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
(30939, 1, 14064, '2024-02-25', 'bank', 'BankId 8204 - Factura proveedor SI2402-5275', 8204, 8204, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 3.00000000, -3.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:56', '2025-04-23 17:34:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30940, 1, 14064, '2024-02-25', 'bank', 'BankId 8204 - Factura proveedor SI2402-5275', 8204, 8204, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 3.00000000, 0.00000000, -3.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:56', '2025-04-23 17:34:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30941, 1, 14065, '2024-02-26', 'bank', 'BankId 8236 - Factura proveedor SI2402-5299', 8236, 8236, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 13320.00000000, -13320.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:56', '2025-04-23 17:34:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30942, 1, 14065, '2024-02-26', 'bank', 'BankId 8236 - Factura proveedor SI2402-5299', 8236, 8236, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 13320.00000000, 0.00000000, -13320.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:56', '2025-04-23 17:34:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30943, 1, 14066, '2024-02-26', 'bank', 'BankId 8224 - Factura proveedor SI2402-5286', 8224, 8224, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / EL COLONO AGROPECUARIO S.A.', 0.00000000, 4725.10000000, -4725.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:56', '2025-04-23 17:34:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30944, 1, 14066, '2024-02-26', 'bank', 'BankId 8224 - Factura proveedor SI2402-5286', 8224, 8224, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 4725.10000000, 0.00000000, -4725.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:56', '2025-04-23 17:34:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30945, 1, 14067, '2024-02-26', 'bank', 'BankId 8223 - Factura proveedor SI2402-5285', 8223, 8223, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Tony - Almendros', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:56', '2025-04-23 17:34:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30946, 1, 14067, '2024-02-26', 'bank', 'BankId 8223 - Factura proveedor SI2402-5285', 8223, 8223, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor / Tony - Almendros', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:56', '2025-04-23 17:34:56', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30947, 1, 14068, '2024-02-26', 'bank', 'BankId 8222 - Factura proveedor SI2402-5284', 8222, 8222, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:57', '2025-04-23 17:34:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30948, 1, 14068, '2024-02-26', 'bank', 'BankId 8222 - Factura proveedor SI2402-5284', 8222, 8222, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor / Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:57', '2025-04-23 17:34:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30949, 1, 14069, '2024-02-26', 'bank', 'BankId 8218 - Factura proveedor SI2402-5278', 8218, 8218, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 116000.00000000, -116000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:57', '2025-04-23 17:34:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30950, 1, 14069, '2024-02-26', 'bank', 'BankId 8218 - Factura proveedor SI2402-5278', 8218, 8218, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 116000.00000000, 0.00000000, -116000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:57', '2025-04-23 17:34:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30951, 1, 14070, '2024-02-26', 'bank', 'BankId 8217 - Factura proveedor SI2401-5201 SI2402-5228', 8217, 8217, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:57', '2025-04-23 17:34:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30952, 1, 14070, '2024-02-26', 'bank', 'BankId 8217 - Factura proveedor SI2401-5201 SI2402-5228', 8217, 8217, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:57', '2025-04-23 17:34:57', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30953, 1, 14071, '2024-02-26', 'bank', 'BankId 8216 - Traslado', 8216, 8216, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 8215 / Banco Walter /', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:58', '2025-04-23 17:34:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30954, 1, 14071, '2024-02-26', 'bank', 'BankId 8216 - Traslado', 8216, 8216, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8215 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:58', '2025-04-23 17:34:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30955, 1, 14072, '2024-02-26', 'bank', 'BankId 8215 - Traslado', 8215, 8215, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 8216 / Banco 203110964 /', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:58', '2025-04-23 17:34:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30956, 1, 14072, '2024-02-26', 'bank', 'BankId 8215 - Traslado', 8215, 8215, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8216 / Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:58', '2025-04-23 17:34:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30957, 1, 14073, '2024-02-26', 'bank', 'BankId 8197 - Factura proveedor SI2401-5074', 8197, 8197, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / EL COLONO AGROPECUARIO S.A.', 0.00000000, 15503.50000000, -15503.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:58', '2025-04-23 17:34:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30958, 1, 14073, '2024-02-26', 'bank', 'BankId 8197 - Factura proveedor SI2401-5074', 8197, 8197, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 15503.50000000, 0.00000000, -15503.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:58', '2025-04-23 17:34:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30959, 1, 14074, '2024-02-26', 'bank', 'BankId 8196 - Factura proveedor SI2402-5252', 8196, 8196, NULL, NULL, NULL, '1116', 'Caja Erick', 'Pago a proveedor / Banco 907529 / Lic Erick Mauricio González Ro…', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:58', '2025-04-23 17:34:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30960, 1, 14074, '2024-02-26', 'bank', 'BankId 8196 - Factura proveedor SI2402-5252', 8196, 8196, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Pago a proveedor / Lic Erick Mauricio González Ro…', 67800.00000000, 0.00000000, -67800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:58', '2025-04-23 17:34:58', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30961, 1, 14075, '2024-02-27', 'bank', 'BankId 8238 - Factura proveedor SI2402-5301', 8238, 8238, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 39800.00000000, -39800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:59', '2025-04-23 17:34:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30962, 1, 14075, '2024-02-27', 'bank', 'BankId 8238 - Factura proveedor SI2402-5301', 8238, 8238, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 39800.00000000, 0.00000000, -39800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:59', '2025-04-23 17:34:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30963, 1, 14076, '2024-02-27', 'bank', 'BankId 8237 - Factura proveedor SI2402-5300', 8237, 8237, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:59', '2025-04-23 17:34:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30964, 1, 14076, '2024-02-27', 'bank', 'BankId 8237 - Factura proveedor SI2402-5300', 8237, 8237, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:34:59', '2025-04-23 17:34:59', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30965, 1, 14077, '2024-02-27', 'bank', 'BankId 8234 - Factura proveedor SI2402-5296', 8234, 8234, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 34667.00000000, -34667.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:00', '2025-04-23 17:35:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30966, 1, 14077, '2024-02-27', 'bank', 'BankId 8234 - Factura proveedor SI2402-5296', 8234, 8234, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 34667.00000000, 0.00000000, -34667.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:00', '2025-04-23 17:35:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30967, 1, 14078, '2024-02-27', 'bank', 'BankId 8221 - Factura proveedor SI2402-5278', 8221, 8221, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Planilla', 0.00000000, 4725.10000000, -4725.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:00', '2025-04-23 17:35:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30968, 1, 14078, '2024-02-27', 'bank', 'BankId 8221 - Factura proveedor SI2402-5278', 8221, 8221, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 4725.10000000, 0.00000000, -4725.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:00', '2025-04-23 17:35:00', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30969, 1, 14079, '2024-02-27', 'bank', 'BankId 8207 - Factura proveedor SI2402-5260 SI2402-5277', 8207, 8207, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Erick Vargas Vargas', 0.00000000, 140000.00000000, -140000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:01', '2025-04-23 17:35:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30970, 1, 14079, '2024-02-27', 'bank', 'BankId 8207 - Factura proveedor SI2402-5260 SI2402-5277', 8207, 8207, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 140000.00000000, 0.00000000, -140000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:01', '2025-04-23 17:35:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30971, 1, 14080, '2024-02-29', 'bank', 'BankId 10686 - Pago varios 122', 10686, 10686, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes / Banco J', 316194.46000000, 0.00000000, 316194.46000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:01', '2025-04-23 17:35:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30972, 1, 14080, '2024-02-29', 'bank', 'BankId 10686 - Pago varios 122', 10686, 10686, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 316194.46000000, 316194.46000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:01', '2025-04-23 17:35:01', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30973, 1, 14081, '2024-02-29', 'bank', 'BankId 8408 - Factura proveedor SI2212-5387', 8408, 8408, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 57988.35000000, -57988.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:02', '2025-04-23 17:35:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30974, 1, 14081, '2024-02-29', 'bank', 'BankId 8408 - Factura proveedor SI2212-5387', 8408, 8408, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 57988.35000000, 0.00000000, -57988.35000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:02', '2025-04-23 17:35:02', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30975, 1, 14082, '2024-02-29', 'bank', 'BankId 8253 - Factura FA2402-0605', 8253, 8253, NULL, NULL, NULL, '11141', 'Caja Erick', 'Cobro a cliente / Banco 203110964 / Coocique', 2559.65000000, 0.00000000, 2559.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:03', '2025-04-23 17:35:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30976, 1, 14082, '2024-02-29', 'bank', 'BankId 8253 - Factura FA2402-0605', 8253, 8253, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente / Coocique', 0.00000000, 2559.65000000, 2559.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:03', '2025-04-23 17:35:03', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30977, 1, 14083, '2024-02-29', 'bank', 'BankId 8252 - Factura FA2402-0604', 8252, 8252, NULL, NULL, NULL, '1116', 'Caja Erick', 'Cobro a cliente / Banco 907529 / Coocique', 274.85000000, 0.00000000, 274.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:05', '2025-04-23 17:35:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30978, 1, 14083, '2024-02-29', 'bank', 'BankId 8252 - Factura FA2402-0604', 8252, 8252, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente / Coocique', 0.00000000, 274.85000000, 274.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:05', '2025-04-23 17:35:05', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30979, 1, 14084, '2024-02-29', 'bank', 'BankId 8249 - Traslado', 8249, 8249, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8248 / Banco erick /', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:06', '2025-04-23 17:35:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30980, 1, 14084, '2024-02-29', 'bank', 'BankId 8249 - Traslado', 8249, 8249, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8248 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:06', '2025-04-23 17:35:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30981, 1, 14085, '2024-02-29', 'bank', 'BankId 8248 - Traslado', 8248, 8248, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 8249 / Banco 203110964 /', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:06', '2025-04-23 17:35:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30982, 1, 14085, '2024-02-29', 'bank', 'BankId 8248 - Traslado', 8248, 8248, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8249 / Cuenta de transferencia bancaria de transición 1111', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:06', '2025-04-23 17:35:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30983, 1, 14086, '2024-02-29', 'bank', 'BankId 8247 - Traslado - Adelanto salario Erick', 8247, 8247, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 8246 / Banco erick /', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:06', '2025-04-23 17:35:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30984, 1, 14086, '2024-02-29', 'bank', 'BankId 8247 - Traslado - Adelanto salario Erick', 8247, 8247, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 8246 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:06', '2025-04-23 17:35:06', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30985, 1, 14087, '2024-02-29', 'bank', 'BankId 8246 - Traslado - Adelanto salario Erick', 8246, 8246, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 8247 / Banco 203110964 /', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:07', '2025-04-23 17:35:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(30986, 1, 14087, '2024-02-29', 'bank', 'BankId 8246 - Traslado - Adelanto salario Erick', 8246, 8246, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 8247 / Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-23 12:35:07', '2025-04-23 17:35:07', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31034, 1, 14108, '2024-03-04', 'supplier_invoice', 'SI2403-5330', 5494, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 10-24 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-02 00:00:00', 1, NULL, '2025-04-24 09:08:29', '2025-04-24 14:08:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31035, 1, 14109, '2024-03-05', 'supplier_invoice', 'SI2403-5315', 5478, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N - 00200002010000021254 - Subcuenta contable', 0.00000000, 79000.18000000, 79000.18000000, 'C', NULL, NULL, NULL, NULL, '2024-05-04 00:00:00', 1, NULL, '2025-04-24 09:08:29', '2025-04-24 14:08:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31036, 1, 14109, '2024-03-05', 'supplier_invoice', 'SI2403-5315', 5478, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N - 00200002010000021254 - Activos biológicos', 78218.00000000, 0.00000000, 78218.00000000, 'D', NULL, NULL, NULL, NULL, '2024-05-04 00:00:00', 1, NULL, '2025-04-24 09:08:29', '2025-04-24 14:08:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31037, 1, 14109, '2024-03-05', 'supplier_invoice', 'SI2403-5315', 5478, 0, 'P0920-0007', NULL, NULL, '114', 'IVA a favor', 'EL COLONO ZONA N - 00200002010000021254 - Taxes 1 %', 782.18000000, 0.00000000, 782.18000000, 'D', NULL, NULL, NULL, NULL, '2024-05-04 00:00:00', 1, NULL, '2025-04-24 09:08:29', '2025-04-24 14:08:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31038, 1, 14110, '2024-03-05', 'supplier_invoice', 'SI2403-5318', 5481, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag - 00100001010000060105 - Subcuenta contable', 0.00000000, 6800.00000000, 6800.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-03 00:00:00', 1, NULL, '2025-04-24 09:08:29', '2025-04-24 14:08:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31039, 1, 14110, '2024-03-05', 'supplier_invoice', 'SI2403-5318', 5481, 0, 'P0920-0008', NULL, NULL, '64', 'IVA a favor', 'Asociacion de Ag - 00100001010000060105 - IVA a favor', 6732.67000000, 0.00000000, 6732.67000000, 'D', NULL, NULL, NULL, NULL, '2024-06-03 00:00:00', 1, NULL, '2025-04-24 09:08:29', '2025-04-24 14:08:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31040, 1, 14110, '2024-03-05', 'supplier_invoice', 'SI2403-5318', 5481, 0, 'P0920-0008', NULL, NULL, '114', 'IVA a favor', 'Asociacion de Ag - 00100001010000060105 - Taxes 1 (IVA1%) %', 67.33000000, 0.00000000, 67.33000000, 'D', NULL, NULL, NULL, NULL, '2024-06-03 00:00:00', 1, NULL, '2025-04-24 09:08:29', '2025-04-24 14:08:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31041, 1, 14111, '2024-03-05', 'supplier_invoice', 'SI2403-5314', 5477, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE - 07300002010000026849 - Subcuenta contable', 0.00000000, 58500.00000000, 58500.00000000, 'C', NULL, NULL, NULL, NULL, '2024-05-04 00:00:00', 1, NULL, '2025-04-24 09:08:29', '2025-04-24 14:08:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31042, 1, 14111, '2024-03-05', 'supplier_invoice', 'SI2403-5314', 5477, 0, 'P0221-0067', NULL, NULL, '1132', 'IVA a favor', 'EL COLONO AGROPE - 07300002010000026849 - IVA a favor', 57920.79000000, 0.00000000, 57920.79000000, 'D', NULL, NULL, NULL, NULL, '2024-05-04 00:00:00', 1, NULL, '2025-04-24 09:08:29', '2025-04-24 14:08:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31043, 1, 14111, '2024-03-05', 'supplier_invoice', 'SI2403-5314', 5477, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE - 07300002010000026849 - Taxes 1 %', 579.21000000, 0.00000000, 579.21000000, 'D', NULL, NULL, NULL, NULL, '2024-05-04 00:00:00', 1, NULL, '2025-04-24 09:08:29', '2025-04-24 14:08:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31044, 1, 14112, '2024-03-05', 'supplier_invoice', 'SI2403-5329', 5492, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0396 - Subcuenta contable', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-03 00:00:00', 1, NULL, '2025-04-24 09:08:29', '2025-04-24 14:08:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31045, 1, 14112, '2024-03-05', 'supplier_invoice', 'SI2403-5329', 5492, 0, 'P0523-0168', NULL, NULL, '634', 'IVA a favor', 'Tony - Almendros - 0396 - IVA a favor', 45000.00000000, 0.00000000, 45000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-03 00:00:00', 1, NULL, '2025-04-24 09:08:29', '2025-04-24 14:08:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31046, 1, 14113, '2024-03-06', 'supplier_invoice', 'SI2403-5320', 5483, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA - 00200001010000004344 - Subcuenta contable', 0.00000000, 10500.00000000, 10500.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-04 00:00:00', 1, NULL, '2025-04-24 09:08:29', '2025-04-24 14:08:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31047, 1, 14113, '2024-03-06', 'supplier_invoice', 'SI2403-5320', 5483, 0, 'P1020-0023', NULL, NULL, '634', 'IVA a favor', 'GABRIELA VANESSA - 00200001010000004344 - IVA a favor', 9292.04000000, 0.00000000, 9292.04000000, 'D', NULL, NULL, NULL, NULL, '2024-06-04 00:00:00', 1, NULL, '2025-04-24 09:08:29', '2025-04-24 14:08:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31048, 1, 14113, '2024-03-06', 'supplier_invoice', 'SI2403-5320', 5483, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA - 00200001010000004344 - Taxes 13 (IVA13%) %', 1207.96000000, 0.00000000, 1207.96000000, 'D', NULL, NULL, NULL, NULL, '2024-06-04 00:00:00', 1, NULL, '2025-04-24 09:08:29', '2025-04-24 14:08:29', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31049, 1, 14114, '2024-03-06', 'supplier_invoice', 'SI2403-5321', 5484, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA - 00200001010000004351 - Subcuenta contable', 0.00000000, 7101.00000000, 7101.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-04 00:00:00', 1, NULL, '2025-04-24 09:08:30', '2025-04-24 14:08:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31050, 1, 14114, '2024-03-06', 'supplier_invoice', 'SI2403-5321', 5484, 0, 'P1020-0023', NULL, NULL, '634', 'IVA a favor', 'GABRIELA VANESSA - 00200001010000004351 - IVA a favor', 6284.07000000, 0.00000000, 6284.07000000, 'D', NULL, NULL, NULL, NULL, '2024-06-04 00:00:00', 1, NULL, '2025-04-24 09:08:30', '2025-04-24 14:08:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31051, 1, 14114, '2024-03-06', 'supplier_invoice', 'SI2403-5321', 5484, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA - 00200001010000004351 - Taxes 13 (IVA13%) %', 816.93000000, 0.00000000, 816.93000000, 'D', NULL, NULL, NULL, NULL, '2024-06-04 00:00:00', 1, NULL, '2025-04-24 09:08:30', '2025-04-24 14:08:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31052, 1, 14115, '2024-03-06', 'supplier_invoice', 'SI2403-5319', 5482, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN - 00200002010000112481 - Subcuenta contable', 0.00000000, 68281.00000000, 68281.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-04 00:00:00', 1, NULL, '2025-04-24 09:08:30', '2025-04-24 14:08:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31053, 1, 14115, '2024-03-06', 'supplier_invoice', 'SI2403-5319', 5482, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN - 00200002010000112481 - Combustibles', 68281.00000000, 0.00000000, 68281.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-04 00:00:00', 1, NULL, '2025-04-24 09:08:30', '2025-04-24 14:08:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31054, 1, 14116, '2024-03-08', 'supplier_invoice', 'SI2403-5335', 5498, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 08032401 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-06 00:00:00', 1, NULL, '2025-04-24 09:08:30', '2025-04-24 14:08:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31055, 1, 14116, '2024-03-08', 'supplier_invoice', 'SI2403-5335', 5498, 0, 'P1020-0014', NULL, NULL, '634', 'IVA a favor', 'Sin Registro - 08032401 - IVA a favor', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-06 00:00:00', 1, NULL, '2025-04-24 09:08:30', '2025-04-24 14:08:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31056, 1, 14117, '2024-03-09', 'supplier_invoice', 'SI2403-5331', 5493, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA - 00200001010000004387 - Subcuenta contable', 0.00000000, 8450.00000000, 8450.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-07 00:00:00', 1, NULL, '2025-04-24 09:08:30', '2025-04-24 14:08:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31057, 1, 14117, '2024-03-09', 'supplier_invoice', 'SI2403-5331', 5493, 0, 'P1020-0023', NULL, NULL, '634', 'IVA a favor', 'GABRIELA VANESSA - 00200001010000004387 - IVA a favor', 7477.88000000, 0.00000000, 7477.88000000, 'D', NULL, NULL, NULL, NULL, '2024-06-07 00:00:00', 1, NULL, '2025-04-24 09:08:30', '2025-04-24 14:08:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31058, 1, 14117, '2024-03-09', 'supplier_invoice', 'SI2403-5331', 5493, 0, 'P1020-0023', NULL, NULL, '114', 'IVA a favor', 'GABRIELA VANESSA - 00200001010000004387 - Taxes 13 (IVA13%) %', 972.12000000, 0.00000000, 972.12000000, 'D', NULL, NULL, NULL, NULL, '2024-06-07 00:00:00', 1, NULL, '2025-04-24 09:08:30', '2025-04-24 14:08:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31059, 1, 14118, '2024-03-09', 'supplier_invoice', 'SI2403-5345', 5509, 0, 'P0221-0070', '211', 'Central de Magueras S.A.', '211', 'Cuentas por pagar', 'Central de Mague - 01100001010000056465 - Subcuenta contable', 0.00000000, 1017.00000000, 1017.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-07 00:00:00', 1, NULL, '2025-04-24 09:08:30', '2025-04-24 14:08:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31060, 1, 14118, '2024-03-09', 'supplier_invoice', 'SI2403-5345', 5509, 0, 'P0221-0070', NULL, NULL, '64', 'IVA a favor', 'Central de Mague - 01100001010000056465 - IVA a favor', 900.00000000, 0.00000000, 900.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-07 00:00:00', 1, NULL, '2025-04-24 09:08:30', '2025-04-24 14:08:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31061, 1, 14118, '2024-03-09', 'supplier_invoice', 'SI2403-5345', 5509, 0, 'P0221-0070', NULL, NULL, '114', 'IVA a favor', 'Central de Mague - 01100001010000056465 - Taxes 13 (IVA13%) %', 117.00000000, 0.00000000, 117.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-07 00:00:00', 1, NULL, '2025-04-24 09:08:30', '2025-04-24 14:08:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(31062, 1, 14119, '2024-03-10', 'supplier_invoice', 'SI2403-5363', 5528, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 10032401 - Subcuenta contable', 0.00000000, 9800.00000000, 9800.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-08 00:00:00', 1, NULL, '2025-04-24 09:08:30', '2025-04-24 14:08:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31063, 1, 14119, '2024-03-10', 'supplier_invoice', 'SI2403-5363', 5528, 0, 'P1020-0014', NULL, NULL, '634', 'IVA a favor', 'Sin Registro - 10032401 - IVA a favor', 9800.00000000, 0.00000000, 9800.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-08 00:00:00', 1, NULL, '2025-04-24 09:08:30', '2025-04-24 14:08:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31064, 1, 14120, '2024-03-10', 'supplier_invoice', 'SI2403-5333', 5496, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA  - 02200039010000479375 - Subcuenta contable', 0.00000000, 13001.00000000, 13001.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-08 00:00:00', 1, NULL, '2025-04-24 09:08:31', '2025-04-24 14:08:31', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31065, 1, 14120, '2024-03-10', 'supplier_invoice', 'SI2403-5333', 5496, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA  - 02200039010000479375 - Combustibles', 13001.00000000, 0.00000000, 13001.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-08 00:00:00', 1, NULL, '2025-04-24 09:08:31', '2025-04-24 14:08:31', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31066, 1, 14121, '2024-03-11', 'supplier_invoice', 'SI2403-5361', 5526, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var - 11-24 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-05-10 00:00:00', 1, NULL, '2025-04-24 09:08:31', '2025-04-24 14:08:31', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31067, 1, 14121, '2024-03-11', 'supplier_invoice', 'SI2403-5361', 5526, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var - 11-24 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-05-10 00:00:00', 1, NULL, '2025-04-24 09:08:31', '2025-04-24 14:08:31', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31068, 1, 14122, '2024-03-11', 'supplier_invoice', 'SI2403-5364', 5529, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va - 11-24 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-05-10 00:00:00', 1, NULL, '2025-04-24 09:08:31', '2025-04-24 14:08:31', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31069, 1, 14122, '2024-03-11', 'supplier_invoice', 'SI2403-5364', 5529, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va - 11-24 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-05-10 00:00:00', 1, NULL, '2025-04-24 09:08:31', '2025-04-24 14:08:31', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31070, 1, 14123, '2024-03-11', 'supplier_invoice', 'SI2403-5360', 5525, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por - 11-24 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-25 00:00:00', 1, NULL, '2025-04-24 09:08:31', '2025-04-24 14:08:31', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31071, 1, 14123, '2024-03-11', 'supplier_invoice', 'SI2403-5360', 5525, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por - 11-24 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-25 00:00:00', 1, NULL, '2025-04-24 09:08:31', '2025-04-24 14:08:31', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31072, 1, 14124, '2024-03-11', 'supplier_invoice', 'SI2403-5357', 5522, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 11-24 - Subcuenta contable', 0.00000000, 105250.00000000, 105250.00000000, 'C', NULL, NULL, NULL, NULL, '2024-03-25 00:00:00', 1, NULL, '2025-04-24 09:08:31', '2025-04-24 14:08:31', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31073, 1, 14124, '2024-03-11', 'supplier_invoice', 'SI2403-5357', 5522, 0, 'P1020-0013', NULL, NULL, '1132', 'IVA a favor', 'Planilla - 11-24 - IVA a favor', 39000.00000000, 0.00000000, 39000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-03-25 00:00:00', 1, NULL, '2025-04-24 09:08:31', '2025-04-24 14:08:31', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(31109, 1, 14138, '2024-03-15', 'supplier_invoice', 'SI2403-5362', 5527, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 15032401 - Repuestos, mecánica, etc vehículos', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-13 00:00:00', 1, NULL, '2025-04-24 09:08:33', '2025-04-24 14:08:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(31160, 1, 14158, '2024-03-22', 'supplier_invoice', 'SI2403-5372', 5537, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato - 00100002010000194617 - Combustibles', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-20 00:00:00', 1, NULL, '2025-04-24 09:08:35', '2025-04-24 14:08:35', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(31162, 1, 14159, '2024-03-23', 'supplier_invoice', 'SI2403-5380', 5545, 0, 'P1020-0014', NULL, NULL, '634', 'IVA a favor', 'Sin Registro - 23032401 - IVA a favor', 16500.00000000, 0.00000000, 16500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-21 00:00:00', 1, NULL, '2025-04-24 09:08:36', '2025-04-24 14:08:36', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(31165, 1, 14160, '2024-03-23', 'supplier_invoice', 'SI2403-5373', 5538, 0, 'P1021-0095', NULL, NULL, '114', 'IVA a favor', 'INTELECTIVA COST - 01400006010000058939 - Taxes 13 (IVA13%) %', 1897.08000000, 0.00000000, 1897.08000000, 'D', NULL, NULL, NULL, NULL, '2024-06-21 00:00:00', 1, NULL, '2025-04-24 09:08:36', '2025-04-24 14:08:36', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31166, 1, 14161, '2024-03-24', 'supplier_invoice', 'SI2403-5377', 5542, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0398 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-22 00:00:00', 1, NULL, '2025-04-24 09:08:36', '2025-04-24 14:08:36', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31167, 1, 14161, '2024-03-24', 'supplier_invoice', 'SI2403-5377', 5542, 0, 'P0523-0168', NULL, NULL, '634', 'IVA a favor', 'Tony - Almendros - 0398 - IVA a favor', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-22 00:00:00', 1, NULL, '2025-04-24 09:08:36', '2025-04-24 14:08:36', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31168, 1, 14162, '2024-03-25', 'supplier_invoice', 'SI2403-5416', 5583, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var - 13-24 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-05-24 00:00:00', 1, NULL, '2025-04-24 09:08:36', '2025-04-24 14:08:36', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31169, 1, 14162, '2024-03-25', 'supplier_invoice', 'SI2403-5416', 5583, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var - 13-24 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-05-24 00:00:00', 1, NULL, '2025-04-24 09:08:36', '2025-04-24 14:08:36', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31170, 1, 14163, '2024-03-25', 'supplier_invoice', 'SI2403-5396', 5563, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va - 13-24 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-05-24 00:00:00', 1, NULL, '2025-04-24 09:08:36', '2025-04-24 14:08:36', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31171, 1, 14163, '2024-03-25', 'supplier_invoice', 'SI2403-5396', 5563, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va - 13-24 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-05-24 00:00:00', 1, NULL, '2025-04-24 09:08:36', '2025-04-24 14:08:36', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31172, 1, 14164, '2024-03-25', 'supplier_invoice', 'SI2403-5395', 5562, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por - 13-24 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-04-08 00:00:00', 1, NULL, '2025-04-24 09:08:36', '2025-04-24 14:08:36', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31173, 1, 14164, '2024-03-25', 'supplier_invoice', 'SI2403-5395', 5562, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por - 13-24 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-04-08 00:00:00', 1, NULL, '2025-04-24 09:08:36', '2025-04-24 14:08:36', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31174, 1, 14165, '2024-03-25', 'supplier_invoice', 'SI2403-5398', 5565, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 13-24 - Subcuenta contable', 0.00000000, 82250.00000000, 82250.00000000, 'C', NULL, NULL, NULL, NULL, '2024-04-08 00:00:00', 1, NULL, '2025-04-24 09:08:36', '2025-04-24 14:08:36', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31175, 1, 14165, '2024-03-25', 'supplier_invoice', 'SI2403-5398', 5565, 0, 'P1020-0013', NULL, NULL, '1132', 'IVA a favor', 'Planilla - 13-24 - IVA a favor', 52000.00000000, 0.00000000, 52000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-04-08 00:00:00', 1, NULL, '2025-04-24 09:08:36', '2025-04-24 14:08:36', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31176, 1, 14165, '2024-03-25', 'supplier_invoice', 'SI2403-5398', 5565, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 13-24 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 3900.00000000, 0.00000000, 3900.00000000, 'D', NULL, NULL, NULL, NULL, '2024-04-08 00:00:00', 1, NULL, '2025-04-24 09:08:36', '2025-04-24 14:08:36', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31177, 1, 14165, '2024-03-25', 'supplier_invoice', 'SI2403-5398', 5565, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 13-24 - Salarios Variables', 26350.00000000, 0.00000000, 26350.00000000, 'D', NULL, NULL, NULL, NULL, '2024-04-08 00:00:00', 1, NULL, '2025-04-24 09:08:36', '2025-04-24 14:08:36', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(31179, 1, 14166, '2024-03-25', 'supplier_invoice', 'SI2403-5392', 5559, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato - 00100002010000194953 - Combustibles', 36500.00000000, 0.00000000, 36500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-23 00:00:00', 1, NULL, '2025-04-24 09:08:36', '2025-04-24 14:08:36', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31180, 1, 14167, '2024-03-25', 'supplier_invoice', 'SI2403-5384', 5549, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot - 00100001010000019726 - Subcuenta contable', 0.00000000, 6000.00000000, 6000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-23 00:00:00', 1, NULL, '2025-04-24 09:08:37', '2025-04-24 14:08:37', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(31182, 1, 14167, '2024-03-25', 'supplier_invoice', 'SI2403-5384', 5549, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot - 00100001010000019726 - Taxes 13 (IVA13%) %', 690.27000000, 0.00000000, 690.27000000, 'D', NULL, NULL, NULL, NULL, '2024-06-23 00:00:00', 1, NULL, '2025-04-24 09:08:37', '2025-04-24 14:08:37', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(31184, 1, 14168, '2024-03-25', 'supplier_invoice', 'SI2403-5386', 5551, 0, 'P1121-0099', NULL, NULL, '64', 'IVA a favor', 'FERRETERIA LA PE - 00200001010000038272 - IVA a favor', 796.46000000, 0.00000000, 796.46000000, 'D', NULL, NULL, NULL, NULL, '2024-06-23 00:00:00', 1, NULL, '2025-04-24 09:08:37', '2025-04-24 14:08:37', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31185, 1, 14168, '2024-03-25', 'supplier_invoice', 'SI2403-5386', 5551, 0, 'P1121-0099', NULL, NULL, '114', 'IVA a favor', 'FERRETERIA LA PE - 00200001010000038272 - Taxes 13 (IVA13%) %', 103.54000000, 0.00000000, 103.54000000, 'D', NULL, NULL, NULL, NULL, '2024-06-23 00:00:00', 1, NULL, '2025-04-24 09:08:37', '2025-04-24 14:08:37', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31186, 1, 14169, '2024-03-25', 'supplier_invoice', 'SI2403-5385', 5550, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA  - 02200037010000483231 - Subcuenta contable', 0.00000000, 17001.00000000, 17001.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-23 00:00:00', 1, NULL, '2025-04-24 09:08:37', '2025-04-24 14:08:37', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31187, 1, 14169, '2024-03-25', 'supplier_invoice', 'SI2403-5385', 5550, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA  - 02200037010000483231 - Combustibles', 17001.00000000, 0.00000000, 17001.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-23 00:00:00', 1, NULL, '2025-04-24 09:08:37', '2025-04-24 14:08:37', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(31189, 1, 14170, '2024-03-25', 'supplier_invoice', 'SI2403-5401', 5568, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 13-24 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-23 00:00:00', 1, NULL, '2025-04-24 09:08:37', '2025-04-24 14:08:37', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31190, 1, 14171, '2024-03-25', 'supplier_invoice', 'SI2403-5382', 5547, 0, 'P0822-0129', '211', '3101741875 S.A', '211', 'Cuentas por pagar', '3101741875 S.A - 00300001010000057370 - Subcuenta contable', 0.00000000, 13750.00000000, 13750.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-23 00:00:00', 1, NULL, '2025-04-24 09:08:37', '2025-04-24 14:08:37', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31191, 1, 14171, '2024-03-25', 'supplier_invoice', 'SI2403-5382', 5547, 0, 'P0822-0129', NULL, NULL, '634', 'IVA a favor', '3101741875 S.A - 00300001010000057370 - IVA a favor', 12168.14000000, 0.00000000, 12168.14000000, 'D', NULL, NULL, NULL, NULL, '2024-06-23 00:00:00', 1, NULL, '2025-04-24 09:08:37', '2025-04-24 14:08:37', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31192, 1, 14171, '2024-03-25', 'supplier_invoice', 'SI2403-5382', 5547, 0, 'P0822-0129', NULL, NULL, '114', 'IVA a favor', '3101741875 S.A - 00300001010000057370 - Taxes 13 (IVA13%) %', 1581.86000000, 0.00000000, 1581.86000000, 'D', NULL, NULL, NULL, NULL, '2024-06-23 00:00:00', 1, NULL, '2025-04-24 09:08:37', '2025-04-24 14:08:37', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31193, 1, 14172, '2024-03-25', 'supplier_invoice', 'SI2403-5383', 5548, 0, 'P0223-0158', '211', 'REPUESTOS SERRALVA SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'REPUESTOS SERRAL - 00100001010000014894 - Subcuenta contable', 0.00000000, 14250.00000000, 14250.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-23 00:00:00', 1, NULL, '2025-04-24 09:08:37', '2025-04-24 14:08:37', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31194, 1, 14172, '2024-03-25', 'supplier_invoice', 'SI2403-5383', 5548, 0, 'P0223-0158', NULL, NULL, '634', 'IVA a favor', 'REPUESTOS SERRAL - 00100001010000014894 - IVA a favor', 12610.62000000, 0.00000000, 12610.62000000, 'D', NULL, NULL, NULL, NULL, '2024-06-23 00:00:00', 1, NULL, '2025-04-24 09:08:37', '2025-04-24 14:08:37', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31195, 1, 14172, '2024-03-25', 'supplier_invoice', 'SI2403-5383', 5548, 0, 'P0223-0158', NULL, NULL, '114', 'IVA a favor', 'REPUESTOS SERRAL - 00100001010000014894 - Taxes 13 (IVA13%) %', 1639.38000000, 0.00000000, 1639.38000000, 'D', NULL, NULL, NULL, NULL, '2024-06-23 00:00:00', 1, NULL, '2025-04-24 09:08:37', '2025-04-24 14:08:37', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31196, 1, 14173, '2024-03-25', 'supplier_invoice', 'SI2403-5400', 5567, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0399 - Subcuenta contable', 0.00000000, 35000.00000000, 35000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-23 00:00:00', 1, NULL, '2025-04-24 09:08:37', '2025-04-24 14:08:37', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31197, 1, 14173, '2024-03-25', 'supplier_invoice', 'SI2403-5400', 5567, 0, 'P0523-0168', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Tony - Almendros - 0399 - Repuestos, mecánica, etc vehículos', 35000.00000000, 0.00000000, 35000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-23 00:00:00', 1, NULL, '2025-04-24 09:08:37', '2025-04-24 14:08:37', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31198, 1, 14174, '2024-03-26', 'supplier_invoice', 'SI2403-5393', 5560, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010007617022 - Subcuenta contable', 0.00000000, 9607.98000000, 9607.98000000, 'C', NULL, NULL, NULL, NULL, '2024-04-16 00:00:00', 1, NULL, '2025-04-24 09:08:38', '2025-04-24 14:08:38', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(31200, 1, 14175, '2024-03-26', 'supplier_invoice', 'SI2403-5394', 5561, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010007626406 - Subcuenta contable', 0.00000000, 3664.50000000, 3664.50000000, 'C', NULL, NULL, NULL, NULL, '2024-04-16 00:00:00', 1, NULL, '2025-04-24 09:08:38', '2025-04-24 14:08:38', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31201, 1, 14175, '2024-03-26', 'supplier_invoice', 'SI2403-5394', 5561, 0, 'P1020-0025', NULL, NULL, '634', 'IVA a favor', 'Coopelesca - 00100001010007626406 - IVA a favor', 3664.50000000, 0.00000000, 3664.50000000, 'D', NULL, NULL, NULL, NULL, '2024-04-16 00:00:00', 1, NULL, '2025-04-24 09:08:38', '2025-04-24 14:08:38', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31202, 1, 14176, '2024-03-27', 'supplier_invoice', 'SI2403-5397', 5564, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 27032401 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-25 00:00:00', 1, NULL, '2025-04-24 09:08:38', '2025-04-24 14:08:38', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31203, 1, 14176, '2024-03-27', 'supplier_invoice', 'SI2403-5397', 5564, 0, 'P1020-0014', NULL, NULL, '634', 'IVA a favor', 'Sin Registro - 27032401 - IVA a favor', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-25 00:00:00', 1, NULL, '2025-04-24 09:08:38', '2025-04-24 14:08:38', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31204, 1, 14177, '2024-03-30', 'supplier_invoice', 'SI2403-5389', 5555, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA  - 02200037010000484312 - Subcuenta contable', 0.00000000, 8883.00000000, 8883.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-28 00:00:00', 1, NULL, '2025-04-24 09:08:38', '2025-04-24 14:08:38', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31205, 1, 14177, '2024-03-30', 'supplier_invoice', 'SI2403-5389', 5555, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA  - 02200037010000484312 - Combustibles', 8883.00000000, 0.00000000, 8883.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-28 00:00:00', 1, NULL, '2025-04-24 09:08:38', '2025-04-24 14:08:38', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31206, 1, 14178, '2024-03-31', 'supplier_invoice', 'SI2403-5419', 5586, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato - 00100002010000195353 - Subcuenta contable', 0.00000000, 8595.00000000, 8595.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-29 00:00:00', 1, NULL, '2025-04-24 09:08:38', '2025-04-24 14:08:38', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31207, 1, 14178, '2024-03-31', 'supplier_invoice', 'SI2403-5419', 5586, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato - 00100002010000195353 - Combustibles', 8595.00000000, 0.00000000, 8595.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-29 00:00:00', 1, NULL, '2025-04-24 09:08:38', '2025-04-24 14:08:38', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31208, 1, 14179, '2024-03-31', 'supplier_invoice', 'SI2403-5390', 5557, 0, 'P1020-0029', '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Sociedad de usua - 00100001010000003130 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-29 00:00:00', 1, NULL, '2025-04-24 09:08:38', '2025-04-24 14:08:38', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31209, 1, 14179, '2024-03-31', 'supplier_invoice', 'SI2403-5390', 5557, 0, 'P1020-0029', NULL, NULL, '64', 'IVA a favor', 'Sociedad de usua - 00100001010000003130 - IVA a favor', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-29 00:00:00', 1, NULL, '2025-04-24 09:08:38', '2025-04-24 14:08:38', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31210, 1, 14180, '2024-03-01', 'bank', 'BankId 8239 - Factura proveedor SI2403-5302', 8239, 8239, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 21500.00000000, -21500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:15', '2025-04-24 14:43:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31211, 1, 14180, '2024-03-01', 'bank', 'BankId 8239 - Factura proveedor SI2403-5302', 8239, 8239, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 21500.00000000, 0.00000000, -21500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:15', '2025-04-24 14:43:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31212, 1, 14181, '2024-03-01', 'bank', 'BankId 8261 - Factura proveedor SI2403-5313', 8261, 8261, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Tony - Almendros', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:15', '2025-04-24 14:43:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31213, 1, 14181, '2024-03-01', 'bank', 'BankId 8261 - Factura proveedor SI2403-5313', 8261, 8261, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor / Tony - Almendros', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:15', '2025-04-24 14:43:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31214, 1, 14182, '2024-03-01', 'bank', 'BankId 8259 - Factura proveedor SI2402-5311', 8259, 8259, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:16', '2025-04-24 14:43:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31215, 1, 14182, '2024-03-01', 'bank', 'BankId 8259 - Factura proveedor SI2402-5311', 8259, 8259, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor / Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:16', '2025-04-24 14:43:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31216, 1, 14183, '2024-03-01', 'bank', 'BankId 8258 - Factura proveedor SI2402-5278 SI2402-5310', 8258, 8258, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 142000.00000000, -142000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:16', '2025-04-24 14:43:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31217, 1, 14183, '2024-03-01', 'bank', 'BankId 8258 - Factura proveedor SI2402-5278 SI2402-5310', 8258, 8258, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 142000.00000000, 0.00000000, -142000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:16', '2025-04-24 14:43:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31218, 1, 14184, '2024-03-01', 'bank', 'BankId 8257 - Factura proveedor SI2403-5308', 8257, 8257, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 5187.91000000, -5187.91000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:16', '2025-04-24 14:43:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31219, 1, 14184, '2024-03-01', 'bank', 'BankId 8257 - Factura proveedor SI2403-5308', 8257, 8257, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor / INVERSIONES QUPE DEL NORTE S.A…', 5187.91000000, 0.00000000, -5187.91000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:16', '2025-04-24 14:43:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31220, 1, 14185, '2024-03-01', 'bank', 'BankId 8251 - Factura proveedor SI2402-5228', 8251, 8251, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:16', '2025-04-24 14:43:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31221, 1, 14185, '2024-03-01', 'bank', 'BankId 8251 - Factura proveedor SI2402-5228', 8251, 8251, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:16', '2025-04-24 14:43:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31222, 1, 14186, '2024-03-01', 'bank', 'BankId 8250 - Factura proveedor SI2402-5292 SI2402-5305', 8250, 8250, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:16', '2025-04-24 14:43:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31223, 1, 14186, '2024-03-01', 'bank', 'BankId 8250 - Factura proveedor SI2402-5292 SI2402-5305', 8250, 8250, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:16', '2025-04-24 14:43:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31224, 1, 14187, '2024-03-01', 'bank', 'BankId 8242 - Traslado - Préstamo Gabi', 8242, 8242, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Préstamo Gabi Transferencia bancaria 8241 / Banco erick /', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:16', '2025-04-24 14:43:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31225, 1, 14187, '2024-03-01', 'bank', 'BankId 8242 - Traslado - Préstamo Gabi', 8242, 8242, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Préstamo Gabi Transferencia bancaria 8241 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:16', '2025-04-24 14:43:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31226, 1, 14188, '2024-03-01', 'bank', 'BankId 8241 - Traslado - Préstamo Gabi', 8241, 8241, NULL, NULL, NULL, '1115', '25900232', 'Traslado - Préstamo Gabi Transferencia bancaria 8242 / Banco 25900232 /', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:17', '2025-04-24 14:43:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31227, 1, 14188, '2024-03-01', 'bank', 'BankId 8241 - Traslado - Préstamo Gabi', 8241, 8241, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Préstamo Gabi Transferencia bancaria 8242 / Cuenta de transferencia bancaria de transición 1111', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:17', '2025-04-24 14:43:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31228, 1, 14189, '2024-03-02', 'bank', 'BankId 8260 - Factura proveedor SI2402-5228 SI2402-5258', 8260, 8260, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:17', '2025-04-24 14:43:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31229, 1, 14189, '2024-03-02', 'bank', 'BankId 8260 - Factura proveedor SI2402-5228 SI2402-5258', 8260, 8260, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:17', '2025-04-24 14:43:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31230, 1, 14190, '2024-03-02', 'bank', 'BankId 8243 - Factura proveedor SI2402-5277', 8243, 8243, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:17', '2025-04-24 14:43:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31231, 1, 14190, '2024-03-02', 'bank', 'BankId 8243 - Factura proveedor SI2402-5277', 8243, 8243, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:17', '2025-04-24 14:43:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31232, 1, 14191, '2024-03-03', 'bank', 'BankId 8256 - Factura proveedor SI2403-5307', 8256, 8256, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor / Banco 907529 / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 14002.00000000, -14002.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:17', '2025-04-24 14:43:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31233, 1, 14191, '2024-03-03', 'bank', 'BankId 8256 - Factura proveedor SI2403-5307', 8256, 8256, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 14002.00000000, 0.00000000, -14002.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:17', '2025-04-24 14:43:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31234, 1, 14192, '2024-03-04', 'bank', 'BankId 8263 - Traslado', 8263, 8263, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria 8262 / Banco BN /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:17', '2025-04-24 14:43:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31235, 1, 14192, '2024-03-04', 'bank', 'BankId 8263 - Traslado', 8263, 8263, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8262 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:17', '2025-04-24 14:43:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31236, 1, 14193, '2024-03-04', 'bank', 'BankId 8262 - Traslado', 8262, 8262, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 8263 / Banco 25900232 /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:17', '2025-04-24 14:43:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31237, 1, 14193, '2024-03-04', 'bank', 'BankId 8262 - Traslado', 8262, 8262, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8263 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:17', '2025-04-24 14:43:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31238, 1, 14194, '2024-03-04', 'bank', 'BankId 8255 - Factura proveedor SI2402-5268', 8255, 8255, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 4719.03000000, -4719.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:17', '2025-04-24 14:43:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31239, 1, 14194, '2024-03-04', 'bank', 'BankId 8255 - Factura proveedor SI2402-5268', 8255, 8255, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 4719.03000000, 0.00000000, -4719.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:17', '2025-04-24 14:43:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31240, 1, 14195, '2024-03-04', 'bank', 'BankId 8254 - Factura proveedor SI2402-5267', 8254, 8254, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 2295.00000000, -2295.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:18', '2025-04-24 14:43:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31241, 1, 14195, '2024-03-04', 'bank', 'BankId 8254 - Factura proveedor SI2402-5267', 8254, 8254, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 2295.00000000, 0.00000000, -2295.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:18', '2025-04-24 14:43:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31242, 1, 14196, '2024-03-04', 'bank', 'BankId 8244 - Factura proveedor SI2312-4953', 8244, 8244, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / INSUMOS AGROGAN S.A.', 0.00000000, 96899.40000000, -96899.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:18', '2025-04-24 14:43:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31243, 1, 14196, '2024-03-04', 'bank', 'BankId 8244 - Factura proveedor SI2312-4953', 8244, 8244, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 96899.40000000, 0.00000000, -96899.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:18', '2025-04-24 14:43:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31244, 1, 14197, '2024-03-05', 'bank', 'BankId 8318 - Factura proveedor SI2403-5329', 8318, 8318, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Tony - Almendros', 0.00000000, 45000.00000000, -45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:18', '2025-04-24 14:43:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31245, 1, 14197, '2024-03-05', 'bank', 'BankId 8318 - Factura proveedor SI2403-5329', 8318, 8318, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor / Tony - Almendros', 45000.00000000, 0.00000000, -45000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:18', '2025-04-24 14:43:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31246, 1, 14198, '2024-03-05', 'bank', 'BankId 8280 - Factura proveedor SI2403-5318', 8280, 8280, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asociacion de Agricultores Los…', 0.00000000, 6800.00000000, -6800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:18', '2025-04-24 14:43:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31247, 1, 14198, '2024-03-05', 'bank', 'BankId 8280 - Factura proveedor SI2403-5318', 8280, 8280, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor / Asociacion de Agricultores Los…', 6800.00000000, 0.00000000, -6800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:18', '2025-04-24 14:43:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31248, 1, 14199, '2024-03-05', 'bank', 'BankId 8269 - Traslado', 8269, 8269, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8268 / Banco erick /', 450000.00000000, 0.00000000, 450000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:18', '2025-04-24 14:43:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31249, 1, 14199, '2024-03-05', 'bank', 'BankId 8269 - Traslado', 8269, 8269, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8268 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 450000.00000000, 450000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:18', '2025-04-24 14:43:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31250, 1, 14200, '2024-03-05', 'bank', 'BankId 8268 - Traslado', 8268, 8268, NULL, NULL, NULL, '11141', '203110964', 'Traslado Transferencia bancaria 8269 / Banco 203110964 /', 0.00000000, 450000.00000000, -450000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:18', '2025-04-24 14:43:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31251, 1, 14200, '2024-03-05', 'bank', 'BankId 8268 - Traslado', 8268, 8268, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8269 / Cuenta de transferencia bancaria de transición 1111', 450000.00000000, 0.00000000, -450000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:18', '2025-04-24 14:43:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31252, 1, 14201, '2024-03-05', 'bank', 'BankId 8267 - Pago tarjeta BN', 8267, 8267, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria 8266 / Banco Tarjeta_BN /', 271000.00000000, 0.00000000, 271000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:18', '2025-04-24 14:43:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31253, 1, 14201, '2024-03-05', 'bank', 'BankId 8267 - Pago tarjeta BN', 8267, 8267, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 8266 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 271000.00000000, 271000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:18', '2025-04-24 14:43:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31254, 1, 14202, '2024-03-05', 'bank', 'BankId 8266 - Pago tarjeta BN', 8266, 8266, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 8267 / Banco BN /', 0.00000000, 271000.00000000, -271000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:18', '2025-04-24 14:43:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31255, 1, 14202, '2024-03-05', 'bank', 'BankId 8266 - Pago tarjeta BN', 8266, 8266, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 8267 / Cuenta de transferencia bancaria de transición 1111', 271000.00000000, 0.00000000, -271000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:18', '2025-04-24 14:43:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31256, 1, 14203, '2024-03-05', 'bank', 'BankId 8265 - Traslado', 8265, 8265, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 8264 / Banco BN /', 71000.00000000, 0.00000000, 71000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:19', '2025-04-24 14:43:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31257, 1, 14203, '2024-03-05', 'bank', 'BankId 8265 - Traslado', 8265, 8265, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8264 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 71000.00000000, 71000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:19', '2025-04-24 14:43:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31258, 1, 14204, '2024-03-05', 'bank', 'BankId 8264 - Traslado', 8264, 8264, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 8265 / Banco 25900232 /', 0.00000000, 71000.00000000, -71000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:19', '2025-04-24 14:43:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31259, 1, 14204, '2024-03-05', 'bank', 'BankId 8264 - Traslado', 8264, 8264, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8265 / Cuenta de transferencia bancaria de transición 1111', 71000.00000000, 0.00000000, -71000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:19', '2025-04-24 14:43:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31260, 1, 14205, '2024-03-06', 'bank', 'BankId 8320 - Traslado', 8320, 8320, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria 8319 / Banco Walter /', 350000.00000000, 0.00000000, 350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:19', '2025-04-24 14:43:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31261, 1, 14205, '2024-03-06', 'bank', 'BankId 8320 - Traslado', 8320, 8320, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8319 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 350000.00000000, 350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:19', '2025-04-24 14:43:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31262, 1, 14206, '2024-03-06', 'bank', 'BankId 8319 - Traslado', 8319, 8319, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8320 / Banco erick /', 0.00000000, 350000.00000000, -350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:19', '2025-04-24 14:43:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31263, 1, 14206, '2024-03-06', 'bank', 'BankId 8319 - Traslado', 8319, 8319, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8320 / Cuenta de transferencia bancaria de transición 1111', 350000.00000000, 0.00000000, -350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:19', '2025-04-24 14:43:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31264, 1, 14207, '2024-03-06', 'bank', 'BankId 8285 - Factura proveedor SI2403-5321', 8285, 8285, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:19', '2025-04-24 14:43:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31265, 1, 14207, '2024-03-06', 'bank', 'BankId 8285 - Factura proveedor SI2403-5321', 8285, 8285, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / GABRIELA VANESSA LOPEZ GOMEZ', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:19', '2025-04-24 14:43:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31266, 1, 14208, '2024-03-06', 'bank', 'BankId 8284 - Factura proveedor SI2403-5321', 8284, 8284, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor / Banco 907529 / GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 7100.00000000, -7100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:19', '2025-04-24 14:43:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31267, 1, 14208, '2024-03-06', 'bank', 'BankId 8284 - Factura proveedor SI2403-5321', 8284, 8284, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / GABRIELA VANESSA LOPEZ GOMEZ', 7100.00000000, 0.00000000, -7100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:19', '2025-04-24 14:43:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31268, 1, 14209, '2024-03-06', 'bank', 'BankId 8283 - Factura proveedor SI2403-5320', 8283, 8283, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 10500.00000000, -10500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:19', '2025-04-24 14:43:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31269, 1, 14209, '2024-03-06', 'bank', 'BankId 8283 - Factura proveedor SI2403-5320', 8283, 8283, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / GABRIELA VANESSA LOPEZ GOMEZ', 10500.00000000, 0.00000000, -10500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:19', '2025-04-24 14:43:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31270, 1, 14210, '2024-03-06', 'bank', 'BankId 8282 - Factura proveedor SI2403-5319', 8282, 8282, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor / Banco 907529 / SERVICENTRO SAINO S.A.', 0.00000000, 18281.00000000, -18281.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:20', '2025-04-24 14:43:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31271, 1, 14210, '2024-03-06', 'bank', 'BankId 8282 - Factura proveedor SI2403-5319', 8282, 8282, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 18281.00000000, 0.00000000, -18281.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:20', '2025-04-24 14:43:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31272, 1, 14211, '2024-03-06', 'bank', 'BankId 8281 - Factura proveedor SI2403-5319', 8281, 8281, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor / Banco 907529 / SERVICENTRO SAINO S.A.', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:20', '2025-04-24 14:43:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31273, 1, 14211, '2024-03-06', 'bank', 'BankId 8281 - Factura proveedor SI2403-5319', 8281, 8281, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:20', '2025-04-24 14:43:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31274, 1, 14212, '2024-03-08', 'bank', 'BankId 8328 - Factura proveedor SI2403-5335', 8328, 8328, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:20', '2025-04-24 14:43:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31275, 1, 14212, '2024-03-08', 'bank', 'BankId 8328 - Factura proveedor SI2403-5335', 8328, 8328, 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, '2025-04-24 09:43:20', '2025-04-24 14:43:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31276, 1, 14213, '2024-03-08', 'bank', 'BankId 8327 - Factura proveedor SI2402-5282', 8327, 8327, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:20', '2025-04-24 14:43:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31277, 1, 14213, '2024-03-08', 'bank', 'BankId 8327 - Factura proveedor SI2402-5282', 8327, 8327, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:20', '2025-04-24 14:43:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31278, 1, 14214, '2024-03-08', 'bank', 'BankId 8326 - Factura proveedor SI2403-5334', 8326, 8326, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:20', '2025-04-24 14:43:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31279, 1, 14214, '2024-03-08', 'bank', 'BankId 8326 - Factura proveedor SI2403-5334', 8326, 8326, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:20', '2025-04-24 14:43:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31280, 1, 14215, '2024-03-08', 'bank', 'BankId 8323 - Factura proveedor SI2402-5258 SI2402-5282', 8323, 8323, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:20', '2025-04-24 14:43:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31281, 1, 14215, '2024-03-08', 'bank', 'BankId 8323 - Factura proveedor SI2402-5258 SI2402-5282', 8323, 8323, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:20', '2025-04-24 14:43:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31282, 1, 14216, '2024-03-08', 'bank', 'BankId 8321 - Factura proveedor SI2403-5330', 8321, 8321, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:20', '2025-04-24 14:43:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31283, 1, 14216, '2024-03-08', 'bank', 'BankId 8321 - Factura proveedor SI2403-5330', 8321, 8321, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor / Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:20', '2025-04-24 14:43:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31284, 1, 14217, '2024-03-08', 'bank', 'BankId 8317 - Factura proveedor SI2402-5310 SI2403-5328', 8317, 8317, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 171000.00000000, -171000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:20', '2025-04-24 14:43:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31285, 1, 14217, '2024-03-08', 'bank', 'BankId 8317 - Factura proveedor SI2402-5310 SI2403-5328', 8317, 8317, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 171000.00000000, 0.00000000, -171000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:20', '2025-04-24 14:43:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31286, 1, 14218, '2024-03-09', 'bank', 'BankId 8322 - Factura proveedor SI2403-5331', 8322, 8322, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor / Banco 907529 / GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 8450.00000000, -8450.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:21', '2025-04-24 14:43:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31287, 1, 14218, '2024-03-09', 'bank', 'BankId 8322 - Factura proveedor SI2403-5331', 8322, 8322, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / GABRIELA VANESSA LOPEZ GOMEZ', 8450.00000000, 0.00000000, -8450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:21', '2025-04-24 14:43:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31288, 1, 14219, '2024-03-09', 'bank', 'BankId 8345 - Factura proveedor SI2403-5345', 8345, 8345, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Central de Magueras S.A.', 0.00000000, 1017.00000000, -1017.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:21', '2025-04-24 14:43:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31289, 1, 14219, '2024-03-09', 'bank', 'BankId 8345 - Factura proveedor SI2403-5345', 8345, 8345, NULL, '211', 'Central de Magueras S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Central de Magueras S.A.', 1017.00000000, 0.00000000, -1017.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:21', '2025-04-24 14:43:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31290, 1, 14220, '2024-03-10', 'bank', 'BankId 8324 - Factura proveedor SI2403-5333', 8324, 8324, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor / Banco 907529 / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 13000.00000000, -13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:21', '2025-04-24 14:43:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31291, 1, 14220, '2024-03-10', 'bank', 'BankId 8324 - Factura proveedor SI2403-5333', 8324, 8324, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 13000.00000000, 0.00000000, -13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:21', '2025-04-24 14:43:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31292, 1, 14221, '2024-03-10', 'bank', 'BankId 8325 - Factura proveedor SI2403-5333', 8325, 8325, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:21', '2025-04-24 14:43:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31293, 1, 14221, '2024-03-10', 'bank', 'BankId 8325 - Factura proveedor SI2403-5333', 8325, 8325, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:21', '2025-04-24 14:43:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31294, 1, 14222, '2024-03-10', 'bank', 'BankId 8368 - Factura proveedor SI2403-5363', 8368, 8368, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor / Banco 907529 / Sin Registro', 0.00000000, 9800.00000000, -9800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:21', '2025-04-24 14:43:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31295, 1, 14222, '2024-03-10', 'bank', 'BankId 8368 - Factura proveedor SI2403-5363', 8368, 8368, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 9800.00000000, 0.00000000, -9800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:21', '2025-04-24 14:43:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31296, 1, 14223, '2024-03-12', 'bank', 'BankId 8346 - Factura proveedor SI2403-5347', 8346, 8346, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 83700.00000000, -83700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:21', '2025-04-24 14:43:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31297, 1, 14223, '2024-03-12', 'bank', 'BankId 8346 - Factura proveedor SI2403-5347', 8346, 8346, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 83700.00000000, 0.00000000, -83700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:21', '2025-04-24 14:43:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31298, 1, 14224, '2024-03-12', 'bank', 'BankId 8330 - Factura proveedor SI2402-5277 SI2402-5306 SI2403-5336', 8330, 8330, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 367000.00000000, -367000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:21', '2025-04-24 14:43:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31299, 1, 14224, '2024-03-12', 'bank', 'BankId 8330 - Factura proveedor SI2402-5277 SI2402-5306 SI2403-5336', 8330, 8330, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 367000.00000000, 0.00000000, -367000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:21', '2025-04-24 14:43:21', 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
(31300, 1, 14225, '2024-03-12', 'bank', 'BankId 8329 - Factura proveedor SI2402-5277', 8329, 8329, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:21', '2025-04-24 14:43:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31301, 1, 14225, '2024-03-12', 'bank', 'BankId 8329 - Factura proveedor SI2402-5277', 8329, 8329, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:21', '2025-04-24 14:43:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31302, 1, 14226, '2024-03-13', 'bank', 'BankId 8362 - Traslado', 8362, 8362, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 8361 / Banco Walter /', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:22', '2025-04-24 14:43:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31303, 1, 14226, '2024-03-13', 'bank', 'BankId 8362 - Traslado', 8362, 8362, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8361 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:22', '2025-04-24 14:43:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31304, 1, 14227, '2024-03-13', 'bank', 'BankId 8361 - Traslado', 8361, 8361, NULL, NULL, NULL, '1116', '907529', 'Traslado Transferencia bancaria 8362 / Banco 907529 /', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:22', '2025-04-24 14:43:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31305, 1, 14227, '2024-03-13', 'bank', 'BankId 8361 - Traslado', 8361, 8361, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8362 / Cuenta de transferencia bancaria de transición 1111', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:22', '2025-04-24 14:43:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31306, 1, 14228, '2024-03-13', 'bank', 'BankId 8360 - Factura proveedor SI2403-5358', 8360, 8360, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Tony - Almendros', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:22', '2025-04-24 14:43:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31307, 1, 14228, '2024-03-13', 'bank', 'BankId 8360 - Factura proveedor SI2403-5358', 8360, 8360, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor / Tony - Almendros', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:22', '2025-04-24 14:43:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31308, 1, 14229, '2024-03-13', 'bank', 'BankId 8347 - Factura proveedor SI2403-5348', 8347, 8347, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 34389.00000000, -34389.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:22', '2025-04-24 14:43:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31309, 1, 14229, '2024-03-13', 'bank', 'BankId 8347 - Factura proveedor SI2403-5348', 8347, 8347, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 34389.00000000, 0.00000000, -34389.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:22', '2025-04-24 14:43:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31310, 1, 14230, '2024-03-13', 'bank', 'BankId 8344 - Factura proveedor SI2403-5346', 8344, 8344, NULL, NULL, NULL, '1116', 'Caja Erick', 'Pago a proveedor / Banco 907529 / SERVICENTRO SAINO S.A.', 0.00000000, 92000.00000000, -92000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:22', '2025-04-24 14:43:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31311, 1, 14230, '2024-03-13', 'bank', 'BankId 8344 - Factura proveedor SI2403-5346', 8344, 8344, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 92000.00000000, 0.00000000, -92000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:22', '2025-04-24 14:43:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31312, 1, 14231, '2024-03-13', 'bank', 'BankId 8343 - Factura proveedor SI2403-5344', 8343, 8343, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:22', '2025-04-24 14:43:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31313, 1, 14231, '2024-03-13', 'bank', 'BankId 8343 - Factura proveedor SI2403-5344', 8343, 8343, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / CLARO CR TELECOMUNICACIONES S.…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:22', '2025-04-24 14:43:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31314, 1, 14232, '2024-03-13', 'bank', 'BankId 8339 - Factura proveedor SI2010-0001 SI2403-5340', 8339, 8339, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 233046.69000000, -233046.69000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:22', '2025-04-24 14:43:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31315, 1, 14232, '2024-03-13', 'bank', 'BankId 8339 - Factura proveedor SI2010-0001 SI2403-5340', 8339, 8339, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 233046.69000000, 0.00000000, -233046.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:22', '2025-04-24 14:43:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31316, 1, 14233, '2024-03-13', 'bank', 'BankId 8338 - Factura proveedor SI2312-4979', 8338, 8338, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / INSUMOS AGROGAN S.A.', 0.00000000, 136238.90000000, -136238.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:23', '2025-04-24 14:43:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31317, 1, 14233, '2024-03-13', 'bank', 'BankId 8338 - Factura proveedor SI2312-4979', 8338, 8338, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 136238.90000000, 0.00000000, -136238.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:23', '2025-04-24 14:43:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31318, 1, 14234, '2024-03-13', 'bank', 'BankId 8337 - Factura proveedor SI2402-5269', 8337, 8337, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:23', '2025-04-24 14:43:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31319, 1, 14234, '2024-03-13', 'bank', 'BankId 8337 - Factura proveedor SI2402-5269', 8337, 8337, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / CLARO CR TELECOMUNICACIONES S.…', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:23', '2025-04-24 14:43:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31320, 1, 14235, '2024-03-13', 'bank', 'BankId 8331 - Factura proveedor SI2403-5309', 8331, 8331, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ACUEDUCTO LA LUCHA', 0.00000000, 2597.00000000, -2597.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:23', '2025-04-24 14:43:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31321, 1, 14235, '2024-03-13', 'bank', 'BankId 8331 - Factura proveedor SI2403-5309', 8331, 8331, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor / ACUEDUCTO LA LUCHA', 2597.00000000, 0.00000000, -2597.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:23', '2025-04-24 14:43:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31322, 1, 14236, '2024-03-13', 'bank', 'BankId 8332 - Factura proveedor SI2403-5337', 8332, 8332, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ICE', 0.00000000, 9054.98000000, -9054.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:23', '2025-04-24 14:43:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31323, 1, 14236, '2024-03-13', 'bank', 'BankId 8332 - Factura proveedor SI2403-5337', 8332, 8332, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor / ICE', 9054.98000000, 0.00000000, -9054.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:23', '2025-04-24 14:43:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31324, 1, 14237, '2024-03-13', 'bank', 'BankId 8333 - Factura proveedor SI2403-5338', 8333, 8333, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Municipalidad de San Carlos', 0.00000000, 9558.89000000, -9558.89000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:23', '2025-04-24 14:43:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31325, 1, 14237, '2024-03-13', 'bank', 'BankId 8333 - Factura proveedor SI2403-5338', 8333, 8333, NULL, '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Pago a proveedor / Municipalidad de San Carlos', 9558.89000000, 0.00000000, -9558.89000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:23', '2025-04-24 14:43:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31326, 1, 14238, '2024-03-13', 'bank', 'BankId 8334 - Factura proveedor SI2402-5304', 8334, 8334, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 3916.74000000, -3916.74000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:23', '2025-04-24 14:43:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31327, 1, 14238, '2024-03-13', 'bank', 'BankId 8334 - Factura proveedor SI2402-5304', 8334, 8334, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 3916.74000000, 0.00000000, -3916.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:23', '2025-04-24 14:43:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31328, 1, 14239, '2024-03-13', 'bank', 'BankId 8335 - Factura proveedor SI2402-5303', 8335, 8335, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 9123.47000000, -9123.47000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:23', '2025-04-24 14:43:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31329, 1, 14239, '2024-03-13', 'bank', 'BankId 8335 - Factura proveedor SI2402-5303', 8335, 8335, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 9123.47000000, 0.00000000, -9123.47000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:23', '2025-04-24 14:43:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31330, 1, 14240, '2024-03-13', 'bank', 'BankId 8336 - Factura proveedor SI2011-0174 SI2403-5339', 8336, 8336, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Coocique', 0.00000000, 267377.89000000, -267377.89000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:24', '2025-04-24 14:43:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31331, 1, 14240, '2024-03-13', 'bank', 'BankId 8336 - Factura proveedor SI2011-0174 SI2403-5339', 8336, 8336, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 267377.89000000, 0.00000000, -267377.89000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:24', '2025-04-24 14:43:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31332, 1, 14241, '2024-03-14', 'bank', 'BankId 8348 - Factura proveedor SI2403-5349', 8348, 8348, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asociacion de Agricultores Los…', 0.00000000, 43678.35000000, -43678.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:24', '2025-04-24 14:43:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31333, 1, 14241, '2024-03-14', 'bank', 'BankId 8348 - Factura proveedor SI2403-5349', 8348, 8348, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor / Asociacion de Agricultores Los…', 43678.35000000, 0.00000000, -43678.35000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:24', '2025-04-24 14:43:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31334, 1, 14242, '2024-03-15', 'bank', 'BankId 8367 - Factura proveedor SI2403-5362', 8367, 8367, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:24', '2025-04-24 14:43:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31335, 1, 14242, '2024-03-15', 'bank', 'BankId 8367 - Factura proveedor SI2403-5362', 8367, 8367, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:24', '2025-04-24 14:43:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31336, 1, 14243, '2024-03-15', 'bank', 'BankId 8363 - Factura proveedor SI2403-5359', 8363, 8363, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:24', '2025-04-24 14:43:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31337, 1, 14243, '2024-03-15', 'bank', 'BankId 8363 - Factura proveedor SI2403-5359', 8363, 8363, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor / Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:24', '2025-04-24 14:43:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31338, 1, 14244, '2024-03-15', 'bank', 'BankId 8359 - Factura proveedor SI2403-5328 SI2403-5357', 8359, 8359, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 106000.00000000, -106000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:24', '2025-04-24 14:43:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31339, 1, 14244, '2024-03-15', 'bank', 'BankId 8359 - Factura proveedor SI2403-5328 SI2403-5357', 8359, 8359, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 106000.00000000, 0.00000000, -106000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:24', '2025-04-24 14:43:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31340, 1, 14245, '2024-03-15', 'bank', 'BankId 8357 - Traslado', 8357, 8357, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 8356 / Banco 25900232 /', 115000.00000000, 0.00000000, 115000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:24', '2025-04-24 14:43:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31347, 1, 14248, '2024-03-15', 'bank', 'BankId 8354 - Traslado', 8354, 8354, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8355 / Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:25', '2025-04-24 14:43:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31348, 1, 14249, '2024-03-15', 'bank', 'BankId 8353 - Factura proveedor SI2403-5355', 8353, 8353, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:25', '2025-04-24 14:43:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31349, 1, 14249, '2024-03-15', 'bank', 'BankId 8353 - Factura proveedor SI2403-5355', 8353, 8353, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:25', '2025-04-24 14:43:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31351, 1, 14250, '2024-03-15', 'bank', 'BankId 8350 - Factura proveedor SI2403-5351', 8350, 8350, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor / Asociacion de Agricultores Los…', 5847.48000000, 0.00000000, -5847.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:25', '2025-04-24 14:43:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31352, 1, 14251, '2024-03-15', 'bank', 'BankId 8349 - Factura proveedor SI2403-5350', 8349, 8349, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / INSUMOS AGROGAN S.A.', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:25', '2025-04-24 14:43:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31353, 1, 14251, '2024-03-15', 'bank', 'BankId 8349 - Factura proveedor SI2403-5350', 8349, 8349, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:25', '2025-04-24 14:43:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31354, 1, 14252, '2024-03-16', 'bank', 'BankId 8369 - Factura proveedor SI2402-5282 SI2402-5312', 8369, 8369, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 105000.00000000, -105000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:25', '2025-04-24 14:43:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31355, 1, 14252, '2024-03-16', 'bank', 'BankId 8369 - Factura proveedor SI2402-5282 SI2402-5312', 8369, 8369, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 105000.00000000, 0.00000000, -105000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:25', '2025-04-24 14:43:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31356, 1, 14253, '2024-03-16', 'bank', 'BankId 8365 - Factura proveedor SI2402-5282', 8365, 8365, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:25', '2025-04-24 14:43:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31357, 1, 14253, '2024-03-16', 'bank', 'BankId 8365 - Factura proveedor SI2402-5282', 8365, 8365, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:25', '2025-04-24 14:43:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31358, 1, 14254, '2024-03-16', 'bank', 'BankId 8364 - Factura proveedor SI2403-5360', 8364, 8364, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:25', '2025-04-24 14:43:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31359, 1, 14254, '2024-03-16', 'bank', 'BankId 8364 - Factura proveedor SI2403-5360', 8364, 8364, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:25', '2025-04-24 14:43:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31360, 1, 14255, '2024-03-16', 'bank', 'BankId 8351 - Factura proveedor SI2403-5353', 8351, 8351, NULL, NULL, NULL, '1116', 'Caja Erick', 'Pago a proveedor / Banco 907529 / Corporación Santa Clara de Flo…', 0.00000000, 17000.00000000, -17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:25', '2025-04-24 14:43:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31361, 1, 14255, '2024-03-16', 'bank', 'BankId 8351 - Factura proveedor SI2403-5353', 8351, 8351, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 17000.00000000, 0.00000000, -17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:25', '2025-04-24 14:43:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31363, 1, 14256, '2024-03-17', 'bank', 'BankId 8366 - Factura proveedor SI2403-5361', 8366, 8366, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:26', '2025-04-24 14:43:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31364, 1, 14257, '2024-03-17', 'bank', 'BankId 8352 - Factura proveedor SI2403-5354', 8352, 8352, NULL, NULL, NULL, '1116', 'Caja Erick', 'Pago a proveedor / Banco 907529 / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 17010.00000000, -17010.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:26', '2025-04-24 14:43:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31365, 1, 14257, '2024-03-17', 'bank', 'BankId 8352 - Factura proveedor SI2403-5354', 8352, 8352, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 17010.00000000, 0.00000000, -17010.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:26', '2025-04-24 14:43:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31367, 1, 14258, '2024-03-18', 'bank', 'BankId 8358 - Factura proveedor SI2010-0002 SI2403-5356', 8358, 8358, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 113506.25000000, 0.00000000, -113506.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:26', '2025-04-24 14:43:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31368, 1, 14259, '2024-03-18', 'bank', 'BankId 8370 - Factura proveedor SI2403-5365', 8370, 8370, NULL, NULL, NULL, '1116', 'Caja Erick', 'Pago a proveedor / Banco 907529 / ALMACENES EL COLONO S.A', 0.00000000, 26682.40000000, -26682.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:26', '2025-04-24 14:43:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31369, 1, 14259, '2024-03-18', 'bank', 'BankId 8370 - Factura proveedor SI2403-5365', 8370, 8370, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / ALMACENES EL COLONO S.A', 26682.40000000, 0.00000000, -26682.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:26', '2025-04-24 14:43:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31370, 1, 14260, '2024-03-18', 'bank', 'BankId 8379 - Factura proveedor SI2403-5367', 8379, 8379, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Coopelesca', 0.00000000, 11885.80000000, -11885.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:26', '2025-04-24 14:43:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31371, 1, 14260, '2024-03-18', 'bank', 'BankId 8379 - Factura proveedor SI2403-5367', 8379, 8379, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 11885.80000000, 0.00000000, -11885.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:26', '2025-04-24 14:43:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31372, 1, 14261, '2024-03-19', 'bank', 'BankId 8371 - Factura proveedor SI2403-5368', 8371, 8371, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / FERRETERIA LA PERLA DE PITAL S…', 0.00000000, 1590.00000000, -1590.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:26', '2025-04-24 14:43:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31373, 1, 14261, '2024-03-19', 'bank', 'BankId 8371 - Factura proveedor SI2403-5368', 8371, 8371, NULL, '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / FERRETERIA LA PERLA DE PITAL S…', 1590.00000000, 0.00000000, -1590.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:26', '2025-04-24 14:43:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31374, 1, 14262, '2024-03-19', 'bank', 'BankId 8381 - Traslado', 8381, 8381, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 8382 / Banco 203110964 /', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:26', '2025-04-24 14:43:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31375, 1, 14262, '2024-03-19', 'bank', 'BankId 8381 - Traslado', 8381, 8381, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8382 / Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:26', '2025-04-24 14:43:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31376, 1, 14263, '2024-03-19', 'bank', 'BankId 8382 - Traslado', 8382, 8382, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8381 / Banco erick /', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:26', '2025-04-24 14:43:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31377, 1, 14263, '2024-03-19', 'bank', 'BankId 8382 - Traslado', 8382, 8382, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8381 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:26', '2025-04-24 14:43:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31378, 1, 14264, '2024-03-19', 'bank', 'BankId 8387 - Factura proveedor SI2403-5381', 8387, 8387, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / ICE', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:27', '2025-04-24 14:43:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31379, 1, 14264, '2024-03-19', 'bank', 'BankId 8387 - Factura proveedor SI2403-5381', 8387, 8387, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor / ICE', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:27', '2025-04-24 14:43:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31380, 1, 14265, '2024-03-21', 'bank', 'BankId 8376 - Traslado', 8376, 8376, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 8375 / Banco Walter /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:27', '2025-04-24 14:43:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31381, 1, 14265, '2024-03-21', 'bank', 'BankId 8376 - Traslado', 8376, 8376, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8375 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:27', '2025-04-24 14:43:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31382, 1, 14266, '2024-03-21', 'bank', 'BankId 8375 - Traslado', 8375, 8375, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8376 / Banco erick /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:27', '2025-04-24 14:43:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31383, 1, 14266, '2024-03-21', 'bank', 'BankId 8375 - Traslado', 8375, 8375, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8376 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:27', '2025-04-24 14:43:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31384, 1, 14267, '2024-03-22', 'bank', 'BankId 8374 - Factura proveedor SI2403-5357 SI2403-5374', 8374, 8374, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 170000.00000000, -170000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:27', '2025-04-24 14:43:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31385, 1, 14267, '2024-03-22', 'bank', 'BankId 8374 - Factura proveedor SI2403-5357 SI2403-5374', 8374, 8374, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 170000.00000000, 0.00000000, -170000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:27', '2025-04-24 14:43:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31386, 1, 14268, '2024-03-22', 'bank', 'BankId 8377 - Factura proveedor SI2403-5375', 8377, 8377, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:27', '2025-04-24 14:43:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31387, 1, 14268, '2024-03-22', 'bank', 'BankId 8377 - Factura proveedor SI2403-5375', 8377, 8377, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor / Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:27', '2025-04-24 14:43:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31388, 1, 14269, '2024-03-22', 'bank', 'BankId 8388 - Factura proveedor SI2403-5372', 8388, 8388, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:27', '2025-04-24 14:43:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31389, 1, 14269, '2024-03-22', 'bank', 'BankId 8388 - Factura proveedor SI2403-5372', 8388, 8388, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:27', '2025-04-24 14:43:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31390, 1, 14270, '2024-03-23', 'bank', 'BankId 8373 - Factura proveedor SI2403-5373', 8373, 8373, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / INTELECTIVA COSTA RICA, S.A.', 0.00000000, 16490.00000000, -16490.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:27', '2025-04-24 14:43:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31391, 1, 14270, '2024-03-23', 'bank', 'BankId 8373 - Factura proveedor SI2403-5373', 8373, 8373, NULL, '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INTELECTIVA COSTA RICA, S.A.', 16490.00000000, 0.00000000, -16490.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:27', '2025-04-24 14:43:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31392, 1, 14271, '2024-03-23', 'bank', 'BankId 8378 - Factura proveedor SI2402-5312 SI2403-5332', 8378, 8378, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:28', '2025-04-24 14:43:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31393, 1, 14271, '2024-03-23', 'bank', 'BankId 8378 - Factura proveedor SI2402-5312 SI2403-5332', 8378, 8378, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:28', '2025-04-24 14:43:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31394, 1, 14272, '2024-03-23', 'bank', 'BankId 8386 - Factura proveedor SI2403-5380', 8386, 8386, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 16500.00000000, -16500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:28', '2025-04-24 14:43:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31395, 1, 14272, '2024-03-23', 'bank', 'BankId 8386 - Factura proveedor SI2403-5380', 8386, 8386, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 16500.00000000, 0.00000000, -16500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:28', '2025-04-24 14:43:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31396, 1, 14273, '2024-03-24', 'bank', 'BankId 8385 - Factura proveedor SI2403-5361', 8385, 8385, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:28', '2025-04-24 14:43:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31397, 1, 14273, '2024-03-24', 'bank', 'BankId 8385 - Factura proveedor SI2403-5361', 8385, 8385, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:28', '2025-04-24 14:43:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31398, 1, 14274, '2024-03-24', 'bank', 'BankId 8384 - Factura proveedor SI2403-5378', 8384, 8384, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:28', '2025-04-24 14:43:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31399, 1, 14274, '2024-03-24', 'bank', 'BankId 8384 - Factura proveedor SI2403-5378', 8384, 8384, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:28', '2025-04-24 14:43:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31400, 1, 14275, '2024-03-24', 'bank', 'BankId 8383 - Factura proveedor SI2403-5332', 8383, 8383, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:28', '2025-04-24 14:43:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31401, 1, 14275, '2024-03-24', 'bank', 'BankId 8383 - Factura proveedor SI2403-5332', 8383, 8383, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:28', '2025-04-24 14:43:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31402, 1, 14276, '2024-03-24', 'bank', 'BankId 8380 - Factura proveedor SI2403-5377', 8380, 8380, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Tony - Almendros', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:28', '2025-04-24 14:43:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31403, 1, 14276, '2024-03-24', 'bank', 'BankId 8380 - Factura proveedor SI2403-5377', 8380, 8380, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor / Tony - Almendros', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:28', '2025-04-24 14:43:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31404, 1, 14277, '2024-03-25', 'bank', 'BankId 8398 - Factura proveedor SI2403-5385', 8398, 8398, NULL, NULL, NULL, '1116', 'Caja Erick', 'Pago a proveedor / Banco 907529 / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 17001.00000000, -17001.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:28', '2025-04-24 14:43:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31405, 1, 14277, '2024-03-25', 'bank', 'BankId 8398 - Factura proveedor SI2403-5385', 8398, 8398, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 17001.00000000, 0.00000000, -17001.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:28', '2025-04-24 14:43:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31406, 1, 14278, '2024-03-25', 'bank', 'BankId 8399 - Factura proveedor SI2401-5157', 8399, 8399, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / EL COLONO AGROPECUARIO S.A.', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:28', '2025-04-24 14:43:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31407, 1, 14278, '2024-03-25', 'bank', 'BankId 8399 - Factura proveedor SI2401-5157', 8399, 8399, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:28', '2025-04-24 14:43:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31408, 1, 14279, '2024-03-25', 'bank', 'BankId 8400 - Factura proveedor SI2403-5386', 8400, 8400, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / FERRETERIA LA PERLA DE PITAL S…', 0.00000000, 900.00000000, -900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:29', '2025-04-24 14:43:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31409, 1, 14279, '2024-03-25', 'bank', 'BankId 8400 - Factura proveedor SI2403-5386', 8400, 8400, NULL, '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / FERRETERIA LA PERLA DE PITAL S…', 900.00000000, 0.00000000, -900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:29', '2025-04-24 14:43:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31410, 1, 14280, '2024-03-25', 'bank', 'BankId 8411 - Factura proveedor SI2403-5392', 8411, 8411, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 36500.00000000, -36500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:29', '2025-04-24 14:43:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31411, 1, 14280, '2024-03-25', 'bank', 'BankId 8411 - Factura proveedor SI2403-5392', 8411, 8411, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 36500.00000000, 0.00000000, -36500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:29', '2025-04-24 14:43:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31412, 1, 14281, '2024-03-25', 'bank', 'BankId 8416 - Factura proveedor SI2403-5400', 8416, 8416, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Tony - Almendros', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:29', '2025-04-24 14:43:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31413, 1, 14281, '2024-03-25', 'bank', 'BankId 8416 - Factura proveedor SI2403-5400', 8416, 8416, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor / Tony - Almendros', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:29', '2025-04-24 14:43:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31414, 1, 14282, '2024-03-25', 'bank', 'BankId 8417 - Traslado', 8417, 8417, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 8418 / Banco 203110964 /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:29', '2025-04-24 14:43:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31415, 1, 14282, '2024-03-25', 'bank', 'BankId 8417 - Traslado', 8417, 8417, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8418 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:29', '2025-04-24 14:43:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31416, 1, 14283, '2024-03-25', 'bank', 'BankId 8418 - Traslado', 8418, 8418, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 8417 / Banco Walter /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:29', '2025-04-24 14:43:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31417, 1, 14283, '2024-03-25', 'bank', 'BankId 8418 - Traslado', 8418, 8418, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8417 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:29', '2025-04-24 14:43:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31418, 1, 14284, '2024-03-25', 'bank', 'BankId 8397 - Factura proveedor SI2403-5384', 8397, 8397, NULL, NULL, NULL, '1116', 'Caja Erick', 'Pago a proveedor / Banco 907529 / Servicio Automotriz los Picas …', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:29', '2025-04-24 14:43:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31419, 1, 14284, '2024-03-25', 'bank', 'BankId 8397 - Factura proveedor SI2403-5384', 8397, 8397, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor / Servicio Automotriz los Picas …', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:29', '2025-04-24 14:43:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31420, 1, 14285, '2024-03-25', 'bank', 'BankId 8396 - Factura proveedor SI2312-5006 SI2312-5044', 8396, 8396, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / INSUMOS AGROGAN S.A.', 0.00000000, 171195.00000000, -171195.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:29', '2025-04-24 14:43:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31421, 1, 14285, '2024-03-25', 'bank', 'BankId 8396 - Factura proveedor SI2312-5006 SI2312-5044', 8396, 8396, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 171195.00000000, 0.00000000, -171195.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:29', '2025-04-24 14:43:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31422, 1, 14286, '2024-03-25', 'bank', 'BankId 8389 - Factura proveedor SI2403-5361', 8389, 8389, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Erick Vargas Vargas', 0.00000000, 41000.00000000, -41000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:30', '2025-04-24 14:43:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31423, 1, 14286, '2024-03-25', 'bank', 'BankId 8389 - Factura proveedor SI2403-5361', 8389, 8389, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 41000.00000000, 0.00000000, -41000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:30', '2025-04-24 14:43:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31424, 1, 14287, '2024-03-25', 'bank', 'BankId 8390 - Factura proveedor SI2403-5361 SI2403-5379', 8390, 8390, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 257000.00000000, -257000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:30', '2025-04-24 14:43:30', 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
(31425, 1, 14287, '2024-03-25', 'bank', 'BankId 8390 - Factura proveedor SI2403-5361 SI2403-5379', 8390, 8390, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 257000.00000000, 0.00000000, -257000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:30', '2025-04-24 14:43:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31426, 1, 14288, '2024-03-25', 'bank', 'BankId 8391 - Factura FA2403-0606', 8391, 8391, NULL, NULL, NULL, '1115', 'Caja Erick', 'Cobro a cliente / Banco 25900232 / Coocique', 292220.81000000, 0.00000000, 292220.81000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:30', '2025-04-24 14:43:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31427, 1, 14288, '2024-03-25', 'bank', 'BankId 8391 - Factura FA2403-0606', 8391, 8391, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente / Coocique', 0.00000000, 292220.81000000, 292220.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:30', '2025-04-24 14:43:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31428, 1, 14289, '2024-03-25', 'bank', 'BankId 8392 - Traslado', 8392, 8392, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 8393 / Banco 25900232 /', 0.00000000, 3500000.00000000, -3500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:30', '2025-04-24 14:43:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31429, 1, 14289, '2024-03-25', 'bank', 'BankId 8392 - Traslado', 8392, 8392, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8393 / Cuenta de transferencia bancaria de transición 1111', 3500000.00000000, 0.00000000, -3500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:30', '2025-04-24 14:43:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31430, 1, 14290, '2024-03-25', 'bank', 'BankId 8393 - Traslado', 8393, 8393, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 8392 / Banco 203110964 /', 3500000.00000000, 0.00000000, 3500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:30', '2025-04-24 14:43:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31431, 1, 14290, '2024-03-25', 'bank', 'BankId 8393 - Traslado', 8393, 8393, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8392 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 3500000.00000000, 3500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:30', '2025-04-24 14:43:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31432, 1, 14291, '2024-03-25', 'bank', 'BankId 8394 - Factura proveedor SI2403-5382', 8394, 8394, NULL, NULL, NULL, '1116', 'Caja Erick', 'Pago a proveedor / Banco 907529 / 3101741875 S.A', 0.00000000, 13750.00000000, -13750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:30', '2025-04-24 14:43:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31433, 1, 14291, '2024-03-25', 'bank', 'BankId 8394 - Factura proveedor SI2403-5382', 8394, 8394, NULL, '211', '3101741875 S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / 3101741875 S.A', 13750.00000000, 0.00000000, -13750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:30', '2025-04-24 14:43:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31434, 1, 14292, '2024-03-25', 'bank', 'BankId 8395 - Factura proveedor SI2403-5383', 8395, 8395, NULL, NULL, NULL, '1116', 'Caja Erick', 'Pago a proveedor / Banco 907529 / REPUESTOS SERRALVA SOCIEDAD AN…', 0.00000000, 14250.00000000, -14250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:30', '2025-04-24 14:43:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31435, 1, 14292, '2024-03-25', 'bank', 'BankId 8395 - Factura proveedor SI2403-5383', 8395, 8395, NULL, '211', 'REPUESTOS SERRALVA SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor / REPUESTOS SERRALVA SOCIEDAD AN…', 14250.00000000, 0.00000000, -14250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:30', '2025-04-24 14:43:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31437, 1, 14293, '2024-03-26', 'bank', 'BankId 8401 - Factura proveedor SI2401-5157 SI2401-5158 SI2401-5183', 8401, 8401, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 127341.00000000, 0.00000000, -127341.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:30', '2025-04-24 14:43:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31438, 1, 14294, '2024-03-26', 'bank', 'BankId 8402 - Factura proveedor SI2403-5352', 8402, 8402, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Lic Erick Mauricio González Ro…', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:31', '2025-04-24 14:43:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31439, 1, 14294, '2024-03-26', 'bank', 'BankId 8402 - Factura proveedor SI2403-5352', 8402, 8402, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Pago a proveedor / Lic Erick Mauricio González Ro…', 67800.00000000, 0.00000000, -67800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:31', '2025-04-24 14:43:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31441, 1, 14295, '2024-03-26', 'bank', 'BankId 8448 - Factura FA2403-0607', 8448, 8448, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente / Coocique', 0.00000000, 1110.00000000, 1110.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:31', '2025-04-24 14:43:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31443, 1, 14296, '2024-03-27', 'bank', 'BankId 8419 - Factura proveedor SI2403-5401', 8419, 8419, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor / Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:31', '2025-04-24 14:43:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31445, 1, 14297, '2024-03-27', 'bank', 'BankId 8415 - Factura proveedor SI2403-5374 SI2403-5398', 8415, 8415, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 81000.00000000, 0.00000000, -81000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:31', '2025-04-24 14:43:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31447, 1, 14298, '2024-03-27', 'bank', 'BankId 8414 - Factura proveedor SI2403-5397', 8414, 8414, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:31', '2025-04-24 14:43:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31449, 1, 14299, '2024-03-27', 'bank', 'BankId 8413 - Factura proveedor SI2403-5332', 8413, 8413, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:31', '2025-04-24 14:43:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31453, 1, 14301, '2024-03-28', 'bank', 'BankId 8420 - Factura proveedor SI2403-5332', 8420, 8420, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 72000.00000000, 0.00000000, -72000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:31', '2025-04-24 14:43:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31456, 1, 14303, '2024-03-28', 'bank', 'BankId 8442 - Traslado', 8442, 8442, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 8441 / Banco Walter /', 8500.00000000, 0.00000000, 8500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:32', '2025-04-24 14:43:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31457, 1, 14303, '2024-03-28', 'bank', 'BankId 8442 - Traslado', 8442, 8442, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8441 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 8500.00000000, 8500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:32', '2025-04-24 14:43:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31459, 1, 14304, '2024-03-30', 'bank', 'BankId 8409 - Factura proveedor SI2403-5389', 8409, 8409, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 8883.00000000, 0.00000000, -8883.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:32', '2025-04-24 14:43:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31461, 1, 14305, '2024-03-31', 'bank', 'BankId 10689 - Pago varios 125', 10689, 10689, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 228818.63000000, 228818.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:32', '2025-04-24 14:43:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31463, 1, 14306, '2024-03-31', 'bank', 'BankId 8452 - Factura proveedor SI2403-5419', 8452, 8452, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 8595.00000000, 0.00000000, -8595.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:32', '2025-04-24 14:43:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31465, 1, 14307, '2024-03-31', 'bank', 'BankId 8450 - Factura FA2403-0609', 8450, 8450, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente / Coocique', 0.00000000, 446.95000000, 446.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:32', '2025-04-24 14:43:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31467, 1, 14308, '2024-03-31', 'bank', 'BankId 8449 - Factura FA2403-0608', 8449, 8449, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente / Coocique', 0.00000000, 62.20000000, 62.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:32', '2025-04-24 14:43:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31469, 1, 14309, '2024-03-31', 'bank', 'BankId 8421 - Factura proveedor SI2403-5390', 8421, 8421, NULL, '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Pago a proveedor / Sociedad de usuarios de agua e…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:32', '2025-04-24 14:43:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31470, 1, 14310, '2024-03-31', 'bank', 'BankId 10690 - Pago varios 126', 10690, 10690, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación / Banco SR', 2.00000000, 0.00000000, 2.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:33', '2025-04-24 14:43:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31471, 1, 14310, '2024-03-31', 'bank', 'BankId 10690 - Pago varios 126', 10690, 10690, NULL, '', '', '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 0.00000000, 2.00000000, 2.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 09:43:33', '2025-04-24 15:14:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(31473, 1, 14311, '2024-03-31', '', 'T0324', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 326250.00000000, 0.00000000, 326250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 10:03:47', '2025-04-24 15:03:47', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
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(31476, 1, 14312, '2024-03-31', '', 'IJaIVAJ-0324', 0, 0, NULL, '', '', '425', 'Ingresos No Operativos / IVA - Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 0.00000000, 6673.94000000, 6673.94000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-24 10:26:13', '2025-04-24 15:26:13', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
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(31479, 1, 14313, '2024-04-22', 'customer_invoice', 'FA2404-0610', 620, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2404-0610 - Ingresos No Operativos / Intereses Banco', 0.00000000, 471.00000000, 471.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-21 00:00:00', 1, NULL, '2025-04-25 14:31:40', '2025-04-25 19:31:40', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(31480, 1, 14314, '2024-04-24', 'customer_invoice', 'FA2404-0611', 621, 0, 'C1020-0003', '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Coocique - FA2404-0611 - Subcuenta contable', 1605.06000000, 0.00000000, 1605.06000000, 'D', NULL, NULL, NULL, NULL, '2024-07-23 00:00:00', 1, NULL, '2025-04-25 14:31:40', '2025-04-25 19:31:40', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(31481, 1, 14314, '2024-04-24', 'customer_invoice', 'FA2404-0611', 621, 0, 'C1020-0003', NULL, NULL, '422', 'Ingresos No Operativos / Intereses Banco', 'Coocique - FA2404-0611 - Ingresos No Operativos / Intereses Banco', 0.00000000, 1605.06000000, 1605.06000000, 'C', NULL, NULL, NULL, NULL, '2024-07-23 00:00:00', 1, NULL, '2025-04-25 14:31:40', '2025-04-25 19:31:40', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
(31482, 1, 14315, '2024-04-24', 'customer_invoice', 'FA2404-0612', 622, 0, 'C0920-0002', '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Warner Mauricio  - FA2404-0612 - Subcuenta contable', 175000.00000000, 0.00000000, 175000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-04-24 00:00:00', 1, NULL, '2025-04-25 14:31:40', '2025-04-25 19:31:40', NULL, 'VT', 'Diario de ventas - ventas y devoluciones', NULL, NULL, NULL, NULL),
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(31501, 1, 14324, '2024-04-01', 'supplier_invoice', 'SI2404-5391', 5558, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag - 00100001010000060856 - Gastos justificantes', 32623.43000000, 0.00000000, 32623.43000000, 'D', NULL, NULL, NULL, NULL, '2024-06-30 00:00:00', 1, NULL, '2025-04-25 14:37:18', '2025-04-25 19:37:18', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(31504, 1, 14325, '2024-04-01', 'supplier_invoice', 'SI2404-5422', 5589, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 14-24 - Activos biológicos', 71500.00000000, 0.00000000, 71500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-04-15 00:00:00', 1, NULL, '2025-04-25 14:37:18', '2025-04-25 19:37:18', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(31527, 1, 14334, '2024-04-02', 'supplier_invoice', 'SI2404-5403', 5570, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE - 07300002010000027216 - Subcuenta contable', 0.00000000, 74740.00000000, 74740.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-01 00:00:00', 1, NULL, '2025-04-25 14:37:19', '2025-04-25 19:37:19', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31528, 1, 14334, '2024-04-02', 'supplier_invoice', 'SI2404-5403', 5570, 0, 'P0221-0067', NULL, NULL, '1132', 'IVA a favor', 'EL COLONO AGROPE - 07300002010000027216 - IVA a favor', 74000.00000000, 0.00000000, 74000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-01 00:00:00', 1, NULL, '2025-04-25 14:37:19', '2025-04-25 19:37:19', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31529, 1, 14334, '2024-04-02', 'supplier_invoice', 'SI2404-5403', 5570, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE - 07300002010000027216 - Taxes 1 %', 740.00000000, 0.00000000, 740.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-01 00:00:00', 1, NULL, '2025-04-25 14:37:19', '2025-04-25 19:37:19', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31530, 1, 14335, '2024-04-02', 'supplier_invoice', 'SI2404-5411', 5578, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE - 09000002010000033778 - Subcuenta contable', 0.00000000, 105552.54000000, 105552.54000000, 'C', NULL, NULL, NULL, NULL, '2024-06-01 00:00:00', 1, NULL, '2025-04-25 14:37:19', '2025-04-25 19:37:19', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31531, 1, 14335, '2024-04-02', 'supplier_invoice', 'SI2404-5411', 5578, 0, 'P0221-0067', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'EL COLONO AGROPE - 09000002010000033778 - Repuestos, mecánica, etc vehículos', 93409.33000000, 0.00000000, 93409.33000000, 'D', NULL, NULL, NULL, NULL, '2024-06-01 00:00:00', 1, NULL, '2025-04-25 14:37:19', '2025-04-25 19:37:19', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31532, 1, 14335, '2024-04-02', 'supplier_invoice', 'SI2404-5411', 5578, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE - 09000002010000033778 - Taxes 13 (IVA13%) %', 12143.21000000, 0.00000000, 12143.21000000, 'D', NULL, NULL, NULL, NULL, '2024-06-01 00:00:00', 1, NULL, '2025-04-25 14:37:19', '2025-04-25 19:37:19', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31533, 1, 14336, '2024-04-02', 'supplier_invoice', 'SI2404-5404', 5571, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN - 00200002010000114696 - Subcuenta contable', 0.00000000, 7002.00000000, 7002.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-01 00:00:00', 1, NULL, '2025-04-25 14:37:20', '2025-04-25 19:37:20', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31534, 1, 14336, '2024-04-02', 'supplier_invoice', 'SI2404-5404', 5571, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN - 00200002010000114696 - Combustibles', 7002.00000000, 0.00000000, 7002.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-01 00:00:00', 1, NULL, '2025-04-25 14:37:20', '2025-04-25 19:37:20', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31535, 1, 14337, '2024-04-02', 'supplier_invoice', 'SI2404-5414', 5581, 0, 'P0424-0199', '211', 'CONCENTRADOS DEL NORTE', '211', 'Cuentas por pagar', 'CONCENTRADOS DEL - 0020000101000001 - Subcuenta contable', 0.00000000, 21097.50000000, 21097.50000000, 'C', NULL, NULL, NULL, NULL, '2024-07-01 00:00:00', 1, NULL, '2025-04-25 14:37:20', '2025-04-25 19:37:20', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31536, 1, 14337, '2024-04-02', 'supplier_invoice', 'SI2404-5414', 5581, 0, 'P0424-0199', NULL, NULL, '634', 'IVA a favor', 'CONCENTRADOS DEL - 0020000101000001 - IVA a favor', 18670.35000000, 0.00000000, 18670.35000000, 'D', NULL, NULL, NULL, NULL, '2024-07-01 00:00:00', 1, NULL, '2025-04-25 14:37:20', '2025-04-25 19:37:20', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31537, 1, 14337, '2024-04-02', 'supplier_invoice', 'SI2404-5414', 5581, 0, 'P0424-0199', NULL, NULL, '114', 'IVA a favor', 'CONCENTRADOS DEL - 0020000101000001 - Taxes 13 (IVA13%) %', 2427.15000000, 0.00000000, 2427.15000000, 'D', NULL, NULL, NULL, NULL, '2024-07-01 00:00:00', 1, NULL, '2025-04-25 14:37:20', '2025-04-25 19:37:20', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31538, 1, 14338, '2024-04-03', 'supplier_invoice', 'SI2404-5406', 5573, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot - 00100001010000019831 - Subcuenta contable', 0.00000000, 2100.00000000, 2100.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-02 00:00:00', 1, NULL, '2025-04-25 14:37:20', '2025-04-25 19:37:20', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31539, 1, 14338, '2024-04-03', 'supplier_invoice', 'SI2404-5406', 5573, 0, 'P1120-0042', NULL, NULL, '632', 'IVA a favor', 'Servicio Automot - 00100001010000019831 - IVA a favor', 1858.41000000, 0.00000000, 1858.41000000, 'D', NULL, NULL, NULL, NULL, '2024-07-02 00:00:00', 1, NULL, '2025-04-25 14:37:20', '2025-04-25 19:37:20', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31540, 1, 14338, '2024-04-03', 'supplier_invoice', 'SI2404-5406', 5573, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot - 00100001010000019831 - Taxes 13 (IVA13%) %', 241.59000000, 0.00000000, 241.59000000, 'D', NULL, NULL, NULL, NULL, '2024-07-02 00:00:00', 1, NULL, '2025-04-25 14:37:20', '2025-04-25 19:37:20', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31541, 1, 14339, '2024-04-03', 'supplier_invoice', 'SI2404-5407', 5574, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot - 00100001010000019836 - Subcuenta contable', 0.00000000, 1100.00000000, 1100.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-02 00:00:00', 1, NULL, '2025-04-25 14:37:21', '2025-04-25 19:37:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31542, 1, 14339, '2024-04-03', 'supplier_invoice', 'SI2404-5407', 5574, 0, 'P1120-0042', NULL, NULL, '632', 'IVA a favor', 'Servicio Automot - 00100001010000019836 - IVA a favor', 973.45000000, 0.00000000, 973.45000000, 'D', NULL, NULL, NULL, NULL, '2024-07-02 00:00:00', 1, NULL, '2025-04-25 14:37:21', '2025-04-25 19:37:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31543, 1, 14339, '2024-04-03', 'supplier_invoice', 'SI2404-5407', 5574, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot - 00100001010000019836 - Taxes 13 (IVA13%) %', 126.55000000, 0.00000000, 126.55000000, 'D', NULL, NULL, NULL, NULL, '2024-07-02 00:00:00', 1, NULL, '2025-04-25 14:37:21', '2025-04-25 19:37:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31544, 1, 14340, '2024-04-03', 'supplier_invoice', 'SI2404-5405', 5572, 0, 'P1121-0099', '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'FERRETERIA LA PE - 00200001010000038457 - Subcuenta contable', 0.00000000, 7980.00000000, 7980.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-02 00:00:00', 1, NULL, '2025-04-25 14:37:21', '2025-04-25 19:37:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31545, 1, 14340, '2024-04-03', 'supplier_invoice', 'SI2404-5405', 5572, 0, 'P1121-0099', NULL, NULL, '634', 'IVA a favor', 'FERRETERIA LA PE - 00200001010000038457 - IVA a favor', 7061.95000000, 0.00000000, 7061.95000000, 'D', NULL, NULL, NULL, NULL, '2024-07-02 00:00:00', 1, NULL, '2025-04-25 14:37:21', '2025-04-25 19:37:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31546, 1, 14340, '2024-04-03', 'supplier_invoice', 'SI2404-5405', 5572, 0, 'P1121-0099', NULL, NULL, '114', 'IVA a favor', 'FERRETERIA LA PE - 00200001010000038457 - Taxes 13 (IVA13%) %', 918.05000000, 0.00000000, 918.05000000, 'D', NULL, NULL, NULL, NULL, '2024-07-02 00:00:00', 1, NULL, '2025-04-25 14:37:21', '2025-04-25 19:37:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(31547, 1, 14341, '2024-04-03', 'supplier_invoice', 'SI2404-5423', 5590, 0, 'P0523-0168', '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Tony - Almendros - 0400 - Subcuenta contable', 0.00000000, 9000.00000000, 9000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-02 00:00:00', 1, NULL, '2025-04-25 14:37:21', '2025-04-25 19:37:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31548, 1, 14341, '2024-04-03', 'supplier_invoice', 'SI2404-5423', 5590, 0, 'P0523-0168', NULL, NULL, '634', 'IVA a favor', 'Tony - Almendros - 0400 - IVA a favor', 9000.00000000, 0.00000000, 9000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-02 00:00:00', 1, NULL, '2025-04-25 14:37:21', '2025-04-25 19:37:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31549, 1, 14342, '2024-04-04', 'supplier_invoice', 'SI2404-5415', 5582, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 04042401 - Subcuenta contable', 0.00000000, 35000.00000000, 35000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-03 00:00:00', 1, NULL, '2025-04-25 14:37:21', '2025-04-25 19:37:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31550, 1, 14342, '2024-04-04', 'supplier_invoice', 'SI2404-5415', 5582, 0, 'P1020-0014', NULL, NULL, '632', 'IVA a favor', 'Sin Registro - 04042401 - IVA a favor', 35000.00000000, 0.00000000, 35000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-03 00:00:00', 1, NULL, '2025-04-25 14:37:21', '2025-04-25 19:37:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31551, 1, 14343, '2024-04-04', 'supplier_invoice', 'SI2404-5413', 5580, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN - 00200002010000114885 - Subcuenta contable', 0.00000000, 112283.00000000, 112283.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-03 00:00:00', 1, NULL, '2025-04-25 14:37:21', '2025-04-25 19:37:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31552, 1, 14343, '2024-04-04', 'supplier_invoice', 'SI2404-5413', 5580, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN - 00200002010000114885 - Combustibles', 112283.00000000, 0.00000000, 112283.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-03 00:00:00', 1, NULL, '2025-04-25 14:37:21', '2025-04-25 19:37:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31553, 1, 14344, '2024-04-05', 'supplier_invoice', 'SI2404-5418', 5585, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag - 00100001010000061071 - Subcuenta contable', 0.00000000, 8134.56000000, 8134.56000000, 'C', NULL, NULL, NULL, NULL, '2024-07-04 00:00:00', 1, NULL, '2025-04-25 14:37:21', '2025-04-25 19:37:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31554, 1, 14344, '2024-04-05', 'supplier_invoice', 'SI2404-5418', 5585, 0, 'P0920-0008', NULL, NULL, '64', 'IVA a favor', 'Asociacion de Ag - 00100001010000061071 - IVA a favor', 8054.02000000, 0.00000000, 8054.02000000, 'D', NULL, NULL, NULL, NULL, '2024-07-04 00:00:00', 1, NULL, '2025-04-25 14:37:21', '2025-04-25 19:37:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31555, 1, 14344, '2024-04-05', 'supplier_invoice', 'SI2404-5418', 5585, 0, 'P0920-0008', NULL, NULL, '114', 'IVA a favor', 'Asociacion de Ag - 00100001010000061071 - Taxes 1 (IVA1%) %', 80.54000000, 0.00000000, 80.54000000, 'D', NULL, NULL, NULL, NULL, '2024-07-04 00:00:00', 1, NULL, '2025-04-25 14:37:21', '2025-04-25 19:37:21', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31556, 1, 14345, '2024-04-05', 'supplier_invoice', 'SI2404-5429', 5596, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 05042401 - Subcuenta contable', 0.00000000, 4000.00000000, 4000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-04 00:00:00', 1, NULL, '2025-04-25 14:37:22', '2025-04-25 19:37:22', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31557, 1, 14345, '2024-04-05', 'supplier_invoice', 'SI2404-5429', 5596, 0, 'P1020-0014', NULL, NULL, '632', 'IVA a favor', 'Sin Registro - 05042401 - IVA a favor', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-04 00:00:00', 1, NULL, '2025-04-25 14:37:22', '2025-04-25 19:37:22', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31558, 1, 14345, '2024-04-05', 'supplier_invoice', 'SI2404-5429', 5596, 0, 'P1020-0014', NULL, NULL, '634', 'IVA a favor', 'Sin Registro - 05042401 - IVA a favor', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-04 00:00:00', 1, NULL, '2025-04-25 14:37:22', '2025-04-25 19:37:22', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31559, 1, 14346, '2024-04-05', 'supplier_invoice', 'SI2404-5417', 5584, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot - 00100001010000019860 - Subcuenta contable', 0.00000000, 13500.00000000, 13500.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-04 00:00:00', 1, NULL, '2025-04-25 14:37:22', '2025-04-25 19:37:22', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31560, 1, 14346, '2024-04-05', 'supplier_invoice', 'SI2404-5417', 5584, 0, 'P1120-0042', NULL, NULL, '634', 'IVA a favor', 'Servicio Automot - 00100001010000019860 - IVA a favor', 11946.90000000, 0.00000000, 11946.90000000, 'D', NULL, NULL, NULL, NULL, '2024-07-04 00:00:00', 1, NULL, '2025-04-25 14:37:22', '2025-04-25 19:37:22', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31561, 1, 14346, '2024-04-05', 'supplier_invoice', 'SI2404-5417', 5584, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot - 00100001010000019860 - Taxes 13 (IVA13%) %', 1553.10000000, 0.00000000, 1553.10000000, 'D', NULL, NULL, NULL, NULL, '2024-07-04 00:00:00', 1, NULL, '2025-04-25 14:37:22', '2025-04-25 19:37:22', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31562, 1, 14347, '2024-04-06', 'supplier_invoice', 'SI2404-5420', 5587, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA  - 02200039010000486114 - Subcuenta contable', 0.00000000, 14000.00000000, 14000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-05 00:00:00', 1, NULL, '2025-04-25 14:37:22', '2025-04-25 19:37:22', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31563, 1, 14347, '2024-04-06', 'supplier_invoice', 'SI2404-5420', 5587, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA  - 02200039010000486114 - Combustibles', 14000.00000000, 0.00000000, 14000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-05 00:00:00', 1, NULL, '2025-04-25 14:37:22', '2025-04-25 19:37:22', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31564, 1, 14348, '2024-04-07', 'supplier_invoice', 'SI2404-5421', 5588, 0, 'P0424-0200', '211', 'Restaurante Mareas', '211', 'Cuentas por pagar', 'Restaurante Mare - 00100010010000000132 - Subcuenta contable', 0.00000000, 33150.11000000, 33150.11000000, 'C', NULL, NULL, NULL, NULL, '2024-07-06 00:00:00', 1, NULL, '2025-04-25 14:37:22', '2025-04-25 19:37:22', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31565, 1, 14348, '2024-04-07', 'supplier_invoice', 'SI2404-5421', 5588, 0, 'P0424-0200', NULL, NULL, '64', 'IVA a favor', 'Restaurante Mare - 00100010010000000132 - IVA a favor', 29647.00000000, 0.00000000, 29647.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-06 00:00:00', 1, NULL, '2025-04-25 14:37:22', '2025-04-25 19:37:22', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(31652, 1, 14382, '2024-04-20', 'supplier_invoice', 'SI2404-5452', 5620, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant - 00100001010000425802 - Combustibles', 14000.00000000, 0.00000000, 14000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-19 00:00:00', 1, NULL, '2025-04-25 14:37:30', '2025-04-25 19:37:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31653, 1, 14383, '2024-04-20', 'supplier_invoice', 'SI2404-5456', 5624, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot - 00100001010000020068 - Subcuenta contable', 0.00000000, 2800.00000000, 2800.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-19 00:00:00', 1, NULL, '2025-04-25 14:37:30', '2025-04-25 19:37:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31654, 1, 14383, '2024-04-20', 'supplier_invoice', 'SI2404-5456', 5624, 0, 'P1120-0042', NULL, NULL, '634', 'IVA a favor', 'Servicio Automot - 00100001010000020068 - IVA a favor', 2477.88000000, 0.00000000, 2477.88000000, 'D', NULL, NULL, NULL, NULL, '2024-07-19 00:00:00', 1, NULL, '2025-04-25 14:37:30', '2025-04-25 19:37:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31655, 1, 14383, '2024-04-20', 'supplier_invoice', 'SI2404-5456', 5624, 0, 'P1120-0042', NULL, NULL, '114', 'IVA a favor', 'Servicio Automot - 00100001010000020068 - Taxes 13 (IVA13%) %', 322.12000000, 0.00000000, 322.12000000, 'D', NULL, NULL, NULL, NULL, '2024-07-19 00:00:00', 1, NULL, '2025-04-25 14:37:30', '2025-04-25 19:37:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31656, 1, 14384, '2024-04-20', 'supplier_invoice', 'SI2404-5457', 5625, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE - 07300002010000027458 - Subcuenta contable', 0.00000000, 5999.40000000, 5999.40000000, 'C', NULL, NULL, NULL, NULL, '2024-06-19 00:00:00', 1, NULL, '2025-04-25 14:37:30', '2025-04-25 19:37:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31657, 1, 14384, '2024-04-20', 'supplier_invoice', 'SI2404-5457', 5625, 0, 'P0221-0067', NULL, NULL, '634', 'IVA a favor', 'EL COLONO AGROPE - 07300002010000027458 - IVA a favor', 5940.00000000, 0.00000000, 5940.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-19 00:00:00', 1, NULL, '2025-04-25 14:37:30', '2025-04-25 19:37:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31658, 1, 14384, '2024-04-20', 'supplier_invoice', 'SI2404-5457', 5625, 0, 'P0221-0067', NULL, NULL, '114', 'IVA a favor', 'EL COLONO AGROPE - 07300002010000027458 - Taxes 1 (IVA1%) %', 59.40000000, 0.00000000, 59.40000000, 'D', NULL, NULL, NULL, NULL, '2024-06-19 00:00:00', 1, NULL, '2025-04-25 14:37:30', '2025-04-25 19:37:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31659, 1, 14385, '2024-04-21', 'supplier_invoice', 'SI2404-5453', 5621, 0, 'P1221-0101', '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'UNOPETROL COSTA  - 02200039010000489857 - Subcuenta contable', 0.00000000, 11002.00000000, 11002.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-20 00:00:00', 1, NULL, '2025-04-25 14:37:30', '2025-04-25 19:37:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31660, 1, 14385, '2024-04-21', 'supplier_invoice', 'SI2404-5453', 5621, 0, 'P1221-0101', NULL, NULL, '631', 'Combustibles', 'UNOPETROL COSTA  - 02200039010000489857 - Combustibles', 11002.00000000, 0.00000000, 11002.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-20 00:00:00', 1, NULL, '2025-04-25 14:37:30', '2025-04-25 19:37:30', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31661, 1, 14386, '2024-04-22', 'supplier_invoice', 'SI2404-5502', 5670, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var - 17-24 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-21 00:00:00', 1, NULL, '2025-04-25 14:37:31', '2025-04-25 19:37:31', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31662, 1, 14386, '2024-04-22', 'supplier_invoice', 'SI2404-5502', 5670, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var - 17-24 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-21 00:00:00', 1, NULL, '2025-04-25 14:37:31', '2025-04-25 19:37:31', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(31664, 1, 14387, '2024-04-22', 'supplier_invoice', 'SI2404-5499', 5667, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va - 17-24 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-21 00:00:00', 1, NULL, '2025-04-25 14:37:31', '2025-04-25 19:37:31', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31665, 1, 14388, '2024-04-22', 'supplier_invoice', 'SI2404-5500', 5668, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por - 17-24 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-05-06 00:00:00', 1, NULL, '2025-04-25 14:37:31', '2025-04-25 19:37:31', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31666, 1, 14388, '2024-04-22', 'supplier_invoice', 'SI2404-5500', 5668, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por - 17-24 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-05-06 00:00:00', 1, NULL, '2025-04-25 14:37:31', '2025-04-25 19:37:31', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31667, 1, 14389, '2024-04-22', 'supplier_invoice', 'SI2404-5489', 5657, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N - 00200002010000021583 - Subcuenta contable', 0.00000000, 134330.00000000, 134330.00000000, 'C', NULL, NULL, NULL, NULL, '2024-06-21 00:00:00', 1, NULL, '2025-04-25 14:37:32', '2025-04-25 19:37:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31668, 1, 14389, '2024-04-22', 'supplier_invoice', 'SI2404-5489', 5657, 0, 'P0920-0007', NULL, NULL, '64', 'IVA a favor', 'EL COLONO ZONA N - 00200002010000021583 - IVA a favor', 133000.00000000, 0.00000000, 133000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-21 00:00:00', 1, NULL, '2025-04-25 14:37:32', '2025-04-25 19:37:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31669, 1, 14389, '2024-04-22', 'supplier_invoice', 'SI2404-5489', 5657, 0, 'P0920-0007', NULL, NULL, '114', 'IVA a favor', 'EL COLONO ZONA N - 00200002010000021583 - Taxes 1 (IVA1%) %', 1330.00000000, 0.00000000, 1330.00000000, 'D', NULL, NULL, NULL, NULL, '2024-06-21 00:00:00', 1, NULL, '2025-04-25 14:37:32', '2025-04-25 19:37:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31670, 1, 14390, '2024-04-22', 'supplier_invoice', 'SI2404-5495', 5663, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 17-24 - Subcuenta contable', 0.00000000, 209675.00000000, 209675.00000000, 'C', NULL, NULL, NULL, NULL, '2024-05-06 00:00:00', 1, NULL, '2025-04-25 14:37:32', '2025-04-25 19:37:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31671, 1, 14390, '2024-04-22', 'supplier_invoice', 'SI2404-5495', 5663, 0, 'P1020-0013', NULL, NULL, '1132', 'IVA a favor', 'Planilla - 17-24 - IVA a favor', 46800.00000000, 0.00000000, 46800.00000000, 'D', NULL, NULL, NULL, NULL, '2024-05-06 00:00:00', 1, NULL, '2025-04-25 14:37:32', '2025-04-25 19:37:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31672, 1, 14390, '2024-04-22', 'supplier_invoice', 'SI2404-5495', 5663, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 17-24 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 37700.00000000, 0.00000000, 37700.00000000, 'D', NULL, NULL, NULL, NULL, '2024-05-06 00:00:00', 1, NULL, '2025-04-25 14:37:32', '2025-04-25 19:37:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31673, 1, 14390, '2024-04-22', 'supplier_invoice', 'SI2404-5495', 5663, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 17-24 - Salarios Variables', 46775.00000000, 0.00000000, 46775.00000000, 'D', NULL, NULL, NULL, NULL, '2024-05-06 00:00:00', 1, NULL, '2025-04-25 14:37:32', '2025-04-25 19:37:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31674, 1, 14390, '2024-04-22', 'supplier_invoice', 'SI2404-5495', 5663, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 17-24 - Cosecha', 78400.00000000, 0.00000000, 78400.00000000, 'D', NULL, NULL, NULL, NULL, '2024-05-06 00:00:00', 1, NULL, '2025-04-25 14:37:32', '2025-04-25 19:37:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31675, 1, 14391, '2024-04-22', 'supplier_invoice', 'SI2404-5498', 5666, 0, 'P0622-0120', '211', 'Luz', '211', 'Cuentas por pagar', 'Luz - 17-24 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-21 00:00:00', 1, NULL, '2025-04-25 14:37:32', '2025-04-25 19:37:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31676, 1, 14391, '2024-04-22', 'supplier_invoice', 'SI2404-5498', 5666, 0, 'P0622-0120', NULL, NULL, '621', 'Salarios fijos', 'Luz - 17-24 - Salarios fijos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-21 00:00:00', 1, NULL, '2025-04-25 14:37:32', '2025-04-25 19:37:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31677, 1, 14392, '2024-04-23', 'supplier_invoice', 'SI2404-5504', 5672, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM - 00100001010036840239 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, '2024-05-15 00:00:00', 1, NULL, '2025-04-25 14:37:32', '2025-04-25 19:37:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31678, 1, 14392, '2024-04-23', 'supplier_invoice', 'SI2404-5504', 5672, 0, 'P1020-0022', NULL, NULL, '634', 'IVA a favor', 'CLARO CR TELECOM - 00100001010036840239 - IVA a favor', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, '2024-05-15 00:00:00', 1, NULL, '2025-04-25 14:37:32', '2025-04-25 19:37:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31679, 1, 14392, '2024-04-23', 'supplier_invoice', 'SI2404-5504', 5672, 0, 'P1020-0022', NULL, NULL, '114', 'IVA a favor', 'CLARO CR TELECOM - 00100001010036840239 - Taxes 13 (IVA13%), 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, '2024-05-15 00:00:00', 1, NULL, '2025-04-25 14:37:32', '2025-04-25 19:37:32', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31680, 1, 14393, '2024-04-23', 'supplier_invoice', 'SI2404-5484', 5652, 0, 'P0221-0068', '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'SERVICENTRO SAIN - 00200002010000116500 - Subcuenta contable', 0.00000000, 86011.00000000, 86011.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-22 00:00:00', 1, NULL, '2025-04-25 14:37:33', '2025-04-25 19:37:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31681, 1, 14393, '2024-04-23', 'supplier_invoice', 'SI2404-5484', 5652, 0, 'P0221-0068', NULL, NULL, '631', 'Combustibles', 'SERVICENTRO SAIN - 00200002010000116500 - Combustibles', 86011.00000000, 0.00000000, 86011.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-22 00:00:00', 1, NULL, '2025-04-25 14:37:33', '2025-04-25 19:37:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31682, 1, 14394, '2024-04-24', 'supplier_invoice', 'SI2404-5474', 5642, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 157112720 - 427737 - Subcuenta contable', 0.00000000, 189343.16000000, 189343.16000000, 'C', NULL, NULL, NULL, NULL, '2024-07-23 00:00:00', 1, NULL, '2025-04-25 14:37:33', '2025-04-25 19:37:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31683, 1, 14394, '2024-04-24', 'supplier_invoice', 'SI2404-5474', 5642, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 157112720 - 427737 - Intereses, seguros, otros', 171843.16000000, 0.00000000, 171843.16000000, 'D', NULL, NULL, NULL, NULL, '2024-07-23 00:00:00', 1, NULL, '2025-04-25 14:37:33', '2025-04-25 19:37:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31684, 1, 14394, '2024-04-24', 'supplier_invoice', 'SI2404-5474', 5642, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 157112720 - 427737 - Aportaciones Coocique', 17500.00000000, 0.00000000, 17500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-23 00:00:00', 1, NULL, '2025-04-25 14:37:33', '2025-04-25 19:37:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31685, 1, 14395, '2024-04-24', 'supplier_invoice', 'SI2404-5475', 5643, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 493528-apertura - Subcuenta contable', 0.00000000, 94400.00000000, 94400.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-23 00:00:00', 1, NULL, '2025-04-25 14:37:33', '2025-04-25 19:37:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31686, 1, 14395, '2024-04-24', 'supplier_invoice', 'SI2404-5475', 5643, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 493528-apertura - Aportaciones Coocique', 90900.00000000, 0.00000000, 90900.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-23 00:00:00', 1, NULL, '2025-04-25 14:37:33', '2025-04-25 19:37:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31687, 1, 14395, '2024-04-24', 'supplier_invoice', 'SI2404-5475', 5643, 0, 'P0920-0005', NULL, NULL, '61', 'Gastos financieros', 'Coocique - 493528-apertura - Gastos financieros', 3500.00000000, 0.00000000, 3500.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-23 00:00:00', 1, NULL, '2025-04-25 14:37:33', '2025-04-25 19:37:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31688, 1, 14396, '2024-04-24', 'supplier_invoice', 'SI2404-5476', 5644, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 493528 - Subcuenta contable', 0.00000000, 3030000.00000000, 3030000.00000000, 'C', NULL, NULL, NULL, NULL, '2028-04-23 00:00:00', 1, NULL, '2025-04-25 14:37:33', '2025-04-25 19:37:33', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31689, 1, 14396, '2024-04-24', 'supplier_invoice', 'SI2404-5476', 5644, 0, 'P0920-0005', '', '', '11141', '203110964', 'Coocique - 493528 - Walter', 3030000.00000000, 0.00000000, 3030000.00000000, 'D', NULL, NULL, NULL, NULL, '2028-04-23 00:00:00', 1, NULL, '2025-04-25 14:37:33', '2025-07-08 19:37:43', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31692, 1, 14398, '2024-04-24', 'supplier_invoice', 'SI2404-5478', 5646, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 493516 - Subcuenta contable', 0.00000000, 2150000.00000000, 2150000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-23 00:00:00', 1, NULL, '2025-04-25 14:37:34', '2025-04-25 19:37:34', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31693, 1, 14398, '2024-04-24', 'supplier_invoice', 'SI2404-5478', 5646, 0, 'P0920-0005', '', '', '1115', '25900232', 'Coocique - 493516 - Erick', 2150000.00000000, 0.00000000, 2150000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-23 00:00:00', 1, NULL, '2025-04-25 14:37:34', '2025-07-08 18:14:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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(31739, 1, 14417, '2024-04-29', 'supplier_invoice', 'SI2404-5505', 5673, 0, 'P1020-0025', NULL, NULL, '634', 'IVA a favor', 'Coopelesca - 00100001010007766942 - IVA a favor', 10722.91000000, 0.00000000, 10722.91000000, 'D', NULL, NULL, NULL, NULL, '2024-05-18 00:00:00', 1, NULL, '2025-04-25 14:37:38', '2025-04-25 19:37:38', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31740, 1, 14418, '2024-04-29', 'supplier_invoice', 'SI2404-5506', 5674, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010007776450 - Subcuenta contable', 0.00000000, 3779.84000000, 3779.84000000, 'C', NULL, NULL, NULL, NULL, '2024-05-18 00:00:00', 1, NULL, '2025-04-25 14:37:39', '2025-04-25 19:37:39', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31741, 1, 14418, '2024-04-29', 'supplier_invoice', 'SI2404-5506', 5674, 0, 'P1020-0025', NULL, NULL, '634', 'IVA a favor', 'Coopelesca - 00100001010007776450 - IVA a favor', 3779.84000000, 0.00000000, 3779.84000000, 'D', NULL, NULL, NULL, NULL, '2024-05-18 00:00:00', 1, NULL, '2025-04-25 14:37:39', '2025-04-25 19:37:39', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31742, 1, 14419, '2024-04-30', 'supplier_invoice', 'SI2404-5503', 5671, 0, 'P1020-0029', '211', 'Sociedad de usuarios de agua el futuro la Lucha', '211', 'Cuentas por pagar', 'Sociedad de usua - 00100001010000003206 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-07-29 00:00:00', 1, NULL, '2025-04-25 14:37:39', '2025-04-25 19:37:39', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31743, 1, 14419, '2024-04-30', 'supplier_invoice', 'SI2404-5503', 5671, 0, 'P1020-0029', NULL, NULL, '64', 'IVA a favor', 'Sociedad de usua - 00100001010000003206 - IVA a favor', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-07-29 00:00:00', 1, NULL, '2025-04-25 14:37:39', '2025-04-25 19:37:39', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(31744, 1, 14420, '2024-04-01', 'bank', 'BankId 8403 - Factura proveedor SI2401-5079', 8403, 8403, NULL, NULL, NULL, '11141', '203110964', 'Pago a proveedor / Banco 203110964 / INSUMOS AGROGAN S.A.', 0.00000000, 17877.00000000, -17877.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:24', '2025-04-25 19:46:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31745, 1, 14420, '2024-04-01', 'bank', 'BankId 8403 - Factura proveedor SI2401-5079', 8403, 8403, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 17877.00000000, 0.00000000, -17877.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:24', '2025-04-25 19:46:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31746, 1, 14421, '2024-04-01', 'bank', 'BankId 8446 - Traslado - Adelanto salario Erick', 8446, 8446, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 8445 / Banco erick /', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:25', '2025-04-25 19:46:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31747, 1, 14421, '2024-04-01', 'bank', 'BankId 8446 - Traslado - Adelanto salario Erick', 8446, 8446, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 8445 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:25', '2025-04-25 19:46:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31748, 1, 14422, '2024-04-01', 'bank', 'BankId 8445 - Traslado - Adelanto salario Erick', 8445, 8445, NULL, NULL, NULL, '1115', '25900232', 'Traslado - Adelanto salario Erick Transferencia bancaria 8446 / Banco 25900232 /', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:25', '2025-04-25 19:46:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31749, 1, 14422, '2024-04-01', 'bank', 'BankId 8445 - Traslado - Adelanto salario Erick', 8445, 8445, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Adelanto salario Erick Transferencia bancaria 8446 / Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:25', '2025-04-25 19:46:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31750, 1, 14423, '2024-04-01', 'bank', 'BankId 8435 - Factura proveedor SI2404-5409', 8435, 8435, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Corporación Santa Clara de Flo…', 0.00000000, 32008.00000000, -32008.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:25', '2025-04-25 19:46:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31751, 1, 14423, '2024-04-01', 'bank', 'BankId 8435 - Factura proveedor SI2404-5409', 8435, 8435, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 32008.00000000, 0.00000000, -32008.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:25', '2025-04-25 19:46:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31752, 1, 14424, '2024-04-01', 'bank', 'BankId 8434 - Factura proveedor SI2404-5408', 8434, 8434, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / GIL RODOLFO UGALDE CORTES', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:25', '2025-04-25 19:46:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31753, 1, 14424, '2024-04-01', 'bank', 'BankId 8434 - Factura proveedor SI2404-5408', 8434, 8434, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor / GIL RODOLFO UGALDE CORTES', 0.01000000, 0.00000000, -0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:25', '2025-04-25 19:46:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31754, 1, 14425, '2024-04-01', 'bank', 'BankId 8433 - Factura proveedor SI2404-5408', 8433, 8433, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / GIL RODOLFO UGALDE CORTES', 0.00000000, 5300.00000000, -5300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:25', '2025-04-25 19:46:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31755, 1, 14425, '2024-04-01', 'bank', 'BankId 8433 - Factura proveedor SI2404-5408', 8433, 8433, NULL, '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'Pago a proveedor / GIL RODOLFO UGALDE CORTES', 5300.00000000, 0.00000000, -5300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:25', '2025-04-25 19:46:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31756, 1, 14426, '2024-04-01', 'bank', 'BankId 8410 - Factura proveedor SI2404-5391', 8410, 8410, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asociacion de Agricultores Los…', 0.00000000, 32949.66000000, -32949.66000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:26', '2025-04-25 19:46:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31757, 1, 14426, '2024-04-01', 'bank', 'BankId 8410 - Factura proveedor SI2404-5391', 8410, 8410, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor / Asociacion de Agricultores Los…', 32949.66000000, 0.00000000, -32949.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:26', '2025-04-25 19:46:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31758, 1, 14427, '2024-04-02', 'bank', 'BankId 8458 - Factura proveedor SI2404-5424', 8458, 8458, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:26', '2025-04-25 19:46:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31759, 1, 14427, '2024-04-02', 'bank', 'BankId 8458 - Factura proveedor SI2404-5424', 8458, 8458, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:26', '2025-04-25 19:46:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31760, 1, 14428, '2024-04-02', 'bank', 'BankId 8444 - Traslado', 8444, 8444, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8443 / Banco erick /', 2100000.00000000, 0.00000000, 2100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:26', '2025-04-25 19:46:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31761, 1, 14428, '2024-04-02', 'bank', 'BankId 8444 - Traslado', 8444, 8444, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8443 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 2100000.00000000, 2100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:26', '2025-04-25 19:46:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31762, 1, 14429, '2024-04-02', 'bank', 'BankId 8443 - Traslado', 8443, 8443, NULL, NULL, NULL, '11141', '203110964', 'Traslado Transferencia bancaria 8444 / Banco 203110964 /', 0.00000000, 2100000.00000000, -2100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:26', '2025-04-25 19:46:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31763, 1, 14429, '2024-04-02', 'bank', 'BankId 8443 - Traslado', 8443, 8443, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8444 / Cuenta de transferencia bancaria de transición 1111', 2100000.00000000, 0.00000000, -2100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:26', '2025-04-25 19:46:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31764, 1, 14430, '2024-04-02', 'bank', 'BankId 8440 - Factura proveedor SI2404-5414', 8440, 8440, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / CONCENTRADOS DEL NORTE', 0.00000000, 97.50000000, -97.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:26', '2025-04-25 19:46:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31765, 1, 14430, '2024-04-02', 'bank', 'BankId 8440 - Factura proveedor SI2404-5414', 8440, 8440, NULL, '211', 'CONCENTRADOS DEL NORTE', '211', 'Cuentas por pagar', 'Pago a proveedor / CONCENTRADOS DEL NORTE', 97.50000000, 0.00000000, -97.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:26', '2025-04-25 19:46:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31766, 1, 14431, '2024-04-02', 'bank', 'BankId 8439 - Factura proveedor SI2404-5414', 8439, 8439, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / CONCENTRADOS DEL NORTE', 0.00000000, 21000.00000000, -21000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:26', '2025-04-25 19:46:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31767, 1, 14431, '2024-04-02', 'bank', 'BankId 8439 - Factura proveedor SI2404-5414', 8439, 8439, NULL, '211', 'CONCENTRADOS DEL NORTE', '211', 'Cuentas por pagar', 'Pago a proveedor / CONCENTRADOS DEL NORTE', 21000.00000000, 0.00000000, -21000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:26', '2025-04-25 19:46:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31768, 1, 14432, '2024-04-02', 'bank', 'BankId 8437 - Factura proveedor SI2404-5411', 8437, 8437, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / EL COLONO AGROPECUARIO S.A.', 0.00000000, 105552.54000000, -105552.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:26', '2025-04-25 19:46:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31769, 1, 14432, '2024-04-02', 'bank', 'BankId 8437 - Factura proveedor SI2404-5411', 8437, 8437, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 105552.54000000, 0.00000000, -105552.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:26', '2025-04-25 19:46:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31770, 1, 14433, '2024-04-02', 'bank', 'BankId 8436 - Factura proveedor SI2404-5410', 8436, 8436, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / MERCADO DE MATERIALES EL TANQU…', 0.00000000, 7473.24000000, -7473.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:27', '2025-04-25 19:46:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31771, 1, 14433, '2024-04-02', 'bank', 'BankId 8436 - Factura proveedor SI2404-5410', 8436, 8436, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / MERCADO DE MATERIALES EL TANQU…', 7473.24000000, 0.00000000, -7473.24000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:27', '2025-04-25 19:46:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31772, 1, 14434, '2024-04-02', 'bank', 'BankId 8424 - Factura proveedor SI2404-5404', 8424, 8424, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / SERVICENTRO SAINO S.A.', 0.00000000, 2.00000000, -2.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:27', '2025-04-25 19:46:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31773, 1, 14434, '2024-04-02', 'bank', 'BankId 8424 - Factura proveedor SI2404-5404', 8424, 8424, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 2.00000000, 0.00000000, -2.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:27', '2025-04-25 19:46:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31774, 1, 14435, '2024-04-02', 'bank', 'BankId 8423 - Factura proveedor SI2404-5404', 8423, 8423, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / SERVICENTRO SAINO S.A.', 0.00000000, 7000.00000000, -7000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:27', '2025-04-25 19:46:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31775, 1, 14435, '2024-04-02', 'bank', 'BankId 8423 - Factura proveedor SI2404-5404', 8423, 8423, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 7000.00000000, 0.00000000, -7000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:27', '2025-04-25 19:46:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31776, 1, 14436, '2024-04-02', 'bank', 'BankId 8422 - Factura proveedor SI2404-5402', 8422, 8422, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asociacion de Agricultores Los…', 0.00000000, 8241.08000000, -8241.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:27', '2025-04-25 19:46:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31777, 1, 14436, '2024-04-02', 'bank', 'BankId 8422 - Factura proveedor SI2404-5402', 8422, 8422, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor / Asociacion de Agricultores Los…', 8241.08000000, 0.00000000, -8241.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:27', '2025-04-25 19:46:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31778, 1, 14437, '2024-04-03', 'bank', 'BankId 8455 - Factura proveedor SI2404-5423', 8455, 8455, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Tony - Almendros', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:27', '2025-04-25 19:46:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31779, 1, 14437, '2024-04-03', 'bank', 'BankId 8455 - Factura proveedor SI2404-5423', 8455, 8455, NULL, '211', 'Tony - Almendros', '211', 'Cuentas por pagar', 'Pago a proveedor / Tony - Almendros', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:27', '2025-04-25 19:46:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31780, 1, 14438, '2024-04-03', 'bank', 'BankId 8426 - Factura proveedor SI2404-5406 SI2404-5407', 8426, 8426, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor / Banco 907529 / Servicio Automotriz los Picas …', 0.00000000, 3200.00000000, -3200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:27', '2025-04-25 19:46:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31781, 1, 14438, '2024-04-03', 'bank', 'BankId 8426 - Factura proveedor SI2404-5406 SI2404-5407', 8426, 8426, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor / Servicio Automotriz los Picas …', 3200.00000000, 0.00000000, -3200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:27', '2025-04-25 19:46:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31782, 1, 14439, '2024-04-03', 'bank', 'BankId 8425 - Factura proveedor SI2404-5405', 8425, 8425, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor / Banco 907529 / FERRETERIA LA PERLA DE PITAL S…', 0.00000000, 7980.00000000, -7980.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:27', '2025-04-25 19:46:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31783, 1, 14439, '2024-04-03', 'bank', 'BankId 8425 - Factura proveedor SI2404-5405', 8425, 8425, NULL, '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / FERRETERIA LA PERLA DE PITAL S…', 7980.00000000, 0.00000000, -7980.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:27', '2025-04-25 19:46:27', 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
(31784, 1, 14440, '2024-04-04', 'bank', 'BankId 8457 - Traslado', 8457, 8457, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria 8456 / Banco Walter /', 340000.00000000, 0.00000000, 340000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:28', '2025-04-25 19:46:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31785, 1, 14440, '2024-04-04', 'bank', 'BankId 8457 - Traslado', 8457, 8457, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8456 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 340000.00000000, 340000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:28', '2025-04-25 19:46:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31786, 1, 14441, '2024-04-04', 'bank', 'BankId 8456 - Traslado', 8456, 8456, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8457 / Banco erick /', 0.00000000, 340000.00000000, -340000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:28', '2025-04-25 19:46:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31787, 1, 14441, '2024-04-04', 'bank', 'BankId 8456 - Traslado', 8456, 8456, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8457 / Cuenta de transferencia bancaria de transición 1111', 340000.00000000, 0.00000000, -340000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:28', '2025-04-25 19:46:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31788, 1, 14442, '2024-04-04', 'bank', 'BankId 8447 - Factura proveedor SI2404-5415', 8447, 8447, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Sin Registro', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:28', '2025-04-25 19:46:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31789, 1, 14442, '2024-04-04', 'bank', 'BankId 8447 - Factura proveedor SI2404-5415', 8447, 8447, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:28', '2025-04-25 19:46:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31790, 1, 14443, '2024-04-04', 'bank', 'BankId 8438 - Factura proveedor SI2404-5413', 8438, 8438, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 112283.00000000, -112283.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:28', '2025-04-25 19:46:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31791, 1, 14443, '2024-04-04', 'bank', 'BankId 8438 - Factura proveedor SI2404-5413', 8438, 8438, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 112283.00000000, 0.00000000, -112283.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:28', '2025-04-25 19:46:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31792, 1, 14444, '2024-04-05', 'bank', 'BankId 8469 - Factura proveedor SI2403-5364 SI2403-5376', 8469, 8469, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Walter Vargas Vargas', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:28', '2025-04-25 19:46:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31793, 1, 14444, '2024-04-05', 'bank', 'BankId 8469 - Factura proveedor SI2403-5364 SI2403-5376', 8469, 8469, 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, '2025-04-25 14:46:28', '2025-04-25 19:46:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31794, 1, 14445, '2024-04-05', 'bank', 'BankId 8465 - Factura proveedor SI2404-5429', 8465, 8465, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:28', '2025-04-25 19:46:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31795, 1, 14445, '2024-04-05', 'bank', 'BankId 8465 - Factura proveedor SI2404-5429', 8465, 8465, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:28', '2025-04-25 19:46:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31796, 1, 14446, '2024-04-05', 'bank', 'BankId 8463 - Factura proveedor SI2404-5427', 8463, 8463, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:29', '2025-04-25 19:46:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31797, 1, 14446, '2024-04-05', 'bank', 'BankId 8463 - Factura proveedor SI2404-5427', 8463, 8463, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor / Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:29', '2025-04-25 19:46:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31798, 1, 14447, '2024-04-05', 'bank', 'BankId 8462 - Factura proveedor SI2403-5398 SI2404-5422', 8462, 8462, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 171000.00000000, -171000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:29', '2025-04-25 19:46:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31799, 1, 14447, '2024-04-05', 'bank', 'BankId 8462 - Factura proveedor SI2403-5398 SI2404-5422', 8462, 8462, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 171000.00000000, 0.00000000, -171000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:29', '2025-04-25 19:46:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31800, 1, 14448, '2024-04-05', 'bank', 'BankId 8461 - Factura proveedor SI2403-5332', 8461, 8461, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:29', '2025-04-25 19:46:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31801, 1, 14448, '2024-04-05', 'bank', 'BankId 8461 - Factura proveedor SI2403-5332', 8461, 8461, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:29', '2025-04-25 19:46:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31802, 1, 14449, '2024-04-05', 'bank', 'BankId 8460 - Factura proveedor SI2404-5426', 8460, 8460, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:29', '2025-04-25 19:46:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31803, 1, 14449, '2024-04-05', 'bank', 'BankId 8460 - Factura proveedor SI2404-5426', 8460, 8460, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:29', '2025-04-25 19:46:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31804, 1, 14450, '2024-04-05', 'bank', 'BankId 8451 - Factura proveedor SI2404-5418', 8451, 8451, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asociacion de Agricultores Los…', 0.00000000, 8134.56000000, -8134.56000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:29', '2025-04-25 19:46:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31805, 1, 14450, '2024-04-05', 'bank', 'BankId 8451 - Factura proveedor SI2404-5418', 8451, 8451, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor / Asociacion de Agricultores Los…', 8134.56000000, 0.00000000, -8134.56000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:29', '2025-04-25 19:46:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31806, 1, 14451, '2024-04-05', 'bank', 'BankId 8432 - Factura proveedor SI2403-5371', 8432, 8432, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 5288.27000000, -5288.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:29', '2025-04-25 19:46:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31807, 1, 14451, '2024-04-05', 'bank', 'BankId 8432 - Factura proveedor SI2403-5371', 8432, 8432, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 5288.27000000, 0.00000000, -5288.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:29', '2025-04-25 19:46:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31808, 1, 14452, '2024-04-05', 'bank', 'BankId 8427 - Traslado', 8427, 8427, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 8428 / Banco 25900232 /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:29', '2025-04-25 19:46:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31809, 1, 14452, '2024-04-05', 'bank', 'BankId 8427 - Traslado', 8427, 8427, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8428 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:29', '2025-04-25 19:46:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31810, 1, 14453, '2024-04-05', 'bank', 'BankId 8428 - Traslado', 8428, 8428, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria 8427 / Banco BN /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:30', '2025-04-25 19:46:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31811, 1, 14453, '2024-04-05', 'bank', 'BankId 8428 - Traslado', 8428, 8428, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8427 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:30', '2025-04-25 19:46:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31812, 1, 14454, '2024-04-05', 'bank', 'BankId 8429 - Pago tarjeta BN', 8429, 8429, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 8430 / Banco BN /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:30', '2025-04-25 19:46:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31813, 1, 14454, '2024-04-05', 'bank', 'BankId 8429 - Pago tarjeta BN', 8429, 8429, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 8430 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:30', '2025-04-25 19:46:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31814, 1, 14455, '2024-04-05', 'bank', 'BankId 8430 - Pago tarjeta BN', 8430, 8430, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria 8429 / Banco Tarjeta_BN /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:30', '2025-04-25 19:46:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31815, 1, 14455, '2024-04-05', 'bank', 'BankId 8430 - Pago tarjeta BN', 8430, 8430, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 8429 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:30', '2025-04-25 19:46:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31816, 1, 14456, '2024-04-05', 'bank', 'BankId 8431 - Factura proveedor SI2403-5370', 8431, 8431, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 2295.00000000, -2295.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:30', '2025-04-25 19:46:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31817, 1, 14456, '2024-04-05', 'bank', 'BankId 8431 - Factura proveedor SI2403-5370', 8431, 8431, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 2295.00000000, 0.00000000, -2295.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:30', '2025-04-25 19:46:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31818, 1, 14457, '2024-04-06', 'bank', 'BankId 8453 - Factura proveedor SI2404-5420', 8453, 8453, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 14000.00000000, -14000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:30', '2025-04-25 19:46:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31819, 1, 14457, '2024-04-06', 'bank', 'BankId 8453 - Factura proveedor SI2404-5420', 8453, 8453, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 14000.00000000, 0.00000000, -14000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:30', '2025-04-25 19:46:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31820, 1, 14458, '2024-04-06', 'bank', 'BankId 8464 - Factura proveedor SI2403-5332 SI2403-5364', 8464, 8464, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:30', '2025-04-25 19:46:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31821, 1, 14458, '2024-04-06', 'bank', 'BankId 8464 - Factura proveedor SI2403-5332 SI2403-5364', 8464, 8464, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:30', '2025-04-25 19:46:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31822, 1, 14459, '2024-04-06', 'bank', 'BankId 8466 - Factura proveedor SI2403-5416', 8466, 8466, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:31', '2025-04-25 19:46:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31823, 1, 14459, '2024-04-06', 'bank', 'BankId 8466 - Factura proveedor SI2403-5416', 8466, 8466, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:31', '2025-04-25 19:46:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31824, 1, 14460, '2024-04-07', 'bank', 'BankId 8454 - Factura proveedor SI2404-5421', 8454, 8454, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Restaurante Mareas', 0.00000000, 33150.11000000, -33150.11000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:31', '2025-04-25 19:46:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31825, 1, 14460, '2024-04-07', 'bank', 'BankId 8454 - Factura proveedor SI2404-5421', 8454, 8454, NULL, '211', 'Restaurante Mareas', '211', 'Cuentas por pagar', 'Pago a proveedor / Restaurante Mareas', 33150.11000000, 0.00000000, -33150.11000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:31', '2025-04-25 19:46:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31826, 1, 14461, '2024-04-08', 'bank', 'BankId 8468 - Factura proveedor SI2403-5416 SI2404-5430', 8468, 8468, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 190000.00000000, -190000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:31', '2025-04-25 19:46:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31827, 1, 14461, '2024-04-08', 'bank', 'BankId 8468 - Factura proveedor SI2403-5416 SI2404-5430', 8468, 8468, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 190000.00000000, 0.00000000, -190000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:31', '2025-04-25 19:46:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31828, 1, 14462, '2024-04-08', 'bank', 'BankId 8467 - Factura proveedor SI2403-5416', 8467, 8467, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Erick Vargas Vargas', 0.00000000, 109000.00000000, -109000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:31', '2025-04-25 19:46:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31829, 1, 14462, '2024-04-08', 'bank', 'BankId 8467 - Factura proveedor SI2403-5416', 8467, 8467, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 109000.00000000, 0.00000000, -109000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:31', '2025-04-25 19:46:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31830, 1, 14463, '2024-04-08', 'bank', 'BankId 8459 - Factura proveedor SI2404-5425', 8459, 8459, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Mariela Vargas', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:31', '2025-04-25 19:46:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31831, 1, 14463, '2024-04-08', 'bank', 'BankId 8459 - Factura proveedor SI2404-5425', 8459, 8459, NULL, '211', 'Mariela Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Mariela Vargas', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:31', '2025-04-25 19:46:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31832, 1, 14464, '2024-04-11', 'bank', 'BankId 8485 - Traslado', 8485, 8485, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8484 / Banco erick /', 350000.00000000, 0.00000000, 350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:31', '2025-04-25 19:46:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31833, 1, 14464, '2024-04-11', 'bank', 'BankId 8485 - Traslado', 8485, 8485, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8484 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 350000.00000000, 350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:31', '2025-04-25 19:46:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31834, 1, 14465, '2024-04-11', 'bank', 'BankId 8484 - Traslado', 8484, 8484, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 8485 / Banco 203110964 /', 0.00000000, 350000.00000000, -350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:31', '2025-04-25 19:46:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31835, 1, 14465, '2024-04-11', 'bank', 'BankId 8484 - Traslado', 8484, 8484, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 8485 / Cuenta de transferencia bancaria de transición 1111', 350000.00000000, 0.00000000, -350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:31', '2025-04-25 19:46:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31836, 1, 14466, '2024-04-11', 'bank', 'BankId 8483 - Factura proveedor SI2404-5439', 8483, 8483, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / 3-101-860392 SOCIEDAD ANONIMA', 0.00000000, 7926.95000000, -7926.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:32', '2025-04-25 19:46:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31837, 1, 14466, '2024-04-11', 'bank', 'BankId 8483 - Factura proveedor SI2404-5439', 8483, 8483, NULL, '211', '3-101-860392 SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor / 3-101-860392 SOCIEDAD ANONIMA', 7926.95000000, 0.00000000, -7926.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:32', '2025-04-25 19:46:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31838, 1, 14467, '2024-04-11', 'bank', 'BankId 8476 - Factura proveedor SI2404-5433', 8476, 8476, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / 3101741875 S.A', 0.00000000, 3600.00000000, -3600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:32', '2025-04-25 19:46:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31839, 1, 14467, '2024-04-11', 'bank', 'BankId 8476 - Factura proveedor SI2404-5433', 8476, 8476, NULL, '211', '3101741875 S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / 3101741875 S.A', 3600.00000000, 0.00000000, -3600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:32', '2025-04-25 19:46:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31840, 1, 14468, '2024-04-11', 'bank', 'BankId 8474 - Factura proveedor SI2404-5432', 8474, 8474, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 5671.75000000, -5671.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:32', '2025-04-25 19:46:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31841, 1, 14468, '2024-04-11', 'bank', 'BankId 8474 - Factura proveedor SI2404-5432', 8474, 8474, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / MULTIACEROS SAN ANTONIO S.A.', 5671.75000000, 0.00000000, -5671.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:32', '2025-04-25 19:46:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31842, 1, 14469, '2024-04-11', 'bank', 'BankId 8473 - Factura proveedor SI2402-5245', 8473, 8473, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / EL COLONO AGROPECUARIO S.A.', 0.00000000, 10514.10000000, -10514.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:32', '2025-04-25 19:46:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31843, 1, 14469, '2024-04-11', 'bank', 'BankId 8473 - Factura proveedor SI2402-5245', 8473, 8473, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 10514.10000000, 0.00000000, -10514.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:32', '2025-04-25 19:46:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31844, 1, 14470, '2024-04-11', 'bank', 'BankId 8472 - Factura proveedor SI2402-5189 SI2402-5223 SI2402-5244 SI2402-5245', 8472, 8472, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / EL COLONO AGROPECUARIO S.A.', 0.00000000, 138753.80000000, -138753.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:32', '2025-04-25 19:46:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31845, 1, 14470, '2024-04-11', 'bank', 'BankId 8472 - Factura proveedor SI2402-5189 SI2402-5223 SI2402-5244 SI2402-5245', 8472, 8472, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 138753.80000000, 0.00000000, -138753.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:32', '2025-04-25 19:46:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31846, 1, 14471, '2024-04-11', 'bank', 'BankId 8471 - Factura proveedor SI2401-5129', 8471, 8471, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 77655.00000000, -77655.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:32', '2025-04-25 19:46:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31847, 1, 14471, '2024-04-11', 'bank', 'BankId 8471 - Factura proveedor SI2401-5129', 8471, 8471, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / AGRIAVANCES BRUMOSOS S.A.', 77655.00000000, 0.00000000, -77655.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:32', '2025-04-25 19:46:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31848, 1, 14472, '2024-04-12', 'bank', 'BankId 8519 - Factura proveedor SI2404-5425', 8519, 8519, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Mariela Vargas', 0.00000000, 72000.00000000, -72000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:33', '2025-04-25 19:46:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31849, 1, 14472, '2024-04-12', 'bank', 'BankId 8519 - Factura proveedor SI2404-5425', 8519, 8519, NULL, '211', 'Mariela Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Mariela Vargas', 72000.00000000, 0.00000000, -72000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:33', '2025-04-25 19:46:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31850, 1, 14473, '2024-04-12', 'bank', 'BankId 8518 - Pago - adelanto Mariela', 8518, 8518, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago - adelanto Mariela Transferencia bancaria 8517 / Banco erick /', 88712.27000000, 0.00000000, 88712.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:33', '2025-04-25 19:46:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31851, 1, 14473, '2024-04-12', 'bank', 'BankId 8518 - Pago - adelanto Mariela', 8518, 8518, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago - adelanto Mariela Transferencia bancaria 8517 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 88712.27000000, 88712.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:33', '2025-04-25 19:46:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31852, 1, 14474, '2024-04-12', 'bank', 'BankId 8517 - Pago - adelanto Mariela', 8517, 8517, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago - adelanto Mariela Transferencia bancaria 8518 / Banco Tarjeta_BN /', 0.00000000, 88712.27000000, -88712.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:33', '2025-04-25 19:46:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31853, 1, 14474, '2024-04-12', 'bank', 'BankId 8517 - Pago - adelanto Mariela', 8517, 8517, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago - adelanto Mariela Transferencia bancaria 8518 / Cuenta de transferencia bancaria de transición 1111', 88712.27000000, 0.00000000, -88712.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:33', '2025-04-25 19:46:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31854, 1, 14475, '2024-04-12', 'bank', 'BankId 8513 - Factura proveedor SI2403-5396', 8513, 8513, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor / Banco 907529 / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:33', '2025-04-25 19:46:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31855, 1, 14475, '2024-04-12', 'bank', 'BankId 8513 - Factura proveedor SI2403-5396', 8513, 8513, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:33', '2025-04-25 19:46:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31856, 1, 14476, '2024-04-12', 'bank', 'BankId 8490 - Factura proveedor SI2404-5444', 8490, 8490, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Luz', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:33', '2025-04-25 19:46:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31857, 1, 14476, '2024-04-12', 'bank', 'BankId 8490 - Factura proveedor SI2404-5444', 8490, 8490, NULL, '211', 'Luz', '211', 'Cuentas por pagar', 'Pago a proveedor / Luz', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:33', '2025-04-25 19:46:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31858, 1, 14477, '2024-04-12', 'bank', 'BankId 8489 - Factura proveedor SI2404-5422 SI2404-5443', 8489, 8489, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 188000.00000000, -188000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:33', '2025-04-25 19:46:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31859, 1, 14477, '2024-04-12', 'bank', 'BankId 8489 - Factura proveedor SI2404-5422 SI2404-5443', 8489, 8489, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 188000.00000000, 0.00000000, -188000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:33', '2025-04-25 19:46:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31860, 1, 14478, '2024-04-12', 'bank', 'BankId 8486 - Factura proveedor SI2404-5440', 8486, 8486, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:34', '2025-04-25 19:46:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31861, 1, 14478, '2024-04-12', 'bank', 'BankId 8486 - Factura proveedor SI2404-5440', 8486, 8486, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:34', '2025-04-25 19:46:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31862, 1, 14479, '2024-04-12', 'bank', 'BankId 8479 - Factura proveedor SI2404-5437', 8479, 8479, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 13003.00000000, -13003.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:34', '2025-04-25 19:46:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31863, 1, 14479, '2024-04-12', 'bank', 'BankId 8479 - Factura proveedor SI2404-5437', 8479, 8479, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 13003.00000000, 0.00000000, -13003.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:34', '2025-04-25 19:46:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31864, 1, 14480, '2024-04-12', 'bank', 'BankId 8477 - Factura proveedor SI2404-5435', 8477, 8477, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 36551.00000000, -36551.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:34', '2025-04-25 19:46:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31865, 1, 14480, '2024-04-12', 'bank', 'BankId 8477 - Factura proveedor SI2404-5435', 8477, 8477, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 36551.00000000, 0.00000000, -36551.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:34', '2025-04-25 19:46:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31866, 1, 14481, '2024-04-12', 'bank', 'BankId 8475 - Factura proveedor SI2404-5417 SI2404-5434', 8475, 8475, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Servicio Automotriz los Picas …', 0.00000000, 31800.00000000, -31800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:34', '2025-04-25 19:46:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31867, 1, 14481, '2024-04-12', 'bank', 'BankId 8475 - Factura proveedor SI2404-5417 SI2404-5434', 8475, 8475, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor / Servicio Automotriz los Picas …', 31800.00000000, 0.00000000, -31800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:34', '2025-04-25 19:46:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31868, 1, 14482, '2024-04-13', 'bank', 'BankId 8488 - Factura proveedor SI2403-5376', 8488, 8488, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:34', '2025-04-25 19:46:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31869, 1, 14482, '2024-04-13', 'bank', 'BankId 8488 - Factura proveedor SI2403-5376', 8488, 8488, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:34', '2025-04-25 19:46:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31870, 1, 14483, '2024-04-13', 'bank', 'BankId 8487 - Factura proveedor SI2404-5441', 8487, 8487, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:34', '2025-04-25 19:46:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31871, 1, 14483, '2024-04-13', 'bank', 'BankId 8487 - Factura proveedor SI2404-5441', 8487, 8487, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:34', '2025-04-25 19:46:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31872, 1, 14484, '2024-04-15', 'bank', 'BankId 8491 - Factura proveedor SI2404-5446', 8491, 8491, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asociacion de Agricultores Los…', 0.00000000, 2394.38000000, -2394.38000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:34', '2025-04-25 19:46:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31873, 1, 14484, '2024-04-15', 'bank', 'BankId 8491 - Factura proveedor SI2404-5446', 8491, 8491, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor / Asociacion de Agricultores Los…', 2394.38000000, 0.00000000, -2394.38000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:34', '2025-04-25 19:46:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31874, 1, 14485, '2024-04-15', 'bank', 'BankId 8492 - Factura proveedor SI2404-5447', 8492, 8492, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Ferretería H.R. Santa Clara S.…', 0.00000000, 54450.52000000, -54450.52000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:35', '2025-04-25 19:46:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31875, 1, 14485, '2024-04-15', 'bank', 'BankId 8492 - Factura proveedor SI2404-5447', 8492, 8492, NULL, '211', 'Ferretería H.R. Santa Clara S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Ferretería H.R. Santa Clara S.…', 54450.52000000, 0.00000000, -54450.52000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:35', '2025-04-25 19:46:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31876, 1, 14486, '2024-04-15', 'bank', 'BankId 8493 - Factura proveedor SI2404-5448', 8493, 8493, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / MERCADO DE MATERIALES EL TANQU…', 0.00000000, 53500.00000000, -53500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:35', '2025-04-25 19:46:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31877, 1, 14486, '2024-04-15', 'bank', 'BankId 8493 - Factura proveedor SI2404-5448', 8493, 8493, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / MERCADO DE MATERIALES EL TANQU…', 53500.00000000, 0.00000000, -53500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:35', '2025-04-25 19:46:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31878, 1, 14487, '2024-04-15', 'bank', 'BankId 8510 - Factura proveedor SI2404-5464', 8510, 8510, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:35', '2025-04-25 19:46:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31879, 1, 14487, '2024-04-15', 'bank', 'BankId 8510 - Factura proveedor SI2404-5464', 8510, 8510, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:35', '2025-04-25 19:46:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31880, 1, 14488, '2024-04-16', 'bank', 'BankId 8503 - Factura proveedor SI2404-5454', 8503, 8503, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asociacion de Agricultores Los…', 0.00000000, 4200.00000000, -4200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:35', '2025-04-25 19:46:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31881, 1, 14488, '2024-04-16', 'bank', 'BankId 8503 - Factura proveedor SI2404-5454', 8503, 8503, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor / Asociacion de Agricultores Los…', 4200.00000000, 0.00000000, -4200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:35', '2025-04-25 19:46:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31882, 1, 14489, '2024-04-16', 'bank', 'BankId 8497 - Factura proveedor SI2403-5388', 8497, 8497, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:35', '2025-04-25 19:46:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31883, 1, 14489, '2024-04-16', 'bank', 'BankId 8497 - Factura proveedor SI2403-5388', 8497, 8497, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / CLARO CR TELECOMUNICACIONES S.…', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:35', '2025-04-25 19:46:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31884, 1, 14490, '2024-04-16', 'bank', 'BankId 8496 - Factura proveedor SI2403-5393', 8496, 8496, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 9607.98000000, -9607.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:35', '2025-04-25 19:46:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31885, 1, 14490, '2024-04-16', 'bank', 'BankId 8496 - Factura proveedor SI2403-5393', 8496, 8496, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 9607.98000000, 0.00000000, -9607.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:35', '2025-04-25 19:46:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31886, 1, 14491, '2024-04-16', 'bank', 'BankId 8495 - Factura proveedor SI2403-5394', 8495, 8495, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 3664.50000000, -3664.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:36', '2025-04-25 19:46:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31887, 1, 14491, '2024-04-16', 'bank', 'BankId 8495 - Factura proveedor SI2403-5394', 8495, 8495, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 3664.50000000, 0.00000000, -3664.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:36', '2025-04-25 19:46:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31888, 1, 14492, '2024-04-16', 'bank', 'BankId 8494 - Factura proveedor SI2404-5449', 8494, 8494, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Municipalidad de San Carlos', 0.00000000, 29780.01000000, -29780.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:36', '2025-04-25 19:46:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31889, 1, 14492, '2024-04-16', 'bank', 'BankId 8494 - Factura proveedor SI2404-5449', 8494, 8494, NULL, '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Pago a proveedor / Municipalidad de San Carlos', 29780.01000000, 0.00000000, -29780.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:36', '2025-04-25 19:46:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31890, 1, 14493, '2024-04-16', 'bank', 'BankId 8481 - Factura proveedor SI2404-5438', 8481, 8481, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ICE', 0.00000000, 9054.98000000, -9054.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:36', '2025-04-25 19:46:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31891, 1, 14493, '2024-04-16', 'bank', 'BankId 8481 - Factura proveedor SI2404-5438', 8481, 8481, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor / ICE', 9054.98000000, 0.00000000, -9054.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:36', '2025-04-25 19:46:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31892, 1, 14494, '2024-04-16', 'bank', 'BankId 8480 - Factura proveedor SI2404-5412', 8480, 8480, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ACUEDUCTO LA LUCHA', 0.00000000, 2764.00000000, -2764.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:36', '2025-04-25 19:46:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31893, 1, 14494, '2024-04-16', 'bank', 'BankId 8480 - Factura proveedor SI2404-5412', 8480, 8480, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor / ACUEDUCTO LA LUCHA', 2764.00000000, 0.00000000, -2764.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:36', '2025-04-25 19:46:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31894, 1, 14495, '2024-04-17', 'bank', 'BankId 8500 - Factura proveedor SI2404-5451', 8500, 8500, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 1880.00000000, -1880.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:36', '2025-04-25 19:46:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31895, 1, 14495, '2024-04-17', 'bank', 'BankId 8500 - Factura proveedor SI2404-5451', 8500, 8500, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / GABRIELA VANESSA LOPEZ GOMEZ', 1880.00000000, 0.00000000, -1880.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:36', '2025-04-25 19:46:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31896, 1, 14496, '2024-04-17', 'bank', 'BankId 8499 - Factura proveedor SI2404-5450', 8499, 8499, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / SERVICENTRO SAINO S.A.', 0.00000000, 7.00000000, -7.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:37', '2025-04-25 19:46:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31897, 1, 14496, '2024-04-17', 'bank', 'BankId 8499 - Factura proveedor SI2404-5450', 8499, 8499, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 7.00000000, 0.00000000, -7.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:37', '2025-04-25 19:46:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31898, 1, 14497, '2024-04-17', 'bank', 'BankId 8498 - Factura proveedor SI2404-5450', 8498, 8498, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 53000.00000000, -53000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:37', '2025-04-25 19:46:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31899, 1, 14497, '2024-04-17', 'bank', 'BankId 8498 - Factura proveedor SI2404-5450', 8498, 8498, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 53000.00000000, 0.00000000, -53000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:37', '2025-04-25 19:46:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31900, 1, 14498, '2024-04-18', 'bank', 'BankId 8627 - Factura proveedor SI2404-5455', 8627, 8627, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Coopelesca', 0.00000000, 10481.12000000, -10481.12000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:37', '2025-04-25 19:46:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31901, 1, 14498, '2024-04-18', 'bank', 'BankId 8627 - Factura proveedor SI2404-5455', 8627, 8627, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 10481.12000000, 0.00000000, -10481.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:37', '2025-04-25 19:46:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31902, 1, 14499, '2024-04-19', 'bank', 'BankId 8544 - Factura proveedor SI2011-0235', 8544, 8544, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Coocique', 0.00000000, 71905.94000000, -71905.94000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:37', '2025-04-25 19:46:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31903, 1, 14499, '2024-04-19', 'bank', 'BankId 8544 - Factura proveedor SI2011-0235', 8544, 8544, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 71905.94000000, 0.00000000, -71905.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:37', '2025-04-25 19:46:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31904, 1, 14500, '2024-04-19', 'bank', 'BankId 8543 - Factura FA2009-0002', 8543, 8543, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente / Banco erick / Warner Mauricio Vargas Vargas', 71905.94000000, 0.00000000, 71905.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:37', '2025-04-25 19:46:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31905, 1, 14500, '2024-04-19', 'bank', 'BankId 8543 - Factura FA2009-0002', 8543, 8543, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cuentas por Cobrar', 'Cobro a cliente / Warner Mauricio Vargas Vargas', 0.00000000, 71905.94000000, 71905.94000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:37', '2025-04-25 19:46:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31906, 1, 14501, '2024-04-19', 'bank', 'BankId 8542 - Factura proveedor SI2404-5473', 8542, 8542, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Coocique', 0.00000000, 17994.06000000, -17994.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:37', '2025-04-25 19:46:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31907, 1, 14501, '2024-04-19', 'bank', 'BankId 8542 - Factura proveedor SI2404-5473', 8542, 8542, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 17994.06000000, 0.00000000, -17994.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:37', '2025-04-25 19:46:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(31908, 1, 14502, '2024-04-19', 'bank', 'BankId 8508 - Factura proveedor SI2403-5376', 8508, 8508, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-04-25 14:46:37', '2025-04-25 19:46:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
