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
(11274, 1, 5127, '2022-02-24', 'bank', 'BankId 3012 - Traslado', 3012, 3012, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3011 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11275, 1, 5128, '2022-02-24', 'bank', 'BankId 3011 - Traslado', 3011, 3011, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 3012 - Banco 25900232 -', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11276, 1, 5128, '2022-02-24', 'bank', 'BankId 3011 - Traslado', 3011, 3011, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3012 - Cuenta de transferencia bancaria de transición 1111', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11277, 1, 5129, '2022-02-24', 'bank', 'BankId 3003 - Factura proveedor SI2202-1911', 3003, 3003, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - FERRETERIA LA PERLA DE PITAL S…', 0.00000000, 3445.00000000, -3445.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11278, 1, 5129, '2022-02-24', 'bank', 'BankId 3003 - Factura proveedor SI2202-1911', 3003, 3003, NULL, '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - FERRETERIA LA PERLA DE PITAL S…', 3445.00000000, 0.00000000, -3445.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11279, 1, 5130, '2022-02-25', 'bank', 'BankId 3016 - Factura proveedor SI2202-1920', 3016, 3016, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 2350.00000000, -2350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11280, 1, 5130, '2022-02-25', 'bank', 'BankId 3016 - Factura proveedor SI2202-1920', 3016, 3016, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 2350.00000000, 0.00000000, -2350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11281, 1, 5131, '2022-02-25', 'bank', 'BankId 3015 - Factura proveedor SI2202-1870 SI2202-1884', 3015, 3015, 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, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11282, 1, 5131, '2022-02-25', 'bank', 'BankId 3015 - Factura proveedor SI2202-1870 SI2202-1884', 3015, 3015, 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, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11283, 1, 5132, '2022-02-25', 'bank', 'BankId 3010 - Factura proveedor SI2202-1917', 3010, 3010, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11284, 1, 5132, '2022-02-25', 'bank', 'BankId 3010 - Factura proveedor SI2202-1917', 3010, 3010, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11285, 1, 5133, '2022-02-25', 'bank', 'BankId 3009 - Factura proveedor SI2202-1893 SI2202-1917', 3009, 3009, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 201000.00000000, -201000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11286, 1, 5133, '2022-02-25', 'bank', 'BankId 3009 - Factura proveedor SI2202-1893 SI2202-1917', 3009, 3009, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 201000.00000000, 0.00000000, -201000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11287, 1, 5134, '2022-02-25', 'bank', 'BankId 3008 - Traslado', 3008, 3008, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 3007 - Banco 2 -', 182000.00000000, 0.00000000, 182000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11288, 1, 5134, '2022-02-25', 'bank', 'BankId 3008 - Traslado', 3008, 3008, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3007 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 182000.00000000, 182000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11289, 1, 5135, '2022-02-25', 'bank', 'BankId 3007 - Traslado', 3007, 3007, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3008 - Banco erick -', 0.00000000, 182000.00000000, -182000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11290, 1, 5135, '2022-02-25', 'bank', 'BankId 3007 - Traslado', 3007, 3007, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3008 - Cuenta de transferencia bancaria de transición 1111', 182000.00000000, 0.00000000, -182000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11291, 1, 5136, '2022-02-25', 'bank', 'BankId 3006 - Factura proveedor SI2202-1916', 3006, 3006, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 12451.80000000, -12451.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11292, 1, 5136, '2022-02-25', 'bank', 'BankId 3006 - Factura proveedor SI2202-1916', 3006, 3006, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 12451.80000000, 0.00000000, -12451.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11293, 1, 5137, '2022-02-25', 'bank', 'BankId 3004 - Factura proveedor SI2202-1912 SI2202-1913', 3004, 3004, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 74920.00000000, -74920.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11294, 1, 5137, '2022-02-25', 'bank', 'BankId 3004 - Factura proveedor SI2202-1912 SI2202-1913', 3004, 3004, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 74920.00000000, 0.00000000, -74920.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11295, 1, 5138, '2022-02-26', 'bank', 'BankId 3019 - Factura proveedor SI2202-1914', 3019, 3019, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11296, 1, 5138, '2022-02-26', 'bank', 'BankId 3019 - Factura proveedor SI2202-1914', 3019, 3019, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11297, 1, 5139, '2022-02-27', 'bank', 'BankId 3032 - Factura proveedor SI2011-0174 SI2202-1927', 3032, 3032, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 253703.28000000, -253703.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11298, 1, 5139, '2022-02-27', 'bank', 'BankId 3032 - Factura proveedor SI2011-0174 SI2202-1927', 3032, 3032, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 253703.28000000, 0.00000000, -253703.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11299, 1, 5140, '2022-02-27', 'bank', 'BankId 3033 - Factura proveedor SI2112-1647 SI2202-1928', 3033, 3033, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 216758.71000000, -216758.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11300, 1, 5140, '2022-02-27', 'bank', 'BankId 3033 - Factura proveedor SI2112-1647 SI2202-1928', 3033, 3033, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 216758.71000000, 0.00000000, -216758.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11301, 1, 5141, '2022-02-27', 'bank', 'BankId 3034 - Factura proveedor SI2112-1647 SI2202-1929', 3034, 3034, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 27013.43000000, -27013.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11302, 1, 5141, '2022-02-27', 'bank', 'BankId 3034 - Factura proveedor SI2112-1647 SI2202-1929', 3034, 3034, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 27013.43000000, 0.00000000, -27013.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11305, 1, 5143, '2022-02-27', 'bank', 'BankId 3025 - Factura proveedor SI2111-1638', 3025, 3025, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INDUSTRIAS DEL PETROLEO CANADI…', 0.00000000, 178493.74000000, -178493.74000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11306, 1, 5143, '2022-02-27', 'bank', 'BankId 3025 - Factura proveedor SI2111-1638', 3025, 3025, NULL, '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - INDUSTRIAS DEL PETROLEO CANADI…', 178493.74000000, 0.00000000, -178493.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11307, 1, 5144, '2022-02-27', 'bank', 'BankId 3024 - Factura proveedor SI2111-1521 SI2111-1543', 3024, 3024, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 248113.57000000, -248113.57000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11308, 1, 5144, '2022-02-27', 'bank', 'BankId 3024 - Factura proveedor SI2111-1521 SI2111-1543', 3024, 3024, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 248113.57000000, 0.00000000, -248113.57000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11309, 1, 5145, '2022-02-27', 'bank', 'BankId 3023 - Factura proveedor SI2112-1693 SI2112-1694 SI2112-1715', 3023, 3023, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO AGROPECUARIO S.A.', 0.00000000, 194006.00000000, -194006.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11310, 1, 5145, '2022-02-27', 'bank', 'BankId 3023 - Factura proveedor SI2112-1693 SI2112-1694 SI2112-1715', 3023, 3023, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 194006.00000000, 0.00000000, -194006.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11311, 1, 5146, '2022-02-27', 'bank', 'BankId 3022 - Factura FA2202-0208', 3022, 3022, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 1008000.00000000, 0.00000000, 1008000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11312, 1, 5146, '2022-02-27', 'bank', 'BankId 3022 - Factura FA2202-0208', 3022, 3022, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1008000.00000000, 1008000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11313, 1, 5147, '2022-02-27', 'bank', 'BankId 3021 - Factura proveedor SI2010-0002 SI2202-1924', 3021, 3021, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 113308.65000000, -113308.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11314, 1, 5147, '2022-02-27', 'bank', 'BankId 3021 - Factura proveedor SI2010-0002 SI2202-1924', 3021, 3021, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113308.65000000, 0.00000000, -113308.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11315, 1, 5148, '2022-02-27', 'bank', 'BankId 3020 - Factura proveedor SI2010-0001 SI2202-1923', 3020, 3020, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 232718.92000000, -232718.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11316, 1, 5148, '2022-02-27', 'bank', 'BankId 3020 - Factura proveedor SI2010-0001 SI2202-1923', 3020, 3020, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 232718.92000000, 0.00000000, -232718.92000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11317, 1, 5149, '2022-02-27', 'bank', 'BankId 3041 - Pago varios 62', 3041, 3041, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación - Banco SR', 3.00000000, 0.00000000, 3.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 13:08:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11318, 1, 5149, '2022-02-27', 'bank', 'BankId 3041 - Pago varios 62', 3041, 3041, NULL, '', '', '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 0.00000000, 3.00000000, 3.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 07:08:23', '2022-03-02 14:41:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11319, 1, 5150, '2022-02-28', '', '0222', 0, 0, NULL, '', '', '1132', 'Activos biológicos', '6025 m x 267.602', 0.00000000, 1612300.74000000, 1612300.74000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 08:26:20', '2022-03-02 14:26:20', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(11320, 1, 5150, '2022-02-28', '', '0222', 0, 0, NULL, '', '', '51', 'Costos de producción', '6025 m x 267.602', 1612300.74000000, 0.00000000, 1612300.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 08:26:20', '2022-03-02 14:26:20', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(11322, 1, 5151, '2022-02-28', '', 'T0222', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Gasto alquiler terreno', 0.00000000, 306250.00000000, 306250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 08:39:38', '2022-03-02 14:39:38', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(11323, 1, 5151, '2022-02-28', '', 'T0222', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 306250.00000000, 0.00000000, 306250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-03-02 08:39:38', '2022-03-02 14:39:38', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(11325, 1, 5152, '2022-02-01', 'supplier_invoice', 'SI2202-1826', 1877, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000110650 - Subcuenta contable', 0.00000000, 36501.00000000, 36501.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-02 00:00:00', 1, NULL, '2022-03-02 09:02:07', '2022-03-02 15:02:07', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(11346, 1, 5161, '2022-03-22', 'customer_invoice', 'FA2203-0218', 225, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2203-0218 - Yuca', 0.00000000, 1535850.00000000, 1535850.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-20 00:00:00', 1, NULL, '2022-04-11 11:06:24', '2022-04-11 16:06:24', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(11348, 1, 5162, '2022-03-28', 'customer_invoice', 'FA2203-0213', 220, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC… - FA2203-0213 - Yuca', 0.00000000, 1550000.00000000, 1550000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-26 00:00:00', 1, NULL, '2022-04-11 11:06:24', '2022-04-11 16:06:24', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(11356, 1, 5166, '2022-03-01', 'supplier_invoice', 'SI2203-1932', 1986, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000236203 - Combustibles', 21964.00000000, 0.00000000, 21964.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-30 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(11358, 1, 5167, '2022-03-01', 'supplier_invoice', 'SI2203-1930', 1984, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000012238 - Repuestos, mecánica, etc vehículos', 9646.02000000, 0.00000000, 9646.02000000, 'D', NULL, NULL, NULL, NULL, '2022-05-30 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11359, 1, 5167, '2022-03-01', 'supplier_invoice', 'SI2203-1930', 1984, 0, 'P1120-0042', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000012238 - IVA 1 (IVA1%) %', 96.46000000, 0.00000000, 96.46000000, 'D', NULL, NULL, NULL, NULL, '2022-05-30 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11360, 1, 5168, '2022-03-01', 'supplier_invoice', 'SI2203-1931', 1985, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000260553 - Subcuenta contable', 0.00000000, 12002.00000000, 12002.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-30 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11361, 1, 5168, '2022-03-01', 'supplier_invoice', 'SI2203-1931', 1985, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000260553 - Combustibles', 12002.00000000, 0.00000000, 12002.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-30 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11362, 1, 5169, '2022-03-02', 'supplier_invoice', 'SI2203-1944', 1998, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 09-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11363, 1, 5169, '2022-03-02', 'supplier_invoice', 'SI2203-1944', 1998, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 09-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11364, 1, 5170, '2022-03-02', 'supplier_invoice', 'SI2203-1945', 1999, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 09-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11365, 1, 5170, '2022-03-02', 'supplier_invoice', 'SI2203-1945', 1999, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 09-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11366, 1, 5171, '2022-03-02', 'supplier_invoice', 'SI2203-1943', 1997, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 09-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11367, 1, 5171, '2022-03-02', 'supplier_invoice', 'SI2203-1943', 1997, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 09-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11368, 1, 5172, '2022-03-02', 'supplier_invoice', 'SI2203-1934', 1988, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000088677 - Subcuenta contable', 0.00000000, 104030.00000000, 104030.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-31 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11369, 1, 5172, '2022-03-02', 'supplier_invoice', 'SI2203-1934', 1988, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000088677 - Activos biológicos', 103000.00000000, 0.00000000, 103000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-31 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11370, 1, 5172, '2022-03-02', 'supplier_invoice', 'SI2203-1934', 1988, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000088677 - IVA 1 %', 1030.00000000, 0.00000000, 1030.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-31 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11371, 1, 5173, '2022-03-02', 'supplier_invoice', 'SI2203-1935', 1989, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000088684 - Subcuenta contable', 0.00000000, 104030.00000000, 104030.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-31 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11372, 1, 5173, '2022-03-02', 'supplier_invoice', 'SI2203-1935', 1989, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000088684 - Activos biológicos', 103000.00000000, 0.00000000, 103000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-31 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11373, 1, 5173, '2022-03-02', 'supplier_invoice', 'SI2203-1935', 1989, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000088684 - IVA 1 %', 1030.00000000, 0.00000000, 1030.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-31 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11374, 1, 5174, '2022-03-02', 'supplier_invoice', 'SI2203-1933', 1987, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000015019 - Subcuenta contable', 0.00000000, 43392.00000000, 43392.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-01 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11375, 1, 5174, '2022-03-02', 'supplier_invoice', 'SI2203-1933', 1987, 0, 'P0920-0007', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO ZONA N… - 00200002010000015019 - Gastos justificantes', 38400.00000000, 0.00000000, 38400.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-01 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11376, 1, 5174, '2022-03-02', 'supplier_invoice', 'SI2203-1933', 1987, 0, 'P0920-0007', NULL, NULL, '114', 'Gastos justificantes', 'EL COLONO ZONA N… - 00200002010000015019 - IVA 13 (IVA13%) %', 4992.00000000, 0.00000000, 4992.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-01 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11377, 1, 5175, '2022-03-02', 'supplier_invoice', 'SI2203-1941', 1995, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 09-22 - Subcuenta contable', 0.00000000, 188950.00000000, 188950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11378, 1, 5175, '2022-03-02', 'supplier_invoice', 'SI2203-1941', 1995, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 09-22 - Activos biológicos', 121875.00000000, 0.00000000, 121875.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11379, 1, 5175, '2022-03-02', 'supplier_invoice', 'SI2203-1941', 1995, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 09-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 16875.00000000, 0.00000000, 16875.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11380, 1, 5175, '2022-03-02', 'supplier_invoice', 'SI2203-1941', 1995, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 09-22 - Salarios Variables', 40825.00000000, 0.00000000, 40825.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11381, 1, 5175, '2022-03-02', 'supplier_invoice', 'SI2203-1941', 1995, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 09-22 - Cosecha', 9375.00000000, 0.00000000, 9375.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11382, 1, 5176, '2022-03-03', 'supplier_invoice', 'SI2203-1940', 1994, 0, 'P1020-0029', '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Sociedad de usua… - 00100001010000001845 - Subcuenta contable', 0.00000000, 36000.00000000, 36000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11383, 1, 5176, '2022-03-03', 'supplier_invoice', 'SI2203-1940', 1994, 0, 'P1020-0029', NULL, NULL, '64', 'Gastos justificantes', 'Sociedad de usua… - 00100001010000001845 - Gastos justificantes', 36000.00000000, 0.00000000, 36000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11384, 1, 5177, '2022-03-03', 'supplier_invoice', 'SI2203-1936', 1990, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000236762 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-01 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11385, 1, 5177, '2022-03-03', 'supplier_invoice', 'SI2203-1936', 1990, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000236762 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-01 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11386, 1, 5178, '2022-03-03', 'supplier_invoice', 'SI2203-1937', 1991, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000236764 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-01 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11387, 1, 5178, '2022-03-03', 'supplier_invoice', 'SI2203-1937', 1991, 0, 'P1020-0032', NULL, NULL, '64', 'Gastos justificantes', 'Corporación Sant… - 00100001010000236764 - Gastos justificantes', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-01 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11388, 1, 5179, '2022-03-03', 'supplier_invoice', 'SI2203-1938', 1992, 0, 'P0921-0092', '211', 'EL COLONO AGROPECUARIO S.A. Muelle', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07000001010000052708 - Subcuenta contable', 0.00000000, 7906.26000000, 7906.26000000, 'C', NULL, NULL, NULL, NULL, '2022-06-01 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11389, 1, 5179, '2022-03-03', 'supplier_invoice', 'SI2203-1938', 1992, 0, 'P0921-0092', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'EL COLONO AGROPE… - 07000001010000052708 - Repuestos, mecánica, maquinaria campo', 5529.74000000, 0.00000000, 5529.74000000, 'D', NULL, NULL, NULL, NULL, '2022-06-01 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11390, 1, 5179, '2022-03-03', 'supplier_invoice', 'SI2203-1938', 1992, 0, 'P0921-0092', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07000001010000052708 - Gasto operacional varios', 1466.95000000, 0.00000000, 1466.95000000, 'D', NULL, NULL, NULL, NULL, '2022-06-01 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11391, 1, 5179, '2022-03-03', 'supplier_invoice', 'SI2203-1938', 1992, 0, 'P0921-0092', NULL, NULL, '114', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07000001010000052708 - IVA 13 (IVA13%) %', 909.57000000, 0.00000000, 909.57000000, 'D', NULL, NULL, NULL, NULL, '2022-06-01 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11392, 1, 5180, '2022-03-04', 'supplier_invoice', 'SI2203-1942', 1996, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 04032201 - Subcuenta contable', 0.00000000, 1665.49000000, 1665.49000000, 'C', NULL, NULL, NULL, NULL, '2022-06-02 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11393, 1, 5180, '2022-03-04', 'supplier_invoice', 'SI2203-1942', 1996, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 04032201 - Gasto operacional varios', 1665.49000000, 0.00000000, 1665.49000000, 'D', NULL, NULL, NULL, NULL, '2022-06-02 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11394, 1, 5181, '2022-03-05', 'supplier_invoice', 'SI2203-1939', 1993, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000012301 - Subcuenta contable', 0.00000000, 12334.51000000, 12334.51000000, 'C', NULL, NULL, NULL, NULL, '2022-06-03 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11395, 1, 5181, '2022-03-05', 'supplier_invoice', 'SI2203-1939', 1993, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000012301 - Repuestos, mecánica, etc vehículos', 12212.39000000, 0.00000000, 12212.39000000, 'D', NULL, NULL, NULL, NULL, '2022-06-03 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11396, 1, 5181, '2022-03-05', 'supplier_invoice', 'SI2203-1939', 1993, 0, 'P1120-0042', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000012301 - IVA 1 (IVA1%) %', 122.12000000, 0.00000000, 122.12000000, 'D', NULL, NULL, NULL, NULL, '2022-06-03 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11397, 1, 5182, '2022-03-07', 'supplier_invoice', 'SI2203-1973', 2028, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 10-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11398, 1, 5182, '2022-03-07', 'supplier_invoice', 'SI2203-1973', 2028, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 10-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11399, 1, 5183, '2022-03-07', 'supplier_invoice', 'SI2203-1960', 2015, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 10-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11400, 1, 5183, '2022-03-07', 'supplier_invoice', 'SI2203-1960', 2015, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 10-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11401, 1, 5184, '2022-03-07', 'supplier_invoice', 'SI2203-1974', 2029, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 10-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11402, 1, 5184, '2022-03-07', 'supplier_invoice', 'SI2203-1974', 2029, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 10-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11403, 1, 5185, '2022-03-07', 'supplier_invoice', 'SI2203-1946', 2000, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000035735 - Subcuenta contable', 0.00000000, 7597.35000000, 7597.35000000, 'C', NULL, NULL, NULL, NULL, '2022-06-05 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11404, 1, 5185, '2022-03-07', 'supplier_invoice', 'SI2203-1946', 2000, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000035735 - Gastos justificantes', 7522.13000000, 0.00000000, 7522.13000000, 'D', NULL, NULL, NULL, NULL, '2022-06-05 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(11405, 1, 5185, '2022-03-07', 'supplier_invoice', 'SI2203-1946', 2000, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000035735 - IVA 1 (IVA1%) %', 75.22000000, 0.00000000, 75.22000000, 'D', NULL, NULL, NULL, NULL, '2022-06-05 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11406, 1, 5186, '2022-03-07', 'supplier_invoice', 'SI2203-1947', 2001, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000035736 - Subcuenta contable', 0.00000000, 500.00000000, 500.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-05 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11407, 1, 5186, '2022-03-07', 'supplier_invoice', 'SI2203-1947', 2001, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000035736 - Gastos justificantes', 442.48000000, 0.00000000, 442.48000000, 'D', NULL, NULL, NULL, NULL, '2022-06-05 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11408, 1, 5186, '2022-03-07', 'supplier_invoice', 'SI2203-1947', 2001, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000035736 - IVA 13 (IVA13%) %', 57.52000000, 0.00000000, 57.52000000, 'D', NULL, NULL, NULL, NULL, '2022-06-05 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11409, 1, 5187, '2022-03-07', 'supplier_invoice', 'SI2203-1955', 2009, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 10-22 - Subcuenta contable', 0.00000000, 202975.00000000, 202975.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11410, 1, 5187, '2022-03-07', 'supplier_invoice', 'SI2203-1955', 2009, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 10-22 - Activos biológicos', 146562.50000000, 0.00000000, 146562.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11411, 1, 5187, '2022-03-07', 'supplier_invoice', 'SI2203-1955', 2009, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 10-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 19687.50000000, 0.00000000, 19687.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11412, 1, 5187, '2022-03-07', 'supplier_invoice', 'SI2203-1955', 2009, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 10-22 - Salarios Variables', 36725.00000000, 0.00000000, 36725.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11413, 1, 5187, '2022-03-07', 'supplier_invoice', 'SI2203-1955', 2009, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 10-22 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11414, 1, 5188, '2022-03-07', 'supplier_invoice', 'SI2203-1949', 2003, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 07032201 - Subcuenta contable', 0.00000000, 9807.20000000, 9807.20000000, 'C', NULL, NULL, NULL, NULL, '2022-06-05 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11415, 1, 5188, '2022-03-07', 'supplier_invoice', 'SI2203-1949', 2003, 0, 'P1020-0014', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Sin Registro - 07032201 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 9807.20000000, 0.00000000, 9807.20000000, 'D', NULL, NULL, NULL, NULL, '2022-06-05 00:00:00', 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11416, 1, 5189, '2022-03-07', 'supplier_invoice', 'SI2203-1950', 2004, 0, 'P1020-0020', '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Banco Nacional - 452711 - Subcuenta contable', 0.00000000, 2950.00000000, 2950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11417, 1, 5189, '2022-03-07', 'supplier_invoice', 'SI2203-1950', 2004, 0, 'P1020-0020', NULL, NULL, '611', 'Intereses, seguros, otros', 'Banco Nacional - 452711 - Intereses, seguros, otros', 2950.00000000, 0.00000000, 2950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:49', '2022-04-11 16:08:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(11464, 1, 5209, '2022-03-12', 'supplier_invoice', 'SI2203-1968', 2023, 0, 'P0221-0066', '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'MULTIACEROS SAN … - 00100001010000081399 - Subcuenta contable', 0.00000000, 42939.43000000, 42939.43000000, 'C', NULL, NULL, NULL, NULL, '2022-06-10 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11465, 1, 5209, '2022-03-12', 'supplier_invoice', 'SI2203-1968', 2023, 0, 'P0221-0066', NULL, NULL, '634', 'Gasto operacional varios', 'MULTIACEROS SAN … - 00100001010000081399 - Gasto operacional varios', 37999.50000000, 0.00000000, 37999.50000000, 'D', NULL, NULL, NULL, NULL, '2022-06-10 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11466, 1, 5209, '2022-03-12', 'supplier_invoice', 'SI2203-1968', 2023, 0, 'P0221-0066', NULL, NULL, '114', 'Gasto operacional varios', 'MULTIACEROS SAN … - 00100001010000081399 - IVA 13 (IVA13%) %', 4939.93000000, 0.00000000, 4939.93000000, 'D', NULL, NULL, NULL, NULL, '2022-06-10 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11467, 1, 5210, '2022-03-14', 'supplier_invoice', 'SI2203-2003', 2059, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 11-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11468, 1, 5210, '2022-03-14', 'supplier_invoice', 'SI2203-2003', 2059, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 11-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11469, 1, 5211, '2022-03-14', 'supplier_invoice', 'SI2203-2004', 2060, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 11-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11470, 1, 5211, '2022-03-14', 'supplier_invoice', 'SI2203-2004', 2060, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 11-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11471, 1, 5212, '2022-03-14', 'supplier_invoice', 'SI2203-2001', 2057, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 11-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11472, 1, 5212, '2022-03-14', 'supplier_invoice', 'SI2203-2001', 2057, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 11-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(11474, 1, 5213, '2022-03-14', 'supplier_invoice', 'SI2203-1979', 2034, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000089299 - Activos biológicos', 457565.00000000, 0.00000000, 457565.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-12 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11475, 1, 5213, '2022-03-14', 'supplier_invoice', 'SI2203-1979', 2034, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000089299 - IVA 1 %', 4575.65000000, 0.00000000, 4575.65000000, 'D', NULL, NULL, NULL, NULL, '2022-06-12 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11476, 1, 5214, '2022-03-14', 'supplier_invoice', 'SI2203-1975', 2030, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000015125 - Subcuenta contable', 0.00000000, 702960.00000000, 702960.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-13 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11477, 1, 5214, '2022-03-14', 'supplier_invoice', 'SI2203-1975', 2030, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000015125 - Activos biológicos', 696000.00000000, 0.00000000, 696000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-13 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11478, 1, 5214, '2022-03-14', 'supplier_invoice', 'SI2203-1975', 2030, 0, 'P0920-0007', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO ZONA N… - 00200002010000015125 - IVA 1 %', 6960.00000000, 0.00000000, 6960.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-13 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11479, 1, 5215, '2022-03-14', 'supplier_invoice', 'SI2203-2002', 2058, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 11-22 - Subcuenta contable', 0.00000000, 244500.00000000, 244500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11480, 1, 5215, '2022-03-14', 'supplier_invoice', 'SI2203-2002', 2058, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 11-22 - Activos biológicos', 168750.00000000, 0.00000000, 168750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11481, 1, 5215, '2022-03-14', 'supplier_invoice', 'SI2203-2002', 2058, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 11-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 30625.00000000, 0.00000000, 30625.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11482, 1, 5215, '2022-03-14', 'supplier_invoice', 'SI2203-2002', 2058, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 11-22 - Salarios Variables', 45125.00000000, 0.00000000, 45125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11483, 1, 5215, '2022-03-14', 'supplier_invoice', 'SI2203-2002', 2058, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 11-22 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11484, 1, 5216, '2022-03-14', 'supplier_invoice', 'SI2203-1978', 2033, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 14032203 - Subcuenta contable', 0.00000000, 5284.53000000, 5284.53000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11485, 1, 5216, '2022-03-14', 'supplier_invoice', 'SI2203-1978', 2033, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 14032203 - Gasto operacional varios', 5284.53000000, 0.00000000, 5284.53000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11486, 1, 5217, '2022-03-14', 'supplier_invoice', 'SI2203-1982', 2037, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 14032201 - Subcuenta contable', 0.00000000, 27348.48000000, 27348.48000000, 'C', NULL, NULL, NULL, NULL, '2022-06-12 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11487, 1, 5217, '2022-03-14', 'supplier_invoice', 'SI2203-1982', 2037, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 14032201 - Gasto operacional varios', 27348.48000000, 0.00000000, 27348.48000000, 'D', NULL, NULL, NULL, NULL, '2022-06-12 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11488, 1, 5218, '2022-03-14', 'supplier_invoice', 'SI2203-1976', 2031, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 14032201 - Subcuenta contable', 0.00000000, 8624.16000000, 8624.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11489, 1, 5218, '2022-03-14', 'supplier_invoice', 'SI2203-1976', 2031, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 14032201 - Gasto operacional varios', 8624.16000000, 0.00000000, 8624.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11490, 1, 5219, '2022-03-14', 'supplier_invoice', 'SI2203-1977', 2032, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 14032202 - Subcuenta contable', 0.00000000, 2415.80000000, 2415.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11491, 1, 5219, '2022-03-14', 'supplier_invoice', 'SI2203-1977', 2032, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 14032202 - Gasto operacional varios', 2415.80000000, 0.00000000, 2415.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11492, 1, 5220, '2022-03-14', 'supplier_invoice', 'SI2203-1986', 2042, 0, 'P1220-0053', '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'INDUSTRIAS DEL P… - 00100001010000024280 - Subcuenta contable', 0.00000000, 152377.40000000, 152377.40000000, 'C', NULL, NULL, NULL, NULL, '2022-06-12 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11493, 1, 5220, '2022-03-14', 'supplier_invoice', 'SI2203-1986', 2042, 0, 'P1220-0053', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'INDUSTRIAS DEL P… - 00100001010000024280 - Repuestos, mecánica, etc vehículos', 147694.68000000, 0.00000000, 147694.68000000, 'D', NULL, NULL, NULL, NULL, '2022-06-12 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11494, 1, 5220, '2022-03-14', 'supplier_invoice', 'SI2203-1986', 2042, 0, 'P1220-0053', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'INDUSTRIAS DEL P… - 00100001010000024280 - IVA 13 (IVA13%), 1 (IVA1%) %', 4682.72000000, 0.00000000, 4682.72000000, 'D', NULL, NULL, NULL, NULL, '2022-06-12 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11495, 1, 5221, '2022-03-14', 'supplier_invoice', 'SI2203-1981', 2036, 0, 'P0221-0066', '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'MULTIACEROS SAN … - 00200001010000079389 - Subcuenta contable', 0.00000000, 2651.52000000, 2651.52000000, 'C', NULL, NULL, NULL, NULL, '2022-06-12 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11496, 1, 5221, '2022-03-14', 'supplier_invoice', 'SI2203-1981', 2036, 0, 'P0221-0066', NULL, NULL, '634', 'Gasto operacional varios', 'MULTIACEROS SAN … - 00200001010000079389 - Gasto operacional varios', 2346.48000000, 0.00000000, 2346.48000000, 'D', NULL, NULL, NULL, NULL, '2022-06-12 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11497, 1, 5221, '2022-03-14', 'supplier_invoice', 'SI2203-1981', 2036, 0, 'P0221-0066', NULL, NULL, '114', 'Gasto operacional varios', 'MULTIACEROS SAN … - 00200001010000079389 - IVA 13 (IVA13%) %', 305.04000000, 0.00000000, 305.04000000, 'D', NULL, NULL, NULL, NULL, '2022-06-12 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11498, 1, 5222, '2022-03-14', 'supplier_invoice', 'SI2203-1980', 2035, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200022010000263908 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-12 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11499, 1, 5222, '2022-03-14', 'supplier_invoice', 'SI2203-1980', 2035, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200022010000263908 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-12 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11500, 1, 5223, '2022-03-15', 'supplier_invoice', 'SI2203-1984', 2040, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000115689 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-13 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11501, 1, 5223, '2022-03-15', 'supplier_invoice', 'SI2203-1984', 2040, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000115689 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-13 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11502, 1, 5224, '2022-03-16', 'supplier_invoice', 'SI2203-2000', 2056, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 16032201 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-14 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11503, 1, 5224, '2022-03-16', 'supplier_invoice', 'SI2203-2000', 2056, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 16032201 - Gasto operacional varios', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-14 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11504, 1, 5225, '2022-03-16', 'supplier_invoice', 'SI2203-1985', 2041, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000240005 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-14 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11505, 1, 5225, '2022-03-16', 'supplier_invoice', 'SI2203-1985', 2041, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000240005 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-14 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11506, 1, 5226, '2022-03-17', 'supplier_invoice', 'SI2203-1990', 2046, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'INVERSIONES QUPE… - 00100001010000014393 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-15 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11507, 1, 5226, '2022-03-17', 'supplier_invoice', 'SI2203-1990', 2046, 0, 'P1020-0017', NULL, NULL, '634', 'Gasto operacional varios', 'INVERSIONES QUPE… - 00100001010000014393 - Gasto operacional varios', 1769.91000000, 0.00000000, 1769.91000000, 'D', NULL, NULL, NULL, NULL, '2022-06-15 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11508, 1, 5226, '2022-03-17', 'supplier_invoice', 'SI2203-1990', 2046, 0, 'P1020-0017', NULL, NULL, '114', 'Gasto operacional varios', 'INVERSIONES QUPE… - 00100001010000014393 - IVA 13 (IVA13%) %', 230.09000000, 0.00000000, 230.09000000, 'D', NULL, NULL, NULL, NULL, '2022-06-15 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11509, 1, 5227, '2022-03-17', 'supplier_invoice', 'SI2203-1994', 2050, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004420104 - Subcuenta contable', 0.00000000, 7050.84000000, 7050.84000000, 'C', NULL, NULL, NULL, NULL, '2022-04-05 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11510, 1, 5227, '2022-03-17', 'supplier_invoice', 'SI2203-1994', 2050, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004420104 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 7050.84000000, 0.00000000, 7050.84000000, 'D', NULL, NULL, NULL, NULL, '2022-04-05 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11511, 1, 5228, '2022-03-17', 'supplier_invoice', 'SI2203-1998', 2054, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004388743 - Subcuenta contable', 0.00000000, 23730.22000000, 23730.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11512, 1, 5228, '2022-03-17', 'supplier_invoice', 'SI2203-1998', 2054, 0, 'P1020-0025', NULL, NULL, '64', 'Gastos justificantes', 'Coopelesca - 00100001010004388743 - Gastos justificantes', 23730.22000000, 0.00000000, 23730.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11513, 1, 5229, '2022-03-17', 'supplier_invoice', 'SI2203-1999', 2055, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004397277 - Subcuenta contable', 0.00000000, 2295.00000000, 2295.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-05 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11514, 1, 5229, '2022-03-17', 'supplier_invoice', 'SI2203-1999', 2055, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004397277 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2035.00000000, 0.00000000, 2035.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-05 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11515, 1, 5229, '2022-03-17', 'supplier_invoice', 'SI2203-1999', 2055, 0, 'P1020-0025', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004397277 - IVA 13 (IVA13%), 0 (E) %', 260.00000000, 0.00000000, 260.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-05 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11516, 1, 5230, '2022-03-17', 'supplier_invoice', 'SI2203-1988', 2044, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000012423 - Subcuenta contable', 0.00000000, 81810.00000000, 81810.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-15 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11517, 1, 5230, '2022-03-17', 'supplier_invoice', 'SI2203-1988', 2044, 0, 'P1120-0042', NULL, NULL, '634', 'Gasto operacional varios', 'Servicio Automot… - 00100001010000012423 - Gasto operacional varios', 81000.00000000, 0.00000000, 81000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-15 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11518, 1, 5230, '2022-03-17', 'supplier_invoice', 'SI2203-1988', 2044, 0, 'P1120-0042', NULL, NULL, '114', 'Gasto operacional varios', 'Servicio Automot… - 00100001010000012423 - IVA 1 (IVA1%) %', 810.00000000, 0.00000000, 810.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-15 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11519, 1, 5231, '2022-03-17', 'supplier_invoice', 'SI2203-1989', 2045, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300001010000021923 - Subcuenta contable', 0.00000000, 13231.00000000, 13231.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-15 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11520, 1, 5231, '2022-03-17', 'supplier_invoice', 'SI2203-1989', 2045, 0, 'P0221-0067', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO AGROPE… - 07300001010000021923 - Gastos justificantes', 13100.00000000, 0.00000000, 13100.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-15 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11521, 1, 5231, '2022-03-17', 'supplier_invoice', 'SI2203-1989', 2045, 0, 'P0221-0067', NULL, NULL, '114', 'Gastos justificantes', 'EL COLONO AGROPE… - 07300001010000021923 - IVA 1 (IVA1%) %', 131.00000000, 0.00000000, 131.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-15 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11522, 1, 5232, '2022-03-18', 'supplier_invoice', 'SI2203-1997', 2053, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200001010000034680 - Subcuenta contable', 0.00000000, 7611.48000000, 7611.48000000, 'C', NULL, NULL, NULL, NULL, '2022-06-16 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11523, 1, 5232, '2022-03-18', 'supplier_invoice', 'SI2203-1997', 2053, 0, 'P0920-0007', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO ZONA N… - 00200001010000034680 - Gastos justificantes', 7536.12000000, 0.00000000, 7536.12000000, 'D', NULL, NULL, NULL, NULL, '2022-06-16 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11524, 1, 5232, '2022-03-18', 'supplier_invoice', 'SI2203-1997', 2053, 0, 'P0920-0007', NULL, NULL, '114', 'Gastos justificantes', 'EL COLONO ZONA N… - 00200001010000034680 - IVA 1 (IVA1%) %', 75.36000000, 0.00000000, 75.36000000, 'D', NULL, NULL, NULL, NULL, '2022-06-16 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11525, 1, 5233, '2022-03-18', 'supplier_invoice', 'SI2203-1995', 2051, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000036071 - Subcuenta contable', 0.00000000, 56105.22000000, 56105.22000000, 'C', NULL, NULL, NULL, NULL, '2022-06-16 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(11526, 1, 5233, '2022-03-18', 'supplier_invoice', 'SI2203-1995', 2051, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000036071 - Gastos justificantes', 55549.72000000, 0.00000000, 55549.72000000, 'D', NULL, NULL, NULL, NULL, '2022-06-16 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11527, 1, 5233, '2022-03-18', 'supplier_invoice', 'SI2203-1995', 2051, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000036071 - IVA 1 (IVA1%) %', 555.50000000, 0.00000000, 555.50000000, 'D', NULL, NULL, NULL, NULL, '2022-06-16 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11528, 1, 5234, '2022-03-18', 'supplier_invoice', 'SI2203-1987', 2043, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 138103804 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11529, 1, 5234, '2022-03-18', 'supplier_invoice', 'SI2203-1987', 2043, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 138103804 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11530, 1, 5235, '2022-03-19', 'supplier_invoice', 'SI2203-1991', 2047, 0, 'P0221-0066', '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'MULTIACEROS SAN … - 00200001010000080018 - Subcuenta contable', 0.00000000, 11173.26000000, 11173.26000000, 'C', NULL, NULL, NULL, NULL, '2022-06-17 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11531, 1, 5235, '2022-03-19', 'supplier_invoice', 'SI2203-1991', 2047, 0, 'P0221-0066', NULL, NULL, '634', 'Gasto operacional varios', 'MULTIACEROS SAN … - 00200001010000080018 - Gasto operacional varios', 9887.84000000, 0.00000000, 9887.84000000, 'D', NULL, NULL, NULL, NULL, '2022-06-17 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11532, 1, 5235, '2022-03-19', 'supplier_invoice', 'SI2203-1991', 2047, 0, 'P0221-0066', NULL, NULL, '114', 'Gasto operacional varios', 'MULTIACEROS SAN … - 00200001010000080018 - IVA 13 (IVA13%) %', 1285.42000000, 0.00000000, 1285.42000000, 'D', NULL, NULL, NULL, NULL, '2022-06-17 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11533, 1, 5236, '2022-03-19', 'supplier_invoice', 'SI2203-1992', 2048, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200022010000265454 - Subcuenta contable', 0.00000000, 55000.00000000, 55000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-17 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11534, 1, 5236, '2022-03-19', 'supplier_invoice', 'SI2203-1992', 2048, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200022010000265454 - Combustibles', 55000.00000000, 0.00000000, 55000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-17 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11535, 1, 5237, '2022-03-19', 'supplier_invoice', 'SI2203-1993', 2049, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200022010000265455 - Subcuenta contable', 0.00000000, 32160.00000000, 32160.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-17 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11536, 1, 5237, '2022-03-19', 'supplier_invoice', 'SI2203-1993', 2049, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200022010000265455 - Combustibles', 32160.00000000, 0.00000000, 32160.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-17 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11537, 1, 5238, '2022-03-20', 'supplier_invoice', 'SI2203-1996', 2052, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric… - 00100001010000005612 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11538, 1, 5238, '2022-03-20', 'supplier_invoice', 'SI2203-1996', 2052, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000005612 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11539, 1, 5238, '2022-03-20', 'supplier_invoice', 'SI2203-1996', 2052, 0, 'P1020-0034', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000005612 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11540, 1, 5239, '2022-03-21', 'supplier_invoice', 'SI2203-2014', 2070, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 12-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11541, 1, 5239, '2022-03-21', 'supplier_invoice', 'SI2203-2014', 2070, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 12-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11542, 1, 5240, '2022-03-21', 'supplier_invoice', 'SI2203-2024', 2080, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 12-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11543, 1, 5240, '2022-03-21', 'supplier_invoice', 'SI2203-2024', 2080, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 12-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11544, 1, 5241, '2022-03-21', 'supplier_invoice', 'SI2203-2021', 2077, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 12-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11545, 1, 5241, '2022-03-21', 'supplier_invoice', 'SI2203-2021', 2077, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 12-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11546, 1, 5242, '2022-03-21', 'supplier_invoice', 'SI2203-2018', 2074, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000015188 - Subcuenta contable', 0.00000000, 11926.57000000, 11926.57000000, 'C', NULL, NULL, NULL, NULL, '2022-06-19 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11547, 1, 5242, '2022-03-21', 'supplier_invoice', 'SI2203-2018', 2074, 0, 'P0920-0007', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO ZONA N… - 00200002010000015188 - Gastos justificantes', 11808.49000000, 0.00000000, 11808.49000000, 'D', NULL, NULL, NULL, NULL, '2022-06-19 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11548, 1, 5242, '2022-03-21', 'supplier_invoice', 'SI2203-2018', 2074, 0, 'P0920-0007', NULL, NULL, '114', 'Gastos justificantes', 'EL COLONO ZONA N… - 00200002010000015188 - IVA 1 (IVA1%) %', 118.08000000, 0.00000000, 118.08000000, 'D', NULL, NULL, NULL, NULL, '2022-06-19 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11549, 1, 5243, '2022-03-21', 'supplier_invoice', 'SI2203-2022', 2078, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 12-22 - Subcuenta contable', 0.00000000, 295975.00000000, 295975.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11550, 1, 5243, '2022-03-21', 'supplier_invoice', 'SI2203-2022', 2078, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 12-22 - Activos biológicos', 112500.00000000, 0.00000000, 112500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11551, 1, 5243, '2022-03-21', 'supplier_invoice', 'SI2203-2022', 2078, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 12-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 45625.00000000, 0.00000000, 45625.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11552, 1, 5243, '2022-03-21', 'supplier_invoice', 'SI2203-2022', 2078, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 12-22 - Salarios Variables', 37850.00000000, 0.00000000, 37850.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11553, 1, 5243, '2022-03-21', 'supplier_invoice', 'SI2203-2022', 2078, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 12-22 - Cosecha', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11554, 1, 5244, '2022-03-21', 'supplier_invoice', 'SI2203-2027', 2083, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 21032201 - Subcuenta contable', 0.00000000, 1750.00000000, 1750.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-19 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11555, 1, 5244, '2022-03-21', 'supplier_invoice', 'SI2203-2027', 2083, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 21032201 - Gasto operacional varios', 1750.00000000, 0.00000000, 1750.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-19 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11556, 1, 5245, '2022-03-21', 'supplier_invoice', 'SI2203-2029', 2085, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000117473 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-19 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11557, 1, 5245, '2022-03-21', 'supplier_invoice', 'SI2203-2029', 2085, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000117473 - Combustibles', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-19 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11558, 1, 5246, '2022-03-21', 'supplier_invoice', 'SI2203-2031', 2087, 0, 'P1020-0020', '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Banco Nacional - PAGO CUOTA NRO:4 - Subcuenta contable', 0.00000000, 26415.59000000, 26415.59000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11559, 1, 5246, '2022-03-21', 'supplier_invoice', 'SI2203-2031', 2087, 0, 'P1020-0020', NULL, NULL, '611', 'Intereses, seguros, otros', 'Banco Nacional - PAGO CUOTA NRO:4 - Intereses, seguros, otros', 26415.59000000, 0.00000000, 26415.59000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11560, 1, 5247, '2022-03-21', 'supplier_invoice', 'SI2203-2062', 2118, 0, 'P1020-0020', '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Banco Nacional - 21032201 - Subcuenta contable', 0.00000000, 47146.55000000, 47146.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11561, 1, 5247, '2022-03-21', 'supplier_invoice', 'SI2203-2062', 2118, 0, 'P1020-0020', NULL, NULL, '611', 'Intereses, seguros, otros', 'Banco Nacional - 21032201 - Intereses, seguros, otros', 47146.55000000, 0.00000000, 47146.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11562, 1, 5248, '2022-03-21', 'supplier_invoice', 'SI2203-2009', 2065, 0, 'P1020-0031', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'MERCADO DE MATER… - 05400002010000027632 - Subcuenta contable', 0.00000000, 6257.17000000, 6257.17000000, 'C', NULL, NULL, NULL, NULL, '2022-04-20 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11563, 1, 5248, '2022-03-21', 'supplier_invoice', 'SI2203-2009', 2065, 0, 'P1020-0031', NULL, NULL, '634', 'Gasto operacional varios', 'MERCADO DE MATER… - 05400002010000027632 - Gasto operacional varios', 5537.32000000, 0.00000000, 5537.32000000, 'D', NULL, NULL, NULL, NULL, '2022-04-20 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11564, 1, 5248, '2022-03-21', 'supplier_invoice', 'SI2203-2009', 2065, 0, 'P1020-0031', NULL, NULL, '114', 'Gasto operacional varios', 'MERCADO DE MATER… - 05400002010000027632 - IVA 13 (IVA13%) %', 719.85000000, 0.00000000, 719.85000000, 'D', NULL, NULL, NULL, NULL, '2022-04-20 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11565, 1, 5249, '2022-03-21', 'supplier_invoice', 'SI2203-2006', 2062, 0, 'P1021-0096', '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'ALMACENES EL COL… - 01700001010000084841 - Subcuenta contable', 0.00000000, 4639.99000000, 4639.99000000, 'C', NULL, NULL, NULL, NULL, '2022-06-19 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11566, 1, 5249, '2022-03-21', 'supplier_invoice', 'SI2203-2006', 2062, 0, 'P1021-0096', NULL, NULL, '634', 'Gasto operacional varios', 'ALMACENES EL COL… - 01700001010000084841 - Gasto operacional varios', 4106.19000000, 0.00000000, 4106.19000000, 'D', NULL, NULL, NULL, NULL, '2022-06-19 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11567, 1, 5249, '2022-03-21', 'supplier_invoice', 'SI2203-2006', 2062, 0, 'P1021-0096', NULL, NULL, '114', 'Gasto operacional varios', 'ALMACENES EL COL… - 01700001010000084841 - IVA 13 (IVA13%) %', 533.80000000, 0.00000000, 533.80000000, 'D', NULL, NULL, NULL, NULL, '2022-06-19 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11568, 1, 5250, '2022-03-22', 'supplier_invoice', 'SI2203-2005', 2061, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000089723 - Subcuenta contable', 0.00000000, 368003.60000000, 368003.60000000, 'C', NULL, NULL, NULL, NULL, '2022-06-20 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11569, 1, 5250, '2022-03-22', 'supplier_invoice', 'SI2203-2005', 2061, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000089723 - Activos biológicos', 364360.00000000, 0.00000000, 364360.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-20 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11570, 1, 5250, '2022-03-22', 'supplier_invoice', 'SI2203-2005', 2061, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000089723 - IVA 1 %', 3643.60000000, 0.00000000, 3643.60000000, 'D', NULL, NULL, NULL, NULL, '2022-06-20 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11571, 1, 5251, '2022-03-22', 'supplier_invoice', 'SI2203-2028', 2084, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 138170922 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11572, 1, 5251, '2022-03-22', 'supplier_invoice', 'SI2203-2028', 2084, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 138170922 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11573, 1, 5252, '2022-03-23', 'supplier_invoice', 'SI2203-2019', 2075, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 00100001010021732397 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, '2022-04-15 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11574, 1, 5252, '2022-03-23', 'supplier_invoice', 'SI2203-2019', 2075, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 00100001010021732397 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-15 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11575, 1, 5252, '2022-03-23', 'supplier_invoice', 'SI2203-2019', 2075, 0, 'P1020-0022', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 00100001010021732397 - IVA 13, 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, '2022-04-15 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11576, 1, 5253, '2022-03-24', 'supplier_invoice', 'SI2203-2007', 2063, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'INVERSIONES QUPE… - 00100001010000014473 - Subcuenta contable', 0.00000000, 18440.73000000, 18440.73000000, 'C', NULL, NULL, NULL, NULL, '2022-06-22 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11577, 1, 5253, '2022-03-24', 'supplier_invoice', 'SI2203-2007', 2063, 0, 'P1020-0017', NULL, NULL, '64', 'Gastos justificantes', 'INVERSIONES QUPE… - 00100001010000014473 - Gastos justificantes', 16319.23000000, 0.00000000, 16319.23000000, 'D', NULL, NULL, NULL, NULL, '2022-06-22 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11578, 1, 5253, '2022-03-24', 'supplier_invoice', 'SI2203-2007', 2063, 0, 'P1020-0017', NULL, NULL, '114', 'Gastos justificantes', 'INVERSIONES QUPE… - 00100001010000014473 - IVA 13 (IVA13%) %', 2121.50000000, 0.00000000, 2121.50000000, 'D', NULL, NULL, NULL, NULL, '2022-06-22 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11579, 1, 5254, '2022-03-25', 'supplier_invoice', 'SI2203-2008', 2064, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'INVERSIONES QUPE… - 00100001010000014483 - Subcuenta contable', 0.00000000, 4402.30000000, 4402.30000000, 'C', NULL, NULL, NULL, NULL, '2022-06-23 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11580, 1, 5254, '2022-03-25', 'supplier_invoice', 'SI2203-2008', 2064, 0, 'P1020-0017', NULL, NULL, '64', 'Gastos justificantes', 'INVERSIONES QUPE… - 00100001010000014483 - Gastos justificantes', 3895.84000000, 0.00000000, 3895.84000000, 'D', NULL, NULL, NULL, NULL, '2022-06-23 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11581, 1, 5254, '2022-03-25', 'supplier_invoice', 'SI2203-2008', 2064, 0, 'P1020-0017', NULL, NULL, '114', 'Gastos justificantes', 'INVERSIONES QUPE… - 00100001010000014483 - IVA 13 (IVA13%) %', 506.46000000, 0.00000000, 506.46000000, 'D', NULL, NULL, NULL, NULL, '2022-06-23 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11582, 1, 5255, '2022-03-26', 'supplier_invoice', 'SI2203-2025', 2081, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 26032202 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-24 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11583, 1, 5255, '2022-03-26', 'supplier_invoice', 'SI2203-2025', 2081, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 26032202 - Gasto operacional varios', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-24 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11584, 1, 5256, '2022-03-26', 'supplier_invoice', 'SI2203-2011', 2067, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000242847 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-24 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11585, 1, 5256, '2022-03-26', 'supplier_invoice', 'SI2203-2011', 2067, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000242847 - Combustibles', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-24 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11586, 1, 5257, '2022-03-26', 'supplier_invoice', 'SI2203-2023', 2079, 0, 'P0321-0074', '211', 'Vicente Almendros', '211', 'Cuentas por pagar', 'Vicente Almendros - 26032201 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-24 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11587, 1, 5257, '2022-03-26', 'supplier_invoice', 'SI2203-2023', 2079, 0, 'P0321-0074', NULL, NULL, '634', 'Gasto operacional varios', 'Vicente Almendros - 26032201 - Gasto operacional varios', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-24 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11588, 1, 5258, '2022-03-26', 'supplier_invoice', 'SI2203-2010', 2066, 0, 'P1021-0095', '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'INTELECTIVA COST… - 01400006010000057713 - Subcuenta contable', 0.00000000, 16190.00000000, 16190.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-24 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11589, 1, 5258, '2022-03-26', 'supplier_invoice', 'SI2203-2010', 2066, 0, 'P1021-0095', NULL, NULL, '64', 'Gastos justificantes', 'INTELECTIVA COST… - 01400006010000057713 - Gastos justificantes', 14327.43000000, 0.00000000, 14327.43000000, 'D', NULL, NULL, NULL, NULL, '2022-06-24 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11590, 1, 5258, '2022-03-26', 'supplier_invoice', 'SI2203-2010', 2066, 0, 'P1021-0095', NULL, NULL, '114', 'Gastos justificantes', 'INTELECTIVA COST… - 01400006010000057713 - IVA 13 (IVA13%) %', 1862.57000000, 0.00000000, 1862.57000000, 'D', NULL, NULL, NULL, NULL, '2022-06-24 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11591, 1, 5259, '2022-03-26', 'supplier_invoice', 'SI2203-2012', 2068, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200022010000267389 - Subcuenta contable', 0.00000000, 130000.00000000, 130000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-24 00:00:00', 1, NULL, '2022-04-11 11:08:50', '2022-04-11 16:08:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11592, 1, 5259, '2022-03-26', 'supplier_invoice', 'SI2203-2012', 2068, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200022010000267389 - Combustibles', 130000.00000000, 0.00000000, 130000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-24 00:00:00', 1, NULL, '2022-04-11 11:08:51', '2022-04-11 16:08:51', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11593, 1, 5260, '2022-03-26', 'supplier_invoice', 'SI2203-2013', 2069, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200022010000267390 - Subcuenta contable', 0.00000000, 32160.00000000, 32160.00000000, 'C', NULL, NULL, NULL, NULL, '2022-06-24 00:00:00', 1, NULL, '2022-04-11 11:08:51', '2022-04-11 16:08:51', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11594, 1, 5260, '2022-03-26', 'supplier_invoice', 'SI2203-2013', 2069, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200022010000267390 - Combustibles', 32160.00000000, 0.00000000, 32160.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-24 00:00:00', 1, NULL, '2022-04-11 11:08:51', '2022-04-11 16:08:51', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11595, 1, 5261, '2022-03-26', 'supplier_invoice', 'SI2203-2017', 2073, 0, 'P0222-0109', '211', 'Promerica', '211', 'Cuentas por pagar', 'Promerica - 7 - Subcuenta contable', 0.00000000, 1200000.00000000, 1200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:51', '2022-04-11 16:08:51', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(11639, 1, 5279, '2022-03-31', 'supplier_invoice', 'SI2203-2041', 2097, 0, 'P0721-0088', NULL, NULL, '114', 'Laptop HP 15 Ci3 Dy2060', 'CORPORACION SUPE… - 02100014010000003643 - IVA 13 (IVA13%) %', 46190.26000000, 0.00000000, 46190.26000000, 'D', NULL, NULL, NULL, NULL, '2022-06-29 00:00:00', 1, NULL, '2022-04-11 11:08:51', '2022-04-11 16:08:51', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(11643, 1, 5281, '2022-03-31', 'supplier_invoice', 'SI2203-2040', 2096, 0, 'P1221-0100', NULL, NULL, '634', 'Gasto operacional varios', 'Randall Almendros - 138497314 - 417017 - Gasto operacional varios', 19104.15000000, 0.00000000, 19104.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:08:51', '2022-04-11 16:08:51', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11644, 1, 5282, '2022-02-28', 'bank', 'BankId 3039 - Factura proveedor SI2203-1932', 3039, 3039, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 21964.00000000, -21964.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:51', '2022-04-11 16:18:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11645, 1, 5282, '2022-02-28', 'bank', 'BankId 3039 - Factura proveedor SI2203-1932', 3039, 3039, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 21964.00000000, 0.00000000, -21964.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:51', '2022-04-11 16:18:51', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11646, 1, 5283, '2022-02-28', 'bank', 'BankId 3038 - Factura proveedor SI2203-1931', 3038, 3038, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 2.00000000, -2.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11647, 1, 5283, '2022-02-28', 'bank', 'BankId 3038 - Factura proveedor SI2203-1931', 3038, 3038, 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, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11648, 1, 5284, '2022-02-28', 'bank', 'BankId 3037 - Factura proveedor SI2203-1931', 3037, 3037, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(11650, 1, 5285, '2022-02-28', 'bank', 'BankId 3036 - Factura proveedor SI2203-1930', 3036, 3036, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas …', 0.00000000, 0.48000000, -0.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11651, 1, 5285, '2022-02-28', 'bank', 'BankId 3036 - Factura proveedor SI2203-1930', 3036, 3036, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 0.48000000, 0.00000000, -0.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11652, 1, 5286, '2022-02-28', 'bank', 'BankId 3035 - Factura proveedor SI2203-1930', 3035, 3035, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Servicio Automotriz los Picas …', 0.00000000, 9742.00000000, -9742.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11653, 1, 5286, '2022-02-28', 'bank', 'BankId 3035 - Factura proveedor SI2203-1930', 3035, 3035, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 9742.00000000, 0.00000000, -9742.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11654, 1, 5287, '2022-03-01', 'bank', 'BankId 3043 - Factura proveedor SI2203-1933', 3043, 3043, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 43392.00000000, -43392.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11655, 1, 5287, '2022-03-01', 'bank', 'BankId 3043 - Factura proveedor SI2203-1933', 3043, 3043, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 43392.00000000, 0.00000000, -43392.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11656, 1, 5288, '2022-03-01', 'bank', 'BankId 3053 - Factura proveedor SI2202-1917 SI2203-1941', 3053, 3053, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 185000.00000000, -185000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11657, 1, 5288, '2022-03-01', 'bank', 'BankId 3053 - Factura proveedor SI2202-1917 SI2203-1941', 3053, 3053, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 185000.00000000, 0.00000000, -185000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11658, 1, 5289, '2022-03-02', 'bank', 'BankId 3050 - Traslado', 3050, 3050, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3049 - Banco erick -', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11659, 1, 5289, '2022-03-02', 'bank', 'BankId 3050 - Traslado', 3050, 3050, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3049 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11660, 1, 5290, '2022-03-02', 'bank', 'BankId 3049 - Traslado', 3049, 3049, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 3050 - Banco 25900232 -', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11661, 1, 5290, '2022-03-02', 'bank', 'BankId 3049 - Traslado', 3049, 3049, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3050 - Cuenta de transferencia bancaria de transición 1111', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11662, 1, 5291, '2022-03-02', 'bank', 'BankId 3048 - Factura proveedor SI2203-1940', 3048, 3048, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Sociedad de usuarios de agua e…', 0.00000000, 36000.00000000, -36000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11663, 1, 5291, '2022-03-02', 'bank', 'BankId 3048 - Factura proveedor SI2203-1940', 3048, 3048, NULL, '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Pago a proveedor - Sociedad de usuarios de agua e…', 36000.00000000, 0.00000000, -36000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11664, 1, 5292, '2022-03-02', 'bank', 'BankId 3046 - Factura proveedor SI2203-1938', 3046, 3046, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - EL COLONO AGROPECUARIO S.A. Mu…', 0.00000000, 7906.26000000, -7906.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11665, 1, 5292, '2022-03-02', 'bank', 'BankId 3046 - Factura proveedor SI2203-1938', 3046, 3046, NULL, '211', 'EL COLONO AGROPECUARIO S.A. Muelle', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A. Mu…', 7906.26000000, 0.00000000, -7906.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11666, 1, 5293, '2022-03-02', 'bank', 'BankId 3045 - Factura proveedor SI2203-1937', 3045, 3045, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporación Santa Clara de Flo…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11667, 1, 5293, '2022-03-02', 'bank', 'BankId 3045 - Factura proveedor SI2203-1937', 3045, 3045, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11668, 1, 5294, '2022-03-02', 'bank', 'BankId 3044 - Factura proveedor SI2203-1936', 3044, 3044, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Corporación Santa Clara de Flo…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11669, 1, 5294, '2022-03-02', 'bank', 'BankId 3044 - Factura proveedor SI2203-1936', 3044, 3044, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11670, 1, 5295, '2022-03-03', 'bank', 'BankId 3051 - Traslado', 3051, 3051, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3052 - Banco erick -', 0.00000000, 270000.00000000, -270000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11671, 1, 5295, '2022-03-03', 'bank', 'BankId 3051 - Traslado', 3051, 3051, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3052 - Cuenta de transferencia bancaria de transición 1111', 270000.00000000, 0.00000000, -270000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11672, 1, 5296, '2022-03-03', 'bank', 'BankId 3052 - Traslado', 3052, 3052, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 3051 - Banco 2 -', 270000.00000000, 0.00000000, 270000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11673, 1, 5296, '2022-03-03', 'bank', 'BankId 3052 - Traslado', 3052, 3052, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3051 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 270000.00000000, 270000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11674, 1, 5297, '2022-03-03', 'bank', 'BankId 3054 - Factura proveedor SI2203-1942', 3054, 3054, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 1665.49000000, -1665.49000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11675, 1, 5297, '2022-03-03', 'bank', 'BankId 3054 - Factura proveedor SI2203-1942', 3054, 3054, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1665.49000000, 0.00000000, -1665.49000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11676, 1, 5298, '2022-03-04', 'bank', 'BankId 3056 - Factura proveedor SI2112-1686', 3056, 3056, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11677, 1, 5298, '2022-03-04', 'bank', 'BankId 3056 - Factura proveedor SI2112-1686', 3056, 3056, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11678, 1, 5299, '2022-03-04', 'bank', 'BankId 3055 - Factura proveedor SI2202-1884 SI2202-1922', 3055, 3055, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11679, 1, 5299, '2022-03-04', 'bank', 'BankId 3055 - Factura proveedor SI2202-1884 SI2202-1922', 3055, 3055, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11680, 1, 5300, '2022-03-04', 'bank', 'BankId 3047 - Factura proveedor SI2203-1939', 3047, 3047, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Servicio Automotriz los Picas …', 0.00000000, 12334.51000000, -12334.51000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11681, 1, 5300, '2022-03-04', 'bank', 'BankId 3047 - Factura proveedor SI2203-1939', 3047, 3047, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 12334.51000000, 0.00000000, -12334.51000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11682, 1, 5301, '2022-03-05', 'bank', 'BankId 3057 - Factura proveedor SI2203-1943', 3057, 3057, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11683, 1, 5301, '2022-03-05', 'bank', 'BankId 3057 - Factura proveedor SI2203-1943', 3057, 3057, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11684, 1, 5302, '2022-03-06', 'bank', 'BankId 3067 - Pago tarjeta BN', 3067, 3067, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3068 - Banco erick -', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11685, 1, 5302, '2022-03-06', 'bank', 'BankId 3067 - Pago tarjeta BN', 3067, 3067, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3068 - Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11686, 1, 5303, '2022-03-06', 'bank', 'BankId 3068 - Pago tarjeta BN', 3068, 3068, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 3067 - Banco BN -', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11687, 1, 5303, '2022-03-06', 'bank', 'BankId 3068 - Pago tarjeta BN', 3068, 3068, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3067 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11688, 1, 5304, '2022-03-06', 'bank', 'BankId 3069 - Traslado', 3069, 3069, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Traslado Transferencia bancaria- 3070 - Banco BN -', 0.00000000, 147500.00000000, -147500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11689, 1, 5304, '2022-03-06', 'bank', 'BankId 3069 - Traslado', 3069, 3069, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3070 - Cuenta de transferencia bancaria de transición 1111', 147500.00000000, 0.00000000, -147500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11690, 1, 5305, '2022-03-06', 'bank', 'BankId 3070 - Traslado', 3070, 3070, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3069 - Banco erick -', 147500.00000000, 0.00000000, 147500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11691, 1, 5305, '2022-03-06', 'bank', 'BankId 3070 - Traslado', 3070, 3070, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3069 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 147500.00000000, 147500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11692, 1, 5306, '2022-03-06', 'bank', 'BankId 3071 - Pago tarjeta BN', 3071, 3071, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3072 - Banco erick -', 0.00000000, 148200.00000000, -148200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11693, 1, 5306, '2022-03-06', 'bank', 'BankId 3071 - Pago tarjeta BN', 3071, 3071, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3072 - Cuenta de transferencia bancaria de transición 1111', 148200.00000000, 0.00000000, -148200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11694, 1, 5307, '2022-03-06', 'bank', 'BankId 3072 - Pago tarjeta BN', 3072, 3072, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 3071 - Banco BN -', 148200.00000000, 0.00000000, 148200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11695, 1, 5307, '2022-03-06', 'bank', 'BankId 3072 - Pago tarjeta BN', 3072, 3072, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 3071 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 148200.00000000, 148200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11696, 1, 5308, '2022-03-06', 'bank', 'BankId 3073 - Factura proveedor SI2203-1950', 3073, 3073, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Banco Nacional', 0.00000000, 2950.00000000, -2950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11697, 1, 5308, '2022-03-06', 'bank', 'BankId 3073 - Factura proveedor SI2203-1950', 3073, 3073, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor - Banco Nacional', 2950.00000000, 0.00000000, -2950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11698, 1, 5309, '2022-03-06', 'bank', 'BankId 3066 - Factura proveedor SI2203-1949', 3066, 3066, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 9807.20000000, -9807.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11699, 1, 5309, '2022-03-06', 'bank', 'BankId 3066 - Factura proveedor SI2203-1949', 3066, 3066, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 9807.20000000, 0.00000000, -9807.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11700, 1, 5310, '2022-03-06', 'bank', 'BankId 3065 - Factura FA2202-0211', 3065, 3065, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Jesús Alfaro', 178500.00000000, 0.00000000, 178500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11701, 1, 5310, '2022-03-06', 'bank', 'BankId 3065 - Factura FA2202-0211', 3065, 3065, NULL, '112', 'Jesús Alfaro', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Jesús Alfaro', 0.00000000, 178500.00000000, 178500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11702, 1, 5311, '2022-03-06', 'bank', 'BankId 3064 - Factura proveedor SI2112-1686', 3064, 3064, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 22362.64000000, -22362.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11703, 1, 5311, '2022-03-06', 'bank', 'BankId 3064 - Factura proveedor SI2112-1686', 3064, 3064, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 22362.64000000, 0.00000000, -22362.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11704, 1, 5312, '2022-03-06', 'bank', 'BankId 3063 - Factura proveedor SI2010-0097 SI2202-1888', 3063, 3063, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 4808.86000000, -4808.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11705, 1, 5312, '2022-03-06', 'bank', 'BankId 3063 - Factura proveedor SI2010-0097 SI2202-1888', 3063, 3063, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 4808.86000000, 0.00000000, -4808.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11706, 1, 5313, '2022-03-06', 'bank', 'BankId 3062 - Factura proveedor SI2202-1890', 3062, 3062, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 7970.91000000, -7970.91000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11707, 1, 5313, '2022-03-06', 'bank', 'BankId 3062 - Factura proveedor SI2202-1890', 3062, 3062, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 7970.91000000, 0.00000000, -7970.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11708, 1, 5314, '2022-03-06', 'bank', 'BankId 3061 - Factura proveedor SI2203-1948', 3061, 3061, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asada San Rafael, Invu y San I…', 0.00000000, 3599.00000000, -3599.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11709, 1, 5314, '2022-03-06', 'bank', 'BankId 3061 - Factura proveedor SI2203-1948', 3061, 3061, 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…', 3599.00000000, 0.00000000, -3599.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11710, 1, 5315, '2022-03-06', 'bank', 'BankId 3060 - Factura proveedor SI2203-1947', 3060, 3060, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 500.00000000, -500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11711, 1, 5315, '2022-03-06', 'bank', 'BankId 3060 - Factura proveedor SI2203-1947', 3060, 3060, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 500.00000000, 0.00000000, -500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11712, 1, 5316, '2022-03-06', 'bank', 'BankId 3059 - Factura proveedor SI2203-1946', 3059, 3059, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 7597.35000000, -7597.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11713, 1, 5316, '2022-03-06', 'bank', 'BankId 3059 - Factura proveedor SI2203-1946', 3059, 3059, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 7597.35000000, 0.00000000, -7597.35000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11714, 1, 5317, '2022-03-06', 'bank', 'BankId 3058 - Factura FA2202-0206 FA2202-0210', 3058, 3058, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Tarantas', 111600.00000000, 0.00000000, 111600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11715, 1, 5317, '2022-03-06', 'bank', 'BankId 3058 - Factura FA2202-0206 FA2202-0210', 3058, 3058, NULL, '112', 'Tarantas', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Tarantas', 0.00000000, 111600.00000000, 111600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11716, 1, 5318, '2022-03-07', 'bank', 'BankId 3097 - Factura proveedor SI2112-1646 SI2203-1971', 3097, 3097, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Banco Nacional', 0.00000000, 285815.28000000, -285815.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11717, 1, 5318, '2022-03-07', 'bank', 'BankId 3097 - Factura proveedor SI2112-1646 SI2203-1971', 3097, 3097, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor - Banco Nacional', 285815.28000000, 0.00000000, -285815.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11718, 1, 5319, '2022-03-07', 'bank', 'BankId 3074 - Factura proveedor SI2203-1951 SI2203-1952', 3074, 3074, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 35500.00000000, -35500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11719, 1, 5319, '2022-03-07', 'bank', 'BankId 3074 - Factura proveedor SI2203-1951 SI2203-1952', 3074, 3074, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 35500.00000000, 0.00000000, -35500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11720, 1, 5320, '2022-03-08', 'bank', 'BankId 3078 - Factura proveedor SI2112-1686', 3078, 3078, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11721, 1, 5320, '2022-03-08', 'bank', 'BankId 3078 - Factura proveedor SI2112-1686', 3078, 3078, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11722, 1, 5321, '2022-03-08', 'bank', 'BankId 3079 - Pago varios 63', 3079, 3079, NULL, NULL, NULL, '1111', 'Caja Erick', 'Extrafinanciamiento Promerica #6 - Banco erick', 750000.00000000, 0.00000000, 750000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11723, 1, 5321, '2022-03-08', 'bank', 'BankId 3079 - Pago varios 63', 3079, 3079, NULL, NULL, NULL, '1111', 'Caja Erick', 'Extrafinanciamiento Promerica #6', 0.00000000, 750000.00000000, 750000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11724, 1, 5322, '2022-03-09', 'bank', 'BankId 3086 - Factura proveedor SI2203-1961', 3086, 3086, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11725, 1, 5322, '2022-03-09', 'bank', 'BankId 3086 - Factura proveedor SI2203-1961', 3086, 3086, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11726, 1, 5323, '2022-03-09', 'bank', 'BankId 3082 - Factura proveedor SI2203-1955', 3082, 3082, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11727, 1, 5323, '2022-03-09', 'bank', 'BankId 3082 - Factura proveedor SI2203-1955', 3082, 3082, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11728, 1, 5324, '2022-03-09', 'bank', 'BankId 3077 - Factura proveedor SI2203-1956', 3077, 3077, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 600.00000000, -600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11729, 1, 5324, '2022-03-09', 'bank', 'BankId 3077 - Factura proveedor SI2203-1956', 3077, 3077, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 600.00000000, 0.00000000, -600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11730, 1, 5325, '2022-03-10', 'bank', 'BankId 3114 - Factura proveedor SI2203-1983', 3114, 3114, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 5348.06000000, -5348.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11731, 1, 5325, '2022-03-10', 'bank', 'BankId 3114 - Factura proveedor SI2203-1983', 3114, 3114, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 5348.06000000, 0.00000000, -5348.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11732, 1, 5326, '2022-03-10', 'bank', 'BankId 3090 - Factura proveedor SI2203-1964 SI2203-1965', 3090, 3090, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 61080.00000000, -61080.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11733, 1, 5326, '2022-03-10', 'bank', 'BankId 3090 - Factura proveedor SI2203-1964 SI2203-1965', 3090, 3090, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 61080.00000000, 0.00000000, -61080.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:52', '2022-04-11 16:18:52', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11734, 1, 5327, '2022-03-10', 'bank', 'BankId 3089 - Nota de crédito, por cobro mayor en Multiaceros', 3089, 3089, NULL, NULL, NULL, '1112', 'Caja Walter', 'Nota de crédito, por cobro mayor en Multiaceros Transferencia bancaria- 3088 - Banco 2 -', 5348.06000000, 0.00000000, 5348.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11735, 1, 5327, '2022-03-10', 'bank', 'BankId 3089 - Nota de crédito, por cobro mayor en Multiaceros', 3089, 3089, NULL, NULL, NULL, '1111', 'Caja Erick', 'Nota de crédito, por cobro mayor en Multiaceros Transferencia bancaria- 3088 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 5348.06000000, 5348.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11736, 1, 5328, '2022-03-10', 'bank', 'BankId 3088 - Nota de crédito, por cobro mayor en Multiaceros', 3088, 3088, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Nota de crédito, por cobro mayor en Multiaceros Transferencia bancaria- 3089 - Banco BN -', 0.00000000, 5348.06000000, -5348.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11737, 1, 5328, '2022-03-10', 'bank', 'BankId 3088 - Nota de crédito, por cobro mayor en Multiaceros', 3088, 3088, NULL, NULL, NULL, '1111', 'Caja Erick', 'Nota de crédito, por cobro mayor en Multiaceros Transferencia bancaria- 3089 - Cuenta de transferencia bancaria de transición 1111', 5348.06000000, 0.00000000, -5348.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11738, 1, 5329, '2022-03-10', 'bank', 'BankId 3087 - Factura proveedor SI2203-1962 SI2203-1963', 3087, 3087, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 33466.68000000, -33466.68000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11739, 1, 5329, '2022-03-10', 'bank', 'BankId 3087 - Factura proveedor SI2203-1962 SI2203-1963', 3087, 3087, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 33466.68000000, 0.00000000, -33466.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11740, 1, 5330, '2022-03-10', 'bank', 'BankId 3085 - Factura proveedor SI2202-1922', 3085, 3085, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11741, 1, 5330, '2022-03-10', 'bank', 'BankId 3085 - Factura proveedor SI2202-1922', 3085, 3085, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11742, 1, 5331, '2022-03-10', 'bank', 'BankId 3084 - Factura proveedor SI2203-1959', 3084, 3084, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11743, 1, 5331, '2022-03-10', 'bank', 'BankId 3084 - Factura proveedor SI2203-1959', 3084, 3084, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11744, 1, 5332, '2022-03-10', 'bank', 'BankId 3083 - Factura proveedor SI2203-1958', 3083, 3083, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11745, 1, 5332, '2022-03-10', 'bank', 'BankId 3083 - Factura proveedor SI2203-1958', 3083, 3083, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11746, 1, 5333, '2022-03-10', 'bank', 'BankId 3081 - Traslado', 3081, 3081, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 3080 - Banco 2 -', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11747, 1, 5333, '2022-03-10', 'bank', 'BankId 3081 - Traslado', 3081, 3081, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3080 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11748, 1, 5334, '2022-03-10', 'bank', 'BankId 3080 - Traslado', 3080, 3080, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3081 - Banco erick -', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11749, 1, 5334, '2022-03-10', 'bank', 'BankId 3080 - Traslado', 3080, 3080, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3081 - Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11750, 1, 5335, '2022-03-10', 'bank', 'BankId 3075 - Factura proveedor SI2203-1941 SI2203-1955', 3075, 3075, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 196000.00000000, -196000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11751, 1, 5335, '2022-03-10', 'bank', 'BankId 3075 - Factura proveedor SI2203-1941 SI2203-1955', 3075, 3075, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 196000.00000000, 0.00000000, -196000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11752, 1, 5336, '2022-03-11', 'bank', 'BankId 3095 - Factura proveedor SI2203-1967', 3095, 3095, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11753, 1, 5336, '2022-03-11', 'bank', 'BankId 3095 - Factura proveedor SI2203-1967', 3095, 3095, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11754, 1, 5337, '2022-03-11', 'bank', 'BankId 3094 - Factura proveedor SI2203-1969', 3094, 3094, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 2300.00000000, -2300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11755, 1, 5337, '2022-03-11', 'bank', 'BankId 3094 - Factura proveedor SI2203-1969', 3094, 3094, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 2300.00000000, 0.00000000, -2300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11756, 1, 5338, '2022-03-11', 'bank', 'BankId 3093 - Factura proveedor SI2203-1968', 3093, 3093, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 42939.43000000, -42939.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11757, 1, 5338, '2022-03-11', 'bank', 'BankId 3093 - Factura proveedor SI2203-1968', 3093, 3093, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 42939.43000000, 0.00000000, -42939.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11758, 1, 5339, '2022-03-11', 'bank', 'BankId 3091 - Factura proveedor SI2203-1966', 3091, 3091, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 4101.88000000, -4101.88000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11759, 1, 5339, '2022-03-11', 'bank', 'BankId 3091 - Factura proveedor SI2203-1966', 3091, 3091, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 4101.88000000, 0.00000000, -4101.88000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11760, 1, 5340, '2022-03-13', 'bank', 'BankId 3113 - Factura proveedor SI2203-1982', 3113, 3113, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 27348.48000000, -27348.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11761, 1, 5340, '2022-03-13', 'bank', 'BankId 3113 - Factura proveedor SI2203-1982', 3113, 3113, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 27348.48000000, 0.00000000, -27348.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11762, 1, 5341, '2022-03-13', 'bank', 'BankId 3112 - Factura proveedor SI2203-1981', 3112, 3112, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 2651.52000000, -2651.52000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11763, 1, 5341, '2022-03-13', 'bank', 'BankId 3112 - Factura proveedor SI2203-1981', 3112, 3112, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 2651.52000000, 0.00000000, -2651.52000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11764, 1, 5342, '2022-03-13', 'bank', 'BankId 3111 - Factura proveedor SI2203-1980', 3111, 3111, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11765, 1, 5342, '2022-03-13', 'bank', 'BankId 3111 - Factura proveedor SI2203-1980', 3111, 3111, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11766, 1, 5343, '2022-03-13', 'bank', 'BankId 3109 - Traslado', 3109, 3109, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 3108 - Banco 25900232 -', 135000.00000000, 0.00000000, 135000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11767, 1, 5343, '2022-03-13', 'bank', 'BankId 3109 - Traslado', 3109, 3109, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3108 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 135000.00000000, 135000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11768, 1, 5344, '2022-03-13', 'bank', 'BankId 3108 - Traslado', 3108, 3108, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3109 - Banco erick -', 0.00000000, 135000.00000000, -135000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11769, 1, 5344, '2022-03-13', 'bank', 'BankId 3108 - Traslado', 3108, 3108, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3109 - Cuenta de transferencia bancaria de transición 1111', 135000.00000000, 0.00000000, -135000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11770, 1, 5345, '2022-03-13', 'bank', 'BankId 3107 - Factura proveedor SI2201-1767', 3107, 3107, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 8913.76000000, -8913.76000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11771, 1, 5345, '2022-03-13', 'bank', 'BankId 3107 - Factura proveedor SI2201-1767', 3107, 3107, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 8913.76000000, 0.00000000, -8913.76000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11772, 1, 5346, '2022-03-13', 'bank', 'BankId 3106 - Factura proveedor SI2202-1915', 3106, 3106, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', 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
(11773, 1, 5346, '2022-03-13', 'bank', 'BankId 3106 - Factura proveedor SI2202-1915', 3106, 3106, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11774, 1, 5347, '2022-03-13', 'bank', 'BankId 3105 - Factura proveedor SI2203-1978', 3105, 3105, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 5284.53000000, -5284.53000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11775, 1, 5347, '2022-03-13', 'bank', 'BankId 3105 - Factura proveedor SI2203-1978', 3105, 3105, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 5284.53000000, 0.00000000, -5284.53000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11776, 1, 5348, '2022-03-13', 'bank', 'BankId 3104 - Factura proveedor SI2203-1977', 3104, 3104, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 2415.80000000, -2415.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11777, 1, 5348, '2022-03-13', 'bank', 'BankId 3104 - Factura proveedor SI2203-1977', 3104, 3104, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 2415.80000000, 0.00000000, -2415.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11778, 1, 5349, '2022-03-13', 'bank', 'BankId 3103 - Factura proveedor SI2203-1976', 3103, 3103, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 8624.16000000, -8624.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11779, 1, 5349, '2022-03-13', 'bank', 'BankId 3103 - Factura proveedor SI2203-1976', 3103, 3103, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 8624.16000000, 0.00000000, -8624.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11780, 1, 5350, '2022-03-13', 'bank', 'BankId 3102 - Factura proveedor SI2112-1686 SI2201-1767', 3102, 3102, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 48000.00000000, -48000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11781, 1, 5350, '2022-03-13', 'bank', 'BankId 3102 - Factura proveedor SI2112-1686 SI2201-1767', 3102, 3102, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 48000.00000000, 0.00000000, -48000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11782, 1, 5351, '2022-03-13', 'bank', 'BankId 3101 - Factura proveedor SI2112-1686', 3101, 3101, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 6614.16000000, -6614.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11783, 1, 5351, '2022-03-13', 'bank', 'BankId 3101 - Factura proveedor SI2112-1686', 3101, 3101, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 6614.16000000, 0.00000000, -6614.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11784, 1, 5352, '2022-03-14', 'bank', 'BankId 3110 - Factura proveedor SI2203-1974', 3110, 3110, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11785, 1, 5352, '2022-03-14', 'bank', 'BankId 3110 - Factura proveedor SI2203-1974', 3110, 3110, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11786, 1, 5353, '2022-03-14', 'bank', 'BankId 3115 - Factura proveedor SI2203-1984', 3115, 3115, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11787, 1, 5353, '2022-03-14', 'bank', 'BankId 3115 - Factura proveedor SI2203-1984', 3115, 3115, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11788, 1, 5354, '2022-03-15', 'bank', 'BankId 3165 - Factura proveedor SI2203-1985', 3165, 3165, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporación Santa Clara de Flo…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11789, 1, 5354, '2022-03-15', 'bank', 'BankId 3165 - Factura proveedor SI2203-1985', 3165, 3165, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11790, 1, 5355, '2022-03-15', 'bank', 'BankId 3128 - Factura proveedor SI2203-2000', 3128, 3128, 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, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11791, 1, 5355, '2022-03-15', 'bank', 'BankId 3128 - Factura proveedor SI2203-2000', 3128, 3128, 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, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11792, 1, 5356, '2022-03-16', 'bank', 'BankId 3119 - Factura proveedor SI2203-1988', 3119, 3119, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Servicio Automotriz los Picas …', 0.00000000, 81810.00000000, -81810.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11793, 1, 5356, '2022-03-16', 'bank', 'BankId 3119 - Factura proveedor SI2203-1988', 3119, 3119, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 81810.00000000, 0.00000000, -81810.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11794, 1, 5357, '2022-03-16', 'bank', 'BankId 3120 - Factura proveedor SI2203-1989', 3120, 3120, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO AGROPECUARIO S.A.', 0.00000000, 13231.00000000, -13231.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11795, 1, 5357, '2022-03-16', 'bank', 'BankId 3120 - Factura proveedor SI2203-1989', 3120, 3120, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 13231.00000000, 0.00000000, -13231.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11796, 1, 5358, '2022-03-16', 'bank', 'BankId 3121 - Factura proveedor SI2203-1990', 3121, 3121, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11797, 1, 5358, '2022-03-16', 'bank', 'BankId 3121 - Factura proveedor SI2203-1990', 3121, 3121, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11798, 1, 5359, '2022-03-16', 'bank', 'BankId 3127 - Factura proveedor SI2203-1998', 3127, 3127, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 23730.22000000, -23730.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11799, 1, 5359, '2022-03-16', 'bank', 'BankId 3127 - Factura proveedor SI2203-1998', 3127, 3127, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 23730.22000000, 0.00000000, -23730.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11800, 1, 5360, '2022-03-16', 'bank', 'BankId 3129 - Traslado', 3129, 3129, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3130 - Banco erick -', 0.00000000, 90000.00000000, -90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11801, 1, 5360, '2022-03-16', 'bank', 'BankId 3129 - Traslado', 3129, 3129, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3130 - Cuenta de transferencia bancaria de transición 1111', 90000.00000000, 0.00000000, -90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11802, 1, 5361, '2022-03-16', 'bank', 'BankId 3130 - Traslado', 3130, 3130, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 3129 - Banco 2 -', 90000.00000000, 0.00000000, 90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11803, 1, 5361, '2022-03-16', 'bank', 'BankId 3130 - Traslado', 3130, 3130, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3129 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 90000.00000000, 90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11804, 1, 5362, '2022-03-17', 'bank', 'BankId 3133 - Factura proveedor SI2201-1767', 3133, 3133, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 53600.00000000, -53600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11805, 1, 5362, '2022-03-17', 'bank', 'BankId 3133 - Factura proveedor SI2201-1767', 3133, 3133, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 53600.00000000, 0.00000000, -53600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11806, 1, 5363, '2022-03-17', 'bank', 'BankId 3126 - Factura proveedor SI2203-1997', 3126, 3126, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 7611.48000000, -7611.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11807, 1, 5363, '2022-03-17', 'bank', 'BankId 3126 - Factura proveedor SI2203-1997', 3126, 3126, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 7611.48000000, 0.00000000, -7611.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11808, 1, 5364, '2022-03-17', 'bank', 'BankId 3125 - Factura proveedor SI2203-1995', 3125, 3125, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 56105.22000000, -56105.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11809, 1, 5364, '2022-03-17', 'bank', 'BankId 3125 - Factura proveedor SI2203-1995', 3125, 3125, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 56105.22000000, 0.00000000, -56105.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11810, 1, 5365, '2022-03-17', 'bank', 'BankId 3118 - Factura proveedor SI2202-1922', 3118, 3118, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11811, 1, 5365, '2022-03-17', 'bank', 'BankId 3118 - Factura proveedor SI2202-1922', 3118, 3118, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11812, 1, 5366, '2022-03-17', 'bank', 'BankId 3117 - Factura proveedor SI2203-1987', 3117, 3117, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11813, 1, 5366, '2022-03-17', 'bank', 'BankId 3117 - Factura proveedor SI2203-1987', 3117, 3117, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11814, 1, 5367, '2022-03-18', 'bank', 'BankId 3135 - Factura proveedor SI2202-1922 SI2203-1945', 3135, 3135, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Walter Vargas Vargas', 0.00000000, 33598.00000000, -33598.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11815, 1, 5367, '2022-03-18', 'bank', 'BankId 3135 - Factura proveedor SI2202-1922 SI2203-1945', 3135, 3135, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 33598.00000000, 0.00000000, -33598.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11816, 1, 5368, '2022-03-18', 'bank', 'BankId 3134 - Factura proveedor SI2202-1922', 3134, 3134, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Walter Vargas Vargas', 0.00000000, 9651.61000000, -9651.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11817, 1, 5368, '2022-03-18', 'bank', 'BankId 3134 - Factura proveedor SI2202-1922', 3134, 3134, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 9651.61000000, 0.00000000, -9651.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11818, 1, 5369, '2022-03-18', 'bank', 'BankId 3132 - Factura proveedor SI2203-1955 SI2203-2002', 3132, 3132, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 247000.00000000, -247000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11819, 1, 5369, '2022-03-18', 'bank', 'BankId 3132 - Factura proveedor SI2203-1955 SI2203-2002', 3132, 3132, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 247000.00000000, 0.00000000, -247000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11820, 1, 5370, '2022-03-18', 'bank', 'BankId 3124 - Factura proveedor SI2203-1993', 3124, 3124, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 32160.00000000, -32160.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11821, 1, 5370, '2022-03-18', 'bank', 'BankId 3124 - Factura proveedor SI2203-1993', 3124, 3124, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 32160.00000000, 0.00000000, -32160.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11822, 1, 5371, '2022-03-18', 'bank', 'BankId 3123 - Factura proveedor SI2203-1992', 3123, 3123, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 55000.00000000, -55000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11823, 1, 5371, '2022-03-18', 'bank', 'BankId 3123 - Factura proveedor SI2203-1992', 3123, 3123, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 55000.00000000, 0.00000000, -55000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11824, 1, 5372, '2022-03-18', 'bank', 'BankId 3122 - Factura proveedor SI2203-1991', 3122, 3122, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 11173.26000000, -11173.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11825, 1, 5372, '2022-03-18', 'bank', 'BankId 3122 - Factura proveedor SI2203-1991', 3122, 3122, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 11173.26000000, 0.00000000, -11173.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11826, 1, 5373, '2022-03-20', 'bank', 'BankId 3208 - Factura proveedor SI2203-2062', 3208, 3208, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Banco Nacional', 0.00000000, 47146.55000000, -47146.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11827, 1, 5373, '2022-03-20', 'bank', 'BankId 3208 - Factura proveedor SI2203-2062', 3208, 3208, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor - Banco Nacional', 47146.55000000, 0.00000000, -47146.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11828, 1, 5374, '2022-03-20', 'bank', 'BankId 3168 - Factura proveedor SI2112-1646 SI2203-2031', 3168, 3168, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Banco Nacional', 0.00000000, 285815.28000000, -285815.28000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11829, 1, 5374, '2022-03-20', 'bank', 'BankId 3168 - Factura proveedor SI2112-1646 SI2203-2031', 3168, 3168, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor - Banco Nacional', 285815.28000000, 0.00000000, -285815.28000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11830, 1, 5375, '2022-03-20', 'bank', 'BankId 3164 - Factura proveedor SI2203-2029', 3164, 3164, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11831, 1, 5375, '2022-03-20', 'bank', 'BankId 3164 - Factura proveedor SI2203-2029', 3164, 3164, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11832, 1, 5376, '2022-03-20', 'bank', 'BankId 3162 - Factura proveedor SI2203-2027', 3162, 3162, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Sin Registro', 0.00000000, 1750.00000000, -1750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11833, 1, 5376, '2022-03-20', 'bank', 'BankId 3162 - Factura proveedor SI2203-2027', 3162, 3162, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1750.00000000, 0.00000000, -1750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11834, 1, 5377, '2022-03-20', 'bank', 'BankId 3148 - Factura proveedor SI2203-2018', 3148, 3148, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 11926.57000000, -11926.57000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11835, 1, 5377, '2022-03-20', 'bank', 'BankId 3148 - Factura proveedor SI2203-2018', 3148, 3148, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 11926.57000000, 0.00000000, -11926.57000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11836, 1, 5378, '2022-03-20', 'bank', 'BankId 3136 - Factura proveedor SI2203-2006', 3136, 3136, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - ALMACENES EL COLONO S.A', 0.00000000, 4639.99000000, -4639.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11837, 1, 5378, '2022-03-20', 'bank', 'BankId 3136 - Factura proveedor SI2203-2006', 3136, 3136, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 4639.99000000, 0.00000000, -4639.99000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11838, 1, 5379, '2022-03-20', 'bank', 'BankId 3131 - Factura proveedor SI2203-2001', 3131, 3131, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11839, 1, 5379, '2022-03-20', 'bank', 'BankId 3131 - Factura proveedor SI2203-2001', 3131, 3131, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11840, 1, 5380, '2022-03-21', 'bank', 'BankId 3152 - Factura FA2203-0212', 3152, 3152, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 118000.00000000, 0.00000000, 118000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11841, 1, 5380, '2022-03-21', 'bank', 'BankId 3152 - Factura FA2203-0212', 3152, 3152, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 118000.00000000, 118000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11842, 1, 5381, '2022-03-21', 'bank', 'BankId 3163 - Factura proveedor SI2203-2028', 3163, 3163, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11843, 1, 5381, '2022-03-21', 'bank', 'BankId 3163 - Factura proveedor SI2203-2028', 3163, 3163, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11844, 1, 5382, '2022-03-21', 'bank', 'BankId 3215 - Factura FA2203-0218', 3215, 3215, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 1535850.00000000, 0.00000000, 1535850.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11845, 1, 5382, '2022-03-21', 'bank', 'BankId 3215 - Factura FA2203-0218', 3215, 3215, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1535850.00000000, 1535850.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11846, 1, 5383, '2022-03-23', 'bank', 'BankId 3137 - Factura proveedor SI2203-2007', 3137, 3137, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 18440.73000000, -18440.73000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11847, 1, 5383, '2022-03-23', 'bank', 'BankId 3137 - Factura proveedor SI2203-2007', 3137, 3137, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 18440.73000000, 0.00000000, -18440.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11848, 1, 5384, '2022-03-24', 'bank', 'BankId 3138 - Factura proveedor SI2203-2008', 3138, 3138, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 4402.30000000, -4402.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11849, 1, 5384, '2022-03-24', 'bank', 'BankId 3138 - Factura proveedor SI2203-2008', 3138, 3138, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 4402.30000000, 0.00000000, -4402.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11850, 1, 5385, '2022-03-24', 'bank', 'BankId 3153 - Factura proveedor SI2203-2021', 3153, 3153, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11851, 1, 5385, '2022-03-24', 'bank', 'BankId 3153 - Factura proveedor SI2203-2021', 3153, 3153, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11852, 1, 5386, '2022-03-25', 'bank', 'BankId 3157 - Factura proveedor SI2203-2023', 3157, 3157, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Vicente Almendros', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11853, 1, 5386, '2022-03-25', 'bank', 'BankId 3157 - Factura proveedor SI2203-2023', 3157, 3157, NULL, '211', 'Vicente Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Vicente Almendros', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11854, 1, 5387, '2022-03-25', 'bank', 'BankId 3158 - Factura proveedor SI2203-1945', 3158, 3158, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11855, 1, 5387, '2022-03-25', 'bank', 'BankId 3158 - Factura proveedor SI2203-1945', 3158, 3158, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11856, 1, 5388, '2022-03-25', 'bank', 'BankId 3159 - Factura proveedor SI2203-2025', 3159, 3159, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11857, 1, 5388, '2022-03-25', 'bank', 'BankId 3159 - Factura proveedor SI2203-2025', 3159, 3159, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11858, 1, 5389, '2022-03-25', 'bank', 'BankId 3160 - Factura proveedor SI2201-1794', 3160, 3160, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11859, 1, 5389, '2022-03-25', 'bank', 'BankId 3160 - Factura proveedor SI2201-1794', 3160, 3160, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11860, 1, 5390, '2022-03-25', 'bank', 'BankId 3169 - Factura proveedor SI2203-2030 SI2203-2032', 3169, 3169, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Promerica', 0.00000000, 48989.74000000, -48989.74000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11861, 1, 5390, '2022-03-25', 'bank', 'BankId 3169 - Factura proveedor SI2203-2030 SI2203-2032', 3169, 3169, NULL, '211', 'Promerica', '211', 'Cuentas por pagar', 'Pago a proveedor - Promerica', 48989.74000000, 0.00000000, -48989.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11862, 1, 5391, '2022-03-25', 'bank', 'BankId 3170 - Factura proveedor SI2202-1902 SI2203-2033', 3170, 3170, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Promerica', 0.00000000, 37771.58000000, -37771.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11863, 1, 5391, '2022-03-25', 'bank', 'BankId 3170 - Factura proveedor SI2202-1902 SI2203-2033', 3170, 3170, NULL, '211', 'Promerica', '211', 'Cuentas por pagar', 'Pago a proveedor - Promerica', 37771.58000000, 0.00000000, -37771.58000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11864, 1, 5392, '2022-03-25', 'bank', 'BankId 3171 - Factura proveedor SI2203-2034', 3171, 3171, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Promerica', 0.00000000, 2269.75000000, -2269.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11865, 1, 5392, '2022-03-25', 'bank', 'BankId 3171 - Factura proveedor SI2203-2034', 3171, 3171, NULL, '211', 'Promerica', '211', 'Cuentas por pagar', 'Pago a proveedor - Promerica', 2269.75000000, 0.00000000, -2269.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11866, 1, 5393, '2022-03-25', 'bank', 'BankId 3172 - Factura proveedor SI2203-2035', 3172, 3172, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Promerica', 0.00000000, 1750.00000000, -1750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:53', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11867, 1, 5393, '2022-03-25', 'bank', 'BankId 3172 - Factura proveedor SI2203-2035', 3172, 3172, NULL, '211', 'Promerica', '211', 'Cuentas por pagar', 'Pago a proveedor - Promerica', 1750.00000000, 0.00000000, -1750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11868, 1, 5394, '2022-03-25', 'bank', 'BankId 3156 - Factura proveedor SI2203-2002 SI2203-2022', 3156, 3156, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 293000.00000000, -293000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11869, 1, 5394, '2022-03-25', 'bank', 'BankId 3156 - Factura proveedor SI2203-2002 SI2203-2022', 3156, 3156, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 293000.00000000, 0.00000000, -293000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11870, 1, 5395, '2022-03-25', 'bank', 'BankId 3155 - Traslado', 3155, 3155, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 3154 - Banco 2 -', 570000.00000000, 0.00000000, 570000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11871, 1, 5395, '2022-03-25', 'bank', 'BankId 3155 - Traslado', 3155, 3155, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3154 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 570000.00000000, 570000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11872, 1, 5396, '2022-03-25', 'bank', 'BankId 3154 - Traslado', 3154, 3154, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3155 - Banco erick -', 0.00000000, 570000.00000000, -570000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11873, 1, 5396, '2022-03-25', 'bank', 'BankId 3154 - Traslado', 3154, 3154, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 3155 - Cuenta de transferencia bancaria de transición 1111', 570000.00000000, 0.00000000, -570000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11874, 1, 5397, '2022-03-25', 'bank', 'BankId 3139 - Factura proveedor SI2203-2010', 3139, 3139, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INTELECTIVA COSTA RICA, S.A.', 0.00000000, 16190.00000000, -16190.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11875, 1, 5397, '2022-03-25', 'bank', 'BankId 3139 - Factura proveedor SI2203-2010', 3139, 3139, NULL, '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INTELECTIVA COSTA RICA, S.A.', 16190.00000000, 0.00000000, -16190.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11876, 1, 5398, '2022-03-25', 'bank', 'BankId 3140 - Factura proveedor SI2203-2011', 3140, 3140, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporación Santa Clara de Flo…', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11877, 1, 5398, '2022-03-25', 'bank', 'BankId 3140 - Factura proveedor SI2203-2011', 3140, 3140, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11878, 1, 5399, '2022-03-25', 'bank', 'BankId 3141 - Factura proveedor SI2203-2012', 3141, 3141, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 130000.00000000, -130000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11879, 1, 5399, '2022-03-25', 'bank', 'BankId 3141 - Factura proveedor SI2203-2012', 3141, 3141, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 130000.00000000, 0.00000000, -130000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11880, 1, 5400, '2022-03-25', 'bank', 'BankId 3142 - Factura proveedor SI2203-2013', 3142, 3142, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 32160.00000000, -32160.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11881, 1, 5400, '2022-03-25', 'bank', 'BankId 3142 - Factura proveedor SI2203-2013', 3142, 3142, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 32160.00000000, 0.00000000, -32160.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11882, 1, 5401, '2022-03-25', 'bank', 'BankId 3143 - Factura proveedor SI2201-1767 SI2201-1794', 3143, 3143, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Erick Vargas Vargas', 0.00000000, 16190.00000000, -16190.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11883, 1, 5401, '2022-03-25', 'bank', 'BankId 3143 - Factura proveedor SI2201-1767 SI2201-1794', 3143, 3143, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 16190.00000000, 0.00000000, -16190.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11884, 1, 5402, '2022-03-25', 'bank', 'BankId 3147 - Pago varios 64', 3147, 3147, NULL, NULL, NULL, '1111', 'Caja Erick', 'Extrafinanciamiento Promerica #7 - Banco erick', 1200000.00000000, 0.00000000, 1200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11885, 1, 5402, '2022-03-25', 'bank', 'BankId 3147 - Pago varios 64', 3147, 3147, NULL, NULL, NULL, '1111', 'Caja Erick', 'Extrafinanciamiento Promerica #7', 0.00000000, 1200000.00000000, 1200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11886, 1, 5403, '2022-03-25', 'bank', 'BankId 3150 - Factura proveedor SI2112-1630 SI2112-1703', 3150, 3150, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 303901.93000000, -303901.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11887, 1, 5403, '2022-03-25', 'bank', 'BankId 3150 - Factura proveedor SI2112-1630 SI2112-1703', 3150, 3150, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 303901.93000000, 0.00000000, -303901.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11888, 1, 5404, '2022-03-25', 'bank', 'BankId 3151 - Factura proveedor SI2201-1756 SI2201-1781', 3151, 3151, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO AGROPECUARIO S.A.', 0.00000000, 226182.00000000, -226182.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11889, 1, 5404, '2022-03-25', 'bank', 'BankId 3151 - Factura proveedor SI2201-1756 SI2201-1781', 3151, 3151, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 226182.00000000, 0.00000000, -226182.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11890, 1, 5405, '2022-03-26', 'bank', 'BankId 3144 - Factura proveedor SI2203-2015', 3144, 3144, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11891, 1, 5405, '2022-03-26', 'bank', 'BankId 3144 - Factura proveedor SI2203-2015', 3144, 3144, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11892, 1, 5406, '2022-03-27', 'bank', 'BankId 3161 - Factura proveedor SI2203-2026', 3161, 3161, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11893, 1, 5406, '2022-03-27', 'bank', 'BankId 3161 - Factura proveedor SI2203-2026', 3161, 3161, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11894, 1, 5407, '2022-03-28', 'bank', 'BankId 3145 - Factura proveedor SI2203-2016', 3145, 3145, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Corporacion Gato Marco S.A', 0.00000000, 54000.00000000, -54000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11895, 1, 5407, '2022-03-28', 'bank', 'BankId 3145 - Factura proveedor SI2203-2016', 3145, 3145, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 54000.00000000, 0.00000000, -54000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11896, 1, 5408, '2022-03-28', 'bank', 'BankId 3146 - Factura proveedor SI2203-2016', 3146, 3146, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 34.00000000, -34.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11897, 1, 5408, '2022-03-28', 'bank', 'BankId 3146 - Factura proveedor SI2203-2016', 3146, 3146, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 34.00000000, 0.00000000, -34.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', 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
(11898, 1, 5409, '2022-03-29', 'bank', 'BankId 3190 - Factura proveedor SI2203-2049', 3190, 3190, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 11926.57000000, -11926.57000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11899, 1, 5409, '2022-03-29', 'bank', 'BankId 3190 - Factura proveedor SI2203-2049', 3190, 3190, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 11926.57000000, 0.00000000, -11926.57000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11900, 1, 5410, '2022-03-29', 'bank', 'BankId 3173 - Factura FA2203-0213', 3173, 3173, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - AGRO JOMISAR SOCIEDAD ANONIMA', 1550000.00000000, 0.00000000, 1550000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11901, 1, 5410, '2022-03-29', 'bank', 'BankId 3173 - Factura FA2203-0213', 3173, 3173, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 1550000.00000000, 1550000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11902, 1, 5411, '2022-03-29', 'bank', 'BankId 3167 - Factura proveedor SI2201-1794 SI2201-1831 SI2202-1852 SI2202-1878 SI2202-1900 SI2202-1905 SI2203-1944 SI2203-1973 SI2203-2003 SI2203-2014', 3167, 3167, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 990102.66000000, -990102.66000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11903, 1, 5411, '2022-03-29', 'bank', 'BankId 3167 - Factura proveedor SI2201-1794 SI2201-1831 SI2202-1852 SI2202-1878 SI2202-1900 SI2202-1905 SI2203-1944 SI2203-1973 SI2203-2003 SI2203-2014', 3167, 3167, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 990102.66000000, 0.00000000, -990102.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11904, 1, 5412, '2022-03-29', 'bank', 'BankId 3166 - Pago varios 65', 3166, 3166, NULL, NULL, NULL, '1111', 'Caja Erick', 'Extrafinanciamiento Promerica #4 - Banco erick', 1297000.00000000, 0.00000000, 1297000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11905, 1, 5412, '2022-03-29', 'bank', 'BankId 3166 - Pago varios 65', 3166, 3166, NULL, NULL, NULL, '1111', 'Caja Erick', 'Extrafinanciamiento Promerica #4', 0.00000000, 1297000.00000000, 1297000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11906, 1, 5413, '2022-03-29', 'bank', 'BankId 3149 - Factura proveedor SI2203-2020', 3149, 3149, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 54281.98000000, -54281.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11907, 1, 5413, '2022-03-29', 'bank', 'BankId 3149 - Factura proveedor SI2203-2020', 3149, 3149, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 54281.98000000, 0.00000000, -54281.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11908, 1, 5414, '2022-03-30', 'bank', 'BankId 3246 - Pago varios 66', 3246, 3246, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes - Banco J', 318408.85000000, 0.00000000, 318408.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11909, 1, 5414, '2022-03-30', 'bank', 'BankId 3246 - Pago varios 66', 3246, 3246, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 318408.85000000, 318408.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11910, 1, 5415, '2022-03-30', 'bank', 'BankId 3185 - Factura proveedor SI2203-2042', 3185, 3185, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ICE', 0.00000000, 12500.00000000, -12500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11911, 1, 5415, '2022-03-30', 'bank', 'BankId 3185 - Factura proveedor SI2203-2042', 3185, 3185, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 12500.00000000, 0.00000000, -12500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11912, 1, 5416, '2022-03-30', 'bank', 'BankId 3184 - Factura proveedor SI2203-2041', 3184, 3184, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - CORPORACION SUPERMERCADOS UNID…', 0.00000000, 401500.00000000, -401500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11913, 1, 5416, '2022-03-30', 'bank', 'BankId 3184 - Factura proveedor SI2203-2041', 3184, 3184, NULL, '211', 'CORPORACION SUPERMERCADOS UNIDOS S.R.L.', '211', 'Cuentas por pagar', 'Pago a proveedor - CORPORACION SUPERMERCADOS UNID…', 401500.00000000, 0.00000000, -401500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11914, 1, 5417, '2022-03-30', 'bank', 'BankId 3183 - Factura proveedor SI2201-1833', 3183, 3183, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO AGROPECUARIO S.A.', 0.00000000, 185890.50000000, -185890.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11915, 1, 5417, '2022-03-30', 'bank', 'BankId 3183 - Factura proveedor SI2201-1833', 3183, 3183, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A.', 185890.50000000, 0.00000000, -185890.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11916, 1, 5418, '2022-03-30', 'bank', 'BankId 3182 - Factura proveedor SI2112-1647 SI2203-2040', 3182, 3182, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 27014.76000000, -27014.76000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11917, 1, 5418, '2022-03-30', 'bank', 'BankId 3182 - Factura proveedor SI2112-1647 SI2203-2040', 3182, 3182, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 27014.76000000, 0.00000000, -27014.76000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11918, 1, 5419, '2022-03-30', 'bank', 'BankId 3181 - Factura proveedor SI2112-1647 SI2203-2039', 3181, 3181, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Randall Almendros', 0.00000000, 182473.61000000, -182473.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11919, 1, 5419, '2022-03-30', 'bank', 'BankId 3181 - Factura proveedor SI2112-1647 SI2203-2039', 3181, 3181, NULL, '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor - Randall Almendros', 182473.61000000, 0.00000000, -182473.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11920, 1, 5420, '2022-03-30', 'bank', 'BankId 3180 - Factura proveedor SI2010-0002 SI2203-2038', 3180, 3180, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 113318.86000000, -113318.86000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11921, 1, 5420, '2022-03-30', 'bank', 'BankId 3180 - Factura proveedor SI2010-0002 SI2203-2038', 3180, 3180, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113318.86000000, 0.00000000, -113318.86000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(11922, 1, 5421, '2022-03-30', 'bank', 'BankId 3179 - Factura proveedor SI2010-0001 SI2203-2037', 3179, 3179, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 179379.33000000, -179379.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-04-11 11:18:54', '2022-04-11 16:18:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(11962, 1, 5439, '2022-04-12', 'customer_invoice', 'FA2204-0228', 235, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2204-0228 - Yuca', 0.00000000, 1638180.00000000, 1638180.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-11 00:00:00', 1, NULL, '2022-05-12 10:11:13', '2022-05-12 15:11:13', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(11964, 1, 5440, '2022-04-19', 'customer_invoice', 'FA2204-0224', 231, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC… - FA2204-0224 - Yuca', 0.00000000, 1617000.00000000, 1617000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-18 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(11966, 1, 5441, '2022-04-19', 'customer_invoice', 'FA2204-0226', 233, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2204-0226 - Yuca', 0.00000000, 140000.00000000, 140000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-18 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(11968, 1, 5442, '2022-04-21', 'customer_invoice', 'FA2204-0232', 239, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2204-0232 - Yuca', 0.00000000, 1953620.00000000, 1953620.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-20 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(11970, 1, 5443, '2022-04-21', 'customer_invoice', 'FA2204-0229', 236, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2204-0229 - Yuca', 0.00000000, 160000.00000000, 160000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-20 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
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(11972, 1, 5444, '2022-04-22', 'customer_invoice', 'FA2204-0225', 232, 0, 'C0621-0019', NULL, NULL, '421', 'Ingresos No Operativos / Varios', 'Loncho - FA2204-0225 - Ingresos No Operativos / Varios', 0.00000000, 75000.00000000, 75000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-21 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(11973, 1, 5445, '2022-04-25', 'customer_invoice', 'FA2204-0230', 237, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2204-0230 - Subcuenta contable', 130000.00000000, 0.00000000, 130000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-24 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(11974, 1, 5445, '2022-04-25', 'customer_invoice', 'FA2204-0230', 237, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2204-0230 - Yuca', 0.00000000, 130000.00000000, 130000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-24 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(11975, 1, 5446, '2022-04-25', 'customer_invoice', 'FA2204-0227', 234, 0, 'C0221-0009', '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'AGRO JOMISAR SOC… - FA2204-0227 - Subcuenta contable', 1622000.00000000, 0.00000000, 1622000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-24 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(11976, 1, 5446, '2022-04-25', 'customer_invoice', 'FA2204-0227', 234, 0, 'C0221-0009', NULL, NULL, '412', 'Yuca', 'AGRO JOMISAR SOC… - FA2204-0227 - Yuca', 0.00000000, 1622000.00000000, 1622000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-24 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(11977, 1, 5447, '2022-04-26', 'customer_invoice', 'FA2204-0234', 241, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2204-0234 - Subcuenta contable', 146000.00000000, 0.00000000, 146000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-25 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(11978, 1, 5447, '2022-04-26', 'customer_invoice', 'FA2204-0234', 241, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2204-0234 - Yuca', 0.00000000, 146000.00000000, 146000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-25 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(11979, 1, 5448, '2022-04-26', 'customer_invoice', 'FA2204-0236', 243, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2204-0236 - Subcuenta contable', 2000110.00000000, 0.00000000, 2000110.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-25 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(11980, 1, 5448, '2022-04-26', 'customer_invoice', 'FA2204-0236', 243, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2204-0236 - Yuca', 0.00000000, 2000110.00000000, 2000110.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-25 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(11981, 1, 5449, '2022-04-27', 'customer_invoice', 'FA2204-0235', 242, 0, 'C0821-0020', '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Noemy - FA2204-0235 - Subcuenta contable', 124000.00000000, 0.00000000, 124000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-26 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(11982, 1, 5449, '2022-04-27', 'customer_invoice', 'FA2204-0235', 242, 0, 'C0821-0020', NULL, NULL, '412', 'Yuca', 'Noemy - FA2204-0235 - Yuca', 0.00000000, 124000.00000000, 124000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-26 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(11983, 1, 5450, '2022-04-27', 'customer_invoice', 'FA2204-0237', 244, 0, 'C1020-0005', '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Raices y Tubércu… - FA2204-0237 - Subcuenta contable', 1775670.00000000, 0.00000000, 1775670.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-26 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(11984, 1, 5450, '2022-04-27', 'customer_invoice', 'FA2204-0237', 244, 0, 'C1020-0005', NULL, NULL, '412', 'Yuca', 'Raices y Tubércu… - FA2204-0237 - Yuca', 0.00000000, 1775670.00000000, 1775670.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-26 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(11985, 1, 5451, '2022-04-29', 'customer_invoice', 'FA2204-0231', 238, 0, 'C0522-0023', '112', 'Norman', '112', 'Cuentas por Cobrar', 'Norman - FA2204-0231 - Subcuenta contable', 120000.00000000, 0.00000000, 120000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-28 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(11986, 1, 5451, '2022-04-29', 'customer_invoice', 'FA2204-0231', 238, 0, 'C0522-0023', NULL, NULL, '413', 'Jengibre', 'Norman - FA2204-0231 - Jengibre', 0.00000000, 120000.00000000, 120000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-28 00:00:00', 1, NULL, '2022-05-12 10:11:14', '2022-05-12 15:11:14', NULL, 'VT', 'Diario de ventas', NULL, NULL, NULL, NULL),
(11987, 1, 5452, '2022-04-01', 'supplier_invoice', 'SI2204-2058', 2114, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000090242 - Subcuenta contable', 0.00000000, 45101.55000000, 45101.55000000, 'C', NULL, NULL, NULL, NULL, '2022-06-30 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11988, 1, 5452, '2022-04-01', 'supplier_invoice', 'SI2204-2058', 2114, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000090242 - Activos biológicos', 44655.00000000, 0.00000000, 44655.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-30 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11989, 1, 5452, '2022-04-01', 'supplier_invoice', 'SI2204-2058', 2114, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000090242 - IVA 1 %', 446.55000000, 0.00000000, 446.55000000, 'D', NULL, NULL, NULL, NULL, '2022-06-30 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11990, 1, 5453, '2022-04-01', 'supplier_invoice', 'SI2204-2045', 2101, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000015292 - Subcuenta contable', 0.00000000, 20307.41000000, 20307.41000000, 'C', NULL, NULL, NULL, NULL, '2022-05-31 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11991, 1, 5453, '2022-04-01', 'supplier_invoice', 'SI2204-2045', 2101, 0, 'P0920-0007', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO ZONA N… - 00200002010000015292 - Gasto operacional varios', 19654.86000000, 0.00000000, 19654.86000000, 'D', NULL, NULL, NULL, NULL, '2022-05-31 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11992, 1, 5453, '2022-04-01', 'supplier_invoice', 'SI2204-2045', 2101, 0, 'P0920-0007', NULL, NULL, '114', 'Gasto operacional varios', 'EL COLONO ZONA N… - 00200002010000015292 - IVA 13 (IVA13%), 1 (IVA1%) %', 652.55000000, 0.00000000, 652.55000000, 'D', NULL, NULL, NULL, NULL, '2022-05-31 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11993, 1, 5454, '2022-04-01', 'supplier_invoice', 'SI2204-2046', 2102, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N… - 00200002010000015293 - Subcuenta contable', 0.00000000, 13130.00000000, 13130.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-31 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11994, 1, 5454, '2022-04-01', 'supplier_invoice', 'SI2204-2046', 2102, 0, 'P0920-0007', NULL, NULL, '64', 'Gastos justificantes', 'EL COLONO ZONA N… - 00200002010000015293 - Gastos justificantes', 13000.00000000, 0.00000000, 13000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-31 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11995, 1, 5454, '2022-04-01', 'supplier_invoice', 'SI2204-2046', 2102, 0, 'P0920-0007', NULL, NULL, '114', 'Gastos justificantes', 'EL COLONO ZONA N… - 00200002010000015293 - IVA 1 (IVA1%) %', 130.00000000, 0.00000000, 130.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-31 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11996, 1, 5455, '2022-04-01', 'supplier_invoice', 'SI2204-2043', 2099, 0, 'P1020-0031', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'MERCADO DE MATER… - 05400002010000027871 - Subcuenta contable', 0.00000000, 29735.91000000, 29735.91000000, 'C', NULL, NULL, NULL, NULL, '2022-05-01 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11997, 1, 5455, '2022-04-01', 'supplier_invoice', 'SI2204-2043', 2099, 0, 'P1020-0031', NULL, NULL, '634', 'Gasto operacional varios', 'MERCADO DE MATER… - 05400002010000027871 - Gasto operacional varios', 26314.97000000, 0.00000000, 26314.97000000, 'D', NULL, NULL, NULL, NULL, '2022-05-01 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11998, 1, 5455, '2022-04-01', 'supplier_invoice', 'SI2204-2043', 2099, 0, 'P1020-0031', NULL, NULL, '114', 'Gasto operacional varios', 'MERCADO DE MATER… - 05400002010000027871 - IVA 13 (IVA13%) %', 3420.94000000, 0.00000000, 3420.94000000, 'D', NULL, NULL, NULL, NULL, '2022-05-01 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(11999, 1, 5456, '2022-04-01', 'supplier_invoice', 'SI2204-2044', 2100, 0, 'P1020-0031', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'MERCADO DE MATER… - 05400002010000027875 - Subcuenta contable', 0.00000000, 77954.75000000, 77954.75000000, 'C', NULL, NULL, NULL, NULL, '2022-05-01 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12000, 1, 5456, '2022-04-01', 'supplier_invoice', 'SI2204-2044', 2100, 0, 'P1020-0031', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'MERCADO DE MATER… - 05400002010000027875 - Repuestos, mecánica, etc vehículos', 68986.50000000, 0.00000000, 68986.50000000, 'D', NULL, NULL, NULL, NULL, '2022-05-01 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12001, 1, 5456, '2022-04-01', 'supplier_invoice', 'SI2204-2044', 2100, 0, 'P1020-0031', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'MERCADO DE MATER… - 05400002010000027875 - IVA 13 (IVA13%) %', 8968.25000000, 0.00000000, 8968.25000000, 'D', NULL, NULL, NULL, NULL, '2022-05-01 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12002, 1, 5457, '2022-04-01', 'supplier_invoice', 'SI2204-2047', 2103, 0, 'P1120-0038', '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'ACUEDUCTO LA LUC… - 00100001010000074350 - Subcuenta contable', 0.00000000, 10446.10000000, 10446.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12003, 1, 5457, '2022-04-01', 'supplier_invoice', 'SI2204-2047', 2103, 0, 'P1120-0038', NULL, NULL, '64', 'Gastos justificantes', 'ACUEDUCTO LA LUC… - 00100001010000074350 - Gastos justificantes', 9358.00000000, 0.00000000, 9358.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12004, 1, 5457, '2022-04-01', 'supplier_invoice', 'SI2204-2047', 2103, 0, 'P1120-0038', NULL, NULL, '114', 'Gastos justificantes', 'ACUEDUCTO LA LUC… - 00100001010000074350 - IVA 0 (E), 13 (IVA13%) %', 1088.10000000, 0.00000000, 1088.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12005, 1, 5458, '2022-04-02', 'supplier_invoice', 'SI2204-2052', 2108, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 02042201 - Subcuenta contable', 0.00000000, 9000.00000000, 9000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-01 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12006, 1, 5458, '2022-04-02', 'supplier_invoice', 'SI2204-2052', 2108, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 02042201 - Gasto operacional varios', 9000.00000000, 0.00000000, 9000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-01 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12007, 1, 5459, '2022-04-02', 'supplier_invoice', 'SI2204-2048', 2104, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'INVERSIONES QUPE… - 00100001010000014563 - Subcuenta contable', 0.00000000, 16859.94000000, 16859.94000000, 'C', NULL, NULL, NULL, NULL, '2022-07-01 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12008, 1, 5459, '2022-04-02', 'supplier_invoice', 'SI2204-2048', 2104, 0, 'P1020-0017', NULL, NULL, '634', 'Gasto operacional varios', 'INVERSIONES QUPE… - 00100001010000014563 - Gasto operacional varios', 14920.30000000, 0.00000000, 14920.30000000, 'D', NULL, NULL, NULL, NULL, '2022-07-01 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12009, 1, 5459, '2022-04-02', 'supplier_invoice', 'SI2204-2048', 2104, 0, 'P1020-0017', NULL, NULL, '114', 'Gasto operacional varios', 'INVERSIONES QUPE… - 00100001010000014563 - IVA 13 (IVA13%) %', 1939.64000000, 0.00000000, 1939.64000000, 'D', NULL, NULL, NULL, NULL, '2022-07-01 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12010, 1, 5460, '2022-04-02', 'supplier_invoice', 'SI2204-2050', 2106, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000269288 - Subcuenta contable', 0.00000000, 90000.00000000, 90000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-01 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12011, 1, 5460, '2022-04-02', 'supplier_invoice', 'SI2204-2050', 2106, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000269288 - Combustibles', 90000.00000000, 0.00000000, 90000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-01 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12012, 1, 5461, '2022-04-02', 'supplier_invoice', 'SI2204-2051', 2107, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000269287 - Subcuenta contable', 0.00000000, 17780.00000000, 17780.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-01 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12013, 1, 5461, '2022-04-02', 'supplier_invoice', 'SI2204-2051', 2107, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000269287 - Combustibles', 17780.00000000, 0.00000000, 17780.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-01 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12014, 1, 5462, '2022-04-03', 'supplier_invoice', 'SI2204-2055', 2111, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 03042201 - Subcuenta contable', 0.00000000, 75000.00000000, 75000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-02 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12015, 1, 5462, '2022-04-03', 'supplier_invoice', 'SI2204-2055', 2111, 0, 'P1020-0014', NULL, NULL, '12145', 'Equipo de soldar', 'Sin Registro - 03042201 - Equipo de soldar', 75000.00000000, 0.00000000, 75000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-02 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12016, 1, 5463, '2022-04-03', 'supplier_invoice', 'SI2204-2056', 2112, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 03042202 - Subcuenta contable', 0.00000000, 560.00000000, 560.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-02 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12017, 1, 5463, '2022-04-03', 'supplier_invoice', 'SI2204-2056', 2112, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 03042202 - Gasto operacional varios', 560.00000000, 0.00000000, 560.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-02 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12018, 1, 5464, '2022-04-04', 'supplier_invoice', 'SI2204-2072', 2128, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 14-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12019, 1, 5464, '2022-04-04', 'supplier_invoice', 'SI2204-2072', 2128, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 14-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12020, 1, 5465, '2022-04-04', 'supplier_invoice', 'SI2204-2075', 2131, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 14-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12021, 1, 5465, '2022-04-04', 'supplier_invoice', 'SI2204-2075', 2131, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 14-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12022, 1, 5466, '2022-04-04', 'supplier_invoice', 'SI2204-2063', 2119, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 14-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12023, 1, 5466, '2022-04-04', 'supplier_invoice', 'SI2204-2063', 2119, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 14-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12024, 1, 5467, '2022-04-04', 'supplier_invoice', 'SI2204-2064', 2120, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 14-22 - Subcuenta contable', 0.00000000, 352700.00000000, 352700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12025, 1, 5467, '2022-04-04', 'supplier_invoice', 'SI2204-2064', 2120, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 14-22 - Activos biológicos', 87500.00000000, 0.00000000, 87500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12026, 1, 5467, '2022-04-04', 'supplier_invoice', 'SI2204-2064', 2120, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 14-22 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 7500.00000000, 0.00000000, 7500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(12027, 1, 5467, '2022-04-04', 'supplier_invoice', 'SI2204-2064', 2120, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 14-22 - Salarios Variables', 33200.00000000, 0.00000000, 33200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12028, 1, 5467, '2022-04-04', 'supplier_invoice', 'SI2204-2064', 2120, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 14-22 - Cosecha', 224500.00000000, 0.00000000, 224500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12029, 1, 5468, '2022-04-04', 'supplier_invoice', 'SI2204-2074', 2130, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 138617434 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-03 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12030, 1, 5468, '2022-04-04', 'supplier_invoice', 'SI2204-2074', 2130, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 138617434 - Gasto operacional varios', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-03 00:00:00', 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12031, 1, 5469, '2022-04-04', 'supplier_invoice', 'SI2204-2059', 2115, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 6972 - Subcuenta contable', 0.00000000, 23500.00000000, 23500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12032, 1, 5469, '2022-04-04', 'supplier_invoice', 'SI2204-2059', 2115, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 6972 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 23500.00000000, 0.00000000, 23500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12033, 1, 5470, '2022-04-04', 'supplier_invoice', 'SI2204-2060', 2116, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 6971 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12034, 1, 5470, '2022-04-04', 'supplier_invoice', 'SI2204-2060', 2116, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 6971 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12035, 1, 5471, '2022-04-04', 'supplier_invoice', 'SI2204-2061', 2117, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael… - 00100003010000028051 - Subcuenta contable', 0.00000000, 4054.00000000, 4054.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12036, 1, 5471, '2022-04-04', 'supplier_invoice', 'SI2204-2061', 2117, 0, 'P1020-0021', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Asada San Rafael… - 00100003010000028051 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 4054.00000000, 0.00000000, 4054.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:49', '2022-05-12 15:12:49', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12037, 1, 5472, '2022-04-05', 'supplier_invoice', 'SI2204-2070', 2126, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000036551 - Subcuenta contable', 0.00000000, 18529.85000000, 18529.85000000, 'C', NULL, NULL, NULL, NULL, '2022-07-04 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12038, 1, 5472, '2022-04-05', 'supplier_invoice', 'SI2204-2070', 2126, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000036551 - Gastos justificantes', 18346.39000000, 0.00000000, 18346.39000000, 'D', NULL, NULL, NULL, NULL, '2022-07-04 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12039, 1, 5472, '2022-04-05', 'supplier_invoice', 'SI2204-2070', 2126, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000036551 - IVA 1 (IVA1%) %', 183.46000000, 0.00000000, 183.46000000, 'D', NULL, NULL, NULL, NULL, '2022-07-04 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12040, 1, 5473, '2022-04-09', 'supplier_invoice', 'SI2204-2065', 2121, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 09042201 - Subcuenta contable', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-08 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12041, 1, 5473, '2022-04-09', 'supplier_invoice', 'SI2204-2065', 2121, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 09042201 - Gasto operacional varios', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-08 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12042, 1, 5474, '2022-04-09', 'supplier_invoice', 'SI2204-2071', 2127, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000015821 - Subcuenta contable', 0.00000000, 35233.40000000, 35233.40000000, 'C', NULL, NULL, NULL, NULL, '2022-06-08 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12043, 1, 5474, '2022-04-09', 'supplier_invoice', 'SI2204-2071', 2127, 0, 'P0221-0067', NULL, NULL, '634', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07300002010000015821 - Gasto operacional varios', 31180.00000000, 0.00000000, 31180.00000000, 'D', NULL, NULL, NULL, NULL, '2022-06-08 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12044, 1, 5474, '2022-04-09', 'supplier_invoice', 'SI2204-2071', 2127, 0, 'P0221-0067', NULL, NULL, '114', 'Gasto operacional varios', 'EL COLONO AGROPE… - 07300002010000015821 - IVA 13 (IVA13%) %', 4053.40000000, 0.00000000, 4053.40000000, 'D', NULL, NULL, NULL, NULL, '2022-06-08 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12045, 1, 5475, '2022-04-09', 'supplier_invoice', 'SI2204-2069', 2125, 0, 'P0321-0073', '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Geiner Serrano P… - 00100001010000065081 - Subcuenta contable', 0.00000000, 2100.00000000, 2100.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-08 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12046, 1, 5475, '2022-04-09', 'supplier_invoice', 'SI2204-2069', 2125, 0, 'P0321-0073', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Geiner Serrano P… - 00100001010000065081 - Repuestos, mecánica, etc vehículos', 1858.41000000, 0.00000000, 1858.41000000, 'D', NULL, NULL, NULL, NULL, '2022-07-08 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12047, 1, 5475, '2022-04-09', 'supplier_invoice', 'SI2204-2069', 2125, 0, 'P0321-0073', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Geiner Serrano P… - 00100001010000065081 - IVA 13 (IVA13%) %', 241.59000000, 0.00000000, 241.59000000, 'D', NULL, NULL, NULL, NULL, '2022-07-08 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12048, 1, 5476, '2022-04-09', 'supplier_invoice', 'SI2204-2066', 2122, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000271351 - Subcuenta contable', 0.00000000, 35560.00000000, 35560.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-08 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12049, 1, 5476, '2022-04-09', 'supplier_invoice', 'SI2204-2066', 2122, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000271351 - Combustibles', 35560.00000000, 0.00000000, 35560.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-08 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12050, 1, 5477, '2022-04-09', 'supplier_invoice', 'SI2204-2067', 2123, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA … - 02200030010000271350 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-08 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12051, 1, 5477, '2022-04-09', 'supplier_invoice', 'SI2204-2067', 2123, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA … - 02200030010000271350 - Combustibles', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-08 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12052, 1, 5478, '2022-04-09', 'supplier_invoice', 'SI2204-2068', 2124, 0, 'P0422-0111', '211', 'Cinthya Alvarez Porras', '211', 'Cuentas por pagar', 'Cinthya Alvarez … - 00100001010000000484 - Subcuenta contable', 0.00000000, 16000.00000000, 16000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-08 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12053, 1, 5478, '2022-04-09', 'supplier_invoice', 'SI2204-2068', 2124, 0, 'P0422-0111', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Cinthya Alvarez … - 00100001010000000484 - Repuestos, mecánica, etc vehículos', 14159.29000000, 0.00000000, 14159.29000000, 'D', NULL, NULL, NULL, NULL, '2022-07-08 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12054, 1, 5478, '2022-04-09', 'supplier_invoice', 'SI2204-2068', 2124, 0, 'P0422-0111', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Cinthya Alvarez … - 00100001010000000484 - IVA 13 (IVA13%) %', 1840.71000000, 0.00000000, 1840.71000000, 'D', NULL, NULL, NULL, NULL, '2022-07-08 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12055, 1, 5479, '2022-04-11', 'supplier_invoice', 'SI2204-2087', 2143, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 15-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12056, 1, 5479, '2022-04-11', 'supplier_invoice', 'SI2204-2087', 2143, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 15-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12057, 1, 5480, '2022-04-11', 'supplier_invoice', 'SI2204-2090', 2146, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 15-22 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12058, 1, 5480, '2022-04-11', 'supplier_invoice', 'SI2204-2090', 2146, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 15-22 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12059, 1, 5481, '2022-04-11', 'supplier_invoice', 'SI2204-2088', 2144, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 15-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(12108, 1, 5500, '2022-04-18', 'supplier_invoice', 'SI2204-2091', 2147, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 18042201 - Gasto operacional varios', 13861.57000000, 0.00000000, 13861.57000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12109, 1, 5501, '2022-04-18', 'supplier_invoice', 'SI2204-2098', 2154, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric… - 00100001010000005781 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12110, 1, 5501, '2022-04-18', 'supplier_invoice', 'SI2204-2098', 2154, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000005781 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12111, 1, 5501, '2022-04-18', 'supplier_invoice', 'SI2204-2098', 2154, 0, 'P1020-0034', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000005781 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12112, 1, 5502, '2022-04-18', 'supplier_invoice', 'SI2204-2093', 2149, 0, 'P1221-0100', '211', 'Randall Almendros', '211', 'Cuentas por pagar', 'Randall Almendros - 18042201 - Subcuenta contable', 0.00000000, 80000.00000000, 80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12113, 1, 5502, '2022-04-18', 'supplier_invoice', 'SI2204-2093', 2149, 0, 'P1221-0100', NULL, NULL, '61', 'Gastos financieros', 'Randall Almendros - 18042201 - Gastos financieros', 80000.00000000, 0.00000000, 80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12114, 1, 5503, '2022-04-18', 'supplier_invoice', 'SI2204-2129', 2187, 0, 'P0222-0109', '211', 'Promerica', '211', 'Cuentas por pagar', 'Promerica - SAGICOR2 - Subcuenta contable', 0.00000000, 4080.00000000, 4080.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12115, 1, 5503, '2022-04-18', 'supplier_invoice', 'SI2204-2129', 2187, 0, 'P0222-0109', NULL, NULL, '61', 'Gastos financieros', 'Promerica - SAGICOR2 - Gastos financieros', 4080.00000000, 0.00000000, 4080.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12116, 1, 5504, '2022-04-18', 'supplier_invoice', 'SI2204-2130', 2188, 0, 'P0222-0109', '211', 'Promerica', '211', 'Cuentas por pagar', 'Promerica - SAGICOR3 - Subcuenta contable', 0.00000000, 4080.00000000, 4080.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12117, 1, 5504, '2022-04-18', 'supplier_invoice', 'SI2204-2130', 2188, 0, 'P0222-0109', NULL, NULL, '61', 'Gastos financieros', 'Promerica - SAGICOR3 - Gastos financieros', 4080.00000000, 0.00000000, 4080.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12118, 1, 5505, '2022-04-19', 'supplier_invoice', 'SI2204-2094', 2150, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004541572 - Subcuenta contable', 0.00000000, 33942.04000000, 33942.04000000, 'C', NULL, NULL, NULL, NULL, '2022-05-05 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12119, 1, 5505, '2022-04-19', 'supplier_invoice', 'SI2204-2094', 2150, 0, 'P1020-0025', NULL, NULL, '64', 'Gastos justificantes', 'Coopelesca - 00100001010004541572 - Gastos justificantes', 17122.04000000, 0.00000000, 17122.04000000, 'D', NULL, NULL, NULL, NULL, '2022-05-05 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12120, 1, 5505, '2022-04-19', 'supplier_invoice', 'SI2204-2094', 2150, 0, 'P1020-0025', NULL, NULL, '634', 'Gasto operacional varios', 'Coopelesca - 00100001010004541572 - Gasto operacional varios', 13274.34000000, 0.00000000, 13274.34000000, 'D', NULL, NULL, NULL, NULL, '2022-05-05 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12121, 1, 5505, '2022-04-19', 'supplier_invoice', 'SI2204-2094', 2150, 0, 'P1020-0025', NULL, NULL, '114', 'Gasto operacional varios', 'Coopelesca - 00100001010004541572 - IVA 0 (E), 13 (IVA13%) %', 3545.66000000, 0.00000000, 3545.66000000, 'D', NULL, NULL, NULL, NULL, '2022-05-05 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12122, 1, 5506, '2022-04-19', 'supplier_invoice', 'SI2204-2095', 2151, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004550084 - Subcuenta contable', 0.00000000, 2295.00000000, 2295.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-05 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12123, 1, 5506, '2022-04-19', 'supplier_invoice', 'SI2204-2095', 2151, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004550084 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2035.00000000, 0.00000000, 2035.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-05 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12124, 1, 5506, '2022-04-19', 'supplier_invoice', 'SI2204-2095', 2151, 0, 'P1020-0025', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004550084 - IVA 13 (IVA13%), 0 (E) %', 260.00000000, 0.00000000, 260.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-05 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12125, 1, 5507, '2022-04-19', 'supplier_invoice', 'SI2204-2099', 2155, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010004517702 - Subcuenta contable', 0.00000000, 7488.17000000, 7488.17000000, 'C', NULL, NULL, NULL, NULL, '2022-05-05 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12126, 1, 5507, '2022-04-19', 'supplier_invoice', 'SI2204-2099', 2155, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010004517702 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 7488.17000000, 0.00000000, 7488.17000000, 'D', NULL, NULL, NULL, NULL, '2022-05-05 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12127, 1, 5508, '2022-04-20', 'supplier_invoice', 'SI2204-2096', 2152, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000119885 - Subcuenta contable', 0.00000000, 80000.00000000, 80000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-19 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12128, 1, 5508, '2022-04-20', 'supplier_invoice', 'SI2204-2096', 2152, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000119885 - Combustibles', 80000.00000000, 0.00000000, 80000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-19 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12129, 1, 5509, '2022-04-21', 'supplier_invoice', 'SI2204-2106', 2162, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000091111 - Subcuenta contable', 0.00000000, 68993.10000000, 68993.10000000, 'C', NULL, NULL, NULL, NULL, '2022-07-20 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12130, 1, 5509, '2022-04-21', 'supplier_invoice', 'SI2204-2106', 2162, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000091111 - Activos biológicos', 68310.00000000, 0.00000000, 68310.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-20 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12131, 1, 5509, '2022-04-21', 'supplier_invoice', 'SI2204-2106', 2162, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000091111 - IVA 1 %', 683.10000000, 0.00000000, 683.10000000, 'D', NULL, NULL, NULL, NULL, '2022-07-20 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12132, 1, 5510, '2022-04-21', 'supplier_invoice', 'SI2204-2125', 2182, 0, 'P1020-0020', '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Banco Nacional - PAGO CUOTA NRO:5 - Subcuenta contable', 0.00000000, 23605.43000000, 23605.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12133, 1, 5510, '2022-04-21', 'supplier_invoice', 'SI2204-2125', 2182, 0, 'P1020-0020', NULL, NULL, '611', 'Intereses, seguros, otros', 'Banco Nacional - PAGO CUOTA NRO:5 - Intereses, seguros, otros', 23605.43000000, 0.00000000, 23605.43000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12134, 1, 5511, '2022-04-21', 'supplier_invoice', 'SI2204-2169', 2227, 0, 'P1020-0020', '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Banco Nacional - 21042201 - Subcuenta contable', 0.00000000, 60642.17000000, 60642.17000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12135, 1, 5511, '2022-04-21', 'supplier_invoice', 'SI2204-2169', 2227, 0, 'P1020-0020', NULL, NULL, '611', 'Intereses, seguros, otros', 'Banco Nacional - 21042201 - Intereses, seguros, otros', 60642.17000000, 0.00000000, 60642.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12136, 1, 5512, '2022-04-21', 'supplier_invoice', 'SI2204-2113', 2170, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 00100001010022309886 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, '2022-05-15 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12137, 1, 5512, '2022-04-21', 'supplier_invoice', 'SI2204-2113', 2170, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 00100001010022309886 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-15 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12138, 1, 5512, '2022-04-21', 'supplier_invoice', 'SI2204-2113', 2170, 0, 'P1020-0022', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 00100001010022309886 - IVA 13, 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, '2022-05-15 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12139, 1, 5513, '2022-04-21', 'supplier_invoice', 'SI2204-2097', 2153, 0, 'P0422-0111', '211', 'Cinthya Alvarez Porras', '211', 'Cuentas por pagar', 'Cinthya Alvarez … - 00100001010000000511 - Subcuenta contable', 0.00000000, 136150.00000000, 136150.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-20 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12140, 1, 5513, '2022-04-21', 'supplier_invoice', 'SI2204-2097', 2153, 0, 'P0422-0111', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Cinthya Alvarez … - 00100001010000000511 - Repuestos, mecánica, etc vehículos', 120486.73000000, 0.00000000, 120486.73000000, 'D', NULL, NULL, NULL, NULL, '2022-07-20 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12141, 1, 5513, '2022-04-21', 'supplier_invoice', 'SI2204-2097', 2153, 0, 'P0422-0111', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Cinthya Alvarez … - 00100001010000000511 - IVA 13 (IVA13%) %', 15663.27000000, 0.00000000, 15663.27000000, 'D', NULL, NULL, NULL, NULL, '2022-07-20 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12142, 1, 5514, '2022-04-22', 'supplier_invoice', 'SI2204-2121', 2178, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 138944992 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12143, 1, 5514, '2022-04-22', 'supplier_invoice', 'SI2204-2121', 2178, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 138944992 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12144, 1, 5515, '2022-04-22', 'supplier_invoice', 'SI2204-2115', 2172, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 22042202 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-21 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12145, 1, 5515, '2022-04-22', 'supplier_invoice', 'SI2204-2115', 2172, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 22042202 - Repuestos, mecánica, etc vehículos', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-21 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12146, 1, 5516, '2022-04-22', 'supplier_invoice', 'SI2204-2108', 2164, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000120171 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-21 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12147, 1, 5516, '2022-04-22', 'supplier_invoice', 'SI2204-2108', 2164, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000120171 - Combustibles', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-21 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12148, 1, 5517, '2022-04-22', 'supplier_invoice', 'SI2204-2105', 2161, 0, 'P1020-0024', '211', 'Cristian Peraza Hernández', '211', 'Cuentas por pagar', 'Cristian Peraza … - 22042201 - Subcuenta contable', 0.00000000, 17500.00000000, 17500.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-21 00:00:00', 1, NULL, '2022-05-12 10:12:50', '2022-05-12 15:12:50', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(12180, 1, 5531, '2022-04-25', 'supplier_invoice', 'SI2204-2163', 2221, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 17-22 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:51', '2022-05-12 15:12:51', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12181, 1, 5532, '2022-04-25', 'supplier_invoice', 'SI2204-2158', 2216, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 17-22 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:51', '2022-05-12 15:12:51', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12182, 1, 5532, '2022-04-25', 'supplier_invoice', 'SI2204-2158', 2216, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 17-22 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:51', '2022-05-12 15:12:51', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(12187, 1, 5533, '2022-04-25', 'supplier_invoice', 'SI2204-2146', 2204, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 17-22 - Cosecha', 405250.00000000, 0.00000000, 405250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:12:51', '2022-05-12 15:12:51', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12188, 1, 5534, '2022-04-25', 'supplier_invoice', 'SI2204-2110', 2167, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000120602 - Subcuenta contable', 0.00000000, 80000.00000000, 80000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-24 00:00:00', 1, NULL, '2022-05-12 10:12:51', '2022-05-12 15:12:51', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(12190, 1, 5535, '2022-04-25', 'supplier_invoice', 'SI2204-2111', 2168, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 25042201 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-07-24 00:00:00', 1, NULL, '2022-05-12 10:12:51', '2022-05-12 15:12:51', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(12191, 1, 5535, '2022-04-25', 'supplier_invoice', 'SI2204-2111', 2168, 0, 'P1020-0015', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Corporacion Gato… - 25042201 - Repuestos, mecánica, etc vehículos', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-07-24 00:00:00', 1, NULL, '2022-05-12 10:12:51', '2022-05-12 15:12:51', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(12264, 1, 5567, '2022-04-01', 'bank', 'BankId 3196 - Factura proveedor SI2203-1945 SI2203-1960', 3196, 3196, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Walter Vargas Vargas', 120000.00000000, 0.00000000, -120000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:10', '2022-05-12 15:23:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(12266, 1, 5568, '2022-04-01', 'bank', 'BankId 3195 - Factura proveedor SI2204-2052', 3195, 3195, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:10', '2022-05-12 15:23:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(12268, 1, 5569, '2022-04-01', 'bank', 'BankId 3192 - Factura proveedor SI2204-2050 SI2204-2051', 3192, 3192, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor - UNOPETROL COSTA RICA SOCIEDAD …', 107780.00000000, 0.00000000, -107780.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12269, 1, 5570, '2022-04-01', 'bank', 'BankId 3191 - Factura proveedor SI2203-2049', 3191, 3191, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 6500.00000000, -6500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12270, 1, 5570, '2022-04-01', 'bank', 'BankId 3191 - Factura proveedor SI2203-2049', 3191, 3191, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 6500.00000000, 0.00000000, -6500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(12271, 1, 5571, '2022-04-01', 'bank', 'BankId 3189 - Factura proveedor SI2203-2022 SI2203-2049', 3189, 3189, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 402000.00000000, -402000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 10:23:11', '2022-05-12 15:23:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
