 20:52:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36305, 1, 16501, '2024-11-05', 'bank', 'BankId 9724 - Factura proveedor SI2411-6166', 9724, 9724, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 2400.00000000, -2400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:50', '2025-05-22 20:52:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36306, 1, 16501, '2024-11-05', 'bank', 'BankId 9724 - Factura proveedor SI2411-6166', 9724, 9724, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 2400.00000000, 0.00000000, -2400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:50', '2025-05-22 20:52:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36307, 1, 16502, '2024-11-05', 'bank', 'BankId 9722 - Factura proveedor SI2411-6164', 9722, 9722, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 29000.00000000, -29000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:50', '2025-05-22 20:52:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36308, 1, 16502, '2024-11-05', 'bank', 'BankId 9722 - Factura proveedor SI2411-6164', 9722, 9722, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 29000.00000000, 0.00000000, -29000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:50', '2025-05-22 20:52:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36309, 1, 16503, '2024-11-06', 'bank', 'BankId 9721 - Factura proveedor SI2411-6163', 9721, 9721, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / INSUMOS AGROGAN S.A.', 0.00000000, 44541.00000000, -44541.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:50', '2025-05-22 20:52:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36310, 1, 16503, '2024-11-06', 'bank', 'BankId 9721 - Factura proveedor SI2411-6163', 9721, 9721, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 44541.00000000, 0.00000000, -44541.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:50', '2025-05-22 20:52:50', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36311, 1, 16504, '2024-11-06', 'bank', 'BankId 9743 - Factura proveedor SI2411-6172', 9743, 9743, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:51', '2025-05-22 20:52:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36312, 1, 16504, '2024-11-06', 'bank', 'BankId 9743 - Factura proveedor SI2411-6172', 9743, 9743, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:51', '2025-05-22 20:52:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36313, 1, 16505, '2024-11-07', 'bank', 'BankId 9747 - Traslado', 9747, 9747, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9746 / Banco Walter /', 115000.00000000, 0.00000000, 115000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:51', '2025-05-22 20:52:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36314, 1, 16505, '2024-11-07', 'bank', 'BankId 9747 - Traslado', 9747, 9747, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9746 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 115000.00000000, 115000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:51', '2025-05-22 20:52:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36315, 1, 16506, '2024-11-07', 'bank', 'BankId 9746 - Traslado', 9746, 9746, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9747 / Banco erick /', 0.00000000, 115000.00000000, -115000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:51', '2025-05-22 20:52:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36316, 1, 16506, '2024-11-07', 'bank', 'BankId 9746 - Traslado', 9746, 9746, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9747 / Cuenta de transferencia bancaria de transición 1111', 115000.00000000, 0.00000000, -115000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:51', '2025-05-22 20:52:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36317, 1, 16507, '2024-11-07', 'bank', 'BankId 9729 - Factura proveedor SI2411-6168', 9729, 9729, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 28500.00000000, -28500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:51', '2025-05-22 20:52:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36318, 1, 16507, '2024-11-07', 'bank', 'BankId 9729 - Factura proveedor SI2411-6168', 9729, 9729, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 28500.00000000, 0.00000000, -28500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:51', '2025-05-22 20:52:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36319, 1, 16508, '2024-11-08', 'bank', 'BankId 9769 - Factura proveedor SI2411-6181', 9769, 9769, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / LLANTAS DEL PACIFICO SAN CARLO…', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:52', '2025-05-22 20:52:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36320, 1, 16508, '2024-11-08', 'bank', 'BankId 9769 - Factura proveedor SI2411-6181', 9769, 9769, NULL, '211', 'LLANTAS DEL PACIFICO SAN CARLOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / LLANTAS DEL PACIFICO SAN CARLO…', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:52', '2025-05-22 20:52:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36321, 1, 16509, '2024-11-08', 'bank', 'BankId 9765 - Traslado', 9765, 9765, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9764 / Banco 25900232 /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:52', '2025-05-22 20:52:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36322, 1, 16509, '2024-11-08', 'bank', 'BankId 9765 - Traslado', 9765, 9765, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9764 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:52', '2025-05-22 20:52:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36323, 1, 16510, '2024-11-08', 'bank', 'BankId 9763 - Factura proveedor SI2411-6170', 9763, 9763, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / SERVICENTRO SAINO S.A.', 0.00000000, 12.00000000, -12.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:52', '2025-05-22 20:52:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36324, 1, 16510, '2024-11-08', 'bank', 'BankId 9763 - Factura proveedor SI2411-6170', 9763, 9763, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 12.00000000, 0.00000000, -12.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:52', '2025-05-22 20:52:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36325, 1, 16511, '2024-11-08', 'bank', 'BankId 9762 - Factura proveedor SI2411-6170', 9762, 9762, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor / Banco 907529 / SERVICENTRO SAINO S.A.', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:52', '2025-05-22 20:52:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36326, 1, 16511, '2024-11-08', 'bank', 'BankId 9762 - Factura proveedor SI2411-6170', 9762, 9762, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:52', '2025-05-22 20:52:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36327, 1, 16512, '2024-11-08', 'bank', 'BankId 9761 - Factura proveedor SI2411-6170', 9761, 9761, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor / Banco 907529 / SERVICENTRO SAINO S.A.', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:52', '2025-05-22 20:52:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36328, 1, 16512, '2024-11-08', 'bank', 'BankId 9761 - Factura proveedor SI2411-6170', 9761, 9761, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:52', '2025-05-22 20:52:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36329, 1, 16513, '2024-11-08', 'bank', 'BankId 9760 - Factura proveedor SI2411-6170', 9760, 9760, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor / Banco 907529 / SERVICENTRO SAINO S.A.', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:52', '2025-05-22 20:52:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36330, 1, 16513, '2024-11-08', 'bank', 'BankId 9760 - Factura proveedor SI2411-6170', 9760, 9760, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:52', '2025-05-22 20:52:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36331, 1, 16514, '2024-11-08', 'bank', 'BankId 9757 - Traslado', 9757, 9757, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria 9756 / Banco 907529 /', 120000.00000000, 0.00000000, 120000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:52', '2025-05-22 20:52:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36332, 1, 16514, '2024-11-08', 'bank', 'BankId 9757 - Traslado', 9757, 9757, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9756 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 120000.00000000, 120000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:52', '2025-05-22 20:52:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36333, 1, 16515, '2024-11-08', 'bank', 'BankId 9756 - Traslado', 9756, 9756, NULL, NULL, NULL, '11141', '203110964', 'Traslado Transferencia bancaria 9757 / Banco 203110964 /', 0.00000000, 120000.00000000, -120000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:53', '2025-05-22 20:52:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36334, 1, 16515, '2024-11-08', 'bank', 'BankId 9756 - Traslado', 9756, 9756, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9757 / Cuenta de transferencia bancaria de transición 1111', 120000.00000000, 0.00000000, -120000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:53', '2025-05-22 20:52:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36335, 1, 16516, '2024-11-08', 'bank', 'BankId 9755 - Traslado', 9755, 9755, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9754 / Banco 203110964 /', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:53', '2025-05-22 20:52:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36336, 1, 16516, '2024-11-08', 'bank', 'BankId 9755 - Traslado', 9755, 9755, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9754 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:53', '2025-05-22 20:52:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36337, 1, 16517, '2024-11-08', 'bank', 'BankId 9754 - Traslado', 9754, 9754, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9755 / Banco Walter /', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:53', '2025-05-22 20:52:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36338, 1, 16517, '2024-11-08', 'bank', 'BankId 9754 - Traslado', 9754, 9754, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9755 / Cuenta de transferencia bancaria de transición 1111', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:53', '2025-05-22 20:52:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36339, 1, 16518, '2024-11-08', 'bank', 'BankId 9727 - Factura proveedor SI2409-5961', 9727, 9727, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / AGROGOVA SRL', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:53', '2025-05-22 20:52:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36340, 1, 16518, '2024-11-08', 'bank', 'BankId 9727 - Factura proveedor SI2409-5961', 9727, 9727, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:53', '2025-05-22 20:52:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36341, 1, 16519, '2024-11-08', 'bank', 'BankId 9730 - Factura proveedor SI2411-6169', 9730, 9730, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / INSUMOS AGROGAN S.A.', 0.00000000, 13635.00000000, -13635.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:53', '2025-05-22 20:52:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36342, 1, 16519, '2024-11-08', 'bank', 'BankId 9730 - Factura proveedor SI2411-6169', 9730, 9730, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 13635.00000000, 0.00000000, -13635.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:53', '2025-05-22 20:52:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36343, 1, 16520, '2024-11-08', 'bank', 'BankId 9732 - Factura proveedor SI2411-6171', 9732, 9732, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / ALMACENES EL COLONO S.A', 0.00000000, 100900.01000000, -100900.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:54', '2025-05-22 20:52:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36344, 1, 16520, '2024-11-08', 'bank', 'BankId 9732 - Factura proveedor SI2411-6171', 9732, 9732, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / ALMACENES EL COLONO S.A', 100900.01000000, 0.00000000, -100900.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:54', '2025-05-22 20:52:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36345, 1, 16521, '2024-11-08', 'bank', 'BankId 9733 - Factura proveedor SI2410-6142 SI2411-6172', 9733, 9733, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 137500.00000000, -137500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:54', '2025-05-22 20:52:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36346, 1, 16521, '2024-11-08', 'bank', 'BankId 9733 - Factura proveedor SI2410-6142 SI2411-6172', 9733, 9733, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 137500.00000000, 0.00000000, -137500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:54', '2025-05-22 20:52:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36347, 1, 16522, '2024-11-08', 'bank', 'BankId 9734 - Factura proveedor SI2411-6173', 9734, 9734, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:54', '2025-05-22 20:52:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36348, 1, 16522, '2024-11-08', 'bank', 'BankId 9734 - Factura proveedor SI2411-6173', 9734, 9734, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:54', '2025-05-22 20:52:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36349, 1, 16523, '2024-11-08', 'bank', 'BankId 9735 - Factura proveedor SI2410-6105 SI2410-6124', 9735, 9735, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:54', '2025-05-22 20:52:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36350, 1, 16523, '2024-11-08', 'bank', 'BankId 9735 - Factura proveedor SI2410-6105 SI2410-6124', 9735, 9735, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:54', '2025-05-22 20:52:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36351, 1, 16524, '2024-11-08', 'bank', 'BankId 9753 - Factura proveedor SI2411-6179', 9753, 9753, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:54', '2025-05-22 20:52:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36352, 1, 16524, '2024-11-08', 'bank', 'BankId 9753 - Factura proveedor SI2411-6179', 9753, 9753, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / CLARO CR TELECOMUNICACIONES S.…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:54', '2025-05-22 20:52:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(36354, 1, 16525, '2024-11-09', 'bank', 'BankId 9752 - Traslado', 9752, 9752, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9751 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:55', '2025-05-22 20:52:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36355, 1, 16526, '2024-11-09', 'bank', 'BankId 9751 - Traslado', 9751, 9751, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9752 / Banco 25900232 /', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:55', '2025-05-22 20:52:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36356, 1, 16526, '2024-11-09', 'bank', 'BankId 9751 - Traslado', 9751, 9751, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9752 / Cuenta de transferencia bancaria de transición 1111', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:55', '2025-05-22 20:52:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36357, 1, 16527, '2024-11-09', 'bank', 'BankId 9750 - Factura proveedor SI2410-6086', 9750, 9750, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:55', '2025-05-22 20:52:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36358, 1, 16527, '2024-11-09', 'bank', 'BankId 9750 - Factura proveedor SI2410-6086', 9750, 9750, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:55', '2025-05-22 20:52:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36359, 1, 16528, '2024-11-09', 'bank', 'BankId 9749 - Factura proveedor SI2410-6124', 9749, 9749, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:55', '2025-05-22 20:52:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36360, 1, 16528, '2024-11-09', 'bank', 'BankId 9749 - Factura proveedor SI2410-6124', 9749, 9749, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:55', '2025-05-22 20:52:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36361, 1, 16529, '2024-11-09', 'bank', 'BankId 9748 - Factura proveedor SI2411-6178', 9748, 9748, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:55', '2025-05-22 20:52:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36362, 1, 16529, '2024-11-09', 'bank', 'BankId 9748 - Factura proveedor SI2411-6178', 9748, 9748, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:55', '2025-05-22 20:52:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36363, 1, 16530, '2024-11-09', 'bank', 'BankId 9737 - Traslado', 9737, 9737, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9736 / Banco 203110964 /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:55', '2025-05-22 20:52:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36364, 1, 16530, '2024-11-09', 'bank', 'BankId 9737 - Traslado', 9737, 9737, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9736 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:55', '2025-05-22 20:52:55', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36365, 1, 16531, '2024-11-09', 'bank', 'BankId 9736 - Traslado', 9736, 9736, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9737 / Banco 25900232 /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:56', '2025-05-22 20:52:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36366, 1, 16531, '2024-11-09', 'bank', 'BankId 9736 - Traslado', 9736, 9736, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9737 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:56', '2025-05-22 20:52:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36367, 1, 16532, '2024-11-09', 'bank', 'BankId 9731 - Factura proveedor SI2408-5864 SI2408-5865 SI2408-5866', 9731, 9731, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / INDUSTRIAS DEL PETROLEO CANADI…', 0.00000000, 190445.03000000, -190445.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:56', '2025-05-22 20:52:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36368, 1, 16532, '2024-11-09', 'bank', 'BankId 9731 - Factura proveedor SI2408-5864 SI2408-5865 SI2408-5866', 9731, 9731, NULL, '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / INDUSTRIAS DEL PETROLEO CANADI…', 190445.03000000, 0.00000000, -190445.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:56', '2025-05-22 20:52:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36369, 1, 16533, '2024-11-11', 'bank', 'BankId 9768 - Factura proveedor SI2411-6180', 9768, 9768, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:56', '2025-05-22 20:52:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36370, 1, 16533, '2024-11-11', 'bank', 'BankId 9768 - Factura proveedor SI2411-6180', 9768, 9768, 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, '2025-05-22 15:52:56', '2025-05-22 20:52:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36371, 1, 16534, '2024-11-11', 'bank', 'BankId 9764 - Traslado', 9764, 9764, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9765 / Banco BN /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:56', '2025-05-22 20:52:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36372, 1, 16534, '2024-11-11', 'bank', 'BankId 9764 - Traslado', 9764, 9764, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9765 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:56', '2025-05-22 20:52:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36373, 1, 16535, '2024-11-11', 'bank', 'BankId 9759 - Traslado', 9759, 9759, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9758 / Banco Walter /', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:56', '2025-05-22 20:52:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36374, 1, 16535, '2024-11-11', 'bank', 'BankId 9759 - Traslado', 9759, 9759, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9758 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:56', '2025-05-22 20:52:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36375, 1, 16536, '2024-11-11', 'bank', 'BankId 9758 - Traslado', 9758, 9758, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9759 / Banco 203110964 /', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:57', '2025-05-22 20:52:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36376, 1, 16536, '2024-11-11', 'bank', 'BankId 9758 - Traslado', 9758, 9758, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9759 / Cuenta de transferencia bancaria de transición 1111', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:57', '2025-05-22 20:52:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36377, 1, 16537, '2024-11-12', 'bank', 'BankId 9803 - Factura proveedor SI2411-6195', 9803, 9803, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 45000.00000000, -45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:57', '2025-05-22 20:52:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36378, 1, 16537, '2024-11-12', 'bank', 'BankId 9803 - Factura proveedor SI2411-6195', 9803, 9803, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 45000.00000000, 0.00000000, -45000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:57', '2025-05-22 20:52:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36379, 1, 16538, '2024-11-12', 'bank', 'BankId 9802 - Factura proveedor SI2411-6194', 9802, 9802, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 11003.00000000, -11003.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:57', '2025-05-22 20:52:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36380, 1, 16538, '2024-11-12', 'bank', 'BankId 9802 - Factura proveedor SI2411-6194', 9802, 9802, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 11003.00000000, 0.00000000, -11003.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:57', '2025-05-22 20:52:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36381, 1, 16539, '2024-11-12', 'bank', 'BankId 9801 - Factura proveedor SI2411-6193', 9801, 9801, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10238.00000000, -10238.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:57', '2025-05-22 20:52:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36382, 1, 16539, '2024-11-12', 'bank', 'BankId 9801 - Factura proveedor SI2411-6193', 9801, 9801, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 10238.00000000, 0.00000000, -10238.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:57', '2025-05-22 20:52:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36383, 1, 16540, '2024-11-12', 'bank', 'BankId 9782 - Traslado', 9782, 9782, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9781 / Banco erick /', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:57', '2025-05-22 20:52:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36384, 1, 16540, '2024-11-12', 'bank', 'BankId 9782 - Traslado', 9782, 9782, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9781 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:57', '2025-05-22 20:52:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36385, 1, 16541, '2024-11-12', 'bank', 'BankId 9781 - Traslado', 9781, 9781, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9782 / Banco 25900232 /', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:58', '2025-05-22 20:52:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36386, 1, 16541, '2024-11-12', 'bank', 'BankId 9781 - Traslado', 9781, 9781, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9782 / Cuenta de transferencia bancaria de transición 1111', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:58', '2025-05-22 20:52:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36387, 1, 16542, '2024-11-12', 'bank', 'BankId 9780 - Traslado', 9780, 9780, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9779 / Banco 25900232 /', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:58', '2025-05-22 20:52:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36388, 1, 16542, '2024-11-12', 'bank', 'BankId 9780 - Traslado', 9780, 9780, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9779 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:58', '2025-05-22 20:52:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36389, 1, 16543, '2024-11-12', 'bank', 'BankId 9779 - Traslado', 9779, 9779, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9780 / Banco BN /', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:58', '2025-05-22 20:52:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36390, 1, 16543, '2024-11-12', 'bank', 'BankId 9779 - Traslado', 9779, 9779, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9780 / Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:58', '2025-05-22 20:52:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36391, 1, 16544, '2024-11-12', 'bank', 'BankId 9778 - Factura proveedor SI2411-6186', 9778, 9778, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:58', '2025-05-22 20:52:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36392, 1, 16544, '2024-11-12', 'bank', 'BankId 9778 - Factura proveedor SI2411-6186', 9778, 9778, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:58', '2025-05-22 20:52:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36393, 1, 16545, '2024-11-13', 'bank', 'BankId 9804 - Factura proveedor SI2411-6196', 9804, 9804, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:58', '2025-05-22 20:52:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36394, 1, 16545, '2024-11-13', 'bank', 'BankId 9804 - Factura proveedor SI2411-6196', 9804, 9804, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:58', '2025-05-22 20:52:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36395, 1, 16546, '2024-11-13', 'bank', 'BankId 9786 - Factura proveedor SI2411-6185', 9786, 9786, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:58', '2025-05-22 20:52:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36396, 1, 16546, '2024-11-13', 'bank', 'BankId 9786 - Factura proveedor SI2411-6185', 9786, 9786, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:58', '2025-05-22 20:52:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36397, 1, 16547, '2024-11-13', 'bank', 'BankId 9784 - Traslado', 9784, 9784, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9783 / Banco erick /', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:58', '2025-05-22 20:52:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36398, 1, 16547, '2024-11-13', 'bank', 'BankId 9784 - Traslado', 9784, 9784, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9783 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:58', '2025-05-22 20:52:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36399, 1, 16548, '2024-11-13', 'bank', 'BankId 9783 - Traslado', 9783, 9783, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9784 / Banco Walter /', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:59', '2025-05-22 20:52:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36400, 1, 16548, '2024-11-13', 'bank', 'BankId 9783 - Traslado', 9783, 9783, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9784 / Cuenta de transferencia bancaria de transición 1111', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:59', '2025-05-22 20:52:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36401, 1, 16549, '2024-11-14', 'bank', 'BankId 9861 - Factura proveedor SI2411-6234', 9861, 9861, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:59', '2025-05-22 20:52:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36402, 1, 16549, '2024-11-14', 'bank', 'BankId 9861 - Factura proveedor SI2411-6234', 9861, 9861, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:59', '2025-05-22 20:52:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36403, 1, 16550, '2024-11-14', 'bank', 'BankId 9810 - Traslado', 9810, 9810, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9809 / Banco 203110964 /', 6000.00000000, 0.00000000, 6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:59', '2025-05-22 20:52:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36404, 1, 16550, '2024-11-14', 'bank', 'BankId 9810 - Traslado', 9810, 9810, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9809 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 6000.00000000, 6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:59', '2025-05-22 20:52:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36405, 1, 16551, '2024-11-14', 'bank', 'BankId 9809 - Traslado', 9809, 9809, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9810 / Banco Walter /', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:59', '2025-05-22 20:52:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36406, 1, 16551, '2024-11-14', 'bank', 'BankId 9809 - Traslado', 9809, 9809, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9810 / Cuenta de transferencia bancaria de transición 1111', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:59', '2025-05-22 20:52:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36407, 1, 16552, '2024-11-14', 'bank', 'BankId 9788 - Factura proveedor SI2411-6188', 9788, 9788, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:59', '2025-05-22 20:52:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36408, 1, 16552, '2024-11-14', 'bank', 'BankId 9788 - Factura proveedor SI2411-6188', 9788, 9788, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:52:59', '2025-05-22 20:52:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36409, 1, 16553, '2024-11-14', 'bank', 'BankId 9787 - Factura proveedor SI2411-6185', 9787, 9787, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 256900.00000000, -256900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:00', '2025-05-22 20:53:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36410, 1, 16553, '2024-11-14', 'bank', 'BankId 9787 - Factura proveedor SI2411-6185', 9787, 9787, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 256900.00000000, 0.00000000, -256900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:00', '2025-05-22 20:53:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36411, 1, 16554, '2024-11-14', 'bank', 'BankId 9785 - Factura proveedor SI2411-6187', 9785, 9785, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 17000.00000000, -17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:00', '2025-05-22 20:53:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36412, 1, 16554, '2024-11-14', 'bank', 'BankId 9785 - Factura proveedor SI2411-6187', 9785, 9785, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 17000.00000000, 0.00000000, -17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:00', '2025-05-22 20:53:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36413, 1, 16555, '2024-11-14', 'bank', 'BankId 9776 - Factura FA2411-0657', 9776, 9776, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente / Banco erick / MAURICIO ARGUEDAS GUERRERO', 1000000.00000000, 0.00000000, 1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:00', '2025-05-22 20:53:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36414, 1, 16555, '2024-11-14', 'bank', 'BankId 9776 - Factura FA2411-0657', 9776, 9776, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 1000000.00000000, 1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:00', '2025-05-22 20:53:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36415, 1, 16556, '2024-11-14', 'bank', 'BankId 9775 - Factura proveedor SI2410-6117', 9775, 9775, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:00', '2025-05-22 20:53:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36416, 1, 16556, '2024-11-14', 'bank', 'BankId 9775 - Factura proveedor SI2410-6117', 9775, 9775, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / CLARO CR TELECOMUNICACIONES S.…', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:00', '2025-05-22 20:53:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36417, 1, 16557, '2024-11-14', 'bank', 'BankId 9770 - Factura proveedor SI2411-6158', 9770, 9770, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ACUEDUCTO LA LUCHA', 0.00000000, 2597.00000000, -2597.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:00', '2025-05-22 20:53:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36418, 1, 16557, '2024-11-14', 'bank', 'BankId 9770 - Factura proveedor SI2411-6158', 9770, 9770, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor / ACUEDUCTO LA LUCHA', 2597.00000000, 0.00000000, -2597.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:00', '2025-05-22 20:53:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36419, 1, 16558, '2024-11-14', 'bank', 'BankId 9771 - Factura proveedor SI2411-6183', 9771, 9771, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ICE', 0.00000000, 9054.98000000, -9054.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:00', '2025-05-22 20:53:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36420, 1, 16558, '2024-11-14', 'bank', 'BankId 9771 - Factura proveedor SI2411-6183', 9771, 9771, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor / ICE', 9054.98000000, 0.00000000, -9054.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:00', '2025-05-22 20:53:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36421, 1, 16559, '2024-11-14', 'bank', 'BankId 9772 - Factura proveedor SI2410-6157', 9772, 9772, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 4587.90000000, -4587.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:01', '2025-05-22 20:53:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36422, 1, 16559, '2024-11-14', 'bank', 'BankId 9772 - Factura proveedor SI2410-6157', 9772, 9772, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 4587.90000000, 0.00000000, -4587.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:01', '2025-05-22 20:53:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36423, 1, 16560, '2024-11-14', 'bank', 'BankId 9773 - Factura proveedor SI2410-6156', 9773, 9773, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 10014.41000000, -10014.41000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:01', '2025-05-22 20:53:01', 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
(36424, 1, 16560, '2024-11-14', 'bank', 'BankId 9773 - Factura proveedor SI2410-6156', 9773, 9773, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 10014.41000000, 0.00000000, -10014.41000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:01', '2025-05-22 20:53:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36425, 1, 16561, '2024-11-14', 'bank', 'BankId 9774 - Factura proveedor SI2411-6184', 9774, 9774, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Municipalidad de San Carlos', 0.00000000, 5925.37000000, -5925.37000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:01', '2025-05-22 20:53:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36426, 1, 16561, '2024-11-14', 'bank', 'BankId 9774 - Factura proveedor SI2411-6184', 9774, 9774, NULL, '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Pago a proveedor / Municipalidad de San Carlos', 5925.37000000, 0.00000000, -5925.37000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:01', '2025-05-22 20:53:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36427, 1, 16562, '2024-11-15', 'bank', 'BankId 9807 - Factura proveedor SI2411-6199', 9807, 9807, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 2500.00000000, -2500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:01', '2025-05-22 20:53:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36428, 1, 16562, '2024-11-15', 'bank', 'BankId 9807 - Factura proveedor SI2411-6199', 9807, 9807, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 2500.00000000, 0.00000000, -2500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:01', '2025-05-22 20:53:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36429, 1, 16563, '2024-11-15', 'bank', 'BankId 9806 - Factura proveedor SI2411-6198', 9806, 9806, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 31943.00000000, -31943.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:01', '2025-05-22 20:53:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36430, 1, 16563, '2024-11-15', 'bank', 'BankId 9806 - Factura proveedor SI2411-6198', 9806, 9806, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 31943.00000000, 0.00000000, -31943.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:01', '2025-05-22 20:53:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36431, 1, 16564, '2024-11-15', 'bank', 'BankId 9805 - Factura proveedor SI2411-6197', 9805, 9805, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ALMACENES EL COLONO S.A', 0.00000000, 8030.00000000, -8030.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:02', '2025-05-22 20:53:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36432, 1, 16564, '2024-11-15', 'bank', 'BankId 9805 - Factura proveedor SI2411-6197', 9805, 9805, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / ALMACENES EL COLONO S.A', 8030.00000000, 0.00000000, -8030.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:02', '2025-05-22 20:53:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36433, 1, 16565, '2024-11-15', 'bank', 'BankId 9800 - Traslado', 9800, 9800, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9799 / Banco Walter /', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:02', '2025-05-22 20:53:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36434, 1, 16565, '2024-11-15', 'bank', 'BankId 9800 - Traslado', 9800, 9800, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9799 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:02', '2025-05-22 20:53:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36435, 1, 16566, '2024-11-15', 'bank', 'BankId 9799 - Traslado', 9799, 9799, NULL, NULL, NULL, '1116', 'Caja Erick', 'Traslado Transferencia bancaria 9800 / Banco 907529 /', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:02', '2025-05-22 20:53:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36436, 1, 16566, '2024-11-15', 'bank', 'BankId 9799 - Traslado', 9799, 9799, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9800 / Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:02', '2025-05-22 20:53:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36437, 1, 16567, '2024-11-15', 'bank', 'BankId 9796 - Factura proveedor SI2411-6172 SI2411-6185', 9796, 9796, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 192000.00000000, -192000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:02', '2025-05-22 20:53:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36438, 1, 16567, '2024-11-15', 'bank', 'BankId 9796 - Factura proveedor SI2411-6172 SI2411-6185', 9796, 9796, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 192000.00000000, 0.00000000, -192000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:02', '2025-05-22 20:53:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36439, 1, 16568, '2024-11-15', 'bank', 'BankId 9790 - Traslado', 9790, 9790, NULL, NULL, NULL, '1116', 'Caja Erick', 'Traslado Transferencia bancaria 9789 / Banco 907529 /', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:02', '2025-05-22 20:53:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36440, 1, 16568, '2024-11-15', 'bank', 'BankId 9790 - Traslado', 9790, 9790, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9789 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:02', '2025-05-22 20:53:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36441, 1, 16569, '2024-11-15', 'bank', 'BankId 9789 - Traslado', 9789, 9789, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9790 / Banco erick /', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:03', '2025-05-22 20:53:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36442, 1, 16569, '2024-11-15', 'bank', 'BankId 9789 - Traslado', 9789, 9789, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9790 / Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:03', '2025-05-22 20:53:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36443, 1, 16570, '2024-11-15', 'bank', 'BankId 9777 - Factura FA2411-0658 FA2411-0659', 9777, 9777, NULL, NULL, NULL, '1113', 'Caja Erick', 'Cobro a cliente / Banco BN / MAURICIO ARGUEDAS GUERRERO', 1729000.00000000, 0.00000000, 1729000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:03', '2025-05-22 20:53:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36444, 1, 16570, '2024-11-15', 'bank', 'BankId 9777 - Factura FA2411-0658 FA2411-0659', 9777, 9777, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 1729000.00000000, 1729000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:03', '2025-05-22 20:53:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36445, 1, 16571, '2024-11-16', 'bank', 'BankId 9798 - Factura proveedor SI2410-6124 SI2410-6140', 9798, 9798, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:03', '2025-05-22 20:53:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36446, 1, 16571, '2024-11-16', 'bank', 'BankId 9798 - Factura proveedor SI2410-6124 SI2410-6140', 9798, 9798, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:03', '2025-05-22 20:53:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36447, 1, 16572, '2024-11-16', 'bank', 'BankId 9797 - Factura proveedor SI2411-6192', 9797, 9797, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 19500.00000000, -19500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:03', '2025-05-22 20:53:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36448, 1, 16572, '2024-11-16', 'bank', 'BankId 9797 - Factura proveedor SI2411-6192', 9797, 9797, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 19500.00000000, 0.00000000, -19500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:03', '2025-05-22 20:53:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36449, 1, 16573, '2024-11-16', 'bank', 'BankId 9795 - Factura proveedor SI2411-6191', 9795, 9795, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 13000.00000000, -13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:03', '2025-05-22 20:53:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36450, 1, 16573, '2024-11-16', 'bank', 'BankId 9795 - Factura proveedor SI2411-6191', 9795, 9795, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 13000.00000000, 0.00000000, -13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:03', '2025-05-22 20:53:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36451, 1, 16574, '2024-11-16', 'bank', 'BankId 9794 - Factura proveedor SI2410-6086', 9794, 9794, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 13000.00000000, -13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:03', '2025-05-22 20:53:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36452, 1, 16574, '2024-11-16', 'bank', 'BankId 9794 - Factura proveedor SI2410-6086', 9794, 9794, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 13000.00000000, 0.00000000, -13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:03', '2025-05-22 20:53:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36453, 1, 16575, '2024-11-16', 'bank', 'BankId 9793 - Factura proveedor SI2410-6124', 9793, 9793, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:04', '2025-05-22 20:53:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36454, 1, 16575, '2024-11-16', 'bank', 'BankId 9793 - Factura proveedor SI2410-6124', 9793, 9793, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:04', '2025-05-22 20:53:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36455, 1, 16576, '2024-11-16', 'bank', 'BankId 9792 - Factura proveedor SI2411-6189', 9792, 9792, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:04', '2025-05-22 20:53:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36456, 1, 16576, '2024-11-16', 'bank', 'BankId 9792 - Factura proveedor SI2411-6189', 9792, 9792, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:04', '2025-05-22 20:53:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36457, 1, 16577, '2024-11-17', 'bank', 'BankId 9808 - Factura proveedor SI2411-6200', 9808, 9808, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 14006.00000000, -14006.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:04', '2025-05-22 20:53:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36458, 1, 16577, '2024-11-17', 'bank', 'BankId 9808 - Factura proveedor SI2411-6200', 9808, 9808, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 14006.00000000, 0.00000000, -14006.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:04', '2025-05-22 20:53:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36459, 1, 16578, '2024-11-18', 'bank', 'BankId 9833 - Factura proveedor SI2411-6214', 9833, 9833, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:04', '2025-05-22 20:53:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36460, 1, 16578, '2024-11-18', 'bank', 'BankId 9833 - Factura proveedor SI2411-6214', 9833, 9833, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:04', '2025-05-22 20:53:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36461, 1, 16579, '2024-11-18', 'bank', 'BankId 9812 - Factura proveedor SI2409-6008', 9812, 9812, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / AGROGOVA SRL', 0.00000000, 45500.00000000, -45500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:04', '2025-05-22 20:53:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36462, 1, 16579, '2024-11-18', 'bank', 'BankId 9812 - Factura proveedor SI2409-6008', 9812, 9812, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 45500.00000000, 0.00000000, -45500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:04', '2025-05-22 20:53:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36463, 1, 16580, '2024-11-18', 'bank', 'BankId 9811 - Factura proveedor SI2408-5883', 9811, 9811, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / INSUMOS AGROGAN S.A.', 0.00000000, 65650.00000000, -65650.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:04', '2025-05-22 20:53:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36464, 1, 16580, '2024-11-18', 'bank', 'BankId 9811 - Factura proveedor SI2408-5883', 9811, 9811, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 65650.00000000, 0.00000000, -65650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:04', '2025-05-22 20:53:04', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36465, 1, 16581, '2024-11-19', 'bank', 'BankId 9841 - Factura proveedor SI2411-6225', 9841, 9841, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Coopelesca', 0.00000000, 18361.57000000, -18361.57000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:05', '2025-05-22 20:53:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36466, 1, 16581, '2024-11-19', 'bank', 'BankId 9841 - Factura proveedor SI2411-6225', 9841, 9841, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 18361.57000000, 0.00000000, -18361.57000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:05', '2025-05-22 20:53:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36467, 1, 16582, '2024-11-19', 'bank', 'BankId 9829 - Factura proveedor SI2411-6212', 9829, 9829, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:05', '2025-05-22 20:53:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36468, 1, 16582, '2024-11-19', 'bank', 'BankId 9829 - Factura proveedor SI2411-6212', 9829, 9829, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:05', '2025-05-22 20:53:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36469, 1, 16583, '2024-11-19', 'bank', 'BankId 9828 - Factura proveedor SI2411-6211', 9828, 9828, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 116900.00000000, -116900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:05', '2025-05-22 20:53:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36470, 1, 16583, '2024-11-19', 'bank', 'BankId 9828 - Factura proveedor SI2411-6211', 9828, 9828, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 116900.00000000, 0.00000000, -116900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:05', '2025-05-22 20:53:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36471, 1, 16584, '2024-11-19', 'bank', 'BankId 9820 - Factura proveedor SI2411-6206', 9820, 9820, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 22000.00000000, -22000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:05', '2025-05-22 20:53:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36472, 1, 16584, '2024-11-19', 'bank', 'BankId 9820 - Factura proveedor SI2411-6206', 9820, 9820, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 22000.00000000, 0.00000000, -22000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:05', '2025-05-22 20:53:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36473, 1, 16585, '2024-11-19', 'bank', 'BankId 9819 - Traslado', 9819, 9819, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9818 / Banco erick /', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:05', '2025-05-22 20:53:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36474, 1, 16585, '2024-11-19', 'bank', 'BankId 9819 - Traslado', 9819, 9819, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9818 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:05', '2025-05-22 20:53:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36475, 1, 16586, '2024-11-19', 'bank', 'BankId 9818 - Traslado', 9818, 9818, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9819 / Banco 25900232 /', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:06', '2025-05-22 20:53:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36476, 1, 16586, '2024-11-19', 'bank', 'BankId 9818 - Traslado', 9818, 9818, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9819 / Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:06', '2025-05-22 20:53:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36477, 1, 16587, '2024-11-19', 'bank', 'BankId 9817 - Factura proveedor SI2411-6205', 9817, 9817, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / Banco Nacional', 0.00000000, 1500.00000000, -1500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:06', '2025-05-22 20:53:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36478, 1, 16587, '2024-11-19', 'bank', 'BankId 9817 - Factura proveedor SI2411-6205', 9817, 9817, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor / Banco Nacional', 1500.00000000, 0.00000000, -1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:06', '2025-05-22 20:53:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36479, 1, 16588, '2024-11-19', 'bank', 'BankId 9816 - Traslado', 9816, 9816, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9815 / Banco 25900232 /', 1100000.00000000, 0.00000000, 1100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:06', '2025-05-22 20:53:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36480, 1, 16588, '2024-11-19', 'bank', 'BankId 9816 - Traslado', 9816, 9816, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9815 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1100000.00000000, 1100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:06', '2025-05-22 20:53:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36481, 1, 16589, '2024-11-19', 'bank', 'BankId 9815 - Traslado', 9815, 9815, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9816 / Banco BN /', 0.00000000, 1100000.00000000, -1100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:06', '2025-05-22 20:53:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36482, 1, 16589, '2024-11-19', 'bank', 'BankId 9815 - Traslado', 9815, 9815, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9816 / Cuenta de transferencia bancaria de transición 1111', 1100000.00000000, 0.00000000, -1100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:06', '2025-05-22 20:53:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36483, 1, 16590, '2024-11-19', 'bank', 'BankId 9814 - Factura proveedor SI2410-6136 SI2410-6146 SI2411-6182 SI2411-6204', 9814, 9814, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 515732.16000000, -515732.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:06', '2025-05-22 20:53:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36484, 1, 16590, '2024-11-19', 'bank', 'BankId 9814 - Factura proveedor SI2410-6136 SI2410-6146 SI2411-6182 SI2411-6204', 9814, 9814, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 515732.16000000, 0.00000000, -515732.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:06', '2025-05-22 20:53:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36485, 1, 16591, '2024-11-19', 'bank', 'BankId 9813 - Factura proveedor SI2410-6086 SI2410-6110 SI2410-6136', 9813, 9813, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 335000.00000000, -335000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:07', '2025-05-22 20:53:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36486, 1, 16591, '2024-11-19', 'bank', 'BankId 9813 - Factura proveedor SI2410-6086 SI2410-6110 SI2410-6136', 9813, 9813, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 335000.00000000, 0.00000000, -335000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:07', '2025-05-22 20:53:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36487, 1, 16592, '2024-11-20', 'bank', 'BankId 9831 - Traslado', 9831, 9831, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9830 / Banco Walter /', 350000.00000000, 0.00000000, 350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:07', '2025-05-22 20:53:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36488, 1, 16592, '2024-11-20', 'bank', 'BankId 9831 - Traslado', 9831, 9831, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9830 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 350000.00000000, 350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:07', '2025-05-22 20:53:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36489, 1, 16593, '2024-11-20', 'bank', 'BankId 9830 - Traslado', 9830, 9830, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9831 / Banco erick /', 0.00000000, 350000.00000000, -350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:07', '2025-05-22 20:53:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36490, 1, 16593, '2024-11-20', 'bank', 'BankId 9830 - Traslado', 9830, 9830, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9831 / Cuenta de transferencia bancaria de transición 1111', 350000.00000000, 0.00000000, -350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:07', '2025-05-22 20:53:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36491, 1, 16594, '2024-11-20', 'bank', 'BankId 9827 - Factura proveedor SI2408-5895 SI2411-6210', 9827, 9827, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 109472.71000000, -109472.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:07', '2025-05-22 20:53:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36492, 1, 16594, '2024-11-20', 'bank', 'BankId 9827 - Factura proveedor SI2408-5895 SI2411-6210', 9827, 9827, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 109472.71000000, 0.00000000, -109472.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:07', '2025-05-22 20:53:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36493, 1, 16595, '2024-11-20', 'bank', 'BankId 9826 - Factura proveedor SI2010-0002 SI2411-6209', 9826, 9826, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 113517.94000000, -113517.94000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:07', '2025-05-22 20:53:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36494, 1, 16595, '2024-11-20', 'bank', 'BankId 9826 - Factura proveedor SI2010-0002 SI2411-6209', 9826, 9826, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 113517.94000000, 0.00000000, -113517.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:07', '2025-05-22 20:53:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36495, 1, 16596, '2024-11-20', 'bank', 'BankId 9825 - Factura proveedor SI2010-0001 SI2411-6208', 9825, 9825, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 212200.83000000, -212200.83000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:08', '2025-05-22 20:53:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36496, 1, 16596, '2024-11-20', 'bank', 'BankId 9825 - Factura proveedor SI2010-0001 SI2411-6208', 9825, 9825, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 212200.83000000, 0.00000000, -212200.83000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:08', '2025-05-22 20:53:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36497, 1, 16597, '2024-11-20', 'bank', 'BankId 9824 - Factura proveedor SI2011-0174 SI2411-6207', 9824, 9824, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Coocique', 0.00000000, 265655.73000000, -265655.73000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:08', '2025-05-22 20:53:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36498, 1, 16597, '2024-11-20', 'bank', 'BankId 9824 - Factura proveedor SI2011-0174 SI2411-6207', 9824, 9824, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 265655.73000000, 0.00000000, -265655.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:08', '2025-05-22 20:53:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36499, 1, 16598, '2024-11-20', 'bank', 'BankId 9823 - Factura proveedor SI2411-6202', 9823, 9823, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Lic Erick Mauricio González Ro…', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:08', '2025-05-22 20:53:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36500, 1, 16598, '2024-11-20', 'bank', 'BankId 9823 - Factura proveedor SI2411-6202', 9823, 9823, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Pago a proveedor / Lic Erick Mauricio González Ro…', 67800.00000000, 0.00000000, -67800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:08', '2025-05-22 20:53:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36501, 1, 16599, '2024-11-20', 'bank', 'BankId 9822 - Factura proveedor SI2409-5976', 9822, 9822, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / EL COLONO AGROPECUARIO S.A.', 0.00000000, 140915.20000000, -140915.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:08', '2025-05-22 20:53:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36502, 1, 16599, '2024-11-20', 'bank', 'BankId 9822 - Factura proveedor SI2409-5976', 9822, 9822, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 140915.20000000, 0.00000000, -140915.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:08', '2025-05-22 20:53:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36503, 1, 16600, '2024-11-20', 'bank', 'BankId 9821 - Factura FA2411-0660', 9821, 9821, NULL, NULL, NULL, '11141', 'Caja Erick', 'Cobro a cliente / Banco 203110964 / MAURICIO ARGUEDAS GUERRERO', 1203000.00000000, 0.00000000, 1203000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:08', '2025-05-22 20:53:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36504, 1, 16600, '2024-11-20', 'bank', 'BankId 9821 - Factura FA2411-0660', 9821, 9821, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 1203000.00000000, 1203000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:08', '2025-05-22 20:53:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36505, 1, 16601, '2024-11-21', 'bank', 'BankId 9836 - Factura proveedor SI2411-6220', 9836, 9836, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / GIL RODOLFO UGALDE CORTES', 0.00000000, 27800.00000000, -27800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:09', '2025-05-22 20:53:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36506, 1, 16601, '2024-11-21', 'bank', 'BankId 9836 - Factura proveedor SI2411-6220', 9836, 9836, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor / GIL RODOLFO UGALDE CORTES', 27800.00000000, 0.00000000, -27800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:09', '2025-05-22 20:53:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36507, 1, 16602, '2024-11-21', 'bank', 'BankId 9842 - Factura proveedor SI2411-6226', 9842, 9842, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asociacion de Agricultores Los…', 0.00000000, 8293.23000000, -8293.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:09', '2025-05-22 20:53:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36508, 1, 16602, '2024-11-21', 'bank', 'BankId 9842 - Factura proveedor SI2411-6226', 9842, 9842, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor / Asociacion de Agricultores Los…', 8293.23000000, 0.00000000, -8293.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:09', '2025-05-22 20:53:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36509, 1, 16603, '2024-11-22', 'bank', 'BankId 9851 - Factura proveedor SI2411-6229', 9851, 9851, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 8000.00000000, -8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:09', '2025-05-22 20:53:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36510, 1, 16603, '2024-11-22', 'bank', 'BankId 9851 - Factura proveedor SI2411-6229', 9851, 9851, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 8000.00000000, 0.00000000, -8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:09', '2025-05-22 20:53:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36511, 1, 16604, '2024-11-22', 'bank', 'BankId 9852 - Traslado', 9852, 9852, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9853 / Banco 203110964 /', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:09', '2025-05-22 20:53:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36512, 1, 16604, '2024-11-22', 'bank', 'BankId 9852 - Traslado', 9852, 9852, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9853 / Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:09', '2025-05-22 20:53:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36513, 1, 16605, '2024-11-22', 'bank', 'BankId 9853 - Traslado', 9853, 9853, NULL, NULL, NULL, '1116', 'Caja Erick', 'Traslado Transferencia bancaria 9852 / Banco 907529 /', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:09', '2025-05-22 20:53:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36514, 1, 16605, '2024-11-22', 'bank', 'BankId 9853 - Traslado', 9853, 9853, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9852 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:09', '2025-05-22 20:53:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36515, 1, 16606, '2024-11-22', 'bank', 'BankId 9855 - Pago varios 117', 9855, 9855, NULL, NULL, NULL, '1113', 'Caja Erick', 'DESEMBOLSO OP 57-14-16070795/GSC B N C R / Banco BN', 6000000.00000000, 0.00000000, 6000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:09', '2025-05-22 20:53:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36516, 1, 16606, '2024-11-22', 'bank', 'BankId 9855 - Pago varios 117', 9855, 9855, NULL, NULL, NULL, '1113', 'Banco Nacional', 'DESEMBOLSO OP 57-14-16070795/GSC B N C R', 0.00000000, 6000000.00000000, 6000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:09', '2025-05-22 20:53:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36517, 1, 16607, '2024-11-22', 'bank', 'BankId 9864 - Factura proveedor SI2411-6237', 9864, 9864, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Jumac Industrial S.A', 0.00000000, 23000.00000000, -23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:10', '2025-05-22 20:53:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36518, 1, 16607, '2024-11-22', 'bank', 'BankId 9864 - Factura proveedor SI2411-6237', 9864, 9864, NULL, '211', 'Jumac Industrial S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Jumac Industrial S.A', 23000.00000000, 0.00000000, -23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:10', '2025-05-22 20:53:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36519, 1, 16608, '2024-11-22', 'bank', 'BankId 9888 - Factura proveedor SI2411-6255', 9888, 9888, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago a proveedor / Banco BN / Banco Nacional', 0.00000000, 60164.38000000, -60164.38000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:10', '2025-05-22 20:53:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36520, 1, 16608, '2024-11-22', 'bank', 'BankId 9888 - Factura proveedor SI2411-6255', 9888, 9888, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor / Banco Nacional', 60164.38000000, 0.00000000, -60164.38000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:10', '2025-05-22 20:53:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36521, 1, 16609, '2024-11-22', 'bank', 'BankId 9850 - Factura proveedor SI2410-6140 SI2411-6174', 9850, 9850, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:10', '2025-05-22 20:53:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36522, 1, 16609, '2024-11-22', 'bank', 'BankId 9850 - Factura proveedor SI2410-6140 SI2411-6174', 9850, 9850, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:10', '2025-05-22 20:53:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36523, 1, 16610, '2024-11-22', 'bank', 'BankId 9849 - Factura proveedor SI2411-6211', 9849, 9849, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Planilla', 0.00000000, 37000.00000000, -37000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:11', '2025-05-22 20:53:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36524, 1, 16610, '2024-11-22', 'bank', 'BankId 9849 - Factura proveedor SI2411-6211', 9849, 9849, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 37000.00000000, 0.00000000, -37000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:11', '2025-05-22 20:53:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36525, 1, 16611, '2024-11-22', 'bank', 'BankId 9832 - Factura proveedor SI2411-6213', 9832, 9832, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 8000.00000000, -8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:11', '2025-05-22 20:53:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36526, 1, 16611, '2024-11-22', 'bank', 'BankId 9832 - Factura proveedor SI2411-6213', 9832, 9832, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 8000.00000000, 0.00000000, -8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:11', '2025-05-22 20:53:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36527, 1, 16612, '2024-11-22', 'bank', 'BankId 9837 - Factura proveedor SI2411-6221', 9837, 9837, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Jumac Industrial S.A', 0.00000000, 23000.00000000, -23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:11', '2025-05-22 20:53:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36528, 1, 16612, '2024-11-22', 'bank', 'BankId 9837 - Factura proveedor SI2411-6221', 9837, 9837, NULL, '211', 'Jumac Industrial S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Jumac Industrial S.A', 23000.00000000, 0.00000000, -23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:11', '2025-05-22 20:53:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36529, 1, 16613, '2024-11-22', 'bank', 'BankId 9838 - Factura proveedor SI2411-6222', 9838, 9838, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 21000.00000000, -21000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:12', '2025-05-22 20:53:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36530, 1, 16613, '2024-11-22', 'bank', 'BankId 9838 - Factura proveedor SI2411-6222', 9838, 9838, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 21000.00000000, 0.00000000, -21000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:12', '2025-05-22 20:53:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36531, 1, 16614, '2024-11-22', 'bank', 'BankId 9843 - Factura proveedor SI2411-6227', 9843, 9843, NULL, NULL, NULL, '1116', 'Caja Erick', 'Pago a proveedor / Banco 907529 / Central de Magueras S.A.', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:12', '2025-05-22 20:53:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36532, 1, 16614, '2024-11-22', 'bank', 'BankId 9843 - Factura proveedor SI2411-6227', 9843, 9843, NULL, '211', 'Central de Magueras S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Central de Magueras S.A.', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:12', '2025-05-22 20:53:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36533, 1, 16615, '2024-11-22', 'bank', 'BankId 9844 - Factura proveedor SI2411-6227', 9844, 9844, NULL, NULL, NULL, '1116', 'Caja Erick', 'Pago a proveedor / Banco 907529 / Central de Magueras S.A.', 0.00000000, 40400.00000000, -40400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:12', '2025-05-22 20:53:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36534, 1, 16615, '2024-11-22', 'bank', 'BankId 9844 - Factura proveedor SI2411-6227', 9844, 9844, NULL, '211', 'Central de Magueras S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Central de Magueras S.A.', 40400.00000000, 0.00000000, -40400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:12', '2025-05-22 20:53:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36535, 1, 16616, '2024-11-22', 'bank', 'BankId 9848 - Factura proveedor SI2411-6185 SI2411-6211', 9848, 9848, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 136000.00000000, -136000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:13', '2025-05-22 20:53:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36536, 1, 16616, '2024-11-22', 'bank', 'BankId 9848 - Factura proveedor SI2411-6185 SI2411-6211', 9848, 9848, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 136000.00000000, 0.00000000, -136000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:13', '2025-05-22 20:53:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36537, 1, 16617, '2024-11-23', 'bank', 'BankId 9834 - Factura proveedor SI2410-6140', 9834, 9834, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:13', '2025-05-22 20:53:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36538, 1, 16617, '2024-11-23', 'bank', 'BankId 9834 - Factura proveedor SI2410-6140', 9834, 9834, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:13', '2025-05-22 20:53:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36539, 1, 16618, '2024-11-23', 'bank', 'BankId 9835 - Factura proveedor SI2411-6216', 9835, 9835, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Michele', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:14', '2025-05-22 20:53:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36540, 1, 16618, '2024-11-23', 'bank', 'BankId 9835 - Factura proveedor SI2411-6216', 9835, 9835, 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, '2025-05-22 15:53:14', '2025-05-22 20:53:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36541, 1, 16619, '2024-11-23', 'bank', 'BankId 9839 - Factura proveedor SI2411-6223', 9839, 9839, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / GIL RODOLFO UGALDE CORTES', 0.00000000, 41200.00000000, -41200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:14', '2025-05-22 20:53:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36542, 1, 16619, '2024-11-23', 'bank', 'BankId 9839 - Factura proveedor SI2411-6223', 9839, 9839, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor / GIL RODOLFO UGALDE CORTES', 41200.00000000, 0.00000000, -41200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:14', '2025-05-22 20:53:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36543, 1, 16620, '2024-11-25', 'bank', 'BankId 9854 - Factura proveedor SI2411-6230', 9854, 9854, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:14', '2025-05-22 20:53:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36544, 1, 16620, '2024-11-25', 'bank', 'BankId 9854 - Factura proveedor SI2411-6230', 9854, 9854, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / CLARO CR TELECOMUNICACIONES S.…', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:14', '2025-05-22 20:53:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36545, 1, 16621, '2024-11-25', 'bank', 'BankId 9847 - Factura proveedor SI2408-5923 SI2408-5938', 9847, 9847, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Pago a proveedor / Banco BN / INSUMOS AGROGAN S.A.', 0.00000000, 53327.00000000, -53327.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:14', '2025-05-22 20:53:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36546, 1, 16621, '2024-11-25', 'bank', 'BankId 9847 - Factura proveedor SI2408-5923 SI2408-5938', 9847, 9847, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 53327.00000000, 0.00000000, -53327.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:14', '2025-05-22 20:53:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36547, 1, 16622, '2024-11-25', 'bank', 'BankId 9846 - Factura proveedor SI2409-6041', 9846, 9846, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / EL COLONO AGROPECUARIO S.A.', 0.00000000, 9438.45000000, -9438.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:15', '2025-05-22 20:53:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36548, 1, 16622, '2024-11-25', 'bank', 'BankId 9846 - Factura proveedor SI2409-6041', 9846, 9846, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 9438.45000000, 0.00000000, -9438.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:15', '2025-05-22 20:53:15', 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
(36549, 1, 16623, '2024-11-25', 'bank', 'BankId 9845 - Factura proveedor SI2408-5889', 9845, 9845, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / INSUMOS AGROGAN S.A.', 0.00000000, 80749.50000000, -80749.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:15', '2025-05-22 20:53:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36550, 1, 16623, '2024-11-25', 'bank', 'BankId 9845 - Factura proveedor SI2408-5889', 9845, 9845, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 80749.50000000, 0.00000000, -80749.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:15', '2025-05-22 20:53:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36551, 1, 16624, '2024-11-25', 'bank', 'BankId 9840 - Factura proveedor SI2411-6224', 9840, 9840, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 13076.00000000, -13076.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:16', '2025-05-22 20:53:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36552, 1, 16624, '2024-11-25', 'bank', 'BankId 9840 - Factura proveedor SI2411-6224', 9840, 9840, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 13076.00000000, 0.00000000, -13076.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:16', '2025-05-22 20:53:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36553, 1, 16625, '2024-11-26', 'bank', 'BankId 9858 - Factura proveedor SI2408-5895 SI2411-6233', 9858, 9858, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 3600000.00000000, -3600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:16', '2025-05-22 20:53:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36554, 1, 16625, '2024-11-26', 'bank', 'BankId 9858 - Factura proveedor SI2408-5895 SI2411-6233', 9858, 9858, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 3600000.00000000, 0.00000000, -3600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:16', '2025-05-22 20:53:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36555, 1, 16626, '2024-11-26', 'bank', 'BankId 9859 - Traslado', 9859, 9859, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria 9860 / Banco BN /', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:16', '2025-05-22 20:53:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36556, 1, 16626, '2024-11-26', 'bank', 'BankId 9859 - Traslado', 9859, 9859, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9860 / Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:16', '2025-05-22 20:53:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36557, 1, 16627, '2024-11-26', 'bank', 'BankId 9860 - Traslado', 9860, 9860, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9859 / Banco erick /', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:16', '2025-05-22 20:53:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36558, 1, 16627, '2024-11-26', 'bank', 'BankId 9860 - Traslado', 9860, 9860, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9859 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:16', '2025-05-22 20:53:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36559, 1, 16628, '2024-11-26', 'bank', 'BankId 9862 - Factura proveedor SI2411-6235', 9862, 9862, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asociacion de Agricultores Los…', 0.00000000, 5700.00000000, -5700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:16', '2025-05-22 20:53:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36560, 1, 16628, '2024-11-26', 'bank', 'BankId 9862 - Factura proveedor SI2411-6235', 9862, 9862, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor / Asociacion de Agricultores Los…', 5700.00000000, 0.00000000, -5700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:16', '2025-05-22 20:53:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36561, 1, 16629, '2024-11-26', 'bank', 'BankId 9865 - Factura proveedor SI2411-6237', 9865, 9865, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Jumac Industrial S.A', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:17', '2025-05-22 20:53:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36562, 1, 16629, '2024-11-26', 'bank', 'BankId 9865 - Factura proveedor SI2411-6237', 9865, 9865, NULL, '211', 'Jumac Industrial S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Jumac Industrial S.A', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:17', '2025-05-22 20:53:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36563, 1, 16630, '2024-11-26', 'bank', 'BankId 9866 - Factura proveedor SI2411-6238', 9866, 9866, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / LLANTAS DEL PACIFICO SAN CARLO…', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:17', '2025-05-22 20:53:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36564, 1, 16630, '2024-11-26', 'bank', 'BankId 9866 - Factura proveedor SI2411-6238', 9866, 9866, NULL, '211', 'LLANTAS DEL PACIFICO SAN CARLOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / LLANTAS DEL PACIFICO SAN CARLO…', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:17', '2025-05-22 20:53:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36565, 1, 16631, '2024-11-27', 'bank', 'BankId 9863 - Factura proveedor SI2411-6236', 9863, 9863, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporación Santa Clara de Flo…', 0.00000000, 30496.00000000, -30496.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:17', '2025-05-22 20:53:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36566, 1, 16631, '2024-11-27', 'bank', 'BankId 9863 - Factura proveedor SI2411-6236', 9863, 9863, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 30496.00000000, 0.00000000, -30496.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:17', '2025-05-22 20:53:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36567, 1, 16632, '2024-11-27', 'bank', 'BankId 9857 - Traslado', 9857, 9857, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 9856 / Banco 25900232 /', 3600000.00000000, 0.00000000, 3600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:17', '2025-05-22 20:53:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36568, 1, 16632, '2024-11-27', 'bank', 'BankId 9857 - Traslado', 9857, 9857, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9856 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 3600000.00000000, 3600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:17', '2025-05-22 20:53:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36569, 1, 16633, '2024-11-27', 'bank', 'BankId 9856 - Traslado', 9856, 9856, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9857 / Banco BN /', 0.00000000, 3600000.00000000, -3600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:18', '2025-05-22 20:53:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36570, 1, 16633, '2024-11-27', 'bank', 'BankId 9856 - Traslado', 9856, 9856, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9857 / Cuenta de transferencia bancaria de transición 1111', 3600000.00000000, 0.00000000, -3600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:18', '2025-05-22 20:53:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36571, 1, 16634, '2024-11-28', 'bank', 'BankId 9879 - Factura proveedor SI2411-6246', 9879, 9879, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / LLANTAS DEL PACIFICO SAN CARLO…', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:18', '2025-05-22 20:53:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36572, 1, 16634, '2024-11-28', 'bank', 'BankId 9879 - Factura proveedor SI2411-6246', 9879, 9879, NULL, '211', 'LLANTAS DEL PACIFICO SAN CARLOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / LLANTAS DEL PACIFICO SAN CARLO…', 0.01000000, 0.00000000, -0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:18', '2025-05-22 20:53:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36573, 1, 16635, '2024-11-28', 'bank', 'BankId 9878 - Factura proveedor SI2411-6246', 9878, 9878, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / LLANTAS DEL PACIFICO SAN CARLO…', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:18', '2025-05-22 20:53:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36574, 1, 16635, '2024-11-28', 'bank', 'BankId 9878 - Factura proveedor SI2411-6246', 9878, 9878, NULL, '211', 'LLANTAS DEL PACIFICO SAN CARLOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / LLANTAS DEL PACIFICO SAN CARLO…', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:18', '2025-05-22 20:53:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36575, 1, 16636, '2024-11-28', 'bank', 'BankId 9872 - Traslado', 9872, 9872, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9871 / Banco Walter /', 205000.00000000, 0.00000000, 205000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:19', '2025-05-22 20:53:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36576, 1, 16636, '2024-11-28', 'bank', 'BankId 9872 - Traslado', 9872, 9872, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9871 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 205000.00000000, 205000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:19', '2025-05-22 20:53:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36577, 1, 16637, '2024-11-28', 'bank', 'BankId 9871 - Traslado', 9871, 9871, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9872 / Banco erick /', 0.00000000, 205000.00000000, -205000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:19', '2025-05-22 20:53:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36578, 1, 16637, '2024-11-28', 'bank', 'BankId 9871 - Traslado', 9871, 9871, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9872 / Cuenta de transferencia bancaria de transición 1111', 205000.00000000, 0.00000000, -205000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:19', '2025-05-22 20:53:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36579, 1, 16638, '2024-11-28', 'bank', 'BankId 9869 - Factura proveedor SI2411-6241', 9869, 9869, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / UPA', 0.00000000, 26500.00000000, -26500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:19', '2025-05-22 20:53:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36580, 1, 16638, '2024-11-28', 'bank', 'BankId 9869 - Factura proveedor SI2411-6241', 9869, 9869, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor / UPA', 26500.00000000, 0.00000000, -26500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:19', '2025-05-22 20:53:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36581, 1, 16639, '2024-11-28', 'bank', 'BankId 9868 - Factura proveedor SI2411-6240', 9868, 9868, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / UPA', 0.00000000, 15500.00000000, -15500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:19', '2025-05-22 20:53:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36582, 1, 16639, '2024-11-28', 'bank', 'BankId 9868 - Factura proveedor SI2411-6240', 9868, 9868, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor / UPA', 15500.00000000, 0.00000000, -15500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:19', '2025-05-22 20:53:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36583, 1, 16640, '2024-11-28', 'bank', 'BankId 9867 - Factura proveedor SI2408-5947 SI2411-6239', 9867, 9867, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Coocique', 0.00000000, 100587.12000000, -100587.12000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:20', '2025-05-22 20:53:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36584, 1, 16640, '2024-11-28', 'bank', 'BankId 9867 - Factura proveedor SI2408-5947 SI2411-6239', 9867, 9867, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 100587.12000000, 0.00000000, -100587.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:20', '2025-05-22 20:53:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36585, 1, 16641, '2024-11-29', 'bank', 'BankId 9907 - Factura proveedor SI2411-6270', 9907, 9907, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Sociedad de usuarios de agua e…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:20', '2025-05-22 20:53:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36586, 1, 16641, '2024-11-29', 'bank', 'BankId 9907 - Factura proveedor SI2411-6270', 9907, 9907, NULL, '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Pago a proveedor / Sociedad de usuarios de agua e…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:20', '2025-05-22 20:53:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36587, 1, 16642, '2024-11-29', 'bank', 'BankId 9906 - Factura proveedor SI2411-6269', 9906, 9906, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Sociedad de usuarios de agua e…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:20', '2025-05-22 20:53:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36588, 1, 16642, '2024-11-29', 'bank', 'BankId 9906 - Factura proveedor SI2411-6269', 9906, 9906, NULL, '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Pago a proveedor / Sociedad de usuarios de agua e…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:20', '2025-05-22 20:53:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36589, 1, 16643, '2024-11-29', 'bank', 'BankId 9881 - Factura proveedor SI2411-6250', 9881, 9881, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Coopelesca', 0.00000000, 69900.32000000, -69900.32000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-22 15:53:20', '2025-05-22 20:53:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(36641, 1, 16664, '2024-12-23', 'customer_invoice', 'FA2412-0669', 680, 0, 'C0822-0027', NULL, NULL, '421', 'Ingresos No Operativos / Varios', 'MAURICIO ARGUEDA - FA2412-0669 - Ingresos No Operativos / Varios', 0.00000000, 30.00000000, 30.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-23 00:00:00', 1, NULL, '2025-05-29 14:09:02', '2025-05-29 19:09:02', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(36642, 1, 16665, '2024-12-26', 'customer_invoice', 'FA2412-0670', 681, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2412-0670 - Subcuenta contable', 276.00000000, 0.00000000, 276.00000000, 'D', NULL, NULL, NULL, NULL, '2025-03-26 00:00:00', 1, NULL, '2025-05-29 14:09:03', '2025-05-29 19:09:03', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(36643, 1, 16665, '2024-12-26', 'customer_invoice', 'FA2412-0670', 681, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2412-0670 - Ingresos No Operativos / Intereses Banco', 0.00000000, 276.00000000, 276.00000000, 'C', NULL, NULL, NULL, NULL, '2025-03-26 00:00:00', 1, NULL, '2025-05-29 14:09:03', '2025-05-29 19:09:03', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(36644, 1, 16666, '2024-12-31', 'customer_invoice', 'FA2412-0671', 682, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2412-0671 - Subcuenta contable', 77.15000000, 0.00000000, 77.15000000, 'D', NULL, NULL, NULL, NULL, '2025-03-31 00:00:00', 1, NULL, '2025-05-29 14:09:03', '2025-05-29 19:09:03', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(36645, 1, 16666, '2024-12-31', 'customer_invoice', 'FA2412-0671', 682, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2412-0671 - Ingresos No Operativos / Intereses Banco', 0.00000000, 77.15000000, 77.15000000, 'C', NULL, NULL, NULL, NULL, '2025-03-31 00:00:00', 1, NULL, '2025-05-29 14:09:03', '2025-05-29 19:09:03', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(36646, 1, 16667, '2024-12-31', 'customer_invoice', 'FA2412-0672', 683, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2412-0672 - Subcuenta contable', 174.85000000, 0.00000000, 174.85000000, 'D', NULL, NULL, NULL, NULL, '2025-03-31 00:00:00', 1, NULL, '2025-05-29 14:09:03', '2025-05-29 19:09:03', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(36647, 1, 16667, '2024-12-31', 'customer_invoice', 'FA2412-0672', 683, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2412-0672 - Ingresos No Operativos / Intereses Banco', 0.00000000, 174.85000000, 174.85000000, 'C', NULL, NULL, NULL, NULL, '2025-03-31 00:00:00', 1, NULL, '2025-05-29 14:09:03', '2025-05-29 19:09:03', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
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(36649, 1, 16668, '2024-12-01', 'supplier_invoice', 'SI2412-6341', 6536, 0, 'P0920-0001', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Erick Vargas Var - a-2024 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, '2025-03-01 00:00:00', 1, NULL, '2025-05-29 14:10:15', '2025-05-29 19:10:15', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36650, 1, 16669, '2024-12-01', 'supplier_invoice', 'SI2412-6381', 6577, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va - a-2024 - Subcuenta contable', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, '2026-03-01 00:00:00', 1, NULL, '2025-05-29 14:10:15', '2025-05-29 19:10:15', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36651, 1, 16669, '2024-12-01', 'supplier_invoice', 'SI2412-6381', 6577, 0, 'P0920-0002', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Walter Vargas Va - a-2024 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, '2026-03-01 00:00:00', 1, NULL, '2025-05-29 14:10:15', '2025-05-29 19:10:15', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36652, 1, 16670, '2024-12-01', 'supplier_invoice', 'SI2412-6328', 6522, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - a-2024 - Subcuenta contable', 0.00000000, 420000.00000000, 420000.00000000, 'C', NULL, NULL, NULL, NULL, '2025-03-01 00:00:00', 1, NULL, '2025-05-29 14:10:15', '2025-05-29 19:10:15', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36653, 1, 16670, '2024-12-01', 'supplier_invoice', 'SI2412-6328', 6522, 0, 'P1020-0013', NULL, NULL, '634', 'Gasto operacional varios', 'Planilla - a-2024 - Gasto operacional varios', 420000.00000000, 0.00000000, 420000.00000000, 'D', NULL, NULL, NULL, NULL, '2025-03-01 00:00:00', 1, NULL, '2025-05-29 14:10:15', '2025-05-29 19:10:15', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36654, 1, 16671, '2024-12-01', 'supplier_invoice', 'SI2412-6251', 6437, 0, 'P1120-0038', '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'ACUEDUCTO LA LUC - 00100001010000134209 - Subcuenta contable', 0.00000000, 2764.00000000, 2764.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-15 00:00:00', 1, NULL, '2025-05-29 14:10:16', '2025-05-29 19:10:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36655, 1, 16671, '2024-12-01', 'supplier_invoice', 'SI2412-6251', 6437, 0, 'P1120-0038', NULL, NULL, '634', 'Gasto operacional varios', 'ACUEDUCTO LA LUC - 00100001010000134209 - Gasto operacional varios', 2764.00000000, 0.00000000, 2764.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-15 00:00:00', 1, NULL, '2025-05-29 14:10:16', '2025-05-29 19:10:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36656, 1, 16672, '2024-12-01', 'supplier_invoice', 'SI2412-6252', 6438, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA  - 02200037010000547314 - Subcuenta contable', 0.00000000, 12032.00000000, 12032.00000000, 'C', NULL, NULL, NULL, NULL, '2025-03-01 00:00:00', 1, NULL, '2025-05-29 14:10:16', '2025-05-29 19:10:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36657, 1, 16672, '2024-12-01', 'supplier_invoice', 'SI2412-6252', 6438, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA  - 02200037010000547314 - Combustibles', 12032.00000000, 0.00000000, 12032.00000000, 'D', NULL, NULL, NULL, NULL, '2025-03-01 00:00:00', 1, NULL, '2025-05-29 14:10:16', '2025-05-29 19:10:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36658, 1, 16673, '2024-12-02', 'supplier_invoice', 'SI2412-6297', 6489, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var - 49-24 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2025-01-31 00:00:00', 1, NULL, '2025-05-29 14:10:16', '2025-05-29 19:10:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36659, 1, 16673, '2024-12-02', 'supplier_invoice', 'SI2412-6297', 6489, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var - 49-24 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2025-01-31 00:00:00', 1, NULL, '2025-05-29 14:10:16', '2025-05-29 19:10:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36660, 1, 16674, '2024-12-02', 'supplier_invoice', 'SI2412-6285', 6477, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va - 49-24 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2025-01-31 00:00:00', 1, NULL, '2025-05-29 14:10:16', '2025-05-29 19:10:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36661, 1, 16674, '2024-12-02', 'supplier_invoice', 'SI2412-6285', 6477, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va - 49-24 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2025-01-31 00:00:00', 1, NULL, '2025-05-29 14:10:16', '2025-05-29 19:10:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36662, 1, 16675, '2024-12-02', 'supplier_invoice', 'SI2412-6286', 6478, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por - 49-24 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-16 00:00:00', 1, NULL, '2025-05-29 14:10:16', '2025-05-29 19:10:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36663, 1, 16675, '2024-12-02', 'supplier_invoice', 'SI2412-6286', 6478, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por - 49-24 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-16 00:00:00', 1, NULL, '2025-05-29 14:10:16', '2025-05-29 19:10:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36664, 1, 16676, '2024-12-02', 'supplier_invoice', 'SI2412-6254', 6440, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 163097637 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, '2025-03-02 00:00:00', 1, NULL, '2025-05-29 14:10:16', '2025-05-29 19:10:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36665, 1, 16676, '2024-12-02', 'supplier_invoice', 'SI2412-6254', 6440, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 163097637 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, '2025-03-02 00:00:00', 1, NULL, '2025-05-29 14:10:16', '2025-05-29 19:10:16', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36666, 1, 16677, '2024-12-02', 'supplier_invoice', 'SI2412-6258', 6445, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 163276753 - 500931 - Subcuenta contable', 0.00000000, 28842.41000000, 28842.41000000, 'C', NULL, NULL, NULL, NULL, '2025-03-02 00:00:00', 1, NULL, '2025-05-29 14:10:17', '2025-05-29 19:10:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36667, 1, 16677, '2024-12-02', 'supplier_invoice', 'SI2412-6258', 6445, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 163276753 - 500931 - Aportaciones Coocique', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2025-03-02 00:00:00', 1, NULL, '2025-05-29 14:10:17', '2025-05-29 19:10:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36668, 1, 16677, '2024-12-02', 'supplier_invoice', 'SI2412-6258', 6445, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 163276753 - 500931 - Intereses, seguros, otros', 8842.41000000, 0.00000000, 8842.41000000, 'D', NULL, NULL, NULL, NULL, '2025-03-02 00:00:00', 1, NULL, '2025-05-29 14:10:17', '2025-05-29 19:10:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36669, 1, 16678, '2024-12-02', 'supplier_invoice', 'SI2412-6261', 6449, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N - 00200002010000023105 - Subcuenta contable', 0.00000000, 79285.00000000, 79285.00000000, 'C', NULL, NULL, NULL, NULL, '2025-01-31 00:00:00', 1, NULL, '2025-05-29 14:10:17', '2025-05-29 19:10:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36670, 1, 16678, '2024-12-02', 'supplier_invoice', 'SI2412-6261', 6449, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N - 00200002010000023105 - Activos biológicos', 78500.00000000, 0.00000000, 78500.00000000, 'D', NULL, NULL, NULL, NULL, '2025-01-31 00:00:00', 1, NULL, '2025-05-29 14:10:17', '2025-05-29 19:10:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36671, 1, 16678, '2024-12-02', 'supplier_invoice', 'SI2412-6261', 6449, 0, 'P0920-0007', NULL, NULL, '114', 'IVA a favor', 'EL COLONO ZONA N - 00200002010000023105 - Taxes 1 %', 785.00000000, 0.00000000, 785.00000000, 'D', NULL, NULL, NULL, NULL, '2025-01-31 00:00:00', 1, NULL, '2025-05-29 14:10:17', '2025-05-29 19:10:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36672, 1, 16679, '2024-12-02', 'supplier_invoice', 'SI2412-6274', 6464, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 49-24 - Subcuenta contable', 0.00000000, 560875.00000000, 560875.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-16 00:00:00', 1, NULL, '2025-05-29 14:10:17', '2025-05-29 19:10:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36673, 1, 16679, '2024-12-02', 'supplier_invoice', 'SI2412-6274', 6464, 0, 'P1020-0013', NULL, NULL, '1132', 'IVA a favor', 'Planilla - 49-24 - IVA a favor', 78000.00000000, 0.00000000, 78000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-16 00:00:00', 1, NULL, '2025-05-29 14:10:17', '2025-05-29 19:10:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(36675, 1, 16679, '2024-12-02', 'supplier_invoice', 'SI2412-6274', 6464, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 49-24 - Salarios Variables', 17025.00000000, 0.00000000, 17025.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-16 00:00:00', 1, NULL, '2025-05-29 14:10:17', '2025-05-29 19:10:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36676, 1, 16679, '2024-12-02', 'supplier_invoice', 'SI2412-6274', 6464, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 49-24 - Cosecha', 461300.00000000, 0.00000000, 461300.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-16 00:00:00', 1, NULL, '2025-05-29 14:10:17', '2025-05-29 19:10:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36677, 1, 16680, '2024-12-02', 'supplier_invoice', 'SI2412-6262', 6451, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato - 00100002010000220572 - Subcuenta contable', 0.00000000, 24704.00000000, 24704.00000000, 'C', NULL, NULL, NULL, NULL, '2025-03-02 00:00:00', 1, NULL, '2025-05-29 14:10:17', '2025-05-29 19:10:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36678, 1, 16680, '2024-12-02', 'supplier_invoice', 'SI2412-6262', 6451, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato - 00100002010000220572 - Combustibles', 24704.00000000, 0.00000000, 24704.00000000, 'D', NULL, NULL, NULL, NULL, '2025-03-02 00:00:00', 1, NULL, '2025-05-29 14:10:17', '2025-05-29 19:10:17', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(36762, 1, 16715, '2024-12-10', 'supplier_invoice', 'SI2412-6293', 6485, 0, 'P0920-0008', NULL, NULL, '64', 'IVA a favor', 'Asociacion de Ag - 00100001010000069639 - IVA a favor', 2574.26000000, 0.00000000, 2574.26000000, 'D', NULL, NULL, NULL, NULL, '2025-03-10 00:00:00', 1, NULL, '2025-05-29 14:10:21', '2025-05-29 19:10:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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