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
(3344, 1, 1521, '2021-02-19', 'bank', 'BankId 908 - Factura proveedor SI2102-0571', 908, 908, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 20300.00000000, 0.00000000, -20300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3345, 1, 1522, '2021-02-19', 'bank', 'BankId 903 - Factura proveedor SI2102-0529', 903, 903, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 8500.00000000, -8500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3346, 1, 1522, '2021-02-19', 'bank', 'BankId 903 - Factura proveedor SI2102-0529', 903, 903, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 8500.00000000, 0.00000000, -8500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3347, 1, 1523, '2021-02-19', 'bank', 'BankId 874 - Factura proveedor SI2102-0554', 874, 874, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3348, 1, 1523, '2021-02-19', 'bank', 'BankId 874 - Factura proveedor SI2102-0554', 874, 874, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3349, 1, 1524, '2021-02-19', 'bank', 'BankId 876 - Factura proveedor SI2102-0558', 876, 876, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 7001.50000000, -7001.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3350, 1, 1524, '2021-02-19', 'bank', 'BankId 876 - Factura proveedor SI2102-0558', 876, 876, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Pago a proveedor - Asociacion de Agricultores Los...', 'Pago a proveedor - Asociacion de Agricultores Los...', 7001.50000000, 0.00000000, -7001.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3351, 1, 1525, '2021-02-19', 'bank', 'BankId 887 - Factura proveedor SI2102-0529', 887, 887, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3352, 1, 1525, '2021-02-19', 'bank', 'BankId 887 - Factura proveedor SI2102-0529', 887, 887, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3353, 1, 1526, '2021-02-19', 'bank', 'BankId 899 - Factura proveedor SI2102-0533 SI2102-0566', 899, 899, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - Planilla', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 271665.00000000, -271665.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3354, 1, 1526, '2021-02-19', 'bank', 'BankId 899 - Factura proveedor SI2102-0533 SI2102-0566', 899, 899, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 271665.00000000, 0.00000000, -271665.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3355, 1, 1527, '2021-02-19', 'bank', 'BankId 901 - Factura proveedor SI2102-0568', 901, 901, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3356, 1, 1527, '2021-02-19', 'bank', 'BankId 901 - Factura proveedor SI2102-0568', 901, 901, NULL, '2116', 'Walter Vargas Vargas', '211', 'Pago a proveedor - Walter Vargas Vargas', 'Pago a proveedor - Walter Vargas Vargas', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3357, 1, 1528, '2021-02-19', 'bank', 'BankId 900 - Factura proveedor SI2102-0567', 900, 900, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - Sin Registro', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 8335.00000000, -8335.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3358, 1, 1528, '2021-02-19', 'bank', 'BankId 900 - Factura proveedor SI2102-0567', 900, 900, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 8335.00000000, 0.00000000, -8335.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3359, 1, 1529, '2021-02-20', 'bank', 'BankId 909 - Factura proveedor SI2102-0572', 909, 909, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Gasolinera Tilaran S.A', 'Pago a proveedor - Banco BN - Gasolinera Tilaran S.A', 0.00000000, 7500.00000000, -7500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3360, 1, 1529, '2021-02-20', 'bank', 'BankId 909 - Factura proveedor SI2102-0572', 909, 909, NULL, '211', 'Gasolinera Tilaran S.A', '211', 'Pago a proveedor - Gasolinera Tilaran S.A', 'Pago a proveedor - Gasolinera Tilaran S.A', 7500.00000000, 0.00000000, -7500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3361, 1, 1530, '2021-02-21', 'bank', 'BankId 915 - Factura proveedor SI2012-0325 SI2102-0529 SI2102-0582', 915, 915, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 90900.00000000, -90900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3362, 1, 1530, '2021-02-21', 'bank', 'BankId 915 - Factura proveedor SI2012-0325 SI2102-0529 SI2102-0582', 915, 915, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 90900.00000000, 0.00000000, -90900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3363, 1, 1531, '2021-02-21', 'bank', 'BankId 912 - Factura proveedor SI2102-0574 SI2102-0579', 912, 912, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 0.00000000, 1800.05000000, -1800.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3364, 1, 1531, '2021-02-21', 'bank', 'BankId 912 - Factura proveedor SI2102-0574 SI2102-0579', 912, 912, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 1800.05000000, 0.00000000, -1800.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3365, 1, 1532, '2021-02-22', 'bank', 'BankId 910 - Factura proveedor SI2102-0574 SI2102-0576', 910, 910, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco 906873 - Servicio Automotriz los Picas SA', 0.00000000, 49338.00000000, -49338.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3366, 1, 1532, '2021-02-22', 'bank', 'BankId 910 - Factura proveedor SI2102-0574 SI2102-0576', 910, 910, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 49338.00000000, 0.00000000, -49338.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:20:59', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3367, 1, 1533, '2021-02-22', 'bank', 'BankId 919 - Factura proveedor SI2102-0584', 919, 919, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Sin Registro', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 250.00000000, -250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3368, 1, 1533, '2021-02-22', 'bank', 'BankId 919 - Factura proveedor SI2102-0584', 919, 919, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 250.00000000, 0.00000000, -250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3369, 1, 1534, '2021-02-22', 'bank', 'BankId 918 - Factura proveedor SI2102-0583', 918, 918, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - UPA', 'Pago a proveedor - Banco 1 - UPA', 0.00000000, 59600.00000000, -59600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3370, 1, 1534, '2021-02-22', 'bank', 'BankId 918 - Factura proveedor SI2102-0583', 918, 918, NULL, '211', 'UPA', '211', 'Pago a proveedor - UPA', 'Pago a proveedor - UPA', 59600.00000000, 0.00000000, -59600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3371, 1, 1535, '2021-02-22', 'bank', 'BankId 917 - Traslado', 917, 917, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 916 - Banco 1 -', 'Traslado Credit transfer- 916 - Banco 1 -', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3372, 1, 1535, '2021-02-22', 'bank', 'BankId 917 - Traslado', 917, 917, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 916 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 916 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3373, 1, 1536, '2021-02-22', 'bank', 'BankId 916 - Traslado', 916, 916, NULL, NULL, NULL, '1114', 'Traslado Credit transfer- 917 - Banco 906873 -', 'Traslado Credit transfer- 917 - Banco 906873 -', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3374, 1, 1536, '2021-02-22', 'bank', 'BankId 916 - Traslado', 916, 916, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 917 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 917 - Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3375, 1, 1537, '2021-02-22', 'bank', 'BankId 911 - Factura proveedor SI2102-0579', 911, 911, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco 1 - Servicio Automotriz los Picas SA', 0.00000000, 180000.00000000, -180000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3376, 1, 1537, '2021-02-22', 'bank', 'BankId 911 - Factura proveedor SI2102-0579', 911, 911, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 180000.00000000, 0.00000000, -180000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3377, 1, 1538, '2021-02-22', 'bank', 'BankId 914 - Factura proveedor SI2102-0581', 914, 914, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Flori Villalobos', 'Pago a proveedor - Banco 1 - Flori Villalobos', 0.00000000, 100350.00000000, -100350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3378, 1, 1538, '2021-02-22', 'bank', 'BankId 914 - Factura proveedor SI2102-0581', 914, 914, NULL, '211', 'Flori Villalobos', '211', 'Pago a proveedor - Flori Villalobos', 'Pago a proveedor - Flori Villalobos', 100350.00000000, 0.00000000, -100350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3379, 1, 1539, '2021-02-23', 'bank', 'BankId 928 - Factura proveedor SI2102-0595', 928, 928, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Sin Registro', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 500.00000000, -500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3380, 1, 1539, '2021-02-23', 'bank', 'BankId 928 - Factura proveedor SI2102-0595', 928, 928, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 500.00000000, 0.00000000, -500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3381, 1, 1540, '2021-02-23', 'bank', 'BankId 924 - Factura proveedor SI2102-0588', 924, 924, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Ferreteria LYG', 'Pago a proveedor - Banco BN - Ferreteria LYG', 0.00000000, 2450.00000000, -2450.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3382, 1, 1540, '2021-02-23', 'bank', 'BankId 924 - Factura proveedor SI2102-0588', 924, 924, NULL, '211', 'Ferreteria LYG', '211', 'Pago a proveedor - Ferreteria LYG', 'Pago a proveedor - Ferreteria LYG', 2450.00000000, 0.00000000, -2450.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3383, 1, 1541, '2021-02-23', 'bank', 'BankId 923 - Factura proveedor SI2102-0587', 923, 923, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco 1 - Servicio Automotriz los Picas SA', 0.00000000, 3575.22000000, -3575.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3384, 1, 1541, '2021-02-23', 'bank', 'BankId 923 - Factura proveedor SI2102-0587', 923, 923, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 3575.22000000, 0.00000000, -3575.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3385, 1, 1542, '2021-02-23', 'bank', 'BankId 922 - Factura proveedor SI2102-0586', 922, 922, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Central de Magueras S.A.', 'Pago a proveedor - Banco BN - Central de Magueras S.A.', 0.00000000, 14126.13000000, -14126.13000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3386, 1, 1542, '2021-02-23', 'bank', 'BankId 922 - Factura proveedor SI2102-0586', 922, 922, NULL, '211', 'Central de Magueras S.A.', '211', 'Pago a proveedor - Central de Magueras S.A.', 'Pago a proveedor - Central de Magueras S.A.', 14126.13000000, 0.00000000, -14126.13000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3387, 1, 1543, '2021-02-23', 'bank', 'BankId 920 - Factura proveedor SI2101-0410 SI2102-0546', 920, 920, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - Lic Erick Mauricio González Rojas', 'Pago a proveedor - Banco 906873 - Lic Erick Mauricio González Rojas', 0.00000000, 135600.00000000, -135600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3388, 1, 1543, '2021-02-23', 'bank', 'BankId 920 - Factura proveedor SI2101-0410 SI2102-0546', 920, 920, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Pago a proveedor - Lic Erick Mauricio González Rojas', 'Pago a proveedor - Lic Erick Mauricio González Rojas', 135600.00000000, 0.00000000, -135600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3389, 1, 1544, '2021-02-23', 'bank', 'BankId 921 - Factura proveedor SI2102-0585', 921, 921, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 0.00000000, 24000.00000000, -24000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3390, 1, 1544, '2021-02-23', 'bank', 'BankId 921 - Factura proveedor SI2102-0585', 921, 921, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Pago a proveedor - Corporación Santa Clara de Flo...', 'Pago a proveedor - Corporación Santa Clara de Flo...', 24000.00000000, 0.00000000, -24000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3391, 1, 1545, '2021-02-24', 'bank', 'BankId 944 - Factura proveedor SI2102-0591', 944, 944, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - SERVICENTRO SAINO S.A.', 'Pago a proveedor - Banco SR - SERVICENTRO SAINO S.A.', 0.00000000, 17.00000000, -17.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3392, 1, 1545, '2021-02-24', 'bank', 'BankId 944 - Factura proveedor SI2102-0591', 944, 944, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 17.00000000, 0.00000000, -17.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3393, 1, 1546, '2021-02-24', 'bank', 'BankId 930 - Factura proveedor SI2102-0582 SI2103-0597', 930, 930, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 173560.16000000, -173560.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3394, 1, 1546, '2021-02-24', 'bank', 'BankId 930 - Factura proveedor SI2102-0582 SI2103-0597', 930, 930, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 173560.16000000, 0.00000000, -173560.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3395, 1, 1547, '2021-02-24', 'bank', 'BankId 941 - Factura proveedor SI2102-0589', 941, 941, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco BN - Servicio Automotriz los Picas SA', 0.00000000, 4915.00000000, -4915.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3396, 1, 1547, '2021-02-24', 'bank', 'BankId 941 - Factura proveedor SI2102-0589', 941, 941, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 4915.00000000, 0.00000000, -4915.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3397, 1, 1548, '2021-02-24', 'bank', 'BankId 942 - Factura proveedor SI2102-0589', 942, 942, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 0.00000000, 0.93000000, -0.93000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3398, 1, 1548, '2021-02-24', 'bank', 'BankId 942 - Factura proveedor SI2102-0589', 942, 942, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 0.93000000, 0.00000000, -0.93000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3399, 1, 1549, '2021-02-24', 'bank', 'BankId 943 - Factura proveedor SI2102-0591', 943, 943, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - SERVICENTRO SAINO S.A.', 'Pago a proveedor - Banco BN - SERVICENTRO SAINO S.A.', 0.00000000, 42000.00000000, -42000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3400, 1, 1549, '2021-02-24', 'bank', 'BankId 943 - Factura proveedor SI2102-0591', 943, 943, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 'Pago a proveedor - SERVICENTRO SAINO S.A.', 42000.00000000, 0.00000000, -42000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3401, 1, 1550, '2021-02-26', 'bank', 'BankId 939 - Factura FA2102-0057', 939, 939, NULL, NULL, NULL, '1114', 'Cobro a cliente - Banco 906873 - Coocique', 'Cobro a cliente - Banco 906873 - Coocique', 1038.15000000, 0.00000000, 1038.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3402, 1, 1550, '2021-02-26', 'bank', 'BankId 939 - Factura FA2102-0057', 939, 939, NULL, '112', 'Coocique', '112', 'Cobro a cliente - Coocique', 'Cobro a cliente - Coocique', 0.00000000, 1038.15000000, 1038.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3403, 1, 1551, '2021-02-26', 'bank', 'BankId 938 - Factura proveedor SI2102-0602', 938, 938, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 0.00000000, 58.05000000, -58.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3404, 1, 1551, '2021-02-26', 'bank', 'BankId 938 - Factura proveedor SI2102-0602', 938, 938, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 58.05000000, 0.00000000, -58.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3405, 1, 1552, '2021-02-26', 'bank', 'BankId 937 - Factura proveedor SI2102-0601 SI2102-0602', 937, 937, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco 907529 - Servicio Automotriz los Picas SA', 0.00000000, 10900.00000000, -10900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3406, 1, 1552, '2021-02-26', 'bank', 'BankId 937 - Factura proveedor SI2102-0601 SI2102-0602', 937, 937, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 10900.00000000, 0.00000000, -10900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3407, 1, 1553, '2021-02-26', 'bank', 'BankId 936 - Factura proveedor SI2102-0600', 936, 936, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 22000.00000000, -22000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3408, 1, 1553, '2021-02-26', 'bank', 'BankId 936 - Factura proveedor SI2102-0600', 936, 936, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 22000.00000000, 0.00000000, -22000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3409, 1, 1554, '2021-02-26', 'bank', 'BankId 935 - Factura proveedor SI2102-0599', 935, 935, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 47000.00000000, -47000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3410, 1, 1554, '2021-02-26', 'bank', 'BankId 935 - Factura proveedor SI2102-0599', 935, 935, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 47000.00000000, 0.00000000, -47000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3411, 1, 1555, '2021-02-26', 'bank', 'BankId 934 - Factura proveedor SI2102-0598', 934, 934, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - MULTIACEROS SAN ANTONIO S.A.', 'Pago a proveedor - Banco 907529 - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 6174.26000000, -6174.26000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3412, 1, 1555, '2021-02-26', 'bank', 'BankId 934 - Factura proveedor SI2102-0598', 934, 934, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 6174.26000000, 0.00000000, -6174.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3413, 1, 1556, '2021-02-26', 'bank', 'BankId 933 - Traslado', 933, 933, NULL, NULL, NULL, '1116', 'Traslado Credit transfer- 932 - Banco 907529 -', 'Traslado Credit transfer- 932 - Banco 907529 -', 1000000.00000000, 0.00000000, 1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3414, 1, 1556, '2021-02-26', 'bank', 'BankId 933 - Traslado', 933, 933, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 932 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 932 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1000000.00000000, 1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3415, 1, 1557, '2021-02-26', 'bank', 'BankId 931 - Factura FA2102-0056', 931, 931, NULL, NULL, NULL, '1115', 'Cobro a cliente - Banco 25900232 - Coocique', 'Cobro a cliente - Banco 25900232 - Coocique', 2215.80000000, 0.00000000, 2215.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3416, 1, 1557, '2021-02-26', 'bank', 'BankId 931 - Factura FA2102-0056', 931, 931, NULL, '112', 'Coocique', '112', 'Cobro a cliente - Coocique', 'Cobro a cliente - Coocique', 0.00000000, 2215.80000000, 2215.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3417, 1, 1558, '2021-02-26', 'bank', 'BankId 929 - Factura proveedor SI2102-0596', 929, 929, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3418, 1, 1558, '2021-02-26', 'bank', 'BankId 929 - Factura proveedor SI2102-0596', 929, 929, NULL, '211', 'Lidia Vargas Porras', '211', 'Pago a proveedor - Lidia Vargas Porras', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3419, 1, 1559, '2021-02-26', 'bank', 'BankId 927 - Factura proveedor SI2102-0568 SI2102-0594', 927, 927, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Walter Vargas Vargas', 'Pago a proveedor - Banco 1 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3420, 1, 1559, '2021-02-26', 'bank', 'BankId 927 - Factura proveedor SI2102-0568 SI2102-0594', 927, 927, NULL, '2116', 'Walter Vargas Vargas', '211', 'Pago a proveedor - Walter Vargas Vargas', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3421, 1, 1560, '2021-02-26', 'bank', 'BankId 926 - Factura proveedor SI2102-0593', 926, 926, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Sin Registro', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3422, 1, 1560, '2021-02-26', 'bank', 'BankId 926 - Factura proveedor SI2102-0593', 926, 926, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3423, 1, 1561, '2021-02-26', 'bank', 'BankId 925 - Factura proveedor SI2102-0566 SI2102-0592', 925, 925, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Planilla', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 195000.00000000, -195000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3424, 1, 1561, '2021-02-26', 'bank', 'BankId 925 - Factura proveedor SI2102-0566 SI2102-0592', 925, 925, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 195000.00000000, 0.00000000, -195000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3425, 1, 1562, '2021-02-26', 'bank', 'BankId 932 - Traslado', 932, 932, NULL, NULL, NULL, '1114', 'Traslado Credit transfer- 933 - Banco 906873 -', 'Traslado Credit transfer- 933 - Banco 906873 -', 0.00000000, 1000000.00000000, -1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3426, 1, 1562, '2021-02-26', 'bank', 'BankId 932 - Traslado', 932, 932, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 933 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 933 - Cuenta de transferencia bancaria de transición 1111', 1000000.00000000, 0.00000000, -1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:21:00', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3427, 1, 1563, '2021-02-27', 'bank', 'BankId 988 - Pago varios 31', 988, 988, NULL, NULL, NULL, '1119', 'Registro ingresos justificantes - Banco J', 'Registro ingresos justificantes - Banco J', 451323.89000000, 0.00000000, 451323.89000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:46:02', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3428, 1, 1563, '2021-02-27', 'bank', 'BankId 988 - Pago varios 31', 988, 988, NULL, NULL, NULL, '43', 'Registro ingresos justificantes', 'Registro ingresos justificantes', 0.00000000, 451323.89000000, 451323.89000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:46:02', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3429, 1, 1564, '2021-02-27', 'bank', 'BankId 989 - Pago varios 32', 989, 989, NULL, NULL, NULL, '1118', 'Registro ingresos por exceso de facturación - positivo - Banco SR', 'Registro ingresos por exceso de facturación - positivo - Banco SR', 1717.08000000, 0.00000000, 1717.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:46:02', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3430, 1, 1564, '2021-02-27', 'bank', 'BankId 989 - Pago varios 32', 989, 989, NULL, NULL, NULL, '44', 'Registro ingresos por exceso de facturación - positivo', 'Registro ingresos por exceso de facturación - positivo', 0.00000000, 1717.08000000, 1717.08000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 11:46:02', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3431, 1, 1565, '2021-02-28', '', '', 0, 0, NULL, '', NULL, '1132', 'Activos biológicos', '4677m JSR03 × 200', 0.00000000, 935400.00000000, 935400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 12:23:02', '2021-07-24 15:54:00', NULL, 'INV', 'Inventario', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3432, 1, 1565, '2021-02-28', '', '', 0, 0, NULL, '', NULL, '51', 'Costos de producción', '4677m JSR03 × 200', 935400.00000000, 0.00000000, 935400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-08 12:23:02', '2021-07-24 15:54:00', NULL, 'INV', 'Inventario', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3433, 1, 1566, '2021-03-16', '', '', 0, 0, NULL, '', NULL, '1132', 'Activos biológicos', 'Horas planilla Flori', 0.00000000, 13000.00000000, 13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-20 08:55:58', '2021-07-24 15:54:00', NULL, 'INV', 'Inventario', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3434, 1, 1566, '2021-03-16', '', '', 0, 0, NULL, '', NULL, '53', 'Costos no Operativos', 'Horas planilla Flori', 13000.00000000, 0.00000000, 13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-20 08:55:58', '2021-07-24 15:54:00', NULL, 'INV', 'Inventario', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3436, 1, 1567, '2021-03-03', '', '', 0, 0, NULL, '', NULL, '1132', 'Activos biológicos', 'Cerca Martín', 0.00000000, 165425.00000000, 165425.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-20 09:26:46', '2021-07-24 15:54:00', NULL, 'INV', 'Inventario', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3437, 1, 1567, '2021-03-03', '', '', 0, 0, NULL, '', NULL, '53', 'Costos no Operativos', 'Cerca Martín', 165425.00000000, 0.00000000, 165425.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-20 09:26:46', '2021-07-24 15:54:00', NULL, 'INV', 'Inventario', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3439, 1, 1568, '2021-03-01', 'customer_invoice', 'FA2103-0059', 62, 0, 'C0321-0012', '112', 'Martin Araya', '112', 'Martin Araya - FA2103-0059 - Subcuenta contable', 'Martin Araya - FA2103-0059 - Subcuenta contable', 42773.28000000, 0.00000000, 42773.28000000, 'D', NULL, NULL, NULL, NULL, '2021-05-30 00:00:00', 1, NULL, '2021-03-30 13:17:21', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3440, 1, 1568, '2021-03-01', 'customer_invoice', 'FA2103-0059', 62, 0, 'C0321-0012', NULL, NULL, '433', 'Martin Araya - FA2103-0059 - Ingreso justificación financiada', 'Martin Araya - FA2103-0059 - Ingreso justificación financiada', 0.00000000, 37852.46000000, 37852.46000000, 'C', NULL, NULL, NULL, NULL, '2021-05-30 00:00:00', 1, NULL, '2021-03-30 13:17:21', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3441, 1, 1568, '2021-03-01', 'customer_invoice', 'FA2103-0059', 62, 0, 'C0321-0012', NULL, NULL, '2121', 'Martin Araya - FA2103-0059 - IVA 13 (IVA13%) %', 'Martin Araya - FA2103-0059 - IVA 13 (IVA13%) %', 0.00000000, 4920.82000000, 4920.82000000, 'C', NULL, NULL, NULL, NULL, '2021-05-30 00:00:00', 1, NULL, '2021-03-30 13:17:21', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3442, 1, 1569, '2021-03-02', 'customer_invoice', 'FA2103-0058', 61, 0, 'C0221-0010', '112', 'Alex Jarquin', '112', 'Alex Jarquin - FA2103-0058 - Subcuenta contable', 'Alex Jarquin - FA2103-0058 - Subcuenta contable', 44828.85000000, 0.00000000, 44828.85000000, 'D', NULL, NULL, NULL, NULL, '2021-05-31 00:00:00', 1, NULL, '2021-03-30 13:17:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3443, 1, 1569, '2021-03-02', 'customer_invoice', 'FA2103-0058', 61, 0, 'C0221-0010', NULL, NULL, '433', 'Alex Jarquin - FA2103-0058 - Ingreso justificación financiada', 'Alex Jarquin - FA2103-0058 - Ingreso justificación financiada', 0.00000000, 44828.85000000, 44828.85000000, 'C', NULL, NULL, NULL, NULL, '2021-05-31 00:00:00', 1, NULL, '2021-03-30 13:17:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3444, 1, 1570, '2021-03-03', 'customer_invoice', 'FA2103-0061', 64, 0, 'C0221-0010', '112', 'Alex Jarquin', '112', 'Alex Jarquin - FA2103-0061 - Subcuenta contable', 'Alex Jarquin - FA2103-0061 - Subcuenta contable', 6868.00000000, 0.00000000, 6868.00000000, 'D', NULL, NULL, NULL, NULL, '2021-06-01 00:00:00', 1, NULL, '2021-03-30 13:17:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3445, 1, 1570, '2021-03-03', 'customer_invoice', 'FA2103-0061', 64, 0, 'C0221-0010', NULL, NULL, '424', 'Alex Jarquin - FA2103-0061 - Ingresos No Operativos / Insumos', 'Alex Jarquin - FA2103-0061 - Ingresos No Operativos / Insumos', 0.00000000, 6868.00000000, 6868.00000000, 'C', NULL, NULL, NULL, NULL, '2021-06-01 00:00:00', 1, NULL, '2021-03-30 13:17:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3446, 1, 1571, '2021-03-03', 'customer_invoice', 'FA2103-0064', 68, 0, 'C0321-0012', '112', 'Martin Araya', '112', 'Martin Araya - FA2103-0064 - Subcuenta contable', 'Martin Araya - FA2103-0064 - Subcuenta contable', 165425.00000000, 0.00000000, 165425.00000000, 'D', NULL, NULL, NULL, NULL, '2021-06-01 00:00:00', 1, NULL, '2021-03-30 13:17:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3447, 1, 1571, '2021-03-03', 'customer_invoice', 'FA2103-0064', 68, 0, 'C0321-0012', NULL, NULL, '421', 'Martin Araya - FA2103-0064 - Ingresos No Operativos / Varios', 'Martin Araya - FA2103-0064 - Ingresos No Operativos / Varios', 0.00000000, 165425.00000000, 165425.00000000, 'C', NULL, NULL, NULL, NULL, '2021-06-01 00:00:00', 1, NULL, '2021-03-30 13:17:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3448, 1, 1572, '2021-03-15', 'customer_invoice', 'FA2103-0060', 63, 0, 'C0920-0002', '112', 'Warner Mauricio Vargas Vargas', '112', 'Warner Mauricio ... - FA2103-0060 - Subcuenta contable', 'Warner Mauricio ... - FA2103-0060 - Subcuenta contable', 29896.00000000, 0.00000000, 29896.00000000, 'D', NULL, NULL, NULL, NULL, '2021-03-29 00:00:00', 1, NULL, '2021-03-30 13:17:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3449, 1, 1572, '2021-03-15', 'customer_invoice', 'FA2103-0060', 63, 0, 'C0920-0002', NULL, NULL, '433', 'Warner Mauricio ... - FA2103-0060 - Ingreso justificación financiada', 'Warner Mauricio ... - FA2103-0060 - Ingreso justificación financiada', 0.00000000, 29896.00000000, 29896.00000000, 'C', NULL, NULL, NULL, NULL, '2021-03-29 00:00:00', 1, NULL, '2021-03-30 13:17:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3450, 1, 1573, '2021-03-15', 'customer_invoice', 'FA2103-0062', 65, 0, 'C0920-0002', '112', 'Warner Mauricio Vargas Vargas', '112', 'Warner Mauricio ... - FA2103-0062 - Subcuenta contable', 'Warner Mauricio ... - FA2103-0062 - Subcuenta contable', 9696.00000000, 0.00000000, 9696.00000000, 'D', NULL, NULL, NULL, NULL, '2021-03-25 00:00:00', 1, NULL, '2021-03-30 13:17:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3451, 1, 1573, '2021-03-15', 'customer_invoice', 'FA2103-0062', 65, 0, 'C0920-0002', NULL, NULL, '424', 'Warner Mauricio ... - FA2103-0062 - Ingresos No Operativos / Insumos', 'Warner Mauricio ... - FA2103-0062 - Ingresos No Operativos / Insumos', 0.00000000, 9696.00000000, 9696.00000000, 'C', NULL, NULL, NULL, NULL, '2021-03-25 00:00:00', 1, NULL, '2021-03-30 13:17:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3452, 1, 1574, '2021-03-16', 'customer_invoice', 'FA2103-0063', 66, 0, 'C0321-0013', '112', 'Flori Villalobos', '112', 'Flori Villalobos - FA2103-0063 - Subcuenta contable', 'Flori Villalobos - FA2103-0063 - Subcuenta contable', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-03-26 00:00:00', 1, NULL, '2021-03-30 13:17:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3453, 1, 1574, '2021-03-16', 'customer_invoice', 'FA2103-0063', 66, 0, 'C0321-0013', NULL, NULL, '421', 'Flori Villalobos - FA2103-0063 - Ingresos No Operativos / Varios', 'Flori Villalobos - FA2103-0063 - Ingresos No Operativos / Varios', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-03-26 00:00:00', 1, NULL, '2021-03-30 13:17:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3454, 1, 1575, '2021-03-23', 'customer_invoice', 'FA2103-0065', 69, 0, 'C1120-0007', '112', 'Sin Registro', '112', 'Sin Registro - FA2103-0065 - Subcuenta contable', 'Sin Registro - FA2103-0065 - Subcuenta contable', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2021-06-21 00:00:00', 1, NULL, '2021-03-30 13:17:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3455, 1, 1575, '2021-03-23', 'customer_invoice', 'FA2103-0065', 69, 0, 'C1120-0007', NULL, NULL, '417', 'Sin Registro - FA2103-0065 - Ingresos Fletes, trabajos chapulines', 'Sin Registro - FA2103-0065 - Ingresos Fletes, trabajos chapulines', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2021-06-21 00:00:00', 1, NULL, '2021-03-30 13:17:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3456, 1, 1576, '2021-03-01', 'supplier_invoice', 'SI2103-0597', 611, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Erick Vargas Vargas - 09-21 - Subcuenta contable', 'Erick Vargas Vargas - 09-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:12', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3457, 1, 1576, '2021-03-01', 'supplier_invoice', 'SI2103-0597', 611, 0, 'P0920-0001', NULL, NULL, '621', 'Erick Vargas Vargas - 09-21 - Salarios fijos', 'Erick Vargas Vargas - 09-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:12', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3458, 1, 1577, '2021-03-01', 'supplier_invoice', 'SI2103-0625', 639, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Walter Vargas Va... - 09-21 - Subcuenta contable', 'Walter Vargas Va... - 09-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:13', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', 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
(3459, 1, 1577, '2021-03-01', 'supplier_invoice', 'SI2103-0625', 639, 0, 'P0920-0002', NULL, NULL, '621', 'Walter Vargas Va... - 09-21 - Salarios fijos', 'Walter Vargas Va... - 09-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:13', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3460, 1, 1578, '2021-03-01', 'supplier_invoice', 'SI2103-0626', 640, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Lidia Vargas Porras - 09-21 - Subcuenta contable', 'Lidia Vargas Porras - 09-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:13', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3461, 1, 1578, '2021-03-01', 'supplier_invoice', 'SI2103-0626', 640, 0, 'P0920-0004', NULL, NULL, '621', 'Lidia Vargas Porras - 09-21 - Salarios fijos', 'Lidia Vargas Porras - 09-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:13', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3462, 1, 1579, '2021-03-01', 'supplier_invoice', 'SI2103-0624', 638, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Planilla - 09-21 - Subcuenta contable', 'Planilla - 09-21 - Subcuenta contable', 0.00000000, 278412.50000000, 278412.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:13', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3463, 1, 1579, '2021-03-01', 'supplier_invoice', 'SI2103-0624', 638, 0, 'P1020-0013', NULL, NULL, '512', 'Planilla - 09-21 - Cosecha', 'Planilla - 09-21 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:13', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3464, 1, 1579, '2021-03-01', 'supplier_invoice', 'SI2103-0624', 638, 0, 'P1020-0013', NULL, NULL, '1132', 'Planilla - 09-21 - Activos biológicos', 'Planilla - 09-21 - Activos biológicos', 250312.50000000, 0.00000000, 250312.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:13', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3465, 1, 1579, '2021-03-01', 'supplier_invoice', 'SI2103-0624', 638, 0, 'P1020-0013', NULL, NULL, '622', 'Planilla - 09-21 - Salarios Variables', 'Planilla - 09-21 - Salarios Variables', 28100.00000000, 0.00000000, 28100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:13', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3466, 1, 1580, '2021-03-01', 'supplier_invoice', 'SI2103-0633', 647, 0, 'P1020-0018', '211', 'ICE', '211', 'ICE - 130620155 - Subcuenta contable', 'ICE - 130620155 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:13', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3467, 1, 1580, '2021-03-01', 'supplier_invoice', 'SI2103-0633', 647, 0, 'P1020-0018', NULL, NULL, '623', 'ICE - 130620155 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 130620155 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:13', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3506, 1, 1595, '2021-03-03', 'supplier_invoice', 'SI2103-0613', 627, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100002010000074673 - Subcuenta contable', 'Corporacion Gato... - 00100002010000074673 - Subcuenta contable', 0.00000000, 43000.00000000, 43000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3508, 1, 1596, '2021-03-03', 'supplier_invoice', 'SI2103-0614', 628, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100002010000074672 - Subcuenta contable', 'Corporacion Gato... - 00100002010000074672 - Subcuenta contable', 0.00000000, 13000.00000000, 13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3509, 1, 1596, '2021-03-03', 'supplier_invoice', 'SI2103-0614', 628, 0, 'P1020-0015', NULL, NULL, '631', 'Corporacion Gato... - 00100002010000074672 - Combustibles', 'Corporacion Gato... - 00100002010000074672 - Combustibles', 13000.00000000, 0.00000000, 13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3510, 1, 1597, '2021-03-03', 'supplier_invoice', 'SI2103-0610', 624, 0, 'P1020-0019', '211', 'UPA', '211', 'UPA - 8959 - Subcuenta contable', 'UPA - 8959 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3511, 1, 1597, '2021-03-03', 'supplier_invoice', 'SI2103-0610', 624, 0, 'P1020-0019', NULL, NULL, '623', 'UPA - 8959 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 8959 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3512, 1, 1598, '2021-03-03', 'supplier_invoice', 'SI2103-0608', 622, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Asada San Rafael... - 00100003010000015920 - Subcuenta contable', 'Asada San Rafael... - 00100003010000015920 - Subcuenta contable', 0.00000000, 2263.00000000, 2263.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3513, 1, 1598, '2021-03-03', 'supplier_invoice', 'SI2103-0608', 622, 0, 'P1020-0021', NULL, NULL, '623', 'Asada San Rafael... - 00100003010000015920 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Asada San Rafael... - 00100003010000015920 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2263.00000000, 0.00000000, 2263.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3514, 1, 1599, '2021-03-03', 'supplier_invoice', 'SI2103-0631', 645, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'CLARO CR TELECOM... - 130664313 - Subcuenta contable', 'CLARO CR TELECOM... - 130664313 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3515, 1, 1599, '2021-03-03', 'supplier_invoice', 'SI2103-0631', 645, 0, 'P1020-0022', NULL, NULL, '623', 'CLARO CR TELECOM... - 130664313 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 130664313 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3516, 1, 1600, '2021-03-03', 'supplier_invoice', 'SI2103-0616', 630, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Servicio Automot... - 00100001010000008248 - Subcuenta contable', 'Servicio Automot... - 00100001010000008248 - Subcuenta contable', 0.00000000, 9286.64000000, 9286.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3517, 1, 1600, '2021-03-03', 'supplier_invoice', 'SI2103-0616', 630, 0, 'P1120-0042', NULL, NULL, '632', 'Servicio Automot... - 00100001010000008248 - Repuestos, mecánica, etc vehículos', 'Servicio Automot... - 00100001010000008248 - Repuestos, mecánica, etc vehículos', 9194.69000000, 0.00000000, 9194.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3518, 1, 1600, '2021-03-03', 'supplier_invoice', 'SI2103-0616', 630, 0, 'P1120-0042', NULL, NULL, '114', 'Servicio Automot... - 00100001010000008248 - IVA 1 (IVA1%) %', 'Servicio Automot... - 00100001010000008248 - IVA 1 (IVA1%) %', 91.95000000, 0.00000000, 91.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3519, 1, 1601, '2021-03-03', 'supplier_invoice', 'SI2103-0615', 629, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'AGRIAVANCES BRUM... - 00100001010000039992 - Subcuenta contable', 'AGRIAVANCES BRUM... - 00100001010000039992 - Subcuenta contable', 0.00000000, 46250.00000000, 46250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3520, 1, 1601, '2021-03-03', 'supplier_invoice', 'SI2103-0615', 629, 0, 'P1220-0056', NULL, NULL, '634', 'AGRIAVANCES BRUM... - 00100001010000039992 - Gasto operacional varios', 'AGRIAVANCES BRUM... - 00100001010000039992 - Gasto operacional varios', 44267.50000000, 0.00000000, 44267.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3521, 1, 1601, '2021-03-03', 'supplier_invoice', 'SI2103-0615', 629, 0, 'P1220-0056', NULL, NULL, '114', 'AGRIAVANCES BRUM... - 00100001010000039992 - IVA 1 (IVA1%), 13 (IVA13%), 0 (E) %', 'AGRIAVANCES BRUM... - 00100001010000039992 - IVA 1 (IVA1%), 13 (IVA13%), 0 (E) %', 1982.50000000, 0.00000000, 1982.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3522, 1, 1602, '2021-03-04', 'supplier_invoice', 'SI2103-0632', 646, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 130686698 - Subcuenta contable', 'Coocique - 130686698 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3523, 1, 1602, '2021-03-04', 'supplier_invoice', 'SI2103-0632', 646, 0, 'P0920-0005', NULL, NULL, '611', 'Coocique - 130686698 - Intereses, seguros, otros', 'Coocique - 130686698 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3524, 1, 1603, '2021-03-05', 'supplier_invoice', 'SI2103-0630', 644, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Asociacion de Ag... - 00100001010000024635 - Subcuenta contable', 'Asociacion de Ag... - 00100001010000024635 - Subcuenta contable', 0.00000000, 2480.31000000, 2480.31000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3525, 1, 1603, '2021-03-05', 'supplier_invoice', 'SI2103-0630', 644, 0, 'P0920-0008', NULL, NULL, '64', 'Asociacion de Ag... - 00100001010000024635 - Gastos justificantes', 'Asociacion de Ag... - 00100001010000024635 - Gastos justificantes', 2455.75000000, 0.00000000, 2455.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3526, 1, 1603, '2021-03-05', 'supplier_invoice', 'SI2103-0630', 644, 0, 'P0920-0008', NULL, NULL, '114', 'Asociacion de Ag... - 00100001010000024635 - IVA 1 (IVA1%) %', 'Asociacion de Ag... - 00100001010000024635 - IVA 1 (IVA1%) %', 24.56000000, 0.00000000, 24.56000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3527, 1, 1604, '2021-03-06', 'supplier_invoice', 'SI2103-0627', 641, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Sin Registro - 06032001 - Subcuenta contable', 'Sin Registro - 06032001 - Subcuenta contable', 0.00000000, 43000.00000000, 43000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3528, 1, 1604, '2021-03-06', 'supplier_invoice', 'SI2103-0627', 641, 0, 'P1020-0014', NULL, NULL, '623', 'Sin Registro - 06032001 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Sin Registro - 06032001 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 43000.00000000, 0.00000000, 43000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3529, 1, 1605, '2021-03-07', 'supplier_invoice', 'SI2103-0628', 642, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000180944 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000180944 - Subcuenta contable', 0.00000000, 70000.00000000, 70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3530, 1, 1605, '2021-03-07', 'supplier_invoice', 'SI2103-0628', 642, 0, 'P1020-0016', NULL, NULL, '631', 'ESTACION DE SERV... - 00100001010000180944 - Combustibles', 'ESTACION DE SERV... - 00100001010000180944 - Combustibles', 70000.00000000, 0.00000000, 70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:14', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3531, 1, 1606, '2021-03-07', 'supplier_invoice', 'SI2103-0629', 643, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000180945 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000180945 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3532, 1, 1606, '2021-03-07', 'supplier_invoice', 'SI2103-0629', 643, 0, 'P1020-0016', NULL, NULL, '64', 'ESTACION DE SERV... - 00100001010000180945 - Gastos justificantes', 'ESTACION DE SERV... - 00100001010000180945 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3533, 1, 1607, '2021-03-08', 'supplier_invoice', 'SI2103-0637', 651, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Erick Vargas Vargas - 10-21 - Subcuenta contable', 'Erick Vargas Vargas - 10-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3534, 1, 1607, '2021-03-08', 'supplier_invoice', 'SI2103-0637', 651, 0, 'P0920-0001', NULL, NULL, '621', 'Erick Vargas Vargas - 10-21 - Salarios fijos', 'Erick Vargas Vargas - 10-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3535, 1, 1608, '2021-03-08', 'supplier_invoice', 'SI2103-0650', 664, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Walter Vargas Va... - 10-21 - Subcuenta contable', 'Walter Vargas Va... - 10-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3536, 1, 1608, '2021-03-08', 'supplier_invoice', 'SI2103-0650', 664, 0, 'P0920-0002', NULL, NULL, '621', 'Walter Vargas Va... - 10-21 - Salarios fijos', 'Walter Vargas Va... - 10-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3537, 1, 1609, '2021-03-08', 'supplier_invoice', 'SI2103-0645', 659, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Lidia Vargas Porras - 10-21 - Subcuenta contable', 'Lidia Vargas Porras - 10-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3538, 1, 1609, '2021-03-08', 'supplier_invoice', 'SI2103-0645', 659, 0, 'P0920-0004', NULL, NULL, '621', 'Lidia Vargas Porras - 10-21 - Salarios fijos', 'Lidia Vargas Porras - 10-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3539, 1, 1610, '2021-03-08', 'supplier_invoice', 'SI2103-0634', 648, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 130736649 - Subcuenta contable', 'Coocique - 130736649 - Subcuenta contable', 0.00000000, 750.00000000, 750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3540, 1, 1610, '2021-03-08', 'supplier_invoice', 'SI2103-0634', 648, 0, 'P0920-0005', NULL, NULL, '611', 'Coocique - 130736649 - Intereses, seguros, otros', 'Coocique - 130736649 - Intereses, seguros, otros', 750.00000000, 0.00000000, 750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3541, 1, 1611, '2021-03-08', 'supplier_invoice', 'SI2103-0635', 649, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 130738476 - 424273 - Subcuenta contable', 'Coocique - 130738476 - 424273 - Subcuenta contable', 0.00000000, 163118.88000000, 163118.88000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3542, 1, 1611, '2021-03-08', 'supplier_invoice', 'SI2103-0635', 649, 0, 'P0920-0005', NULL, NULL, '611', 'Coocique - 130738476 - 424273 - Intereses, seguros, otros', 'Coocique - 130738476 - 424273 - Intereses, seguros, otros', 143618.88000000, 0.00000000, 143618.88000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3543, 1, 1611, '2021-03-08', 'supplier_invoice', 'SI2103-0635', 649, 0, 'P0920-0005', NULL, NULL, '1221', 'Coocique - 130738476 - 424273 - Aportaciones Coocique', 'Coocique - 130738476 - 424273 - Aportaciones Coocique', 19500.00000000, 0.00000000, 19500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3544, 1, 1612, '2021-03-08', 'supplier_invoice', 'SI2103-0636', 650, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 130738673 - 424276 - Subcuenta contable', 'Coocique - 130738673 - 424276 - Subcuenta contable', 0.00000000, 76094.50000000, 76094.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3545, 1, 1612, '2021-03-08', 'supplier_invoice', 'SI2103-0636', 650, 0, 'P0920-0005', NULL, NULL, '611', 'Coocique - 130738673 - 424276 - Intereses, seguros, otros', 'Coocique - 130738673 - 424276 - Intereses, seguros, otros', 76094.50000000, 0.00000000, 76094.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3546, 1, 1613, '2021-03-08', 'supplier_invoice', 'SI2103-0649', 663, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Planilla - 10-21 - Subcuenta contable', 'Planilla - 10-21 - Subcuenta contable', 0.00000000, 216362.50000000, 216362.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3547, 1, 1613, '2021-03-08', 'supplier_invoice', 'SI2103-0649', 663, 0, 'P1020-0013', NULL, NULL, '512', 'Planilla - 10-21 - Cosecha', 'Planilla - 10-21 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3548, 1, 1613, '2021-03-08', 'supplier_invoice', 'SI2103-0649', 663, 0, 'P1020-0013', NULL, NULL, '1132', 'Planilla - 10-21 - Activos biológicos', 'Planilla - 10-21 - Activos biológicos', 192500.00000000, 0.00000000, 192500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3549, 1, 1613, '2021-03-08', 'supplier_invoice', 'SI2103-0649', 663, 0, 'P1020-0013', NULL, NULL, '622', 'Planilla - 10-21 - Salarios Variables', 'Planilla - 10-21 - Salarios Variables', 23862.50000000, 0.00000000, 23862.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3550, 1, 1614, '2021-03-08', 'supplier_invoice', 'SI2103-0638', 652, 0, 'P1220-0053', '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'INDUSTRIAS DEL P... - 00100001010000016502 - Subcuenta contable', 'INDUSTRIAS DEL P... - 00100001010000016502 - Subcuenta contable', 0.00000000, 63927.99000000, 63927.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3551, 1, 1614, '2021-03-08', 'supplier_invoice', 'SI2103-0638', 652, 0, 'P1220-0053', NULL, NULL, '632', 'INDUSTRIAS DEL P... - 00100001010000016502 - Repuestos, mecánica, etc vehículos', 'INDUSTRIAS DEL P... - 00100001010000016502 - Repuestos, mecánica, etc vehículos', 56573.44000000, 0.00000000, 56573.44000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3552, 1, 1614, '2021-03-08', 'supplier_invoice', 'SI2103-0638', 652, 0, 'P1220-0053', NULL, NULL, '114', 'INDUSTRIAS DEL P... - 00100001010000016502 - IVA 13 (IVA13%) %', 'INDUSTRIAS DEL P... - 00100001010000016502 - IVA 13 (IVA13%) %', 7354.55000000, 0.00000000, 7354.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3553, 1, 1615, '2021-03-12', 'supplier_invoice', 'SI2103-0644', 658, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Sin Registro - 12032101 - Subcuenta contable', 'Sin Registro - 12032101 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3554, 1, 1615, '2021-03-12', 'supplier_invoice', 'SI2103-0644', 658, 0, 'P1020-0014', NULL, NULL, '634', 'Sin Registro - 12032101 - Gasto operacional varios', 'Sin Registro - 12032101 - Gasto operacional varios', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3555, 1, 1616, '2021-03-12', 'supplier_invoice', 'SI2103-0648', 662, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100001010000006956 - Subcuenta contable', 'Corporacion Gato... - 00100001010000006956 - Subcuenta contable', 0.00000000, 15500.00000000, 15500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3556, 1, 1616, '2021-03-12', 'supplier_invoice', 'SI2103-0648', 662, 0, 'P1020-0015', NULL, NULL, '632', 'Corporacion Gato... - 00100001010000006956 - Repuestos, mecánica, etc vehículos', 'Corporacion Gato... - 00100001010000006956 - Repuestos, mecánica, etc vehículos', 13716.81000000, 0.00000000, 13716.81000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3557, 1, 1616, '2021-03-12', 'supplier_invoice', 'SI2103-0648', 662, 0, 'P1020-0015', NULL, NULL, '114', 'Corporacion Gato... - 00100001010000006956 - IVA 13 (IVA13%) %', 'Corporacion Gato... - 00100001010000006956 - IVA 13 (IVA13%) %', 1783.19000000, 0.00000000, 1783.19000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3558, 1, 1617, '2021-03-12', 'supplier_invoice', 'SI2103-0639', 653, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000182023 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000182023 - Subcuenta contable', 0.00000000, 90000.00000000, 90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3559, 1, 1617, '2021-03-12', 'supplier_invoice', 'SI2103-0639', 653, 0, 'P1020-0016', NULL, NULL, '631', 'ESTACION DE SERV... - 00100001010000182023 - Combustibles', 'ESTACION DE SERV... - 00100001010000182023 - Combustibles', 90000.00000000, 0.00000000, 90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3560, 1, 1618, '2021-03-12', 'supplier_invoice', 'SI2103-0640', 654, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000182024 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000182024 - Subcuenta contable', 0.00000000, 8000.00000000, 8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3561, 1, 1618, '2021-03-12', 'supplier_invoice', 'SI2103-0640', 654, 0, 'P1020-0016', NULL, NULL, '64', 'ESTACION DE SERV... - 00100001010000182024 - Gastos justificantes', 'ESTACION DE SERV... - 00100001010000182024 - Gastos justificantes', 8000.00000000, 0.00000000, 8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3562, 1, 1619, '2021-03-12', 'supplier_invoice', 'SI2103-0641', 655, 0, 'P0221-0071', '211', 'Ferreteria LYG', '211', 'Ferreteria LYG - 00100001010000008223 - Subcuenta contable', 'Ferreteria LYG - 00100001010000008223 - Subcuenta contable', 0.00000000, 20690.00000000, 20690.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3563, 1, 1619, '2021-03-12', 'supplier_invoice', 'SI2103-0641', 655, 0, 'P0221-0071', NULL, NULL, '635', 'Ferreteria LYG - 00100001010000008223 - Repuestos, mecánica, maquinaria campo', 'Ferreteria LYG - 00100001010000008223 - Repuestos, mecánica, maquinaria campo', 11761.06000000, 0.00000000, 11761.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3564, 1, 1619, '2021-03-12', 'supplier_invoice', 'SI2103-0641', 655, 0, 'P0221-0071', NULL, NULL, '634', 'Ferreteria LYG - 00100001010000008223 - Gasto operacional varios', 'Ferreteria LYG - 00100001010000008223 - Gasto operacional varios', 6548.67000000, 0.00000000, 6548.67000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3565, 1, 1619, '2021-03-12', 'supplier_invoice', 'SI2103-0641', 655, 0, 'P0221-0071', NULL, NULL, '114', 'Ferreteria LYG - 00100001010000008223 - IVA 13 (IVA13%) %', 'Ferreteria LYG - 00100001010000008223 - IVA 13 (IVA13%) %', 2380.27000000, 0.00000000, 2380.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3566, 1, 1620, '2021-03-13', 'supplier_invoice', 'SI2103-0647', 661, 0, 'P1020-0028', '211', 'Riteve SyC, SA.', '211', 'Riteve SyC, SA. - 00900001010000289843 - Subcuenta contable', 'Riteve SyC, SA. - 00900001010000289843 - Subcuenta contable', 0.00000000, 16277.65000000, 16277.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', 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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(3568, 1, 1620, '2021-03-13', 'supplier_invoice', 'SI2103-0647', 661, 0, 'P1020-0028', NULL, NULL, '114', 'Riteve SyC, SA. - 00900001010000289843 - IVA 13 (IVA13%) %', 'Riteve SyC, SA. - 00900001010000289843 - IVA 13 (IVA13%) %', 1872.65000000, 0.00000000, 1872.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3569, 1, 1621, '2021-03-13', 'supplier_invoice', 'SI2103-0646', 660, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Corporación Sant... - 00100001010000147718 - Subcuenta contable', 'Corporación Sant... - 00100001010000147718 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3570, 1, 1621, '2021-03-13', 'supplier_invoice', 'SI2103-0646', 660, 0, 'P1020-0032', NULL, NULL, '631', 'Corporación Sant... - 00100001010000147718 - Combustibles', 'Corporación Sant... - 00100001010000147718 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3571, 1, 1622, '2021-03-14', 'supplier_invoice', 'SI2103-0642', 656, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000182429 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000182429 - Subcuenta contable', 0.00000000, 95000.00000000, 95000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3572, 1, 1622, '2021-03-14', 'supplier_invoice', 'SI2103-0642', 656, 0, 'P1020-0016', NULL, NULL, '631', 'ESTACION DE SERV... - 00100001010000182429 - Combustibles', 'ESTACION DE SERV... - 00100001010000182429 - Combustibles', 95000.00000000, 0.00000000, 95000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3573, 1, 1623, '2021-03-14', 'supplier_invoice', 'SI2103-0643', 657, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000182430 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000182430 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3574, 1, 1623, '2021-03-14', 'supplier_invoice', 'SI2103-0643', 657, 0, 'P1020-0016', NULL, NULL, '64', 'ESTACION DE SERV... - 00100001010000182430 - Gastos justificantes', 'ESTACION DE SERV... - 00100001010000182430 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3575, 1, 1624, '2021-03-15', 'supplier_invoice', 'SI2103-0653', 667, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Erick Vargas Vargas - 11-21 - Subcuenta contable', 'Erick Vargas Vargas - 11-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3576, 1, 1624, '2021-03-15', 'supplier_invoice', 'SI2103-0653', 667, 0, 'P0920-0001', NULL, NULL, '621', 'Erick Vargas Vargas - 11-21 - Salarios fijos', 'Erick Vargas Vargas - 11-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3577, 1, 1625, '2021-03-15', 'supplier_invoice', 'SI2103-0672', 686, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Walter Vargas Va... - 11-21 - Subcuenta contable', 'Walter Vargas Va... - 11-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3578, 1, 1625, '2021-03-15', 'supplier_invoice', 'SI2103-0672', 686, 0, 'P0920-0002', NULL, NULL, '621', 'Walter Vargas Va... - 11-21 - Salarios fijos', 'Walter Vargas Va... - 11-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3579, 1, 1626, '2021-03-15', 'supplier_invoice', 'SI2103-0673', 687, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Lidia Vargas Porras - 11-21 - Subcuenta contable', 'Lidia Vargas Porras - 11-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3580, 1, 1626, '2021-03-15', 'supplier_invoice', 'SI2103-0673', 687, 0, 'P0920-0004', NULL, NULL, '621', 'Lidia Vargas Porras - 11-21 - Salarios fijos', 'Lidia Vargas Porras - 11-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3581, 1, 1627, '2021-03-15', 'supplier_invoice', 'SI2103-0651', 665, 0, 'P0920-0005', '221', 'Coocique', '211', 'Coocique - 130848382 -427737 - Subcuenta contable', 'Coocique - 130848382 -427737 - Subcuenta contable', 0.00000000, 189897.96000000, 189897.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3582, 1, 1627, '2021-03-15', 'supplier_invoice', 'SI2103-0651', 665, 0, 'P0920-0005', NULL, NULL, '611', 'Coocique - 130848382 -427737 - Intereses, seguros, otros', 'Coocique - 130848382 -427737 - Intereses, seguros, otros', 172897.96000000, 0.00000000, 172897.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:15', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3622, 1, 1642, '2021-03-19', 'supplier_invoice', 'SI2103-0677', 691, 0, 'P1020-0014', NULL, NULL, '634', 'Sin Registro - 19032102 - Gasto operacional varios', 'Sin Registro - 19032102 - Gasto operacional varios', 16000.00000000, 0.00000000, 16000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3623, 1, 1643, '2021-03-19', 'supplier_invoice', 'SI2103-0669', 683, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000183503 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000183503 - Subcuenta contable', 0.00000000, 95000.00000000, 95000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3624, 1, 1643, '2021-03-19', 'supplier_invoice', 'SI2103-0669', 683, 0, 'P1020-0016', NULL, NULL, '631', 'ESTACION DE SERV... - 00100001010000183503 - Combustibles', 'ESTACION DE SERV... - 00100001010000183503 - Combustibles', 95000.00000000, 0.00000000, 95000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3625, 1, 1644, '2021-03-19', 'supplier_invoice', 'SI2103-0667', 681, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Coopelesca - 00100001010002937828 - Subcuenta contable', 'Coopelesca - 00100001010002937828 - Subcuenta contable', 0.00000000, 11412.03000000, 11412.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3626, 1, 1644, '2021-03-19', 'supplier_invoice', 'SI2103-0667', 681, 0, 'P1020-0025', NULL, NULL, '623', 'Coopelesca - 00100001010002937828 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010002937828 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 11412.03000000, 0.00000000, 11412.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3627, 1, 1645, '2021-03-19', 'supplier_invoice', 'SI2103-0665', 679, 0, 'P0221-0066', '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'MULTIACEROS SAN ... - 00200001010000050152 - Subcuenta contable', 'MULTIACEROS SAN ... - 00200001010000050152 - Subcuenta contable', 0.00000000, 26920.85000000, 26920.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3628, 1, 1645, '2021-03-19', 'supplier_invoice', 'SI2103-0665', 679, 0, 'P0221-0066', NULL, NULL, '635', 'MULTIACEROS SAN ... - 00200001010000050152 - Repuestos, mecánica, maquinaria campo', 'MULTIACEROS SAN ... - 00200001010000050152 - Repuestos, mecánica, maquinaria campo', 23823.76000000, 0.00000000, 23823.76000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3629, 1, 1645, '2021-03-19', 'supplier_invoice', 'SI2103-0665', 679, 0, 'P0221-0066', NULL, NULL, '114', 'MULTIACEROS SAN ... - 00200001010000050152 - IVA 13 (IVA13%) %', 'MULTIACEROS SAN ... - 00200001010000050152 - IVA 13 (IVA13%) %', 3097.09000000, 0.00000000, 3097.09000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3630, 1, 1646, '2021-03-19', 'supplier_invoice', 'SI2103-0666', 680, 0, 'P0321-0072', '211', 'Alfaro Murillo SRL', '211', 'Alfaro Murillo SRL - 00100001010000052302 - Subcuenta contable', 'Alfaro Murillo SRL - 00100001010000052302 - Subcuenta contable', 0.00000000, 5300.00000000, 5300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3632, 1, 1646, '2021-03-19', 'supplier_invoice', 'SI2103-0666', 680, 0, 'P0321-0072', NULL, NULL, '114', 'Alfaro Murillo SRL - 00100001010000052302 - IVA 13 (IVA13%) %', 'Alfaro Murillo SRL - 00100001010000052302 - IVA 13 (IVA13%) %', 609.73000000, 0.00000000, 609.73000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3633, 1, 1647, '2021-03-19', 'supplier_invoice', 'SI2103-0668', 682, 0, 'P0321-0073', '211', 'Geiner Serrano Picado', '211', 'Geiner Serrano P... - 00100001010000051708 - Subcuenta contable', 'Geiner Serrano P... - 00100001010000051708 - Subcuenta contable', 0.00000000, 15400.00000000, 15400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3634, 1, 1647, '2021-03-19', 'supplier_invoice', 'SI2103-0668', 682, 0, 'P0321-0073', NULL, NULL, '632', 'Geiner Serrano P... - 00100001010000051708 - Repuestos, mecánica, etc vehículos', 'Geiner Serrano P... - 00100001010000051708 - Repuestos, mecánica, etc vehículos', 13628.32000000, 0.00000000, 13628.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3635, 1, 1647, '2021-03-19', 'supplier_invoice', 'SI2103-0668', 682, 0, 'P0321-0073', NULL, NULL, '114', 'Geiner Serrano P... - 00100001010000051708 - IVA 13 (IVA13%) %', 'Geiner Serrano P... - 00100001010000051708 - IVA 13 (IVA13%) %', 1771.68000000, 0.00000000, 1771.68000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3636, 1, 1648, '2021-03-20', 'supplier_invoice', 'SI2103-0671', 685, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'CLARO CR TELECOM... - 130944203 - Subcuenta contable', 'CLARO CR TELECOM... - 130944203 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3637, 1, 1648, '2021-03-20', 'supplier_invoice', 'SI2103-0671', 685, 0, 'P1020-0022', NULL, NULL, '623', 'CLARO CR TELECOM... - 130944203 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 130944203 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3638, 1, 1649, '2021-03-20', 'supplier_invoice', 'SI2103-0670', 684, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Lic Erick Mauric... - 00100001010000004166 - Subcuenta contable', 'Lic Erick Mauric... - 00100001010000004166 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3639, 1, 1649, '2021-03-20', 'supplier_invoice', 'SI2103-0670', 684, 0, 'P1020-0034', NULL, NULL, '623', 'Lic Erick Mauric... - 00100001010000004166 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric... - 00100001010000004166 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3640, 1, 1649, '2021-03-20', 'supplier_invoice', 'SI2103-0670', 684, 0, 'P1020-0034', NULL, NULL, '114', 'Lic Erick Mauric... - 00100001010000004166 - IVA 13 (IVA13%) %', 'Lic Erick Mauric... - 00100001010000004166 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3641, 1, 1650, '2021-03-21', 'supplier_invoice', 'SI2103-0690', 704, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'CLARO CR TELECOM... - 00100001010014986061 - Subcuenta contable', 'CLARO CR TELECOM... - 00100001010014986061 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3642, 1, 1650, '2021-03-21', 'supplier_invoice', 'SI2103-0690', 704, 0, 'P1020-0022', NULL, NULL, '623', 'CLARO CR TELECOM... - 00100001010014986061 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 00100001010014986061 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3643, 1, 1650, '2021-03-21', 'supplier_invoice', 'SI2103-0690', 704, 0, 'P1020-0022', NULL, NULL, '114', 'CLARO CR TELECOM... - 00100001010014986061 - IVA 13, 0 (E) %', 'CLARO CR TELECOM... - 00100001010014986061 - IVA 13, 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3644, 1, 1651, '2021-03-22', 'supplier_invoice', 'SI2103-0674', 688, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Erick Vargas Vargas - 12-21 - Subcuenta contable', 'Erick Vargas Vargas - 12-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3645, 1, 1651, '2021-03-22', 'supplier_invoice', 'SI2103-0674', 688, 0, 'P0920-0001', NULL, NULL, '621', 'Erick Vargas Vargas - 12-21 - Salarios fijos', 'Erick Vargas Vargas - 12-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3646, 1, 1652, '2021-03-22', 'supplier_invoice', 'SI2103-0704', 718, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Walter Vargas Va... - 12-21 - Subcuenta contable', 'Walter Vargas Va... - 12-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3647, 1, 1652, '2021-03-22', 'supplier_invoice', 'SI2103-0704', 718, 0, 'P0920-0002', NULL, NULL, '621', 'Walter Vargas Va... - 12-21 - Salarios fijos', 'Walter Vargas Va... - 12-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3648, 1, 1653, '2021-03-22', 'supplier_invoice', 'SI2103-0701', 715, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Lidia Vargas Porras - 12-21 - Subcuenta contable', 'Lidia Vargas Porras - 12-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3649, 1, 1653, '2021-03-22', 'supplier_invoice', 'SI2103-0701', 715, 0, 'P0920-0004', NULL, NULL, '621', 'Lidia Vargas Porras - 12-21 - Salarios fijos', 'Lidia Vargas Porras - 12-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3650, 1, 1654, '2021-03-22', 'supplier_invoice', 'SI2103-0679', 693, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'EL COLONO ZONA N... - 00200002010000011781 - Subcuenta contable', 'EL COLONO ZONA N... - 00200002010000011781 - Subcuenta contable', 0.00000000, 88724.00000000, 88724.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3651, 1, 1654, '2021-03-22', 'supplier_invoice', 'SI2103-0679', 693, 0, 'P0920-0007', NULL, NULL, '1132', 'EL COLONO ZONA N... - 00200002010000011781 - Activos biológicos', 'EL COLONO ZONA N... - 00200002010000011781 - Activos biológicos', 86800.00000000, 0.00000000, 86800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3652, 1, 1654, '2021-03-22', 'supplier_invoice', 'SI2103-0679', 693, 0, 'P0920-0007', NULL, NULL, '114', 'EL COLONO ZONA N... - 00200002010000011781 - IVA 1, 13 %', 'EL COLONO ZONA N... - 00200002010000011781 - IVA 1, 13 %', 1924.00000000, 0.00000000, 1924.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3653, 1, 1655, '2021-03-22', 'supplier_invoice', 'SI2103-0685', 699, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Asociacion de Ag... - 00100001010000025142 - Subcuenta contable', 'Asociacion de Ag... - 00100001010000025142 - Subcuenta contable', 0.00000000, 7902.27000000, 7902.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3654, 1, 1655, '2021-03-22', 'supplier_invoice', 'SI2103-0685', 699, 0, 'P0920-0008', NULL, NULL, '64', 'Asociacion de Ag... - 00100001010000025142 - Gastos justificantes', 'Asociacion de Ag... - 00100001010000025142 - Gastos justificantes', 7824.03000000, 0.00000000, 7824.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3655, 1, 1655, '2021-03-22', 'supplier_invoice', 'SI2103-0685', 699, 0, 'P0920-0008', NULL, NULL, '114', 'Asociacion de Ag... - 00100001010000025142 - IVA 1 (IVA1%) %', 'Asociacion de Ag... - 00100001010000025142 - IVA 1 (IVA1%) %', 78.24000000, 0.00000000, 78.24000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3656, 1, 1656, '2021-03-22', 'supplier_invoice', 'SI2103-0700', 714, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Planilla - 12-21 - Subcuenta contable', 'Planilla - 12-21 - Subcuenta contable', 0.00000000, 213275.00000000, 213275.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3657, 1, 1656, '2021-03-22', 'supplier_invoice', 'SI2103-0700', 714, 0, 'P1020-0013', NULL, NULL, '512', 'Planilla - 12-21 - Cosecha', 'Planilla - 12-21 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3658, 1, 1656, '2021-03-22', 'supplier_invoice', 'SI2103-0700', 714, 0, 'P1020-0013', NULL, NULL, '1132', 'Planilla - 12-21 - Activos biológicos', 'Planilla - 12-21 - Activos biológicos', 190625.00000000, 0.00000000, 190625.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3659, 1, 1656, '2021-03-22', 'supplier_invoice', 'SI2103-0700', 714, 0, 'P1020-0013', NULL, NULL, '622', 'Planilla - 12-21 - Salarios Variables', 'Planilla - 12-21 - Salarios Variables', 22650.00000000, 0.00000000, 22650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3660, 1, 1657, '2021-03-22', 'supplier_invoice', 'SI2103-0687', 701, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100001010000007083 - Subcuenta contable', 'Corporacion Gato... - 00100001010000007083 - Subcuenta contable', 0.00000000, 22299.98000000, 22299.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3661, 1, 1657, '2021-03-22', 'supplier_invoice', 'SI2103-0687', 701, 0, 'P1020-0015', NULL, NULL, '632', 'Corporacion Gato... - 00100001010000007083 - Repuestos, mecánica, etc vehículos', 'Corporacion Gato... - 00100001010000007083 - Repuestos, mecánica, etc vehículos', 19734.50000000, 0.00000000, 19734.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3662, 1, 1657, '2021-03-22', 'supplier_invoice', 'SI2103-0687', 701, 0, 'P1020-0015', NULL, NULL, '114', 'Corporacion Gato... - 00100001010000007083 - IVA 13 (IVA13%) %', 'Corporacion Gato... - 00100001010000007083 - IVA 13 (IVA13%) %', 2565.48000000, 0.00000000, 2565.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3663, 1, 1658, '2021-03-22', 'supplier_invoice', 'SI2103-0688', 702, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100002010000076684 - Subcuenta contable', 'Corporacion Gato... - 00100002010000076684 - Subcuenta contable', 0.00000000, 28044.00000000, 28044.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3664, 1, 1658, '2021-03-22', 'supplier_invoice', 'SI2103-0688', 702, 0, 'P1020-0015', NULL, NULL, '631', 'Corporacion Gato... - 00100002010000076684 - Combustibles', 'Corporacion Gato... - 00100002010000076684 - Combustibles', 28044.00000000, 0.00000000, 28044.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3665, 1, 1659, '2021-03-22', 'supplier_invoice', 'SI2103-0682', 696, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'ESTACION DE SERV... - 00100001010000184162 - Subcuenta contable', 'ESTACION DE SERV... - 00100001010000184162 - Subcuenta contable', 0.00000000, 13000.00000000, 13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3666, 1, 1659, '2021-03-22', 'supplier_invoice', 'SI2103-0682', 696, 0, 'P1020-0016', NULL, NULL, '64', 'ESTACION DE SERV... - 00100001010000184162 - Gastos justificantes', 'ESTACION DE SERV... - 00100001010000184162 - Gastos justificantes', 13000.00000000, 0.00000000, 13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3667, 1, 1660, '2021-03-22', 'supplier_invoice', 'SI2103-0681', 695, 0, 'P1020-0027', '211', 'LLANTAS DEL PACIFICO SAN CARLOS S.A.', '211', 'LLANTAS DEL PACI... - 00200001010000025948 - Subcuenta contable', 'LLANTAS DEL PACI... - 00200001010000025948 - Subcuenta contable', 0.00000000, 17600.00000000, 17600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3668, 1, 1660, '2021-03-22', 'supplier_invoice', 'SI2103-0681', 695, 0, 'P1020-0027', NULL, NULL, '635', 'LLANTAS DEL PACI... - 00200001010000025948 - Repuestos, mecánica, maquinaria campo', 'LLANTAS DEL PACI... - 00200001010000025948 - Repuestos, mecánica, maquinaria campo', 15575.22000000, 0.00000000, 15575.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3669, 1, 1660, '2021-03-22', 'supplier_invoice', 'SI2103-0681', 695, 0, 'P1020-0027', NULL, NULL, '114', 'LLANTAS DEL PACI... - 00200001010000025948 - IVA 13 (IVA13%) %', 'LLANTAS DEL PACI... - 00200001010000025948 - IVA 13 (IVA13%) %', 2024.78000000, 0.00000000, 2024.78000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3670, 1, 1661, '2021-03-22', 'supplier_invoice', 'SI2103-0684', 698, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Servicio Automot... - 00100001010000008444 - Subcuenta contable', 'Servicio Automot... - 00100001010000008444 - Subcuenta contable', 0.00000000, 4737.17000000, 4737.17000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3671, 1, 1661, '2021-03-22', 'supplier_invoice', 'SI2103-0684', 698, 0, 'P1120-0042', NULL, NULL, '632', 'Servicio Automot... - 00100001010000008444 - Repuestos, mecánica, etc vehículos', 'Servicio Automot... - 00100001010000008444 - Repuestos, mecánica, etc vehículos', 4690.27000000, 0.00000000, 4690.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3672, 1, 1661, '2021-03-22', 'supplier_invoice', 'SI2103-0684', 698, 0, 'P1120-0042', NULL, NULL, '114', 'Servicio Automot... - 00100001010000008444 - IVA 1 (IVA1%) %', 'Servicio Automot... - 00100001010000008444 - IVA 1 (IVA1%) %', 46.90000000, 0.00000000, 46.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3673, 1, 1662, '2021-03-22', 'supplier_invoice', 'SI2103-0678', 692, 0, 'P0221-0066', '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'MULTIACEROS SAN ... - 00200001010000050301 - Subcuenta contable', 'MULTIACEROS SAN ... - 00200001010000050301 - Subcuenta contable', 0.00000000, 7333.09000000, 7333.09000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', 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
(3674, 1, 1662, '2021-03-22', 'supplier_invoice', 'SI2103-0678', 692, 0, 'P0221-0066', NULL, NULL, '632', 'MULTIACEROS SAN ... - 00200001010000050301 - Repuestos, mecánica, etc vehículos', 'MULTIACEROS SAN ... - 00200001010000050301 - Repuestos, mecánica, etc vehículos', 6489.46000000, 0.00000000, 6489.46000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3675, 1, 1662, '2021-03-22', 'supplier_invoice', 'SI2103-0678', 692, 0, 'P0221-0066', NULL, NULL, '114', 'MULTIACEROS SAN ... - 00200001010000050301 - IVA 13 (IVA13%) %', 'MULTIACEROS SAN ... - 00200001010000050301 - IVA 13 (IVA13%) %', 843.63000000, 0.00000000, 843.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3676, 1, 1663, '2021-03-22', 'supplier_invoice', 'SI2103-0680', 694, 0, 'P0221-0070', '211', 'Central de Magueras S.A.', '211', 'Central de Mague... - 00600001010000025987 - Subcuenta contable', 'Central de Mague... - 00600001010000025987 - Subcuenta contable', 0.00000000, 24317.57000000, 24317.57000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3677, 1, 1663, '2021-03-22', 'supplier_invoice', 'SI2103-0680', 694, 0, 'P0221-0070', NULL, NULL, '632', 'Central de Mague... - 00600001010000025987 - Repuestos, mecánica, etc vehículos', 'Central de Mague... - 00600001010000025987 - Repuestos, mecánica, etc vehículos', 21519.97000000, 0.00000000, 21519.97000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3678, 1, 1663, '2021-03-22', 'supplier_invoice', 'SI2103-0680', 694, 0, 'P0221-0070', NULL, NULL, '114', 'Central de Mague... - 00600001010000025987 - IVA 13 (IVA13%) %', 'Central de Mague... - 00600001010000025987 - IVA 13 (IVA13%) %', 2797.60000000, 0.00000000, 2797.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3679, 1, 1664, '2021-03-22', 'supplier_invoice', 'SI2103-0683', 697, 0, 'P0321-0073', '211', 'Geiner Serrano Picado', '211', 'Geiner Serrano P... - 00100001010000051800 - Subcuenta contable', 'Geiner Serrano P... - 00100001010000051800 - Subcuenta contable', 0.00000000, 7600.00000000, 7600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3680, 1, 1664, '2021-03-22', 'supplier_invoice', 'SI2103-0683', 697, 0, 'P0321-0073', NULL, NULL, '635', 'Geiner Serrano P... - 00100001010000051800 - Repuestos, mecánica, maquinaria campo', 'Geiner Serrano P... - 00100001010000051800 - Repuestos, mecánica, maquinaria campo', 6725.66000000, 0.00000000, 6725.66000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3681, 1, 1664, '2021-03-22', 'supplier_invoice', 'SI2103-0683', 697, 0, 'P0321-0073', NULL, NULL, '114', 'Geiner Serrano P... - 00100001010000051800 - IVA 13 (IVA13%) %', 'Geiner Serrano P... - 00100001010000051800 - IVA 13 (IVA13%) %', 874.34000000, 0.00000000, 874.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3682, 1, 1665, '2021-03-23', 'supplier_invoice', 'SI2103-0689', 703, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Asociacion de Ag... - 00100001010000025164 - Subcuenta contable', 'Asociacion de Ag... - 00100001010000025164 - Subcuenta contable', 0.00000000, 1459.27000000, 1459.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3683, 1, 1665, '2021-03-23', 'supplier_invoice', 'SI2103-0689', 703, 0, 'P0920-0008', NULL, NULL, '64', 'Asociacion de Ag... - 00100001010000025164 - Gastos justificantes', 'Asociacion de Ag... - 00100001010000025164 - Gastos justificantes', 1444.82000000, 0.00000000, 1444.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3684, 1, 1665, '2021-03-23', 'supplier_invoice', 'SI2103-0689', 703, 0, 'P0920-0008', NULL, NULL, '114', 'Asociacion de Ag... - 00100001010000025164 - IVA 1 (IVA1%) %', 'Asociacion de Ag... - 00100001010000025164 - IVA 1 (IVA1%) %', 14.45000000, 0.00000000, 14.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3685, 1, 1666, '2021-03-23', 'supplier_invoice', 'SI2103-0697', 711, 0, 'P0321-0074', '211', 'Vicente Almendros', '211', 'Vicente Almendros - 23032101 - Subcuenta contable', 'Vicente Almendros - 23032101 - Subcuenta contable', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3686, 1, 1666, '2021-03-23', 'supplier_invoice', 'SI2103-0697', 711, 0, 'P0321-0074', NULL, NULL, '635', 'Vicente Almendros - 23032101 - Repuestos, mecánica, maquinaria campo', 'Vicente Almendros - 23032101 - Repuestos, mecánica, maquinaria campo', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3687, 1, 1667, '2021-03-24', 'supplier_invoice', 'SI2103-0693', 707, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Sin Registro - 24032101 - Subcuenta contable', 'Sin Registro - 24032101 - Subcuenta contable', 0.00000000, 2300.00000000, 2300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3688, 1, 1667, '2021-03-24', 'supplier_invoice', 'SI2103-0693', 707, 0, 'P1020-0014', NULL, NULL, '634', 'Sin Registro - 24032101 - Gasto operacional varios', 'Sin Registro - 24032101 - Gasto operacional varios', 2300.00000000, 0.00000000, 2300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3689, 1, 1668, '2021-03-24', 'supplier_invoice', 'SI2103-0694', 708, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Sin Registro - 24032102 - Subcuenta contable', 'Sin Registro - 24032102 - Subcuenta contable', 0.00000000, 2700.00000000, 2700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3690, 1, 1668, '2021-03-24', 'supplier_invoice', 'SI2103-0694', 708, 0, 'P1020-0014', NULL, NULL, '635', 'Sin Registro - 24032102 - Repuestos, mecánica, maquinaria campo', 'Sin Registro - 24032102 - Repuestos, mecánica, maquinaria campo', 2700.00000000, 0.00000000, 2700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3691, 1, 1669, '2021-03-24', 'supplier_invoice', 'SI2103-0695', 709, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Sin Registro - 24032103 - Subcuenta contable', 'Sin Registro - 24032103 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3692, 1, 1669, '2021-03-24', 'supplier_invoice', 'SI2103-0695', 709, 0, 'P1020-0014', NULL, NULL, '12134', 'Sin Registro - 24032103 - Contenedores de agua / Tanquetas, estañones', 'Sin Registro - 24032103 - Contenedores de agua / Tanquetas, estañones', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3693, 1, 1670, '2021-03-24', 'supplier_invoice', 'SI2103-0696', 710, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Corporacion Gato... - 00100002010000076872 - Subcuenta contable', 'Corporacion Gato... - 00100002010000076872 - Subcuenta contable', 0.00000000, 25000.00000000, 25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3694, 1, 1670, '2021-03-24', 'supplier_invoice', 'SI2103-0696', 710, 0, 'P1020-0015', NULL, NULL, '64', 'Corporacion Gato... - 00100002010000076872 - Gastos justificantes', 'Corporacion Gato... - 00100002010000076872 - Gastos justificantes', 25000.00000000, 0.00000000, 25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3695, 1, 1671, '2021-03-25', 'supplier_invoice', 'SI2103-0692', 706, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Sin Registro - 25032101 - Subcuenta contable', 'Sin Registro - 25032101 - Subcuenta contable', 0.00000000, 1900.00000000, 1900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3696, 1, 1671, '2021-03-25', 'supplier_invoice', 'SI2103-0692', 706, 0, 'P1020-0014', NULL, NULL, '634', 'Sin Registro - 25032101 - Gasto operacional varios', 'Sin Registro - 25032101 - Gasto operacional varios', 1900.00000000, 0.00000000, 1900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:21:17', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3734, 1, 1688, '2021-03-01', 'bank', 'BankId 946 - Factura proveedor SI2103-0604', 946, 946, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3735, 1, 1689, '2021-03-01', 'bank', 'BankId 945 - Factura proveedor SI2012-0261', 945, 945, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - INDUSTRIAS DEL PETROLEO CANADI...', 'Pago a proveedor - Banco 906873 - INDUSTRIAS DEL PETROLEO CANADI...', 0.00000000, 207481.12000000, -207481.12000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3736, 1, 1689, '2021-03-01', 'bank', 'BankId 945 - Factura proveedor SI2012-0261', 945, 945, NULL, '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Pago a proveedor - INDUSTRIAS DEL PETROLEO CANADI...', 'Pago a proveedor - INDUSTRIAS DEL PETROLEO CANADI...', 207481.12000000, 0.00000000, -207481.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3737, 1, 1690, '2021-03-02', 'bank', 'BankId 957 - Factura proveedor SI2103-0612', 957, 957, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 9.00000000, -9.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3738, 1, 1690, '2021-03-02', 'bank', 'BankId 957 - Factura proveedor SI2103-0612', 957, 957, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 9.00000000, 0.00000000, -9.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3739, 1, 1691, '2021-03-02', 'bank', 'BankId 958 - Traslado, pasaron la tarjeta por más, lo devolvieron en efectivo', 958, 958, NULL, NULL, NULL, '1117', 'Traslado, pasaron la tarjeta por más, lo devolvieron en efec... Credit transfer- 959 - Banco BN -', 'Traslado, pasaron la tarjeta por más, lo devolvieron en efec... Credit transfer- 959 - Banco BN -', 0.00000000, 16400.00000000, -16400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3740, 1, 1691, '2021-03-02', 'bank', 'BankId 958 - Traslado, pasaron la tarjeta por más, lo devolvieron en efectivo', 958, 958, NULL, NULL, NULL, '1111', 'Traslado, pasaron la tarjeta por más, lo devolvieron en efec... Credit transfer- 959 - Cuenta de transferencia bancaria de transición 1111', 'Traslado, pasaron la tarjeta por más, lo devolvieron en efec... Credit transfer- 959 - Cuenta de transferencia bancaria de transición 1111', 16400.00000000, 0.00000000, -16400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3741, 1, 1692, '2021-03-02', 'bank', 'BankId 959 - Traslado, pasaron la tarjeta por más, lo devolvieron en efectivo', 959, 959, NULL, NULL, NULL, '1111', 'Traslado, pasaron la tarjeta por más, lo devolvieron en efec... Credit transfer- 958 - Banco 1 -', 'Traslado, pasaron la tarjeta por más, lo devolvieron en efec... Credit transfer- 958 - Banco 1 -', 16400.00000000, 0.00000000, 16400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3742, 1, 1692, '2021-03-02', 'bank', 'BankId 959 - Traslado, pasaron la tarjeta por más, lo devolvieron en efectivo', 959, 959, NULL, NULL, NULL, '1111', 'Traslado, pasaron la tarjeta por más, lo devolvieron en efec... Credit transfer- 958 - Cuenta de transferencia bancaria de transición 1111', 'Traslado, pasaron la tarjeta por más, lo devolvieron en efec... Credit transfer- 958 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 16400.00000000, 16400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3743, 1, 1693, '2021-03-02', 'bank', 'BankId 961 - Factura proveedor SI2103-0616', 961, 961, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco 25900232 - Servicio Automotriz los Picas SA', 0.00000000, 9286.00000000, -9286.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3744, 1, 1693, '2021-03-02', 'bank', 'BankId 961 - Factura proveedor SI2103-0616', 961, 961, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 9286.00000000, 0.00000000, -9286.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3745, 1, 1694, '2021-03-02', 'bank', 'BankId 962 - Factura proveedor SI2103-0616', 962, 962, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 0.00000000, 0.64000000, -0.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3746, 1, 1694, '2021-03-02', 'bank', 'BankId 962 - Factura proveedor SI2103-0616', 962, 962, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 0.64000000, 0.00000000, -0.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3747, 1, 1695, '2021-03-02', 'bank', 'BankId 966 - Factura proveedor SI2103-0621', 966, 966, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 7100.00000000, -7100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3748, 1, 1695, '2021-03-02', 'bank', 'BankId 966 - Factura proveedor SI2103-0621', 966, 966, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Pago a proveedor - Asociacion de Agricultores Los...', 'Pago a proveedor - Asociacion de Agricultores Los...', 7100.00000000, 0.00000000, -7100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3749, 1, 1696, '2021-03-02', 'bank', 'BankId 980 - Factura proveedor SI2103-0631', 980, 980, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3750, 1, 1696, '2021-03-02', 'bank', 'BankId 980 - Factura proveedor SI2103-0631', 980, 980, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3751, 1, 1697, '2021-03-02', 'bank', 'BankId 956 - Factura proveedor SI2103-0612 SI2103-0613 SI2103-0614', 956, 956, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 72400.00000000, -72400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3752, 1, 1697, '2021-03-02', 'bank', 'BankId 956 - Factura proveedor SI2103-0612 SI2103-0613 SI2103-0614', 956, 956, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 72400.00000000, 0.00000000, -72400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3753, 1, 1698, '2021-03-02', 'bank', 'BankId 955 - Factura proveedor SI2103-0611', 955, 955, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Sin Registro', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 300.00000000, -300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3754, 1, 1698, '2021-03-02', 'bank', 'BankId 955 - Factura proveedor SI2103-0611', 955, 955, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 300.00000000, 0.00000000, -300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3755, 1, 1699, '2021-03-02', 'bank', 'BankId 954 - Factura proveedor SI2103-0610', 954, 954, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - UPA', 'Pago a proveedor - Banco 1 - UPA', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3756, 1, 1699, '2021-03-02', 'bank', 'BankId 954 - Factura proveedor SI2103-0610', 954, 954, NULL, '211', 'UPA', '211', 'Pago a proveedor - UPA', 'Pago a proveedor - UPA', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3757, 1, 1700, '2021-03-02', 'bank', 'BankId 952 - Factura proveedor SI2102-0547', 952, 952, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Coopelesca', 'Pago a proveedor - Banco 1 - Coopelesca', 0.00000000, 12936.63000000, -12936.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3758, 1, 1700, '2021-03-02', 'bank', 'BankId 952 - Factura proveedor SI2102-0547', 952, 952, NULL, '211', 'Coopelesca', '211', 'Pago a proveedor - Coopelesca', 'Pago a proveedor - Coopelesca', 12936.63000000, 0.00000000, -12936.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3759, 1, 1701, '2021-03-02', 'bank', 'BankId 951 - Factura proveedor SI2103-0608', 951, 951, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Asada San Rafael, Invu y San I...', 'Pago a proveedor - Banco 1 - Asada San Rafael, Invu y San I...', 0.00000000, 2263.00000000, -2263.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3760, 1, 1701, '2021-03-02', 'bank', 'BankId 951 - Factura proveedor SI2103-0608', 951, 951, NULL, '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Pago a proveedor - Asada San Rafael, Invu y San I...', 'Pago a proveedor - Asada San Rafael, Invu y San I...', 2263.00000000, 0.00000000, -2263.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3761, 1, 1702, '2021-03-02', 'bank', 'BankId 950 - Factura proveedor SI2010-0097 SI2102-0556', 950, 950, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Coopelesca', 'Pago a proveedor - Banco 1 - Coopelesca', 0.00000000, 4008.87000000, -4008.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3762, 1, 1702, '2021-03-02', 'bank', 'BankId 950 - Factura proveedor SI2010-0097 SI2102-0556', 950, 950, NULL, '211', 'Coopelesca', '211', 'Pago a proveedor - Coopelesca', 'Pago a proveedor - Coopelesca', 4008.87000000, 0.00000000, -4008.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3763, 1, 1703, '2021-03-02', 'bank', 'BankId 949 - Factura proveedor SI2009-0008', 949, 949, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 45665.90000000, -45665.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3764, 1, 1703, '2021-03-02', 'bank', 'BankId 949 - Factura proveedor SI2009-0008', 949, 949, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 45665.90000000, 0.00000000, -45665.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3765, 1, 1704, '2021-03-02', 'bank', 'BankId 948 - Traslado', 948, 948, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 947 - Banco 1 -', 'Traslado Credit transfer- 947 - Banco 1 -', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3766, 1, 1704, '2021-03-02', 'bank', 'BankId 948 - Traslado', 948, 948, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 947 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 947 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3767, 1, 1705, '2021-03-02', 'bank', 'BankId 947 - Traslado', 947, 947, NULL, NULL, NULL, '1114', 'Traslado Credit transfer- 948 - Banco 906873 -', 'Traslado Credit transfer- 948 - Banco 906873 -', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3768, 1, 1705, '2021-03-02', 'bank', 'BankId 947 - Traslado', 947, 947, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 948 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 948 - Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3769, 1, 1706, '2021-03-03', 'bank', 'BankId 981 - Factura proveedor SI2103-0632', 981, 981, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - Coocique', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3770, 1, 1706, '2021-03-03', 'bank', 'BankId 981 - Factura proveedor SI2103-0632', 981, 981, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3771, 1, 1707, '2021-03-03', 'bank', 'BankId 967 - Factura proveedor SI2011-0225 SI2012-0264 SI2012-0265 SI2012-0294', 967, 967, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - INSUMOS AGROGAN S.A.', 'Pago a proveedor - Banco 906873 - INSUMOS AGROGAN S.A.', 0.00000000, 621894.37000000, -621894.37000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3772, 1, 1707, '2021-03-03', 'bank', 'BankId 967 - Factura proveedor SI2011-0225 SI2012-0264 SI2012-0265 SI2012-0294', 967, 967, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 621894.37000000, 0.00000000, -621894.37000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3773, 1, 1708, '2021-03-03', 'bank', 'BankId 960 - Factura proveedor SI2103-0615', 960, 960, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - AGRIAVANCES BRUMOSOS S.A.', 'Pago a proveedor - Banco 25900232 - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 46250.00000000, -46250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3774, 1, 1708, '2021-03-03', 'bank', 'BankId 960 - Factura proveedor SI2103-0615', 960, 960, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 46250.00000000, 0.00000000, -46250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3775, 1, 1709, '2021-03-04', 'bank', 'BankId 979 - Factura proveedor SI2103-0630', 979, 979, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 2480.31000000, -2480.31000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3776, 1, 1709, '2021-03-04', 'bank', 'BankId 979 - Factura proveedor SI2103-0630', 979, 979, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Pago a proveedor - Asociacion de Agricultores Los...', 'Pago a proveedor - Asociacion de Agricultores Los...', 2480.31000000, 0.00000000, -2480.31000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3777, 1, 1710, '2021-03-05', 'bank', 'BankId 968 - Factura proveedor SI2103-0624', 968, 968, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Planilla', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3778, 1, 1710, '2021-03-05', 'bank', 'BankId 968 - Factura proveedor SI2103-0624', 968, 968, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3779, 1, 1711, '2021-03-05', 'bank', 'BankId 969 - Factura proveedor SI2102-0592 SI2103-0624', 969, 969, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Planilla', 'Pago a proveedor - Banco 1 - Planilla', 0.00000000, 244000.00000000, -244000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3780, 1, 1711, '2021-03-05', 'bank', 'BankId 969 - Factura proveedor SI2102-0592 SI2103-0624', 969, 969, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 244000.00000000, 0.00000000, -244000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3781, 1, 1712, '2021-03-05', 'bank', 'BankId 970 - Factura proveedor SI2102-0594 SI2103-0625', 970, 970, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Walter Vargas Vargas', 'Pago a proveedor - Banco 1 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3782, 1, 1712, '2021-03-05', 'bank', 'BankId 970 - Factura proveedor SI2102-0594 SI2103-0625', 970, 970, NULL, '2116', 'Walter Vargas Vargas', '211', 'Pago a proveedor - Walter Vargas Vargas', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', 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
(3783, 1, 1713, '2021-03-05', 'bank', 'BankId 971 - Traslado', 971, 971, NULL, NULL, NULL, '1115', 'Traslado Credit transfer- 972 - Banco 25900232 -', 'Traslado Credit transfer- 972 - Banco 25900232 -', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3784, 1, 1713, '2021-03-05', 'bank', 'BankId 971 - Traslado', 971, 971, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 972 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 972 - Cuenta de transferencia bancaria de transición 1111', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3785, 1, 1714, '2021-03-05', 'bank', 'BankId 972 - Traslado', 972, 972, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 971 - Banco 1 -', 'Traslado Credit transfer- 971 - Banco 1 -', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3786, 1, 1714, '2021-03-05', 'bank', 'BankId 972 - Traslado', 972, 972, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 971 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 971 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3787, 1, 1715, '2021-03-06', 'bank', 'BankId 978 - Factura proveedor SI2103-0629', 978, 978, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3788, 1, 1715, '2021-03-06', 'bank', 'BankId 978 - Factura proveedor SI2103-0629', 978, 978, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3789, 1, 1716, '2021-03-06', 'bank', 'BankId 977 - Factura proveedor SI2103-0628', 977, 977, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3790, 1, 1716, '2021-03-06', 'bank', 'BankId 977 - Factura proveedor SI2103-0628', 977, 977, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:20', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3791, 1, 1717, '2021-03-06', 'bank', 'BankId 976 - Factura proveedor SI2103-0628', 976, 976, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3792, 1, 1717, '2021-03-06', 'bank', 'BankId 976 - Factura proveedor SI2103-0628', 976, 976, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3793, 1, 1718, '2021-03-06', 'bank', 'BankId 973 - Factura proveedor SI2103-0627', 973, 973, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Sin Registro', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 43000.00000000, -43000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3794, 1, 1718, '2021-03-06', 'bank', 'BankId 973 - Factura proveedor SI2103-0627', 973, 973, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 43000.00000000, 0.00000000, -43000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3795, 1, 1719, '2021-03-07', 'bank', 'BankId 1008 - Factura proveedor SI2103-0625 SI2103-0650', 1008, 1008, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3796, 1, 1719, '2021-03-07', 'bank', 'BankId 1008 - Factura proveedor SI2103-0625 SI2103-0650', 1008, 1008, NULL, '2116', 'Walter Vargas Vargas', '211', 'Pago a proveedor - Walter Vargas Vargas', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3797, 1, 1720, '2021-03-07', 'bank', 'BankId 1002 - Factura proveedor SI2103-0626', 1002, 1002, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3798, 1, 1720, '2021-03-07', 'bank', 'BankId 1002 - Factura proveedor SI2103-0626', 1002, 1002, NULL, '211', 'Lidia Vargas Porras', '211', 'Pago a proveedor - Lidia Vargas Porras', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3799, 1, 1721, '2021-03-07', 'bank', 'BankId 987 - Factura proveedor SI2010-0002 SI2103-0636', 987, 987, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Coocique', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 111491.23000000, -111491.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3800, 1, 1721, '2021-03-07', 'bank', 'BankId 987 - Factura proveedor SI2010-0002 SI2103-0636', 987, 987, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 111491.23000000, 0.00000000, -111491.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3801, 1, 1722, '2021-03-07', 'bank', 'BankId 986 - Factura proveedor SI2010-0001 SI2103-0635', 986, 986, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Coocique', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 228213.41000000, -228213.41000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3802, 1, 1722, '2021-03-07', 'bank', 'BankId 986 - Factura proveedor SI2010-0001 SI2103-0635', 986, 986, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 228213.41000000, 0.00000000, -228213.41000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3803, 1, 1723, '2021-03-07', 'bank', 'BankId 985 - Factura proveedor SI2103-0634', 985, 985, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Coocique', 'Pago a proveedor - Banco 25900232 - Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3804, 1, 1723, '2021-03-07', 'bank', 'BankId 985 - Factura proveedor SI2103-0634', 985, 985, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3805, 1, 1724, '2021-03-07', 'bank', 'BankId 984 - Pago tarjeta BN', 984, 984, NULL, NULL, NULL, '1117', 'Pago tarjeta BN Credit transfer- 983 - Banco BN -', 'Pago tarjeta BN Credit transfer- 983 - Banco BN -', 703000.00000000, 0.00000000, 703000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3806, 1, 1724, '2021-03-07', 'bank', 'BankId 984 - Pago tarjeta BN', 984, 984, NULL, NULL, NULL, '1111', 'Pago tarjeta BN Credit transfer- 983 - Cuenta de transferencia bancaria de transición 1111', 'Pago tarjeta BN Credit transfer- 983 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 703000.00000000, 703000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3807, 1, 1725, '2021-03-07', 'bank', 'BankId 983 - Pago tarjeta BN', 983, 983, NULL, NULL, NULL, '1115', 'Pago tarjeta BN Credit transfer- 984 - Banco 25900232 -', 'Pago tarjeta BN Credit transfer- 984 - Banco 25900232 -', 0.00000000, 703000.00000000, -703000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3808, 1, 1725, '2021-03-07', 'bank', 'BankId 983 - Pago tarjeta BN', 983, 983, NULL, NULL, NULL, '1111', 'Pago tarjeta BN Credit transfer- 984 - Cuenta de transferencia bancaria de transición 1111', 'Pago tarjeta BN Credit transfer- 984 - Cuenta de transferencia bancaria de transición 1111', 703000.00000000, 0.00000000, -703000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3809, 1, 1726, '2021-03-07', 'bank', 'BankId 975 - Traslado', 975, 975, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 974 - Banco 1 -', 'Traslado Credit transfer- 974 - Banco 1 -', 120000.00000000, 0.00000000, 120000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3810, 1, 1726, '2021-03-07', 'bank', 'BankId 975 - Traslado', 975, 975, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 974 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 974 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 120000.00000000, 120000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3811, 1, 1727, '2021-03-07', 'bank', 'BankId 974 - Traslado', 974, 974, NULL, NULL, NULL, '1115', 'Traslado Credit transfer- 975 - Banco 25900232 -', 'Traslado Credit transfer- 975 - Banco 25900232 -', 0.00000000, 120000.00000000, -120000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3812, 1, 1727, '2021-03-07', 'bank', 'BankId 974 - Traslado', 974, 974, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 975 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 975 - Cuenta de transferencia bancaria de transición 1111', 120000.00000000, 0.00000000, -120000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3813, 1, 1728, '2021-03-09', 'bank', 'BankId 994 - Traslado', 994, 994, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 995 - Banco 1 -', 'Traslado Credit transfer- 995 - Banco 1 -', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3814, 1, 1728, '2021-03-09', 'bank', 'BankId 994 - Traslado', 994, 994, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 995 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 995 - Cuenta de transferencia bancaria de transición 1111', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3815, 1, 1729, '2021-03-09', 'bank', 'BankId 995 - Traslado', 995, 995, NULL, NULL, NULL, '1112', 'Traslado Credit transfer- 994 - Banco 2 -', 'Traslado Credit transfer- 994 - Banco 2 -', 35000.00000000, 0.00000000, 35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3816, 1, 1729, '2021-03-09', 'bank', 'BankId 995 - Traslado', 995, 995, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 994 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 994 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 35000.00000000, 35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3817, 1, 1730, '2021-03-11', 'bank', 'BankId 1007 - Factura proveedor SI2103-0648', 1007, 1007, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 15500.00000000, -15500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3818, 1, 1730, '2021-03-11', 'bank', 'BankId 1007 - Factura proveedor SI2103-0648', 1007, 1007, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 15500.00000000, 0.00000000, -15500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3819, 1, 1731, '2021-03-11', 'bank', 'BankId 1001 - Factura proveedor SI2103-0644', 1001, 1001, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Sin Registro', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3820, 1, 1731, '2021-03-11', 'bank', 'BankId 1001 - Factura proveedor SI2103-0644', 1001, 1001, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3821, 1, 1732, '2021-03-11', 'bank', 'BankId 998 - Factura proveedor SI2103-0641', 998, 998, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - Ferreteria LYG', 'Pago a proveedor - Banco 907529 - Ferreteria LYG', 0.00000000, 20690.00000000, -20690.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3822, 1, 1732, '2021-03-11', 'bank', 'BankId 998 - Factura proveedor SI2103-0641', 998, 998, NULL, '211', 'Ferreteria LYG', '211', 'Pago a proveedor - Ferreteria LYG', 'Pago a proveedor - Ferreteria LYG', 20690.00000000, 0.00000000, -20690.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3823, 1, 1733, '2021-03-11', 'bank', 'BankId 997 - Factura proveedor SI2103-0640', 997, 997, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 8000.00000000, -8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3824, 1, 1733, '2021-03-11', 'bank', 'BankId 997 - Factura proveedor SI2103-0640', 997, 997, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 8000.00000000, 0.00000000, -8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3825, 1, 1734, '2021-03-11', 'bank', 'BankId 996 - Factura proveedor SI2103-0639', 996, 996, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 90000.00000000, -90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3826, 1, 1734, '2021-03-11', 'bank', 'BankId 996 - Factura proveedor SI2103-0639', 996, 996, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 90000.00000000, 0.00000000, -90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3827, 1, 1735, '2021-03-11', 'bank', 'BankId 993 - Traslado', 993, 993, NULL, NULL, NULL, '1112', 'Traslado Credit transfer- 992 - Banco 2 -', 'Traslado Credit transfer- 992 - Banco 2 -', 350000.00000000, 0.00000000, 350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3828, 1, 1735, '2021-03-11', 'bank', 'BankId 993 - Traslado', 993, 993, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 992 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 992 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 350000.00000000, 350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3829, 1, 1736, '2021-03-11', 'bank', 'BankId 992 - Traslado', 992, 992, NULL, NULL, NULL, '1114', 'Traslado Credit transfer- 993 - Banco 906873 -', 'Traslado Credit transfer- 993 - Banco 906873 -', 0.00000000, 350000.00000000, -350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3830, 1, 1736, '2021-03-11', 'bank', 'BankId 992 - Traslado', 992, 992, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 993 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 993 - Cuenta de transferencia bancaria de transición 1111', 350000.00000000, 0.00000000, -350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3831, 1, 1737, '2021-03-12', 'bank', 'BankId 1010 - Factura proveedor SI2103-0624 SI2103-0649', 1010, 1010, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - Planilla', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 243000.00000000, -243000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3832, 1, 1737, '2021-03-12', 'bank', 'BankId 1010 - Factura proveedor SI2103-0624 SI2103-0649', 1010, 1010, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 243000.00000000, 0.00000000, -243000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3833, 1, 1738, '2021-03-12', 'bank', 'BankId 1006 - Factura proveedor SI2103-0647', 1006, 1006, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Riteve SyC, SA.', 'Pago a proveedor - Banco 1 - Riteve SyC, SA.', 0.00000000, 16277.65000000, -16277.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3834, 1, 1738, '2021-03-12', 'bank', 'BankId 1006 - Factura proveedor SI2103-0647', 1006, 1006, NULL, '211', 'Riteve SyC, SA.', '211', 'Pago a proveedor - Riteve SyC, SA.', 'Pago a proveedor - Riteve SyC, SA.', 16277.65000000, 0.00000000, -16277.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3835, 1, 1739, '2021-03-12', 'bank', 'BankId 1004 - Factura proveedor SI2103-0646', 1004, 1004, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo...', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3836, 1, 1739, '2021-03-12', 'bank', 'BankId 1004 - Factura proveedor SI2103-0646', 1004, 1004, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Pago a proveedor - Corporación Santa Clara de Flo...', 'Pago a proveedor - Corporación Santa Clara de Flo...', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3837, 1, 1740, '2021-03-12', 'bank', 'BankId 1003 - Factura proveedor SI2103-0637', 1003, 1003, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 96000.00000000, -96000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3838, 1, 1740, '2021-03-12', 'bank', 'BankId 1003 - Factura proveedor SI2103-0637', 1003, 1003, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 96000.00000000, 0.00000000, -96000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3839, 1, 1741, '2021-03-12', 'bank', 'BankId 991 - Factura proveedor SI2103-0637', 991, 991, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3840, 1, 1741, '2021-03-12', 'bank', 'BankId 991 - Factura proveedor SI2103-0637', 991, 991, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3841, 1, 1742, '2021-03-12', 'bank', 'BankId 990 - Factura proveedor SI2103-0637', 990, 990, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3842, 1, 1742, '2021-03-12', 'bank', 'BankId 990 - Factura proveedor SI2103-0637', 990, 990, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3843, 1, 1743, '2021-03-13', 'bank', 'BankId 1000 - Factura proveedor SI2103-0643', 1000, 1000, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3844, 1, 1743, '2021-03-13', 'bank', 'BankId 1000 - Factura proveedor SI2103-0643', 1000, 1000, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3845, 1, 1744, '2021-03-13', 'bank', 'BankId 999 - Factura proveedor SI2103-0642', 999, 999, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 95000.00000000, -95000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3846, 1, 1744, '2021-03-13', 'bank', 'BankId 999 - Factura proveedor SI2103-0642', 999, 999, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 95000.00000000, 0.00000000, -95000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3847, 1, 1745, '2021-03-14', 'bank', 'BankId 1021 - Factura proveedor SI2103-0653', 1021, 1021, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 8596.37000000, -8596.37000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3848, 1, 1745, '2021-03-14', 'bank', 'BankId 1021 - Factura proveedor SI2103-0653', 1021, 1021, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 8596.37000000, 0.00000000, -8596.37000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3849, 1, 1746, '2021-03-14', 'bank', 'BankId 1022 - Factura proveedor SI2102-0590', 1022, 1022, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - Banco 1 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3850, 1, 1746, '2021-03-14', 'bank', 'BankId 1022 - Factura proveedor SI2102-0590', 1022, 1022, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3851, 1, 1747, '2021-03-14', 'bank', 'BankId 1023 - Factura proveedor SI2103-0654', 1023, 1023, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Coopelesca', 'Pago a proveedor - Banco 1 - Coopelesca', 0.00000000, 6738.40000000, -6738.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3852, 1, 1747, '2021-03-14', 'bank', 'BankId 1023 - Factura proveedor SI2103-0654', 1023, 1023, NULL, '211', 'Coopelesca', '211', 'Pago a proveedor - Coopelesca', 'Pago a proveedor - Coopelesca', 6738.40000000, 0.00000000, -6738.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3853, 1, 1748, '2021-03-14', 'bank', 'BankId 1024 - Factura proveedor SI2103-0653', 1024, 1024, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3854, 1, 1748, '2021-03-14', 'bank', 'BankId 1024 - Factura proveedor SI2103-0653', 1024, 1024, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3855, 1, 1749, '2021-03-14', 'bank', 'BankId 1025 - Factura proveedor SI2103-0655', 1025, 1025, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Sin Registro', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 1325.00000000, -1325.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3856, 1, 1749, '2021-03-14', 'bank', 'BankId 1025 - Factura proveedor SI2103-0655', 1025, 1025, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 1325.00000000, 0.00000000, -1325.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3857, 1, 1750, '2021-03-14', 'bank', 'BankId 1026 - Factura proveedor SI2103-0645', 1026, 1026, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3858, 1, 1750, '2021-03-14', 'bank', 'BankId 1026 - Factura proveedor SI2103-0645', 1026, 1026, NULL, '211', 'Lidia Vargas Porras', '211', 'Pago a proveedor - Lidia Vargas Porras', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3859, 1, 1751, '2021-03-14', 'bank', 'BankId 1027 - Factura proveedor SI2009-0008', 1027, 1027, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3860, 1, 1751, '2021-03-14', 'bank', 'BankId 1027 - Factura proveedor SI2009-0008', 1027, 1027, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3861, 1, 1752, '2021-03-14', 'bank', 'BankId 1039 - Pago varios 33', 1039, 1039, NULL, NULL, NULL, '1115', 'Diferencia a favor en pago - Banco 25900232', 'Diferencia a favor en pago - Banco 25900232', 9.00000000, 0.00000000, 9.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3862, 1, 1752, '2021-03-14', 'bank', 'BankId 1039 - Pago varios 33', 1039, 1039, NULL, NULL, NULL, '421', 'Diferencia a favor en pago', 'Diferencia a favor en pago', 0.00000000, 9.00000000, 9.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3863, 1, 1753, '2021-03-14', 'bank', 'BankId 1020 - Factura proveedor SI2009-0008', 1020, 1020, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 'Pago a proveedor - Banco 1 - Dolibarr 6.0.4', 0.00000000, 27913.64000000, -27913.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3864, 1, 1753, '2021-03-14', 'bank', 'BankId 1020 - Factura proveedor SI2009-0008', 1020, 1020, NULL, '211', 'Dolibarr 6.0.4', '211', 'Pago a proveedor - Dolibarr 6.0.4', 'Pago a proveedor - Dolibarr 6.0.4', 27913.64000000, 0.00000000, -27913.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3865, 1, 1754, '2021-03-14', 'bank', 'BankId 1019 - Traslado', 1019, 1019, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 1018 - Banco 1 -', 'Traslado Credit transfer- 1018 - Banco 1 -', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3866, 1, 1754, '2021-03-14', 'bank', 'BankId 1019 - Traslado', 1019, 1019, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 1018 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 1018 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 400000.00000000, 400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3867, 1, 1755, '2021-03-14', 'bank', 'BankId 1011 - Factura proveedor SI2101-0371 SI2101-0391', 1011, 1011, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - EL COLONO ZONA NORTE S.A', 'Pago a proveedor - Banco 25900232 - EL COLONO ZONA NORTE S.A', 0.00000000, 69029.00000000, -69029.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3868, 1, 1755, '2021-03-14', 'bank', 'BankId 1011 - Factura proveedor SI2101-0371 SI2101-0391', 1011, 1011, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 69029.00000000, 0.00000000, -69029.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3869, 1, 1756, '2021-03-14', 'bank', 'BankId 1012 - Factura proveedor SI2012-0304 SI2012-0326 SI2012-0358', 1012, 1012, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - EL COLONO ZONA NORTE S.A', 'Pago a proveedor - Banco 906873 - EL COLONO ZONA NORTE S.A', 0.00000000, 97607.90000000, -97607.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3870, 1, 1756, '2021-03-14', 'bank', 'BankId 1012 - Factura proveedor SI2012-0304 SI2012-0326 SI2012-0358', 1012, 1012, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 97607.90000000, 0.00000000, -97607.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3871, 1, 1757, '2021-03-14', 'bank', 'BankId 1013 - Pago factura colono', 1013, 1013, NULL, NULL, NULL, '1114', 'Pago factura colono Credit transfer- 1014 - Banco 906873 -', 'Pago factura colono Credit transfer- 1014 - Banco 906873 -', 0.00000000, 0.10000000, -0.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3872, 1, 1757, '2021-03-14', 'bank', 'BankId 1013 - Pago factura colono', 1013, 1013, NULL, NULL, NULL, '1111', 'Pago factura colono Credit transfer- 1014 - Cuenta de transferencia bancaria de transición 1111', 'Pago factura colono Credit transfer- 1014 - Cuenta de transferencia bancaria de transición 1111', 0.10000000, 0.00000000, -0.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3873, 1, 1758, '2021-03-14', 'bank', 'BankId 1014 - Pago factura colono', 1014, 1014, NULL, NULL, NULL, '1118', 'Pago factura colono Credit transfer- 1013 - Banco SR -', 'Pago factura colono Credit transfer- 1013 - Banco SR -', 0.10000000, 0.00000000, 0.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3874, 1, 1758, '2021-03-14', 'bank', 'BankId 1014 - Pago factura colono', 1014, 1014, NULL, NULL, NULL, '1111', 'Pago factura colono Credit transfer- 1013 - Cuenta de transferencia bancaria de transición 1111', 'Pago factura colono Credit transfer- 1013 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 0.10000000, 0.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3875, 1, 1759, '2021-03-14', 'bank', 'BankId 1015 - Factura proveedor SI2011-0174 SI2103-0651', 1015, 1015, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - Coocique', 'Pago a proveedor - Banco 906873 - Coocique', 0.00000000, 248613.00000000, -248613.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3876, 1, 1759, '2021-03-14', 'bank', 'BankId 1015 - Factura proveedor SI2011-0174 SI2103-0651', 1015, 1015, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 248613.00000000, 0.00000000, -248613.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3877, 1, 1760, '2021-03-14', 'bank', 'BankId 1016 - Factura proveedor SI2103-0652', 1016, 1016, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - ICE', 'Pago a proveedor - Banco 906873 - ICE', 0.00000000, 16128.77000000, -16128.77000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3878, 1, 1760, '2021-03-14', 'bank', 'BankId 1016 - Factura proveedor SI2103-0652', 1016, 1016, NULL, '211', 'ICE', '211', 'Pago a proveedor - ICE', 'Pago a proveedor - ICE', 16128.77000000, 0.00000000, -16128.77000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3879, 1, 1761, '2021-03-14', 'bank', 'BankId 1017 - Factura proveedor SI2103-0653', 1017, 1017, NULL, NULL, NULL, '1115', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 85000.00000000, -85000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3880, 1, 1761, '2021-03-14', 'bank', 'BankId 1017 - Factura proveedor SI2103-0653', 1017, 1017, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 85000.00000000, 0.00000000, -85000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3881, 1, 1762, '2021-03-14', 'bank', 'BankId 1018 - Traslado', 1018, 1018, NULL, NULL, NULL, '1115', 'Traslado Credit transfer- 1019 - Banco 25900232 -', 'Traslado Credit transfer- 1019 - Banco 25900232 -', 0.00000000, 400000.00000000, -400000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3882, 1, 1762, '2021-03-14', 'bank', 'BankId 1018 - Traslado', 1018, 1018, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 1019 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 1019 - Cuenta de transferencia bancaria de transición 1111', 400000.00000000, 0.00000000, -400000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3883, 1, 1763, '2021-03-15', 'bank', 'BankId 1052 - Factura proveedor SI2103-0661', 1052, 1052, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - MULTIACEROS SAN ANTONIO S.A.', 'Pago a proveedor - Banco SR - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 0.01000000, -0.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3884, 1, 1763, '2021-03-15', 'bank', 'BankId 1052 - Factura proveedor SI2103-0661', 1052, 1052, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 0.01000000, 0.00000000, -0.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3885, 1, 1764, '2021-03-15', 'bank', 'BankId 1051 - Factura proveedor SI2103-0661', 1051, 1051, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - MULTIACEROS SAN ANTONIO S.A.', 'Pago a proveedor - Banco BN - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 59480.39000000, -59480.39000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3886, 1, 1764, '2021-03-15', 'bank', 'BankId 1051 - Factura proveedor SI2103-0661', 1051, 1051, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 59480.39000000, 0.00000000, -59480.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3887, 1, 1765, '2021-03-15', 'bank', 'BankId 1034 - Factura proveedor SI2103-0664', 1034, 1034, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 9700.00000000, -9700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3888, 1, 1765, '2021-03-15', 'bank', 'BankId 1034 - Factura proveedor SI2103-0664', 1034, 1034, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Pago a proveedor - Asociacion de Agricultores Los...', 'Pago a proveedor - Asociacion de Agricultores Los...', 9700.00000000, 0.00000000, -9700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3889, 1, 1766, '2021-03-15', 'bank', 'BankId 1032 - Factura proveedor SI2103-0663', 1032, 1032, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - Sin Registro', 'Pago a proveedor - Banco 907529 - Sin Registro', 0.00000000, 27000.00000000, -27000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3890, 1, 1766, '2021-03-15', 'bank', 'BankId 1032 - Factura proveedor SI2103-0663', 1032, 1032, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 27000.00000000, 0.00000000, -27000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3891, 1, 1767, '2021-03-15', 'bank', 'BankId 1030 - Factura proveedor SI2103-0662', 1030, 1030, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Sin Registro', 'Pago a proveedor - Banco 1 - Sin Registro', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3892, 1, 1767, '2021-03-15', 'bank', 'BankId 1030 - Factura proveedor SI2103-0662', 1030, 1030, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3893, 1, 1768, '2021-03-17', 'bank', 'BankId 1045 - Traslado', 1045, 1045, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 1046 - Banco 1 -', 'Traslado Credit transfer- 1046 - Banco 1 -', 0.00000000, 210000.00000000, -210000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3894, 1, 1768, '2021-03-17', 'bank', 'BankId 1045 - Traslado', 1045, 1045, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 1046 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 1046 - Cuenta de transferencia bancaria de transición 1111', 210000.00000000, 0.00000000, -210000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:21', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', 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
(3895, 1, 1769, '2021-03-17', 'bank', 'BankId 1046 - Traslado', 1046, 1046, NULL, NULL, NULL, '1112', 'Traslado Credit transfer- 1045 - Banco 2 -', 'Traslado Credit transfer- 1045 - Banco 2 -', 210000.00000000, 0.00000000, 210000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3896, 1, 1769, '2021-03-17', 'bank', 'BankId 1046 - Traslado', 1046, 1046, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 1045 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 1045 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 210000.00000000, 210000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3897, 1, 1770, '2021-03-18', 'bank', 'BankId 1050 - Factura proveedor SI2103-0677', 1050, 1050, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - Sin Registro', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 16000.00000000, -16000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3898, 1, 1770, '2021-03-18', 'bank', 'BankId 1050 - Factura proveedor SI2103-0677', 1050, 1050, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 16000.00000000, 0.00000000, -16000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3899, 1, 1771, '2021-03-18', 'bank', 'BankId 1049 - Factura proveedor SI2103-0676', 1049, 1049, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - Sin Registro', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 8000.00000000, -8000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3900, 1, 1771, '2021-03-18', 'bank', 'BankId 1049 - Factura proveedor SI2103-0676', 1049, 1049, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 8000.00000000, 0.00000000, -8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3901, 1, 1772, '2021-03-18', 'bank', 'BankId 1041 - Factura proveedor SI2103-0650 SI2103-0672', 1041, 1041, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3902, 1, 1772, '2021-03-18', 'bank', 'BankId 1041 - Factura proveedor SI2103-0650 SI2103-0672', 1041, 1041, NULL, '2116', 'Walter Vargas Vargas', '211', 'Pago a proveedor - Walter Vargas Vargas', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3903, 1, 1773, '2021-03-18', 'bank', 'BankId 1038 - Factura proveedor SI2103-0669', 1038, 1038, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 95000.00000000, -95000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3904, 1, 1773, '2021-03-18', 'bank', 'BankId 1038 - Factura proveedor SI2103-0669', 1038, 1038, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 95000.00000000, 0.00000000, -95000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3905, 1, 1774, '2021-03-18', 'bank', 'BankId 1037 - Factura proveedor SI2103-0668', 1037, 1037, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - Geiner Serrano Picado', 'Pago a proveedor - Banco 907529 - Geiner Serrano Picado', 0.00000000, 15400.00000000, -15400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3906, 1, 1774, '2021-03-18', 'bank', 'BankId 1037 - Factura proveedor SI2103-0668', 1037, 1037, NULL, '211', 'Geiner Serrano Picado', '211', 'Pago a proveedor - Geiner Serrano Picado', 'Pago a proveedor - Geiner Serrano Picado', 15400.00000000, 0.00000000, -15400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3907, 1, 1775, '2021-03-18', 'bank', 'BankId 1036 - Factura proveedor SI2103-0666', 1036, 1036, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - Alfaro Murillo SRL', 'Pago a proveedor - Banco 907529 - Alfaro Murillo SRL', 0.00000000, 5300.00000000, -5300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3908, 1, 1775, '2021-03-18', 'bank', 'BankId 1036 - Factura proveedor SI2103-0666', 1036, 1036, NULL, '211', 'Alfaro Murillo SRL', '211', 'Pago a proveedor - Alfaro Murillo SRL', 'Pago a proveedor - Alfaro Murillo SRL', 5300.00000000, 0.00000000, -5300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3909, 1, 1776, '2021-03-18', 'bank', 'BankId 1035 - Factura proveedor SI2103-0665', 1035, 1035, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - MULTIACEROS SAN ANTONIO S.A.', 'Pago a proveedor - Banco 907529 - MULTIACEROS SAN ANTONIO S.A.', 0.00000000, 26920.85000000, -26920.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3910, 1, 1776, '2021-03-18', 'bank', 'BankId 1035 - Factura proveedor SI2103-0665', 1035, 1035, NULL, '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 'Pago a proveedor - MULTIACEROS SAN ANTONIO S.A.', 26920.85000000, 0.00000000, -26920.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3911, 1, 1777, '2021-03-19', 'bank', 'BankId 1048 - Factura proveedor SI2103-0649 SI2103-0675', 1048, 1048, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - Planilla', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 218000.00000000, -218000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3912, 1, 1777, '2021-03-19', 'bank', 'BankId 1048 - Factura proveedor SI2103-0649 SI2103-0675', 1048, 1048, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 218000.00000000, 0.00000000, -218000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3913, 1, 1778, '2021-03-19', 'bank', 'BankId 1043 - Factura proveedor SI2103-0653 SI2103-0674', 1043, 1043, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 'Pago a proveedor - Banco 1 - Erick Vargas Vargas', 0.00000000, 13000.00000000, -13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3914, 1, 1778, '2021-03-19', 'bank', 'BankId 1043 - Factura proveedor SI2103-0653 SI2103-0674', 1043, 1043, NULL, '2115', 'Erick Vargas Vargas', '211', 'Pago a proveedor - Erick Vargas Vargas', 'Pago a proveedor - Erick Vargas Vargas', 13000.00000000, 0.00000000, -13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3915, 1, 1779, '2021-03-19', 'bank', 'BankId 1042 - Factura proveedor SI2103-0673', 1042, 1042, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3916, 1, 1779, '2021-03-19', 'bank', 'BankId 1042 - Factura proveedor SI2103-0673', 1042, 1042, NULL, '211', 'Lidia Vargas Porras', '211', 'Pago a proveedor - Lidia Vargas Porras', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3917, 1, 1780, '2021-03-19', 'bank', 'BankId 1040 - Factura proveedor SI2103-0671', 1040, 1040, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.A.', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3918, 1, 1780, '2021-03-19', 'bank', 'BankId 1040 - Factura proveedor SI2103-0671', 1040, 1040, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.A.', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3919, 1, 1781, '2021-03-19', 'bank', 'BankId 1033 - Factura FA2103-0060', 1033, 1033, NULL, NULL, NULL, '1111', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3920, 1, 1781, '2021-03-19', 'bank', 'BankId 1033 - Factura FA2103-0060', 1033, 1033, NULL, '112', 'Warner Mauricio Vargas Vargas', '112', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 'Cobro a cliente - Warner Mauricio Vargas Vargas', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3921, 1, 1782, '2021-03-21', 'bank', 'BankId 1084 - Factura proveedor SI2103-0701', 1084, 1084, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 'Pago a proveedor - Banco 1 - Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3922, 1, 1782, '2021-03-21', 'bank', 'BankId 1084 - Factura proveedor SI2103-0701', 1084, 1084, NULL, '211', 'Lidia Vargas Porras', '211', 'Pago a proveedor - Lidia Vargas Porras', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3923, 1, 1783, '2021-03-21', 'bank', 'BankId 1064 - Factura proveedor SI2103-0688', 1064, 1064, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 28044.00000000, -28044.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3924, 1, 1783, '2021-03-21', 'bank', 'BankId 1064 - Factura proveedor SI2103-0688', 1064, 1064, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 28044.00000000, 0.00000000, -28044.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3925, 1, 1784, '2021-03-21', 'bank', 'BankId 1063 - Factura proveedor SI2103-0687', 1063, 1063, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.02000000, 0.00000000, 0.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3926, 1, 1784, '2021-03-21', 'bank', 'BankId 1063 - Factura proveedor SI2103-0687', 1063, 1063, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 0.00000000, 0.02000000, 0.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3927, 1, 1785, '2021-03-21', 'bank', 'BankId 1062 - Factura proveedor SI2103-0687', 1062, 1062, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 22300.00000000, -22300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3928, 1, 1785, '2021-03-21', 'bank', 'BankId 1062 - Factura proveedor SI2103-0687', 1062, 1062, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 22300.00000000, 0.00000000, -22300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3929, 1, 1786, '2021-03-21', 'bank', 'BankId 1060 - Factura proveedor SI2103-0685', 1060, 1060, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los...', 0.00000000, 7902.27000000, -7902.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3930, 1, 1786, '2021-03-21', 'bank', 'BankId 1060 - Factura proveedor SI2103-0685', 1060, 1060, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Pago a proveedor - Asociacion de Agricultores Los...', 'Pago a proveedor - Asociacion de Agricultores Los...', 7902.27000000, 0.00000000, -7902.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3931, 1, 1787, '2021-03-21', 'bank', 'BankId 1059 - Factura proveedor SI2103-0684', 1059, 1059, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas SA', 0.00000000, 0.05000000, -0.05000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3932, 1, 1787, '2021-03-21', 'bank', 'BankId 1059 - Factura proveedor SI2103-0684', 1059, 1059, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 0.05000000, 0.00000000, -0.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3933, 1, 1788, '2021-03-21', 'bank', 'BankId 1058 - Factura proveedor SI2103-0684', 1058, 1058, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - Servicio Automotriz los Picas SA', 'Pago a proveedor - Banco 907529 - Servicio Automotriz los Picas SA', 0.00000000, 4737.12000000, -4737.12000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3934, 1, 1788, '2021-03-21', 'bank', 'BankId 1058 - Factura proveedor SI2103-0684', 1058, 1058, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Pago a proveedor - Servicio Automotriz los Picas SA', 'Pago a proveedor - Servicio Automotriz los Picas SA', 4737.12000000, 0.00000000, -4737.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3935, 1, 1789, '2021-03-21', 'bank', 'BankId 1057 - Factura proveedor SI2103-0683', 1057, 1057, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - Geiner Serrano Picado', 'Pago a proveedor - Banco 907529 - Geiner Serrano Picado', 0.00000000, 7600.00000000, -7600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3936, 1, 1789, '2021-03-21', 'bank', 'BankId 1057 - Factura proveedor SI2103-0683', 1057, 1057, NULL, '211', 'Geiner Serrano Picado', '211', 'Pago a proveedor - Geiner Serrano Picado', 'Pago a proveedor - Geiner Serrano Picado', 7600.00000000, 0.00000000, -7600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3937, 1, 1790, '2021-03-21', 'bank', 'BankId 1056 - Factura proveedor SI2103-0682', 1056, 1056, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 13000.00000000, -13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3938, 1, 1790, '2021-03-21', 'bank', 'BankId 1056 - Factura proveedor SI2103-0682', 1056, 1056, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 13000.00000000, 0.00000000, -13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3939, 1, 1791, '2021-03-21', 'bank', 'BankId 1055 - Factura proveedor SI2103-0681', 1055, 1055, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - LLANTAS DEL PACIFICO SAN CARLO...', 'Pago a proveedor - Banco 907529 - LLANTAS DEL PACIFICO SAN CARLO...', 0.00000000, 17600.00000000, -17600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3940, 1, 1791, '2021-03-21', 'bank', 'BankId 1055 - Factura proveedor SI2103-0681', 1055, 1055, NULL, '211', 'LLANTAS DEL PACIFICO SAN CARLOS S.A.', '211', 'Pago a proveedor - LLANTAS DEL PACIFICO SAN CARLO...', 'Pago a proveedor - LLANTAS DEL PACIFICO SAN CARLO...', 17600.00000000, 0.00000000, -17600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3941, 1, 1792, '2021-03-21', 'bank', 'BankId 1054 - Factura proveedor SI2103-0680', 1054, 1054, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - Central de Magueras S.A.', 'Pago a proveedor - Banco 907529 - Central de Magueras S.A.', 0.00000000, 24317.57000000, -24317.57000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3942, 1, 1792, '2021-03-21', 'bank', 'BankId 1054 - Factura proveedor SI2103-0680', 1054, 1054, NULL, '211', 'Central de Magueras S.A.', '211', 'Pago a proveedor - Central de Magueras S.A.', 'Pago a proveedor - Central de Magueras S.A.', 24317.57000000, 0.00000000, -24317.57000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:22', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3966, 1, 1804, '2021-03-24', 'bank', 'BankId 1066 - Factura proveedor SI2103-0691', 1066, 1066, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3968, 1, 1805, '2021-03-24', 'bank', 'BankId 1067 - Factura proveedor SI2103-0692', 1067, 1067, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 1900.00000000, 0.00000000, -1900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(3970, 1, 1806, '2021-03-25', 'bank', 'BankId 1081 - Traslado', 1081, 1081, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 1080 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 1080 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 350000.00000000, 350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3971, 1, 1807, '2021-03-25', 'bank', 'BankId 1080 - Traslado', 1080, 1080, NULL, NULL, NULL, '1114', 'Traslado Credit transfer- 1081 - Banco 906873 -', 'Traslado Credit transfer- 1081 - Banco 906873 -', 0.00000000, 350000.00000000, -350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3972, 1, 1807, '2021-03-25', 'bank', 'BankId 1080 - Traslado', 1080, 1080, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 1081 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 1081 - Cuenta de transferencia bancaria de transición 1111', 350000.00000000, 0.00000000, -350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3973, 1, 1808, '2021-03-25', 'bank', 'BankId 1079 - Factura proveedor SI2103-0699', 1079, 1079, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 45000.00000000, -45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3974, 1, 1808, '2021-03-25', 'bank', 'BankId 1079 - Factura proveedor SI2103-0699', 1079, 1079, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 45000.00000000, 0.00000000, -45000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3975, 1, 1809, '2021-03-25', 'bank', 'BankId 1078 - Factura proveedor SI2103-0698', 1078, 1078, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco J - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 17000.00000000, -17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3976, 1, 1809, '2021-03-25', 'bank', 'BankId 1078 - Factura proveedor SI2103-0698', 1078, 1078, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 17000.00000000, 0.00000000, -17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3977, 1, 1810, '2021-03-26', 'bank', 'BankId 1089 - Factura proveedor SI2103-0705', 1089, 1089, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - Sin Registro', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3978, 1, 1810, '2021-03-26', 'bank', 'BankId 1089 - Factura proveedor SI2103-0705', 1089, 1089, NULL, '2111', 'Sin Registro', '211', 'Pago a proveedor - Sin Registro', 'Pago a proveedor - Sin Registro', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3979, 1, 1811, '2021-03-26', 'bank', 'BankId 1088 - Factura proveedor SI2103-0704', 1088, 1088, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3980, 1, 1811, '2021-03-26', 'bank', 'BankId 1088 - Factura proveedor SI2103-0704', 1088, 1088, NULL, '2116', 'Walter Vargas Vargas', '211', 'Pago a proveedor - Walter Vargas Vargas', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3981, 1, 1812, '2021-03-26', 'bank', 'BankId 1087 - Factura proveedor SI2103-0675 SI2103-0700', 1087, 1087, NULL, NULL, NULL, '1112', 'Pago a proveedor - Banco 2 - Planilla', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 228000.00000000, -228000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3982, 1, 1812, '2021-03-26', 'bank', 'BankId 1087 - Factura proveedor SI2103-0675 SI2103-0700', 1087, 1087, NULL, '2111', 'Planilla', '211', 'Pago a proveedor - Planilla', 'Pago a proveedor - Planilla', 228000.00000000, 0.00000000, -228000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3983, 1, 1813, '2021-03-26', 'bank', 'BankId 1085 - Factura proveedor SI2103-0702', 1085, 1085, NULL, NULL, NULL, '1111', 'Pago a proveedor - Banco 1 - Ana Isabel Loría Garita', 'Pago a proveedor - Banco 1 - Ana Isabel Loría Garita', 0.00000000, 18000.00000000, -18000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3984, 1, 1813, '2021-03-26', 'bank', 'BankId 1085 - Factura proveedor SI2103-0702', 1085, 1085, NULL, '211', 'Ana Isabel Loría Garita', '211', 'Pago a proveedor - Ana Isabel Loría Garita', 'Pago a proveedor - Ana Isabel Loría Garita', 18000.00000000, 0.00000000, -18000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3985, 1, 1814, '2021-03-26', 'bank', 'BankId 1083 - Traslado', 1083, 1083, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 1082 - Banco 1 -', 'Traslado Credit transfer- 1082 - Banco 1 -', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3986, 1, 1814, '2021-03-26', 'bank', 'BankId 1083 - Traslado', 1083, 1083, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 1082 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 1082 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3987, 1, 1815, '2021-03-26', 'bank', 'BankId 1082 - Traslado', 1082, 1082, NULL, NULL, NULL, '1115', 'Traslado Credit transfer- 1083 - Banco 25900232 -', 'Traslado Credit transfer- 1083 - Banco 25900232 -', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3988, 1, 1815, '2021-03-26', 'bank', 'BankId 1082 - Traslado', 1082, 1082, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 1083 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 1083 - Cuenta de transferencia bancaria de transición 1111', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3989, 1, 1816, '2021-03-26', 'bank', 'BankId 1077 - Factura proveedor SI2103-0672', 1077, 1077, NULL, NULL, NULL, '1114', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3990, 1, 1816, '2021-03-26', 'bank', 'BankId 1077 - Factura proveedor SI2103-0672', 1077, 1077, NULL, '2116', 'Walter Vargas Vargas', '211', 'Pago a proveedor - Walter Vargas Vargas', 'Pago a proveedor - Walter Vargas Vargas', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3991, 1, 1817, '2021-03-26', 'bank', 'BankId 1076 - Traslado - devolución dinero tanquetas', 1076, 1076, NULL, NULL, NULL, '1111', 'Traslado - devolución dinero tanquetas Credit transfer- 1075 - Banco 1 -', 'Traslado - devolución dinero tanquetas Credit transfer- 1075 - Banco 1 -', 45000.00000000, 0.00000000, 45000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3992, 1, 1817, '2021-03-26', 'bank', 'BankId 1076 - Traslado - devolución dinero tanquetas', 1076, 1076, NULL, NULL, NULL, '1111', 'Traslado - devolución dinero tanquetas Credit transfer- 1075 - Cuenta de transferencia bancaria de transición 1111', 'Traslado - devolución dinero tanquetas Credit transfer- 1075 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3993, 1, 1818, '2021-03-26', 'bank', 'BankId 1075 - Traslado - devolución dinero tanquetas', 1075, 1075, NULL, NULL, NULL, '1116', 'Traslado - devolución dinero tanquetas Credit transfer- 1076 - Banco 907529 -', 'Traslado - devolución dinero tanquetas Credit transfer- 1076 - Banco 907529 -', 0.00000000, 45000.00000000, -45000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3994, 1, 1818, '2021-03-26', 'bank', 'BankId 1075 - Traslado - devolución dinero tanquetas', 1075, 1075, NULL, NULL, NULL, '1111', 'Traslado - devolución dinero tanquetas Credit transfer- 1076 - Cuenta de transferencia bancaria de transición 1111', 'Traslado - devolución dinero tanquetas Credit transfer- 1076 - Cuenta de transferencia bancaria de transición 1111', 45000.00000000, 0.00000000, -45000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3995, 1, 1819, '2021-03-27', 'bank', 'BankId 1086 - Factura proveedor SI2103-0703', 1086, 1086, NULL, NULL, NULL, '1116', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - Banco 907529 - ESTACION DE SERVICIO PITAL SOC...', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3996, 1, 1819, '2021-03-27', 'bank', 'BankId 1086 - Factura proveedor SI2103-0703', 1086, 1086, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC...', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3997, 1, 1820, '2021-03-28', 'bank', 'BankId 1096 - Traslado', 1096, 1096, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 1095 - Banco 1 -', 'Traslado Credit transfer- 1095 - Banco 1 -', 300000.00000000, 0.00000000, 300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3998, 1, 1820, '2021-03-28', 'bank', 'BankId 1096 - Traslado', 1096, 1096, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 1095 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 1095 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 300000.00000000, 300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(3999, 1, 1821, '2021-03-28', 'bank', 'BankId 1095 - Traslado', 1095, 1095, NULL, NULL, NULL, '1114', 'Traslado Credit transfer- 1096 - Banco 906873 -', 'Traslado Credit transfer- 1096 - Banco 906873 -', 0.00000000, 300000.00000000, -300000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4000, 1, 1821, '2021-03-28', 'bank', 'BankId 1095 - Traslado', 1095, 1095, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 1096 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 1096 - Cuenta de transferencia bancaria de transición 1111', 300000.00000000, 0.00000000, -300000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4001, 1, 1822, '2021-03-28', 'bank', 'BankId 1094 - Factura proveedor SI2103-0710', 1094, 1094, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - MERCADO DE MATERIALES EL TANQU...', 'Pago a proveedor - Banco BN - MERCADO DE MATERIALES EL TANQU...', 0.00000000, 25617.36000000, -25617.36000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4002, 1, 1822, '2021-03-28', 'bank', 'BankId 1094 - Factura proveedor SI2103-0710', 1094, 1094, NULL, '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU...', 'Pago a proveedor - MERCADO DE MATERIALES EL TANQU...', 25617.36000000, 0.00000000, -25617.36000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4003, 1, 1823, '2021-03-28', 'bank', 'BankId 1093 - Factura proveedor SI2103-0708', 1093, 1093, NULL, NULL, NULL, '1118', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4004, 1, 1823, '2021-03-28', 'bank', 'BankId 1093 - Factura proveedor SI2103-0708', 1093, 1093, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', 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
(4005, 1, 1824, '2021-03-28', 'bank', 'BankId 1092 - Factura proveedor SI2103-0708', 1092, 1092, NULL, NULL, NULL, '1117', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 19000.00000000, -19000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4006, 1, 1824, '2021-03-28', 'bank', 'BankId 1092 - Factura proveedor SI2103-0708', 1092, 1092, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Pago a proveedor - Corporacion Gato Marco S.A', 'Pago a proveedor - Corporacion Gato Marco S.A', 19000.00000000, 0.00000000, -19000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4007, 1, 1825, '2021-03-28', 'bank', 'BankId 1091 - Factura proveedor SI2103-0707', 1091, 1091, NULL, NULL, NULL, '1119', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 'Pago a proveedor - Banco J - EL COLONO ZONA NORTE S.A', 0.00000000, 9797.00000000, -9797.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4008, 1, 1825, '2021-03-28', 'bank', 'BankId 1091 - Factura proveedor SI2103-0707', 1091, 1091, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 9797.00000000, 0.00000000, -9797.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4009, 1, 1826, '2021-03-30', 'bank', 'BankId 1097 - Pago varios 34', 1097, 1097, NULL, NULL, NULL, '1119', 'Registro ingresos justificantes - Banco J', 'Registro ingresos justificantes - Banco J', 158053.82000000, 0.00000000, 158053.82000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4010, 1, 1826, '2021-03-30', 'bank', 'BankId 1097 - Pago varios 34', 1097, 1097, NULL, NULL, NULL, '43', 'Registro ingresos justificantes', 'Registro ingresos justificantes', 0.00000000, 158053.82000000, 158053.82000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4011, 1, 1827, '2021-03-30', 'bank', 'BankId 1098 - Pago varios 35', 1098, 1098, NULL, NULL, NULL, '1118', 'Registro ingresos por exceso de facturación - Banco SR', 'Registro ingresos por exceso de facturación - Banco SR', 10.58000000, 0.00000000, 10.58000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4012, 1, 1827, '2021-03-30', 'bank', 'BankId 1098 - Pago varios 35', 1098, 1098, NULL, NULL, NULL, '44', 'Registro ingresos por exceso de facturación', 'Registro ingresos por exceso de facturación', 0.00000000, 10.58000000, 10.58000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-03-30 13:30:23', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4013, 1, 1828, '2021-03-31', 'customer_invoice', 'FA2103-0066', 70, 0, 'C1020-0003', '112', 'Coocique', '112', 'Coocique - FA2103-0066 - Subcuenta contable', 'Coocique - FA2103-0066 - Subcuenta contable', 1766.70000000, 0.00000000, 1766.70000000, 'D', NULL, NULL, NULL, NULL, '2021-06-29 00:00:00', 1, NULL, '2021-04-05 08:19:21', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4014, 1, 1828, '2021-03-31', 'customer_invoice', 'FA2103-0066', 70, 0, 'C1020-0003', NULL, NULL, '422', 'Coocique - FA2103-0066 - Ingresos No Operativos / Intereses Banco', 'Coocique - FA2103-0066 - Ingresos No Operativos / Intereses Banco', 0.00000000, 1766.70000000, 1766.70000000, 'C', NULL, NULL, NULL, NULL, '2021-06-29 00:00:00', 1, NULL, '2021-04-05 08:19:21', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4015, 1, 1829, '2021-03-31', 'customer_invoice', 'FA2103-0067', 71, 0, 'C1020-0003', '112', 'Coocique', '112', 'Coocique - FA2103-0067 - Subcuenta contable', 'Coocique - FA2103-0067 - Subcuenta contable', 93.50000000, 0.00000000, 93.50000000, 'D', NULL, NULL, NULL, NULL, '2021-06-29 00:00:00', 1, NULL, '2021-04-05 08:19:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4016, 1, 1829, '2021-03-31', 'customer_invoice', 'FA2103-0067', 71, 0, 'C1020-0003', NULL, NULL, '422', 'Coocique - FA2103-0067 - Ingresos No Operativos / Intereses Banco', 'Coocique - FA2103-0067 - Ingresos No Operativos / Intereses Banco', 0.00000000, 93.50000000, 93.50000000, 'C', NULL, NULL, NULL, NULL, '2021-06-29 00:00:00', 1, NULL, '2021-04-05 08:19:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4017, 1, 1830, '2021-03-31', 'customer_invoice', 'FA2103-0068', 72, 0, 'C1020-0003', '112', 'Coocique', '112', 'Coocique - FA2103-0068 - Subcuenta contable', 'Coocique - FA2103-0068 - Subcuenta contable', 316.70000000, 0.00000000, 316.70000000, 'D', NULL, NULL, NULL, NULL, '2021-06-29 00:00:00', 1, NULL, '2021-04-05 08:19:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4018, 1, 1830, '2021-03-31', 'customer_invoice', 'FA2103-0068', 72, 0, 'C1020-0003', NULL, NULL, '422', 'Coocique - FA2103-0068 - Ingresos No Operativos / Intereses Banco', 'Coocique - FA2103-0068 - Ingresos No Operativos / Intereses Banco', 0.00000000, 316.70000000, 316.70000000, 'C', NULL, NULL, NULL, NULL, '2021-06-29 00:00:00', 1, NULL, '2021-04-05 08:19:22', '2021-07-24 15:54:00', NULL, 'VT', 'ACCOUNTING_SELL_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4019, 1, 1831, '2021-03-29', 'supplier_invoice', 'SI2103-0712', 726, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Erick Vargas Vargas - 13-21 - Subcuenta contable', 'Erick Vargas Vargas - 13-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-04-05 08:20:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4020, 1, 1831, '2021-03-29', 'supplier_invoice', 'SI2103-0712', 726, 0, 'P0920-0001', NULL, NULL, '621', 'Erick Vargas Vargas - 13-21 - Salarios fijos', 'Erick Vargas Vargas - 13-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-04-05 08:20:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4021, 1, 1832, '2021-03-29', 'supplier_invoice', 'SI2103-0716', 730, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Walter Vargas Va... - 13-21 - Subcuenta contable', 'Walter Vargas Va... - 13-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-04-05 08:20:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4022, 1, 1832, '2021-03-29', 'supplier_invoice', 'SI2103-0716', 730, 0, 'P0920-0002', NULL, NULL, '621', 'Walter Vargas Va... - 13-21 - Salarios fijos', 'Walter Vargas Va... - 13-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-04-05 08:20:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4023, 1, 1833, '2021-03-29', 'supplier_invoice', 'SI2103-0715', 729, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Lidia Vargas Porras - 13-21 - Subcuenta contable', 'Lidia Vargas Porras - 13-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-04-05 08:20:16', '2021-07-24 15:54:00', NULL, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(4052, 1, 1846, '2021-03-30', 'bank', 'BankId 1107 - Factura proveedor SI2103-0716', 1107, 1107, NULL, '2116', 'Walter Vargas Vargas', '211', 'Pago a proveedor - Walter Vargas Vargas', 'Pago a proveedor - Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-04-05 08:21:56', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(4054, 1, 1847, '2021-03-30', 'bank', 'BankId 1105 - Factura proveedor SI2103-0715', 1105, 1105, NULL, '211', 'Lidia Vargas Porras', '211', 'Pago a proveedor - Lidia Vargas Porras', 'Pago a proveedor - Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-04-05 08:21:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4055, 1, 1848, '2021-03-30', 'bank', 'BankId 1104 - Factura FA2103-0060 FA2103-0062', 1104, 1104, NULL, NULL, NULL, '1111', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 'Cobro a cliente - Banco 1 - Warner Mauricio Vargas Vargas', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-04-05 08:21:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(4058, 1, 1849, '2021-03-30', 'bank', 'BankId 1103 - Traslado', 1103, 1103, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 1102 - Cuenta de transferencia bancaria de transición 1111', 'Traslado Credit transfer- 1102 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 258000.00000000, 258000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-04-05 08:21:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4059, 1, 1850, '2021-03-30', 'bank', 'BankId 1102 - Traslado', 1102, 1102, NULL, NULL, NULL, '1111', 'Traslado Credit transfer- 1103 - Banco 1 -', 'Traslado Credit transfer- 1103 - Banco 1 -', 0.00000000, 258000.00000000, -258000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-04-05 08:21:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(4061, 1, 1851, '2021-03-30', 'bank', 'BankId 1114 - Factura FA2103-0068', 1114, 1114, NULL, NULL, NULL, '1114', 'Cobro a cliente - Banco 906873 - Coocique', 'Cobro a cliente - Banco 906873 - Coocique', 316.70000000, 0.00000000, 316.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-04-05 08:21:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4062, 1, 1851, '2021-03-30', 'bank', 'BankId 1114 - Factura FA2103-0068', 1114, 1114, NULL, '112', 'Coocique', '112', 'Cobro a cliente - Coocique', 'Cobro a cliente - Coocique', 0.00000000, 316.70000000, 316.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-04-05 08:21:57', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(4064, 1, 1852, '2021-03-23', 'bank', 'BankId 1129 - Factura proveedor SI2103-0726', 1129, 1129, NULL, '221', 'Coocique', '211', 'Pago a proveedor - Coocique', 'Pago a proveedor - Coocique', 33236.08000000, 0.00000000, -33236.08000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-04-08 08:05:28', '2021-07-24 15:54:00', NULL, 'BQ', 'FinanceJournal', NULL, '2021-07-24 10:54:00', NULL, NULL),
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(4111, 1, 1874, '2021-04-05', 'supplier_invoice', 'SI2104-0723', 737, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 8816 - Subcuenta contable', 0.00000000, 22300.00000000, 22300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4112, 1, 1874, '2021-04-05', 'supplier_invoice', 'SI2104-0723', 737, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 8816 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 22300.00000000, 0.00000000, 22300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4113, 1, 1875, '2021-04-05', 'supplier_invoice', 'SI2104-0721', 735, 0, 'P1020-0021', '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Asada San Rafael... - 00100003010000016855 - Subcuenta contable', 0.00000000, 2096.00000000, 2096.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4114, 1, 1875, '2021-04-05', 'supplier_invoice', 'SI2104-0721', 735, 0, 'P1020-0021', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Asada San Rafael... - 00100003010000016855 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2096.00000000, 0.00000000, 2096.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4115, 1, 1876, '2021-04-06', 'supplier_invoice', 'SI2104-0725', 739, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000078072 - Subcuenta contable', 0.00000000, 60005.00000000, 60005.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4116, 1, 1876, '2021-04-06', 'supplier_invoice', 'SI2104-0725', 739, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato... - 00100002010000078072 - Combustibles', 60005.00000000, 0.00000000, 60005.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4117, 1, 1877, '2021-04-07', 'supplier_invoice', 'SI2104-0732', 746, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000078264 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4118, 1, 1877, '2021-04-07', 'supplier_invoice', 'SI2104-0732', 746, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato... - 00100002010000078264 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4119, 1, 1878, '2021-04-07', 'supplier_invoice', 'SI2104-0733', 747, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000078290 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4120, 1, 1878, '2021-04-07', 'supplier_invoice', 'SI2104-0733', 747, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato... - 00100002010000078290 - Gastos justificantes', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4121, 1, 1879, '2021-04-07', 'supplier_invoice', 'SI2104-0731', 745, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot... - 07042101 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', 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
(4122, 1, 1879, '2021-04-07', 'supplier_invoice', 'SI2104-0731', 745, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot... - 07042101 - Repuestos, mecánica, etc vehículos', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4123, 1, 1880, '2021-04-08', 'supplier_invoice', 'SI2104-0728', 742, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 131395046 -427737 - Subcuenta contable', 0.00000000, 189413.56000000, 189413.56000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4124, 1, 1880, '2021-04-08', 'supplier_invoice', 'SI2104-0728', 742, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 131395046 -427737 - Intereses, seguros, otros', 172413.56000000, 0.00000000, 172413.56000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4125, 1, 1880, '2021-04-08', 'supplier_invoice', 'SI2104-0728', 742, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 131395046 -427737 - Aportaciones Coocique', 17000.00000000, 0.00000000, 17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4126, 1, 1881, '2021-04-08', 'supplier_invoice', 'SI2104-0729', 743, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 131395135 - 424273 - Subcuenta contable', 0.00000000, 162603.55000000, 162603.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4127, 1, 1881, '2021-04-08', 'supplier_invoice', 'SI2104-0729', 743, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 131395135 - 424273 - Intereses, seguros, otros', 143103.55000000, 0.00000000, 143103.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4128, 1, 1881, '2021-04-08', 'supplier_invoice', 'SI2104-0729', 743, 0, 'P0920-0005', NULL, NULL, '1221', 'Aportaciones Coocique', 'Coocique - 131395135 - 424273 - Aportaciones Coocique', 19500.00000000, 0.00000000, 19500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4129, 1, 1882, '2021-04-08', 'supplier_invoice', 'SI2104-0730', 744, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 131395204 - 424276 - Subcuenta contable', 0.00000000, 75814.27000000, 75814.27000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4130, 1, 1882, '2021-04-08', 'supplier_invoice', 'SI2104-0730', 744, 0, 'P0920-0005', NULL, NULL, '611', 'Intereses, seguros, otros', 'Coocique - 131395204 - 424276 - Intereses, seguros, otros', 75814.27000000, 0.00000000, 75814.27000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4131, 1, 1883, '2021-04-11', 'supplier_invoice', 'SI2104-0734', 748, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV... - 00100001010000188264 - Subcuenta contable', 0.00000000, 70000.00000000, 70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4132, 1, 1883, '2021-04-11', 'supplier_invoice', 'SI2104-0734', 748, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV... - 00100001010000188264 - Combustibles', 70000.00000000, 0.00000000, 70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4133, 1, 1884, '2021-04-12', 'supplier_invoice', 'SI2104-0736', 750, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Vargas - 15-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4134, 1, 1884, '2021-04-12', 'supplier_invoice', 'SI2104-0736', 750, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Vargas - 15-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4135, 1, 1885, '2021-04-12', 'supplier_invoice', 'SI2104-0755', 769, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va... - 15-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4136, 1, 1885, '2021-04-12', 'supplier_invoice', 'SI2104-0755', 769, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va... - 15-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4137, 1, 1886, '2021-04-12', 'supplier_invoice', 'SI2104-0754', 768, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Porras - 15-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4138, 1, 1886, '2021-04-12', 'supplier_invoice', 'SI2104-0754', 768, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Porras - 15-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4139, 1, 1887, '2021-04-12', 'supplier_invoice', 'SI2104-0752', 766, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 15-21 - Subcuenta contable', 0.00000000, 235800.00000000, 235800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4140, 1, 1887, '2021-04-12', 'supplier_invoice', 'SI2104-0752', 766, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 15-21 - Cosecha', 0.00000000, 0.00000000, 0.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4141, 1, 1887, '2021-04-12', 'supplier_invoice', 'SI2104-0752', 766, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 15-21 - Activos biológicos', 215000.00000000, 0.00000000, 215000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4142, 1, 1887, '2021-04-12', 'supplier_invoice', 'SI2104-0752', 766, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 15-21 - Salarios Variables', 20800.00000000, 0.00000000, 20800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4143, 1, 1888, '2021-04-12', 'supplier_invoice', 'SI2104-0741', 755, 0, 'P1220-0053', '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'INDUSTRIAS DEL P... - 00100001010000017292 - Subcuenta contable', 0.00000000, 70179.10000000, 70179.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4144, 1, 1888, '2021-04-12', 'supplier_invoice', 'SI2104-0741', 755, 0, 'P1220-0053', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'INDUSTRIAS DEL P... - 00100001010000017292 - Repuestos, mecánica, etc vehículos', 62105.40000000, 0.00000000, 62105.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4145, 1, 1888, '2021-04-12', 'supplier_invoice', 'SI2104-0741', 755, 0, 'P1220-0053', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'INDUSTRIAS DEL P... - 00100001010000017292 - IVA 13 (IVA13%) %', 8073.70000000, 0.00000000, 8073.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4146, 1, 1889, '2021-04-13', 'supplier_invoice', 'SI2104-0743', 757, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N... - 00200002010000012009 - Subcuenta contable', 0.00000000, 8080.00000000, 8080.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4147, 1, 1889, '2021-04-13', 'supplier_invoice', 'SI2104-0743', 757, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N... - 00200002010000012009 - Activos biológicos', 8000.00000000, 0.00000000, 8000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4148, 1, 1889, '2021-04-13', 'supplier_invoice', 'SI2104-0743', 757, 0, 'P0920-0007', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO ZONA N... - 00200002010000012009 - IVA 1 %', 80.00000000, 0.00000000, 80.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4149, 1, 1890, '2021-04-13', 'supplier_invoice', 'SI2104-0742', 756, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag... - 00100001010000025724 - Subcuenta contable', 0.00000000, 3153.84000000, 3153.84000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4150, 1, 1890, '2021-04-13', 'supplier_invoice', 'SI2104-0742', 756, 0, 'P0920-0008', NULL, NULL, '1132', 'Activos biológicos', 'Asociacion de Ag... - 00100001010000025724 - Activos biológicos', 3122.61000000, 0.00000000, 3122.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:07', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4151, 1, 1890, '2021-04-13', 'supplier_invoice', 'SI2104-0742', 756, 0, 'P0920-0008', NULL, NULL, '114', 'Activos biológicos', 'Asociacion de Ag... - 00100001010000025724 - IVA 1 (IVA1%) %', 31.23000000, 0.00000000, 31.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4152, 1, 1891, '2021-04-13', 'supplier_invoice', 'SI2104-0740', 754, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 15042102 - Subcuenta contable', 0.00000000, 8335.60000000, 8335.60000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4153, 1, 1891, '2021-04-13', 'supplier_invoice', 'SI2104-0740', 754, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 15042102 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 8335.60000000, 0.00000000, 8335.60000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4154, 1, 1892, '2021-04-13', 'supplier_invoice', 'SI2104-0739', 753, 0, 'P1120-0035', '211', 'GIL RODOLFO UGALDE CORTES', '211', 'Cuentas por pagar', 'GIL RODOLFO UGAL... - 13042101 - Subcuenta contable', 0.00000000, 2500.00000000, 2500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4155, 1, 1892, '2021-04-13', 'supplier_invoice', 'SI2104-0739', 753, 0, 'P1120-0035', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'GIL RODOLFO UGAL... - 13042101 - Repuestos, mecánica, etc vehículos', 2212.39000000, 0.00000000, 2212.39000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4156, 1, 1892, '2021-04-13', 'supplier_invoice', 'SI2104-0739', 753, 0, 'P1120-0035', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'GIL RODOLFO UGAL... - 13042101 - IVA 13 (IVA13%) %', 287.61000000, 0.00000000, 287.61000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4157, 1, 1893, '2021-04-14', 'supplier_invoice', 'SI2104-0746', 760, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 14042101 - Subcuenta contable', 0.00000000, 215000.00000000, 215000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4158, 1, 1893, '2021-04-14', 'supplier_invoice', 'SI2104-0746', 760, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 14042101 - Repuestos, mecánica, etc vehículos', 215000.00000000, 0.00000000, 215000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4159, 1, 1894, '2021-04-14', 'supplier_invoice', 'SI2104-0747', 761, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 14042102 - Subcuenta contable', 0.00000000, 2300.00000000, 2300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4160, 1, 1894, '2021-04-14', 'supplier_invoice', 'SI2104-0747', 761, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 14042102 - Gasto operacional varios', 2300.00000000, 0.00000000, 2300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4161, 1, 1895, '2021-04-14', 'supplier_invoice', 'SI2104-0744', 758, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant... - 00100001010000155124 - Subcuenta contable', 0.00000000, 25001.00000000, 25001.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4162, 1, 1895, '2021-04-14', 'supplier_invoice', 'SI2104-0744', 758, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant... - 00100001010000155124 - Combustibles', 25001.00000000, 0.00000000, 25001.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4163, 1, 1896, '2021-04-14', 'supplier_invoice', 'SI2104-0745', 759, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM... - 00100001010000040837 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4164, 1, 1896, '2021-04-14', 'supplier_invoice', 'SI2104-0745', 759, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM... - 00100001010000040837 - Activos biológicos', 19801.98000000, 0.00000000, 19801.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4165, 1, 1896, '2021-04-14', 'supplier_invoice', 'SI2104-0745', 759, 0, 'P1220-0056', NULL, NULL, '114', 'Activos biológicos', 'AGRIAVANCES BRUM... - 00100001010000040837 - IVA 1 %', 198.02000000, 0.00000000, 198.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4166, 1, 1897, '2021-04-15', 'supplier_invoice', 'SI2104-0748', 762, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV... - 00100001010000189051 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4167, 1, 1897, '2021-04-15', 'supplier_invoice', 'SI2104-0748', 762, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV... - 00100001010000189051 - Combustibles', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4168, 1, 1898, '2021-04-15', 'supplier_invoice', 'SI2104-0749', 763, 0, 'P1020-0023', '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'GABRIELA VANESSA... - 00100001010000008546 - Subcuenta contable', 0.00000000, 3800.00000000, 3800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4169, 1, 1898, '2021-04-15', 'supplier_invoice', 'SI2104-0749', 763, 0, 'P1020-0023', NULL, NULL, '634', 'Gasto operacional varios', 'GABRIELA VANESSA... - 00100001010000008546 - Gasto operacional varios', 3362.83000000, 0.00000000, 3362.83000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4170, 1, 1898, '2021-04-15', 'supplier_invoice', 'SI2104-0749', 763, 0, 'P1020-0023', NULL, NULL, '114', 'Gasto operacional varios', 'GABRIELA VANESSA... - 00100001010000008546 - IVA 13 (IVA13%) %', 437.17000000, 0.00000000, 437.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4171, 1, 1899, '2021-04-15', 'supplier_invoice', 'SI2104-0750', 764, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot... - 00100001010000008650 - Subcuenta contable', 0.00000000, 45271.24000000, 45271.24000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4172, 1, 1899, '2021-04-15', 'supplier_invoice', 'SI2104-0750', 764, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot... - 00100001010000008650 - Repuestos, mecánica, etc vehículos', 44823.01000000, 0.00000000, 44823.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4173, 1, 1899, '2021-04-15', 'supplier_invoice', 'SI2104-0750', 764, 0, 'P1120-0042', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot... - 00100001010000008650 - IVA 1 (IVA1%) %', 448.23000000, 0.00000000, 448.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4174, 1, 1900, '2021-04-16', 'supplier_invoice', 'SI2104-0759', 773, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag... - 00100001010000025789 - Subcuenta contable', 0.00000000, 22099.53000000, 22099.53000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4175, 1, 1900, '2021-04-16', 'supplier_invoice', 'SI2104-0759', 773, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag... - 00100001010000025789 - Gastos justificantes', 21880.72000000, 0.00000000, 21880.72000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4176, 1, 1900, '2021-04-16', 'supplier_invoice', 'SI2104-0759', 773, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag... - 00100001010000025789 - IVA 1 (IVA1%) %', 218.81000000, 0.00000000, 218.81000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4177, 1, 1901, '2021-04-17', 'supplier_invoice', 'SI2104-0807', 824, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 131549658-428929 - Subcuenta contable', 0.00000000, 33069.55000000, 33069.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4178, 1, 1901, '2021-04-17', 'supplier_invoice', 'SI2104-0807', 824, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 131549658-428929 - Gastos justificantes', 33069.55000000, 0.00000000, 33069.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4179, 1, 1902, '2021-04-17', 'supplier_invoice', 'SI2104-0808', 825, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 131549660-428929 - Subcuenta contable', 0.00000000, 32631.81000000, 32631.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4180, 1, 1902, '2021-04-17', 'supplier_invoice', 'SI2104-0808', 825, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 131549660-428929 - Gastos justificantes', 32631.81000000, 0.00000000, 32631.81000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4181, 1, 1903, '2021-04-17', 'supplier_invoice', 'SI2104-0809', 826, 0, 'P0920-0005', '221', 'Coocique', '211', 'Cuentas por pagar', 'Coocique - 131549700-428760 - Subcuenta contable', 0.00000000, 32799.69000000, 32799.69000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4182, 1, 1903, '2021-04-17', 'supplier_invoice', 'SI2104-0809', 826, 0, 'P0920-0005', NULL, NULL, '64', 'Gastos justificantes', 'Coocique - 131549700-428760 - Gastos justificantes', 32799.69000000, 0.00000000, 32799.69000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4183, 1, 1904, '2021-04-17', 'supplier_invoice', 'SI2104-0756', 770, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 17042101 - Subcuenta contable', 0.00000000, 85000.00000000, 85000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4184, 1, 1904, '2021-04-17', 'supplier_invoice', 'SI2104-0756', 770, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 17042101 - Repuestos, mecánica, etc vehículos', 80000.00000000, 0.00000000, 80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4185, 1, 1904, '2021-04-17', 'supplier_invoice', 'SI2104-0756', 770, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 17042101 - Gasto operacional varios', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4186, 1, 1905, '2021-04-17', 'supplier_invoice', 'SI2104-0757', 771, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 17042102 - Subcuenta contable', 0.00000000, 18000.00000000, 18000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4187, 1, 1905, '2021-04-17', 'supplier_invoice', 'SI2104-0757', 771, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 17042102 - Gasto operacional varios', 18000.00000000, 0.00000000, 18000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4188, 1, 1906, '2021-04-17', 'supplier_invoice', 'SI2104-0751', 765, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 17042101 - Subcuenta contable', 0.00000000, 21955.47000000, 21955.47000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:08', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4189, 1, 1906, '2021-04-17', 'supplier_invoice', 'SI2104-0751', 765, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 17042101 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 21955.47000000, 0.00000000, 21955.47000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4190, 1, 1907, '2021-04-18', 'supplier_invoice', 'SI2104-0758', 772, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV... - 00100001010000189754 - Subcuenta contable', 0.00000000, 60000.00000000, 60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4191, 1, 1907, '2021-04-18', 'supplier_invoice', 'SI2104-0758', 772, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV... - 00100001010000189754 - Combustibles', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4192, 1, 1908, '2021-04-18', 'supplier_invoice', 'SI2104-0764', 778, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM... - 00100001010015535676 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4193, 1, 1908, '2021-04-18', 'supplier_invoice', 'SI2104-0764', 778, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 00100001010015535676 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4194, 1, 1908, '2021-04-18', 'supplier_invoice', 'SI2104-0764', 778, 0, 'P1020-0022', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM... - 00100001010015535676 - IVA 13, 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4195, 1, 1909, '2021-04-19', 'supplier_invoice', 'SI2104-0753', 767, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Vargas - 16-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4196, 1, 1909, '2021-04-19', 'supplier_invoice', 'SI2104-0753', 767, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Vargas - 16-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4197, 1, 1910, '2021-04-19', 'supplier_invoice', 'SI2104-0784', 799, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va... - 16-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4198, 1, 1910, '2021-04-19', 'supplier_invoice', 'SI2104-0784', 799, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va... - 16-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4199, 1, 1911, '2021-04-19', 'supplier_invoice', 'SI2104-0778', 793, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Porras - 16-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4200, 1, 1911, '2021-04-19', 'supplier_invoice', 'SI2104-0778', 793, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Porras - 16-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4201, 1, 1912, '2021-04-19', 'supplier_invoice', 'SI2104-0760', 774, 0, 'P0920-0007', '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'EL COLONO ZONA N... - 00200002010000012064 - Subcuenta contable', 0.00000000, 16160.00000000, 16160.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4202, 1, 1912, '2021-04-19', 'supplier_invoice', 'SI2104-0760', 774, 0, 'P0920-0007', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO ZONA N... - 00200002010000012064 - Activos biológicos', 16000.00000000, 0.00000000, 16000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4203, 1, 1912, '2021-04-19', 'supplier_invoice', 'SI2104-0760', 774, 0, 'P0920-0007', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO ZONA N... - 00200002010000012064 - IVA 1 %', 160.00000000, 0.00000000, 160.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4204, 1, 1913, '2021-04-19', 'supplier_invoice', 'SI2104-0780', 795, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 16-21 - Subcuenta contable', 0.00000000, 302600.00000000, 302600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4205, 1, 1913, '2021-04-19', 'supplier_invoice', 'SI2104-0780', 795, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 16-21 - Cosecha', 88125.00000000, 0.00000000, 88125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4206, 1, 1913, '2021-04-19', 'supplier_invoice', 'SI2104-0780', 795, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 16-21 - Activos biológicos', 186250.00000000, 0.00000000, 186250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4207, 1, 1913, '2021-04-19', 'supplier_invoice', 'SI2104-0780', 795, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 16-21 - Salarios Variables', 28225.00000000, 0.00000000, 28225.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4208, 1, 1914, '2021-04-19', 'supplier_invoice', 'SI2104-0761', 775, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010003044435 - Subcuenta contable', 0.00000000, 3593.92000000, 3593.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4209, 1, 1914, '2021-04-19', 'supplier_invoice', 'SI2104-0761', 775, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010003044435 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 3585.78000000, 0.00000000, 3585.78000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4210, 1, 1914, '2021-04-19', 'supplier_invoice', 'SI2104-0761', 775, 0, 'P1020-0025', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010003044435 - IVA 13 (IVA13%), 0 (E) %', 8.14000000, 0.00000000, 8.14000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4211, 1, 1915, '2021-04-19', 'supplier_invoice', 'SI2104-0766', 780, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010003045586 - Subcuenta contable', 0.00000000, 22966.99000000, 22966.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4212, 1, 1915, '2021-04-19', 'supplier_invoice', 'SI2104-0766', 780, 0, 'P1020-0025', NULL, NULL, '64', 'Gastos justificantes', 'Coopelesca - 00100001010003045586 - Gastos justificantes', 22896.05000000, 0.00000000, 22896.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4213, 1, 1915, '2021-04-19', 'supplier_invoice', 'SI2104-0766', 780, 0, 'P1020-0025', NULL, NULL, '114', 'Gastos justificantes', 'Coopelesca - 00100001010003045586 - IVA 0 (E), 13 (IVA13%) %', 70.94000000, 0.00000000, 70.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4214, 1, 1916, '2021-04-19', 'supplier_invoice', 'SI2104-0767', 781, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010003058853 - Subcuenta contable', 0.00000000, 3094.99000000, 3094.99000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4215, 1, 1916, '2021-04-19', 'supplier_invoice', 'SI2104-0767', 781, 0, 'P1020-0025', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010003058853 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2742.96000000, 0.00000000, 2742.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4216, 1, 1916, '2021-04-19', 'supplier_invoice', 'SI2104-0767', 781, 0, 'P1020-0025', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Coopelesca - 00100001010003058853 - IVA 13 (IVA13%), 0 (E) %', 352.03000000, 0.00000000, 352.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4217, 1, 1917, '2021-04-20', 'supplier_invoice', 'SI2104-0768', 782, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV... - 00100001010000190126 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4218, 1, 1917, '2021-04-20', 'supplier_invoice', 'SI2104-0768', 782, 0, 'P1020-0016', NULL, NULL, '64', 'Gastos justificantes', 'ESTACION DE SERV... - 00100001010000190126 - Gastos justificantes', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4219, 1, 1918, '2021-04-20', 'supplier_invoice', 'SI2104-0765', 779, 0, 'P1020-0033', '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'SOLUCIONES TROPI... - 00100001010000009111 - Subcuenta contable', 0.00000000, 33100.00000000, 33100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4220, 1, 1918, '2021-04-20', 'supplier_invoice', 'SI2104-0765', 779, 0, 'P1020-0033', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI... - 00100001010000009111 - Repuestos, mecánica, maquinaria campo', 29292.04000000, 0.00000000, 29292.04000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4221, 1, 1918, '2021-04-20', 'supplier_invoice', 'SI2104-0765', 779, 0, 'P1020-0033', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI... - 00100001010000009111 - IVA 13 (IVA13%) %', 3807.96000000, 0.00000000, 3807.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4222, 1, 1919, '2021-04-20', 'supplier_invoice', 'SI2104-0769', 784, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM... - 00100001010000040939 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4223, 1, 1919, '2021-04-20', 'supplier_invoice', 'SI2104-0769', 784, 0, 'P1220-0056', NULL, NULL, '1132', 'Activos biológicos', 'AGRIAVANCES BRUM... - 00100001010000040939 - Activos biológicos', 19801.98000000, 0.00000000, 19801.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4224, 1, 1919, '2021-04-20', 'supplier_invoice', 'SI2104-0769', 784, 0, 'P1220-0056', NULL, NULL, '114', 'Activos biológicos', 'AGRIAVANCES BRUM... - 00100001010000040939 - IVA 1 %', 198.02000000, 0.00000000, 198.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4225, 1, 1920, '2021-04-21', 'supplier_invoice', 'SI2104-0762', 776, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'INVERSIONES QUPE... - 00100001010000010450 - Subcuenta contable', 0.00000000, 2608.11000000, 2608.11000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4226, 1, 1920, '2021-04-21', 'supplier_invoice', 'SI2104-0762', 776, 0, 'P1020-0017', NULL, NULL, '64', 'Gastos justificantes', 'INVERSIONES QUPE... - 00100001010000010450 - Gastos justificantes', 2308.06000000, 0.00000000, 2308.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4227, 1, 1920, '2021-04-21', 'supplier_invoice', 'SI2104-0762', 776, 0, 'P1020-0017', NULL, NULL, '114', 'Gastos justificantes', 'INVERSIONES QUPE... - 00100001010000010450 - IVA 13 (IVA13%) %', 300.05000000, 0.00000000, 300.05000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4228, 1, 1921, '2021-04-21', 'supplier_invoice', 'SI2104-0763', 777, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric... - 00100001010000004226 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4229, 1, 1921, '2021-04-21', 'supplier_invoice', 'SI2104-0763', 777, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric... - 00100001010000004226 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4230, 1, 1921, '2021-04-21', 'supplier_invoice', 'SI2104-0763', 777, 0, 'P1020-0034', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric... - 00100001010000004226 - IVA 13 (IVA13%) %', 7800.00000000, 0.00000000, 7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4231, 1, 1922, '2021-04-22', 'supplier_invoice', 'SI2104-0771', 786, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 22042101 - Subcuenta contable', 0.00000000, 900.00000000, 900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4232, 1, 1922, '2021-04-22', 'supplier_invoice', 'SI2104-0771', 786, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 22042101 - Gasto operacional varios', 900.00000000, 0.00000000, 900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4233, 1, 1923, '2021-04-22', 'supplier_invoice', 'SI2104-0770', 785, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato... - 00100002010000079996 - Subcuenta contable', 0.00000000, 40002.00000000, 40002.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4234, 1, 1923, '2021-04-22', 'supplier_invoice', 'SI2104-0770', 785, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato... - 00100002010000079996 - Combustibles', 40002.00000000, 0.00000000, 40002.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4235, 1, 1924, '2021-04-22', 'supplier_invoice', 'SI2104-0779', 794, 0, 'P1020-0018', '211', 'ICE', '211', 'Cuentas por pagar', 'ICE - 131619444 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4236, 1, 1924, '2021-04-22', 'supplier_invoice', 'SI2104-0779', 794, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 131619444 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4237, 1, 1925, '2021-04-23', 'supplier_invoice', 'SI2104-0773', 788, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant... - 00100001010000157450 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4238, 1, 1925, '2021-04-23', 'supplier_invoice', 'SI2104-0773', 788, 0, 'P1020-0032', NULL, NULL, '64', 'Gastos justificantes', 'Corporación Sant... - 00100001010000157450 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4239, 1, 1926, '2021-04-24', 'supplier_invoice', 'SI2104-0772', 787, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 24042101 - Subcuenta contable', 0.00000000, 71000.00000000, 71000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:09', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4240, 1, 1926, '2021-04-24', 'supplier_invoice', 'SI2104-0772', 787, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 24042101 - Repuestos, mecánica, etc vehículos', 70000.00000000, 0.00000000, 70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL),
(4241, 1, 1926, '2021-04-24', 'supplier_invoice', 'SI2104-0772', 787, 0, 'P1020-0014', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'Sin Registro - 24042101 - Repuestos, mecánica, maquinaria campo', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-05-05 07:22:10', '2021-07-24 15:54:00', NULL, 'AC', 'Diario de compras', NULL, '2021-07-24 10:54:00', NULL, NULL);
