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
(36790, 1, 16727, '2024-12-14', 'supplier_invoice', 'SI2412-6309', 6502, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 14122401 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2025-03-14 00:00:00', 1, NULL, '2025-05-29 14:10:23', '2025-05-29 19:10:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36791, 1, 16727, '2024-12-14', 'supplier_invoice', 'SI2412-6309', 6502, 0, 'P1020-0014', NULL, NULL, '634', 'IVA a favor', 'Sin Registro - 14122401 - IVA a favor', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2025-03-14 00:00:00', 1, NULL, '2025-05-29 14:10:23', '2025-05-29 19:10:23', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36792, 1, 16728, '2024-12-14', 'supplier_invoice', 'SI2412-6313', 6506, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant - 00100001010000477125 - Subcuenta contable', 0.00000000, 13001.00000000, 13001.00000000, 'C', NULL, NULL, NULL, NULL, '2025-03-14 00:00:00', 1, NULL, '2025-05-29 14:10:24', '2025-05-29 19:10:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36793, 1, 16728, '2024-12-14', 'supplier_invoice', 'SI2412-6313', 6506, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant - 00100001010000477125 - Combustibles', 13001.00000000, 0.00000000, 13001.00000000, 'D', NULL, NULL, NULL, NULL, '2025-03-14 00:00:00', 1, NULL, '2025-05-29 14:10:24', '2025-05-29 19:10:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36794, 1, 16729, '2024-12-16', 'supplier_invoice', 'SI2412-6340', 6535, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var - 51-24 - Subcuenta contable', 0.00000000, 150000.00000000, 150000.00000000, 'C', NULL, NULL, NULL, NULL, '2025-02-14 00:00:00', 1, NULL, '2025-05-29 14:10:24', '2025-05-29 19:10:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36795, 1, 16729, '2024-12-16', 'supplier_invoice', 'SI2412-6340', 6535, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var - 51-24 - Salarios fijos', 150000.00000000, 0.00000000, 150000.00000000, 'D', NULL, NULL, NULL, NULL, '2025-02-14 00:00:00', 1, NULL, '2025-05-29 14:10:24', '2025-05-29 19:10:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36796, 1, 16730, '2024-12-16', 'supplier_invoice', 'SI2412-6329', 6523, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va - 51-24 - Subcuenta contable', 0.00000000, 125000.00000000, 125000.00000000, 'C', NULL, NULL, NULL, NULL, '2025-02-14 00:00:00', 1, NULL, '2025-05-29 14:10:24', '2025-05-29 19:10:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36797, 1, 16730, '2024-12-16', 'supplier_invoice', 'SI2412-6329', 6523, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va - 51-24 - Salarios fijos', 125000.00000000, 0.00000000, 125000.00000000, 'D', NULL, NULL, NULL, NULL, '2025-02-14 00:00:00', 1, NULL, '2025-05-29 14:10:24', '2025-05-29 19:10:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36798, 1, 16731, '2024-12-16', 'supplier_invoice', 'SI2412-6325', 6518, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por - 51-24 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-30 00:00:00', 1, NULL, '2025-05-29 14:10:24', '2025-05-29 19:10:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36799, 1, 16731, '2024-12-16', 'supplier_invoice', 'SI2412-6325', 6518, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por - 51-24 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-30 00:00:00', 1, NULL, '2025-05-29 14:10:24', '2025-05-29 19:10:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36800, 1, 16732, '2024-12-16', 'supplier_invoice', 'SI2412-6311', 6504, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN  - 00100001010000174672 - Subcuenta contable', 0.00000000, 4191.17000000, 4191.17000000, 'C', NULL, NULL, NULL, NULL, '2025-03-16 00:00:00', 1, NULL, '2025-05-29 14:10:24', '2025-05-29 19:10:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36801, 1, 16732, '2024-12-16', 'supplier_invoice', 'SI2412-6311', 6504, 0, 'P0920-0006', NULL, NULL, '634', 'IVA a favor', 'INSUMOS AGROGAN  - 00100001010000174672 - IVA a favor', 3709.00000000, 0.00000000, 3709.00000000, 'D', NULL, NULL, NULL, NULL, '2025-03-16 00:00:00', 1, NULL, '2025-05-29 14:10:24', '2025-05-29 19:10:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36802, 1, 16732, '2024-12-16', 'supplier_invoice', 'SI2412-6311', 6504, 0, 'P0920-0006', NULL, NULL, '114', 'IVA a favor', 'INSUMOS AGROGAN  - 00100001010000174672 - Taxes 13 (IVA13%) %', 482.17000000, 0.00000000, 482.17000000, 'D', NULL, NULL, NULL, NULL, '2025-03-16 00:00:00', 1, NULL, '2025-05-29 14:10:24', '2025-05-29 19:10:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36803, 1, 16733, '2024-12-16', 'supplier_invoice', 'SI2412-6323', 6516, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 51-24 - Subcuenta contable', 0.00000000, 270300.00000000, 270300.00000000, 'C', NULL, NULL, NULL, NULL, '2024-12-30 00:00:00', 1, NULL, '2025-05-29 14:10:24', '2025-05-29 19:10:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36804, 1, 16733, '2024-12-16', 'supplier_invoice', 'SI2412-6323', 6516, 0, 'P1020-0013', NULL, NULL, '1132', 'IVA a favor', 'Planilla - 51-24 - IVA a favor', 87100.00000000, 0.00000000, 87100.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-30 00:00:00', 1, NULL, '2025-05-29 14:10:24', '2025-05-29 19:10:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36805, 1, 16733, '2024-12-16', 'supplier_invoice', 'SI2412-6323', 6516, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 51-24 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 2600.00000000, 0.00000000, 2600.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-30 00:00:00', 1, NULL, '2025-05-29 14:10:24', '2025-05-29 19:10:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36806, 1, 16733, '2024-12-16', 'supplier_invoice', 'SI2412-6323', 6516, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 51-24 - Salarios Variables', 18200.00000000, 0.00000000, 18200.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-30 00:00:00', 1, NULL, '2025-05-29 14:10:24', '2025-05-29 19:10:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36807, 1, 16733, '2024-12-16', 'supplier_invoice', 'SI2412-6323', 6516, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 51-24 - Cosecha', 162400.00000000, 0.00000000, 162400.00000000, 'D', NULL, NULL, NULL, NULL, '2024-12-30 00:00:00', 1, NULL, '2025-05-29 14:10:24', '2025-05-29 19:10:24', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36808, 1, 16734, '2024-12-16', 'supplier_invoice', 'SI2412-6327', 6520, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 16122401 - Subcuenta contable', 0.00000000, 6000.00000000, 6000.00000000, 'C', NULL, NULL, NULL, NULL, '2025-03-16 00:00:00', 1, NULL, '2025-05-29 14:10:25', '2025-05-29 19:10:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36809, 1, 16734, '2024-12-16', 'supplier_invoice', 'SI2412-6327', 6520, 0, 'P1020-0014', NULL, NULL, '634', 'IVA a favor', 'Sin Registro - 16122401 - IVA a favor', 6000.00000000, 0.00000000, 6000.00000000, 'D', NULL, NULL, NULL, NULL, '2025-03-16 00:00:00', 1, NULL, '2025-05-29 14:10:25', '2025-05-29 19:10:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36810, 1, 16735, '2024-12-16', 'supplier_invoice', 'SI2412-6314', 6507, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato - 00100002010000221808 - Subcuenta contable', 0.00000000, 2500.00000000, 2500.00000000, 'C', NULL, NULL, NULL, NULL, '2025-03-16 00:00:00', 1, NULL, '2025-05-29 14:10:25', '2025-05-29 19:10:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36811, 1, 16735, '2024-12-16', 'supplier_invoice', 'SI2412-6314', 6507, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato - 00100002010000221808 - Combustibles', 2500.00000000, 0.00000000, 2500.00000000, 'D', NULL, NULL, NULL, NULL, '2025-03-16 00:00:00', 1, NULL, '2025-05-29 14:10:25', '2025-05-29 19:10:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36812, 1, 16736, '2024-12-16', 'supplier_invoice', 'SI2412-6315', 6508, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant - 00100001010000477593 - Subcuenta contable', 0.00000000, 12166.00000000, 12166.00000000, 'C', NULL, NULL, NULL, NULL, '2025-03-16 00:00:00', 1, NULL, '2025-05-29 14:10:25', '2025-05-29 19:10:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36813, 1, 16736, '2024-12-16', 'supplier_invoice', 'SI2412-6315', 6508, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant - 00100001010000477593 - Combustibles', 12166.00000000, 0.00000000, 12166.00000000, 'D', NULL, NULL, NULL, NULL, '2025-03-16 00:00:00', 1, NULL, '2025-05-29 14:10:25', '2025-05-29 19:10:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36814, 1, 16737, '2024-12-17', 'supplier_invoice', 'SI2412-6319', 6512, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag - 00100001010000069836 - Subcuenta contable', 0.00000000, 2679.95000000, 2679.95000000, 'C', NULL, NULL, NULL, NULL, '2025-03-17 00:00:00', 1, NULL, '2025-05-29 14:10:25', '2025-05-29 19:10:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36815, 1, 16737, '2024-12-17', 'supplier_invoice', 'SI2412-6319', 6512, 0, 'P0920-0008', NULL, NULL, '64', 'IVA a favor', 'Asociacion de Ag - 00100001010000069836 - IVA a favor', 2653.42000000, 0.00000000, 2653.42000000, 'D', NULL, NULL, NULL, NULL, '2025-03-17 00:00:00', 1, NULL, '2025-05-29 14:10:25', '2025-05-29 19:10:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36816, 1, 16737, '2024-12-17', 'supplier_invoice', 'SI2412-6319', 6512, 0, 'P0920-0008', NULL, NULL, '114', 'IVA a favor', 'Asociacion de Ag - 00100001010000069836 - Taxes 1 (IVA1%) %', 26.53000000, 0.00000000, 26.53000000, 'D', NULL, NULL, NULL, NULL, '2025-03-17 00:00:00', 1, NULL, '2025-05-29 14:10:25', '2025-05-29 19:10:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36817, 1, 16738, '2024-12-17', 'supplier_invoice', 'SI2412-6316', 6509, 0, 'P1223-0189', '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'AGROGOVA SRL - 00100001010000014081 - Subcuenta contable', 0.00000000, 79000.00000000, 79000.00000000, 'C', NULL, NULL, NULL, NULL, '2025-03-17 00:00:00', 1, NULL, '2025-05-29 14:10:25', '2025-05-29 19:10:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36818, 1, 16738, '2024-12-17', 'supplier_invoice', 'SI2412-6316', 6509, 0, 'P1223-0189', NULL, NULL, '64', 'IVA a favor', 'AGROGOVA SRL - 00100001010000014081 - IVA a favor', 78217.82000000, 0.00000000, 78217.82000000, 'D', NULL, NULL, NULL, NULL, '2025-03-17 00:00:00', 1, NULL, '2025-05-29 14:10:25', '2025-05-29 19:10:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36819, 1, 16738, '2024-12-17', 'supplier_invoice', 'SI2412-6316', 6509, 0, 'P1223-0189', NULL, NULL, '114', 'IVA a favor', 'AGROGOVA SRL - 00100001010000014081 - Taxes 1 (IVA1%) %', 782.18000000, 0.00000000, 782.18000000, 'D', NULL, NULL, NULL, NULL, '2025-03-17 00:00:00', 1, NULL, '2025-05-29 14:10:25', '2025-05-29 19:10:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36820, 1, 16739, '2024-12-18', 'supplier_invoice', 'SI2412-6332', 6527, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM - 00100001010042094239 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, '2025-01-15 00:00:00', 1, NULL, '2025-05-29 14:10:25', '2025-05-29 19:10:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36821, 1, 16739, '2024-12-18', 'supplier_invoice', 'SI2412-6332', 6527, 0, 'P1020-0022', NULL, NULL, '634', 'IVA a favor', 'CLARO CR TELECOM - 00100001010042094239 - IVA a favor', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, '2025-01-15 00:00:00', 1, NULL, '2025-05-29 14:10:25', '2025-05-29 19:10:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36822, 1, 16739, '2024-12-18', 'supplier_invoice', 'SI2412-6332', 6527, 0, 'P1020-0022', NULL, NULL, '114', 'IVA a favor', 'CLARO CR TELECOM - 00100001010042094239 - Taxes 13 (IVA13%), 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, '2025-01-15 00:00:00', 1, NULL, '2025-05-29 14:10:25', '2025-05-29 19:10:25', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36823, 1, 16740, '2024-12-18', 'supplier_invoice', 'SI2412-6331', 6526, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010008862885 - Subcuenta contable', 0.00000000, 18596.84000000, 18596.84000000, 'C', NULL, NULL, NULL, NULL, '2025-01-01 00:00:00', 1, NULL, '2025-05-29 14:10:26', '2025-05-29 19:10:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36824, 1, 16740, '2024-12-18', 'supplier_invoice', 'SI2412-6331', 6526, 0, 'P1020-0025', NULL, NULL, '64', 'IVA a favor', 'Coopelesca - 00100001010008862885 - IVA a favor', 18186.10000000, 0.00000000, 18186.10000000, 'D', NULL, NULL, NULL, NULL, '2025-01-01 00:00:00', 1, NULL, '2025-05-29 14:10:26', '2025-05-29 19:10:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36825, 1, 16740, '2024-12-18', 'supplier_invoice', 'SI2412-6331', 6526, 0, 'P1020-0025', NULL, NULL, '114', 'IVA a favor', 'Coopelesca - 00100001010008862885 - Taxes 0 (E), 13 (IVA13%) %', 410.74000000, 0.00000000, 410.74000000, 'D', NULL, NULL, NULL, NULL, '2025-01-01 00:00:00', 1, NULL, '2025-05-29 14:10:26', '2025-05-29 19:10:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36826, 1, 16741, '2024-12-18', 'supplier_invoice', 'SI2412-6335', 6530, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010008843461 - Subcuenta contable', 0.00000000, 2295.00000000, 2295.00000000, 'C', NULL, NULL, NULL, NULL, '2025-01-08 00:00:00', 1, NULL, '2025-05-29 14:10:26', '2025-05-29 19:10:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36827, 1, 16741, '2024-12-18', 'supplier_invoice', 'SI2412-6335', 6530, 0, 'P1020-0025', NULL, NULL, '634', 'IVA a favor', 'Coopelesca - 00100001010008843461 - IVA a favor', 2035.00000000, 0.00000000, 2035.00000000, 'D', NULL, NULL, NULL, NULL, '2025-01-08 00:00:00', 1, NULL, '2025-05-29 14:10:26', '2025-05-29 19:10:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36828, 1, 16741, '2024-12-18', 'supplier_invoice', 'SI2412-6335', 6530, 0, 'P1020-0025', NULL, NULL, '114', 'IVA a favor', 'Coopelesca - 00100001010008843461 - Taxes 13 (IVA13%), 0 (E) %', 260.00000000, 0.00000000, 260.00000000, 'D', NULL, NULL, NULL, NULL, '2025-01-08 00:00:00', 1, NULL, '2025-05-29 14:10:26', '2025-05-29 19:10:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36829, 1, 16742, '2024-12-18', 'supplier_invoice', 'SI2412-6336', 6531, 0, 'P1020-0025', '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Coopelesca - 00100001010008864319 - 186137 - Subcuenta contable', 0.00000000, 5170.91000000, 5170.91000000, 'C', NULL, NULL, NULL, NULL, '2025-01-08 00:00:00', 1, NULL, '2025-05-29 14:10:26', '2025-05-29 19:10:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36830, 1, 16742, '2024-12-18', 'supplier_invoice', 'SI2412-6336', 6531, 0, 'P1020-0025', NULL, NULL, '634', 'IVA a favor', 'Coopelesca - 00100001010008864319 - 186137 - IVA a favor', 5170.91000000, 0.00000000, 5170.91000000, 'D', NULL, NULL, NULL, NULL, '2025-01-08 00:00:00', 1, NULL, '2025-05-29 14:10:26', '2025-05-29 19:10:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
(36831, 1, 16743, '2024-12-18', 'supplier_invoice', 'SI2412-6320', 6513, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE - 07300002010000031118 - Subcuenta contable', 0.00000000, 63777.46000000, 63777.46000000, 'C', NULL, NULL, NULL, NULL, '2025-02-16 00:00:00', 1, NULL, '2025-05-29 14:10:26', '2025-05-29 19:10:26', NULL, 'AC', 'Diario de compras - compras y devoluciones', NULL, NULL, NULL, NULL),
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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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(36916, 1, 16778, '2024-12-02', 'bank', 'BankId 9927 - Factura proveedor SI2412-6274', 9927, 9927, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Planilla', 0.00000000, 7817.48000000, -7817.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:08', '2025-05-29 19:16:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36917, 1, 16778, '2024-12-02', 'bank', 'BankId 9927 - Factura proveedor SI2412-6274', 9927, 9927, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 7817.48000000, 0.00000000, -7817.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:08', '2025-05-29 19:16:08', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36918, 1, 16779, '2024-12-02', 'bank', 'BankId 9908 - Factura proveedor SI2412-6271', 9908, 9908, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asada San Rafael, Invu y San I…', 0.00000000, 6086.55000000, -6086.55000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:09', '2025-05-29 19:16:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36919, 1, 16779, '2024-12-02', 'bank', 'BankId 9908 - Factura proveedor SI2412-6271', 9908, 9908, NULL, '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Pago a proveedor / Asada San Rafael, Invu y San I…', 6086.55000000, 0.00000000, -6086.55000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:09', '2025-05-29 19:16:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36920, 1, 16780, '2024-12-02', 'bank', 'BankId 9901 - Factura proveedor SI2412-6262', 9901, 9901, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 24704.00000000, -24704.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:09', '2025-05-29 19:16:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36921, 1, 16780, '2024-12-02', 'bank', 'BankId 9901 - Factura proveedor SI2412-6262', 9901, 9901, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 24704.00000000, 0.00000000, -24704.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:09', '2025-05-29 19:16:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36922, 1, 16781, '2024-12-02', 'bank', 'BankId 9897 - Traslado', 9897, 9897, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9896 / Banco erick /', 350000.00000000, 0.00000000, 350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:09', '2025-05-29 19:16:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36923, 1, 16781, '2024-12-02', 'bank', 'BankId 9897 - Traslado', 9897, 9897, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9896 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 350000.00000000, 350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:09', '2025-05-29 19:16:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36924, 1, 16782, '2024-12-02', 'bank', 'BankId 9896 - Traslado', 9896, 9896, NULL, NULL, NULL, '11141', '203110964', 'Traslado Transferencia bancaria 9897 / Banco 203110964 /', 0.00000000, 350000.00000000, -350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:09', '2025-05-29 19:16:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36925, 1, 16782, '2024-12-02', 'bank', 'BankId 9896 - Traslado', 9896, 9896, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9897 / Cuenta de transferencia bancaria de transición 1111', 350000.00000000, 0.00000000, -350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:09', '2025-05-29 19:16:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36926, 1, 16783, '2024-12-02', 'bank', 'BankId 9895 - Factura proveedor SI2408-5895 SI2412-6258', 9895, 9895, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 2347489.65000000, -2347489.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:09', '2025-05-29 19:16:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36927, 1, 16783, '2024-12-02', 'bank', 'BankId 9895 - Factura proveedor SI2408-5895 SI2412-6258', 9895, 9895, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 2347489.65000000, 0.00000000, -2347489.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:09', '2025-05-29 19:16:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36928, 1, 16784, '2024-12-02', 'bank', 'BankId 9894 - Traslado', 9894, 9894, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria 9893 / Banco 25900232 /', 2500000.00000000, 0.00000000, 2500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:09', '2025-05-29 19:16:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36929, 1, 16784, '2024-12-02', 'bank', 'BankId 9894 - Traslado', 9894, 9894, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9893 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 2500000.00000000, 2500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:09', '2025-05-29 19:16:09', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36930, 1, 16785, '2024-12-02', 'bank', 'BankId 9893 - Traslado', 9893, 9893, NULL, NULL, NULL, '1113', 'Banco Nacional', 'Traslado Transferencia bancaria 9894 / Banco BN /', 0.00000000, 2500000.00000000, -2500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:10', '2025-05-29 19:16:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36931, 1, 16785, '2024-12-02', 'bank', 'BankId 9893 - Traslado', 9893, 9893, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9894 / Cuenta de transferencia bancaria de transición 1111', 2500000.00000000, 0.00000000, -2500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:10', '2025-05-29 19:16:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36932, 1, 16786, '2024-12-02', 'bank', 'BankId 9890 - Factura proveedor SI2411-6218', 9890, 9890, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 5129.02000000, -5129.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:10', '2025-05-29 19:16:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36933, 1, 16786, '2024-12-02', 'bank', 'BankId 9890 - Factura proveedor SI2411-6218', 9890, 9890, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 5129.02000000, 0.00000000, -5129.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:10', '2025-05-29 19:16:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36934, 1, 16787, '2024-12-02', 'bank', 'BankId 9889 - Factura proveedor SI2411-6217', 9889, 9889, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 2295.00000000, -2295.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:10', '2025-05-29 19:16:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36935, 1, 16787, '2024-12-02', 'bank', 'BankId 9889 - Factura proveedor SI2411-6217', 9889, 9889, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 2295.00000000, 0.00000000, -2295.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:10', '2025-05-29 19:16:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36936, 1, 16788, '2024-12-02', 'bank', 'BankId 9887 - Factura proveedor SI2412-6254', 9887, 9887, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Coocique', 0.00000000, 750.00000000, -750.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:10', '2025-05-29 19:16:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36937, 1, 16788, '2024-12-02', 'bank', 'BankId 9887 - Factura proveedor SI2412-6254', 9887, 9887, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 750.00000000, 0.00000000, -750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:10', '2025-05-29 19:16:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36938, 1, 16789, '2024-12-02', 'bank', 'BankId 9885 - Factura proveedor SI2412-6253', 9885, 9885, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 13.00000000, -13.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:10', '2025-05-29 19:16:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36939, 1, 16789, '2024-12-02', 'bank', 'BankId 9885 - Factura proveedor SI2412-6253', 9885, 9885, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 13.00000000, 0.00000000, -13.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:10', '2025-05-29 19:16:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36940, 1, 16790, '2024-12-02', 'bank', 'BankId 9884 - Factura proveedor SI2412-6253', 9884, 9884, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 13360.00000000, -13360.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:10', '2025-05-29 19:16:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36941, 1, 16790, '2024-12-02', 'bank', 'BankId 9884 - Factura proveedor SI2412-6253', 9884, 9884, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 13360.00000000, 0.00000000, -13360.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:10', '2025-05-29 19:16:10', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36942, 1, 16791, '2024-12-02', 'bank', 'BankId 9883 - Factura proveedor SI2412-6253', 9883, 9883, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 90000.00000000, -90000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:11', '2025-05-29 19:16:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36943, 1, 16791, '2024-12-02', 'bank', 'BankId 9883 - Factura proveedor SI2412-6253', 9883, 9883, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 90000.00000000, 0.00000000, -90000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:11', '2025-05-29 19:16:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36944, 1, 16792, '2024-12-03', 'bank', 'BankId 9903 - Factura proveedor SI2412-6264', 9903, 9903, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 6500.00000000, -6500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:11', '2025-05-29 19:16:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36945, 1, 16792, '2024-12-03', 'bank', 'BankId 9903 - Factura proveedor SI2412-6264', 9903, 9903, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 6500.00000000, 0.00000000, -6500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:11', '2025-05-29 19:16:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36946, 1, 16793, '2024-12-03', 'bank', 'BankId 9902 - Factura proveedor SI2412-6263', 9902, 9902, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 29000.00000000, -29000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:11', '2025-05-29 19:16:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36947, 1, 16793, '2024-12-03', 'bank', 'BankId 9902 - Factura proveedor SI2412-6263', 9902, 9902, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 29000.00000000, 0.00000000, -29000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:11', '2025-05-29 19:16:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36948, 1, 16794, '2024-12-03', 'bank', 'BankId 9900 - Factura proveedor SI2412-6260', 9900, 9900, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:11', '2025-05-29 19:16:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36949, 1, 16794, '2024-12-03', 'bank', 'BankId 9900 - Factura proveedor SI2412-6260', 9900, 9900, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:11', '2025-05-29 19:16:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36950, 1, 16795, '2024-12-03', 'bank', 'BankId 9899 - Factura proveedor SI2412-6259', 9899, 9899, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:11', '2025-05-29 19:16:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36951, 1, 16795, '2024-12-03', 'bank', 'BankId 9899 - Factura proveedor SI2412-6259', 9899, 9899, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:11', '2025-05-29 19:16:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36952, 1, 16796, '2024-12-03', 'bank', 'BankId 9898 - Factura proveedor SI2412-6259', 9898, 9898, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 30000.00000000, -30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:11', '2025-05-29 19:16:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36953, 1, 16796, '2024-12-03', 'bank', 'BankId 9898 - Factura proveedor SI2412-6259', 9898, 9898, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 30000.00000000, 0.00000000, -30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:11', '2025-05-29 19:16:11', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36954, 1, 16797, '2024-12-04', 'bank', 'BankId 9944 - Factura FA2412-0662 FA2412-0663', 9944, 9944, NULL, NULL, NULL, '1113', 'Caja Erick', 'Cobro a cliente / Banco BN / MAURICIO ARGUEDAS GUERRERO', 2500000.00000000, 0.00000000, 2500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:12', '2025-05-29 19:16:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36955, 1, 16797, '2024-12-04', 'bank', 'BankId 9944 - Factura FA2412-0662 FA2412-0663', 9944, 9944, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 2500000.00000000, 2500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:12', '2025-05-29 19:16:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36956, 1, 16798, '2024-12-04', 'bank', 'BankId 9925 - Factura proveedor SI2412-6276', 9925, 9925, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:12', '2025-05-29 19:16:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36957, 1, 16798, '2024-12-04', 'bank', 'BankId 9925 - Factura proveedor SI2412-6276', 9925, 9925, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:12', '2025-05-29 19:16:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36958, 1, 16799, '2024-12-04', 'bank', 'BankId 9917 - Factura proveedor SI2412-6275', 9917, 9917, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:12', '2025-05-29 19:16:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36959, 1, 16799, '2024-12-04', 'bank', 'BankId 9917 - Factura proveedor SI2412-6275', 9917, 9917, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:12', '2025-05-29 19:16:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36960, 1, 16800, '2024-12-04', 'bank', 'BankId 9915 - Factura proveedor SI2412-6273', 9915, 9915, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:12', '2025-05-29 19:16:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36961, 1, 16800, '2024-12-04', 'bank', 'BankId 9915 - Factura proveedor SI2412-6273', 9915, 9915, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:12', '2025-05-29 19:16:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36962, 1, 16801, '2024-12-04', 'bank', 'BankId 9905 - Factura proveedor SI2412-6266', 9905, 9905, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 55659.00000000, -55659.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:12', '2025-05-29 19:16:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36963, 1, 16801, '2024-12-04', 'bank', 'BankId 9905 - Factura proveedor SI2412-6266', 9905, 9905, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 55659.00000000, 0.00000000, -55659.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:12', '2025-05-29 19:16:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36964, 1, 16802, '2024-12-04', 'bank', 'BankId 9904 - Factura proveedor SI2412-6265', 9904, 9904, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor / Banco Tarjeta_BN / Servicio Automotriz los Picas …', 0.00000000, 4500.00000000, -4500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:12', '2025-05-29 19:16:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36965, 1, 16802, '2024-12-04', 'bank', 'BankId 9904 - Factura proveedor SI2412-6265', 9904, 9904, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor / Servicio Automotriz los Picas …', 4500.00000000, 0.00000000, -4500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:12', '2025-05-29 19:16:12', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36966, 1, 16803, '2024-12-04', 'bank', 'BankId 9892 - Factura proveedor SI2412-6257', 9892, 9892, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:13', '2025-05-29 19:16:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36967, 1, 16803, '2024-12-04', 'bank', 'BankId 9892 - Factura proveedor SI2412-6257', 9892, 9892, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:13', '2025-05-29 19:16:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36968, 1, 16804, '2024-12-04', 'bank', 'BankId 9891 - Factura proveedor SI2412-6256', 9891, 9891, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:13', '2025-05-29 19:16:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36969, 1, 16804, '2024-12-04', 'bank', 'BankId 9891 - Factura proveedor SI2412-6256', 9891, 9891, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / CLARO CR TELECOMUNICACIONES S.…', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:13', '2025-05-29 19:16:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36970, 1, 16805, '2024-12-05', 'bank', 'BankId 9947 - Factura proveedor SI2412-6291', 9947, 9947, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / ADSE Oficina Online Costa Rica…', 0.00000000, 23500.00000000, -23500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:13', '2025-05-29 19:16:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36971, 1, 16805, '2024-12-05', 'bank', 'BankId 9947 - Factura proveedor SI2412-6291', 9947, 9947, NULL, '211', 'ADSE Oficina Online Costa Rica SA', '211', 'Cuentas por pagar', 'Pago a proveedor / ADSE Oficina Online Costa Rica…', 23500.00000000, 0.00000000, -23500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:13', '2025-05-29 19:16:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36972, 1, 16806, '2024-12-05', 'bank', 'BankId 9926 - Factura proveedor SI2412-6274', 9926, 9926, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:13', '2025-05-29 19:16:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36973, 1, 16806, '2024-12-05', 'bank', 'BankId 9926 - Factura proveedor SI2412-6274', 9926, 9926, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:13', '2025-05-29 19:16:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36974, 1, 16807, '2024-12-05', 'bank', 'BankId 9921 - Traslado', 9921, 9921, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9920 / Banco 203110964 /', 800000.00000000, 0.00000000, 800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:13', '2025-05-29 19:16:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36975, 1, 16807, '2024-12-05', 'bank', 'BankId 9921 - Traslado', 9921, 9921, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9920 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 800000.00000000, 800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:13', '2025-05-29 19:16:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36976, 1, 16808, '2024-12-05', 'bank', 'BankId 9920 - Traslado', 9920, 9920, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9921 / Banco erick /', 0.00000000, 800000.00000000, -800000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:14', '2025-05-29 19:16:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36977, 1, 16808, '2024-12-05', 'bank', 'BankId 9920 - Traslado', 9920, 9920, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9921 / Cuenta de transferencia bancaria de transición 1111', 800000.00000000, 0.00000000, -800000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:14', '2025-05-29 19:16:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36978, 1, 16809, '2024-12-05', 'bank', 'BankId 9919 - Traslado', 9919, 9919, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9918 / Banco erick /', 1000000.00000000, 0.00000000, 1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:14', '2025-05-29 19:16:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36979, 1, 16809, '2024-12-05', 'bank', 'BankId 9919 - Traslado', 9919, 9919, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9918 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1000000.00000000, 1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:14', '2025-05-29 19:16:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36980, 1, 16810, '2024-12-05', 'bank', 'BankId 9918 - Traslado', 9918, 9918, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 9919 / Banco BN /', 0.00000000, 1000000.00000000, -1000000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:14', '2025-05-29 19:16:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36981, 1, 16810, '2024-12-05', 'bank', 'BankId 9918 - Traslado', 9918, 9918, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9919 / Cuenta de transferencia bancaria de transición 1111', 1000000.00000000, 0.00000000, -1000000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:14', '2025-05-29 19:16:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36982, 1, 16811, '2024-12-05', 'bank', 'BankId 9912 - Pago tarjeta BN', 9912, 9912, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria 9911 / Banco Tarjeta_BN /', 470442.07000000, 0.00000000, 470442.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:14', '2025-05-29 19:16:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36983, 1, 16811, '2024-12-05', 'bank', 'BankId 9912 - Pago tarjeta BN', 9912, 9912, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 9911 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 470442.07000000, 470442.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:14', '2025-05-29 19:16:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36984, 1, 16812, '2024-12-05', 'bank', 'BankId 9911 - Pago tarjeta BN', 9911, 9911, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 9912 / Banco BN /', 0.00000000, 470442.07000000, -470442.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:14', '2025-05-29 19:16:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36985, 1, 16812, '2024-12-05', 'bank', 'BankId 9911 - Pago tarjeta BN', 9911, 9911, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria 9912 / Cuenta de transferencia bancaria de transición 1111', 470442.07000000, 0.00000000, -470442.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:14', '2025-05-29 19:16:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36986, 1, 16813, '2024-12-05', 'bank', 'BankId 9910 - Factura proveedor SI2410-6071', 9910, 9910, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / AGROGOVA SRL', 0.00000000, 45500.00000000, -45500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:14', '2025-05-29 19:16:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36987, 1, 16813, '2024-12-05', 'bank', 'BankId 9910 - Factura proveedor SI2410-6071', 9910, 9910, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 45500.00000000, 0.00000000, -45500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:14', '2025-05-29 19:16:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36988, 1, 16814, '2024-12-05', 'bank', 'BankId 9909 - Factura proveedor SI2409-5943 SI2409-5946', 9909, 9909, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / INSUMOS AGROGAN S.A.', 0.00000000, 101496.00000000, -101496.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:15', '2025-05-29 19:16:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36989, 1, 16814, '2024-12-05', 'bank', 'BankId 9909 - Factura proveedor SI2409-5943 SI2409-5946', 9909, 9909, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 101496.00000000, 0.00000000, -101496.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:15', '2025-05-29 19:16:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36990, 1, 16815, '2024-12-06', 'bank', 'BankId 9954 - Factura proveedor SI2412-6294', 9954, 9954, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Michele', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:15', '2025-05-29 19:16:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36991, 1, 16815, '2024-12-06', 'bank', 'BankId 9954 - Factura proveedor SI2412-6294', 9954, 9954, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor / Michele', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:15', '2025-05-29 19:16:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36992, 1, 16816, '2024-12-06', 'bank', 'BankId 9943 - Factura proveedor SI2412-6289', 9943, 9943, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:15', '2025-05-29 19:16:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36993, 1, 16816, '2024-12-06', 'bank', 'BankId 9943 - Factura proveedor SI2412-6289', 9943, 9943, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:15', '2025-05-29 19:16:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36994, 1, 16817, '2024-12-06', 'bank', 'BankId 9942 - Factura proveedor SI2411-6190 SI2411-6215', 9942, 9942, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:15', '2025-05-29 19:16:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36995, 1, 16817, '2024-12-06', 'bank', 'BankId 9942 - Factura proveedor SI2411-6190 SI2411-6215', 9942, 9942, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:15', '2025-05-29 19:16:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36996, 1, 16818, '2024-12-06', 'bank', 'BankId 9931 - Factura proveedor SI2412-6279', 9931, 9931, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 2500.00000000, -2500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:15', '2025-05-29 19:16:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36997, 1, 16818, '2024-12-06', 'bank', 'BankId 9931 - Factura proveedor SI2412-6279', 9931, 9931, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 2500.00000000, 0.00000000, -2500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:15', '2025-05-29 19:16:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36998, 1, 16819, '2024-12-06', 'bank', 'BankId 9930 - Factura proveedor SI2412-6278', 9930, 9930, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / Corporacion Gato Marco S.A', 0.03000000, 0.00000000, 0.03000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:15', '2025-05-29 19:16:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(36999, 1, 16819, '2024-12-06', 'bank', 'BankId 9930 - Factura proveedor SI2412-6278', 9930, 9930, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 0.00000000, 0.03000000, 0.03000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:15', '2025-05-29 19:16:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37000, 1, 16820, '2024-12-06', 'bank', 'BankId 9928 - Factura proveedor SI2412-6277', 9928, 9928, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 19000.00000000, -19000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:15', '2025-05-29 19:16:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37001, 1, 16820, '2024-12-06', 'bank', 'BankId 9928 - Factura proveedor SI2412-6277', 9928, 9928, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 19000.00000000, 0.00000000, -19000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:15', '2025-05-29 19:16:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37002, 1, 16821, '2024-12-06', 'bank', 'BankId 9924 - Traslado', 9924, 9924, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria 9923 / Banco Walter /', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:16', '2025-05-29 19:16:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37003, 1, 16821, '2024-12-06', 'bank', 'BankId 9924 - Traslado', 9924, 9924, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9923 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:16', '2025-05-29 19:16:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37004, 1, 16822, '2024-12-06', 'bank', 'BankId 9923 - Traslado', 9923, 9923, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9924 / Banco 203110964 /', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:16', '2025-05-29 19:16:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37005, 1, 16822, '2024-12-06', 'bank', 'BankId 9923 - Traslado', 9923, 9923, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9924 / Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:16', '2025-05-29 19:16:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37006, 1, 16823, '2024-12-06', 'bank', 'BankId 9922 - Factura proveedor SI2411-6242 SI2412-6274', 9922, 9922, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 305000.00000000, -305000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:16', '2025-05-29 19:16:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37007, 1, 16823, '2024-12-06', 'bank', 'BankId 9922 - Factura proveedor SI2411-6242 SI2412-6274', 9922, 9922, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 305000.00000000, 0.00000000, -305000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:16', '2025-05-29 19:16:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37008, 1, 16824, '2024-12-07', 'bank', 'BankId 9945 - Factura FA2412-0664', 9945, 9945, NULL, NULL, NULL, '11141', 'Caja Erick', 'Cobro a cliente / Banco 203110964 / MAURICIO ARGUEDAS GUERRERO', 657930.00000000, 0.00000000, 657930.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:16', '2025-05-29 19:16:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37009, 1, 16824, '2024-12-07', 'bank', 'BankId 9945 - Factura FA2412-0664', 9945, 9945, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 657930.00000000, 657930.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:16', '2025-05-29 19:16:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37010, 1, 16825, '2024-12-07', 'bank', 'BankId 9940 - Factura proveedor SI2412-6287', 9940, 9940, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:16', '2025-05-29 19:16:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37011, 1, 16825, '2024-12-07', 'bank', 'BankId 9940 - Factura proveedor SI2412-6287', 9940, 9940, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:16', '2025-05-29 19:16:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37012, 1, 16826, '2024-12-07', 'bank', 'BankId 9939 - Factura proveedor SI2411-6190', 9939, 9939, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:16', '2025-05-29 19:16:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37013, 1, 16826, '2024-12-07', 'bank', 'BankId 9939 - Factura proveedor SI2411-6190', 9939, 9939, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:16', '2025-05-29 19:16:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37014, 1, 16827, '2024-12-07', 'bank', 'BankId 9938 - Factura proveedor SI2412-6286', 9938, 9938, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:17', '2025-05-29 19:16:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37015, 1, 16827, '2024-12-07', 'bank', 'BankId 9938 - Factura proveedor SI2412-6286', 9938, 9938, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:17', '2025-05-29 19:16:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37016, 1, 16828, '2024-12-07', 'bank', 'BankId 9937 - Factura proveedor SI2411-6190', 9937, 9937, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:17', '2025-05-29 19:16:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37017, 1, 16828, '2024-12-07', 'bank', 'BankId 9937 - Factura proveedor SI2411-6190', 9937, 9937, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:17', '2025-05-29 19:16:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37018, 1, 16829, '2024-12-07', 'bank', 'BankId 9936 - Factura proveedor SI2411-6284', 9936, 9936, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:17', '2025-05-29 19:16:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37019, 1, 16829, '2024-12-07', 'bank', 'BankId 9936 - Factura proveedor SI2411-6284', 9936, 9936, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:17', '2025-05-29 19:16:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37020, 1, 16830, '2024-12-08', 'bank', 'BankId 9932 - Factura proveedor SI2412-6280', 9932, 9932, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:17', '2025-05-29 19:16:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37021, 1, 16830, '2024-12-08', 'bank', 'BankId 9932 - Factura proveedor SI2412-6280', 9932, 9932, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / GABRIELA VANESSA LOPEZ GOMEZ', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:17', '2025-05-29 19:16:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37022, 1, 16831, '2024-12-09', 'bank', 'BankId 9992 - Factura proveedor SI2412-6282', 9992, 9992, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor / Banco SR / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 1.00000000, -1.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:17', '2025-05-29 19:16:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37023, 1, 16831, '2024-12-09', 'bank', 'BankId 9992 - Factura proveedor SI2412-6282', 9992, 9992, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 1.00000000, 0.00000000, -1.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:17', '2025-05-29 19:16:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37024, 1, 16832, '2024-12-09', 'bank', 'BankId 9968 - Factura proveedor SI2412-6302', 9968, 9968, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 11000.00000000, -11000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:17', '2025-05-29 19:16:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37025, 1, 16832, '2024-12-09', 'bank', 'BankId 9968 - Factura proveedor SI2412-6302', 9968, 9968, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 11000.00000000, 0.00000000, -11000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:17', '2025-05-29 19:16:17', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37026, 1, 16833, '2024-12-09', 'bank', 'BankId 9955 - Factura proveedor SI2412-6295', 9955, 9955, NULL, NULL, NULL, '1116', '907529', 'Pago a proveedor / Banco 907529 / Coocique', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:18', '2025-05-29 19:16:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37027, 1, 16833, '2024-12-09', 'bank', 'BankId 9955 - Factura proveedor SI2412-6295', 9955, 9955, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:18', '2025-05-29 19:16:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37028, 1, 16834, '2024-12-09', 'bank', 'BankId 9953 - Traslado', 9953, 9953, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9952 / Banco erick /', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:18', '2025-05-29 19:16:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37029, 1, 16834, '2024-12-09', 'bank', 'BankId 9953 - Traslado', 9953, 9953, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9952 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:18', '2025-05-29 19:16:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37030, 1, 16835, '2024-12-09', 'bank', 'BankId 9952 - Traslado', 9952, 9952, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9953 / Banco 203110964 /', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:18', '2025-05-29 19:16:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(37031, 1, 16835, '2024-12-09', 'bank', 'BankId 9952 - Traslado', 9952, 9952, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9953 / Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:18', '2025-05-29 19:16:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37032, 1, 16836, '2024-12-09', 'bank', 'BankId 9951 - Traslado - Recarga Mau', 9951, 9951, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Recarga Mau Transferencia bancaria 9950 / Banco erick /', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:18', '2025-05-29 19:16:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37033, 1, 16836, '2024-12-09', 'bank', 'BankId 9951 - Traslado - Recarga Mau', 9951, 9951, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Recarga Mau Transferencia bancaria 9950 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:18', '2025-05-29 19:16:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37034, 1, 16837, '2024-12-09', 'bank', 'BankId 9950 - Traslado - Recarga Mau', 9950, 9950, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado - Recarga Mau Transferencia bancaria 9951 / Banco 25900232 /', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:18', '2025-05-29 19:16:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37035, 1, 16837, '2024-12-09', 'bank', 'BankId 9950 - Traslado - Recarga Mau', 9950, 9950, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado - Recarga Mau Transferencia bancaria 9951 / Cuenta de transferencia bancaria de transición 1111', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:18', '2025-05-29 19:16:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37036, 1, 16838, '2024-12-09', 'bank', 'BankId 9941 - Factura proveedor SI2412-6288', 9941, 9941, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / RIGOBERTO GERARDO SALAZAR GONZ…', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:18', '2025-05-29 19:16:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37037, 1, 16838, '2024-12-09', 'bank', 'BankId 9941 - Factura proveedor SI2412-6288', 9941, 9941, NULL, '211', 'RIGOBERTO GERARDO SALAZAR GONZALEZ', '211', 'Cuentas por pagar', 'Pago a proveedor / RIGOBERTO GERARDO SALAZAR GONZ…', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:18', '2025-05-29 19:16:18', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37038, 1, 16839, '2024-12-09', 'bank', 'BankId 9935 - Factura proveedor SI2412-6283', 9935, 9935, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporación Santa Clara de Flo…', 0.00000000, 23174.00000000, -23174.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:19', '2025-05-29 19:16:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37039, 1, 16839, '2024-12-09', 'bank', 'BankId 9935 - Factura proveedor SI2412-6283', 9935, 9935, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 23174.00000000, 0.00000000, -23174.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:19', '2025-05-29 19:16:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37040, 1, 16840, '2024-12-09', 'bank', 'BankId 9934 - Factura proveedor SI2412-6282', 9934, 9934, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:19', '2025-05-29 19:16:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37041, 1, 16840, '2024-12-09', 'bank', 'BankId 9934 - Factura proveedor SI2412-6282', 9934, 9934, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:19', '2025-05-29 19:16:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37042, 1, 16841, '2024-12-09', 'bank', 'BankId 9933 - Factura proveedor SI2412-6281', 9933, 9933, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ALMACENES EL COLONO S.A', 0.00000000, 2198.75000000, -2198.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:19', '2025-05-29 19:16:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37043, 1, 16841, '2024-12-09', 'bank', 'BankId 9933 - Factura proveedor SI2412-6281', 9933, 9933, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / ALMACENES EL COLONO S.A', 2198.75000000, 0.00000000, -2198.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:19', '2025-05-29 19:16:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37044, 1, 16842, '2024-12-10', 'bank', 'BankId 9949 - Factura proveedor SI2412-6293', 9949, 9949, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asociacion de Agricultores Los…', 0.00000000, 2600.00000000, -2600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:19', '2025-05-29 19:16:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37045, 1, 16842, '2024-12-10', 'bank', 'BankId 9949 - Factura proveedor SI2412-6293', 9949, 9949, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor / Asociacion de Agricultores Los…', 2600.00000000, 0.00000000, -2600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:19', '2025-05-29 19:16:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37046, 1, 16843, '2024-12-10', 'bank', 'BankId 9948 - Factura proveedor SI2412-6292', 9948, 9948, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:19', '2025-05-29 19:16:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37047, 1, 16843, '2024-12-10', 'bank', 'BankId 9948 - Factura proveedor SI2412-6292', 9948, 9948, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:19', '2025-05-29 19:16:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37048, 1, 16844, '2024-12-10', 'bank', 'BankId 9946 - Factura proveedor SI2412-6290', 9946, 9946, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 47500.00000000, -47500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:20', '2025-05-29 19:16:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37049, 1, 16844, '2024-12-10', 'bank', 'BankId 9946 - Factura proveedor SI2412-6290', 9946, 9946, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 47500.00000000, 0.00000000, -47500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:20', '2025-05-29 19:16:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37050, 1, 16845, '2024-12-11', 'bank', 'BankId 9916 - Factura proveedor SI2412-6274', 9916, 9916, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 245700.00000000, -245700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:20', '2025-05-29 19:16:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37051, 1, 16845, '2024-12-11', 'bank', 'BankId 9916 - Factura proveedor SI2412-6274', 9916, 9916, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 245700.00000000, 0.00000000, -245700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:20', '2025-05-29 19:16:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37052, 1, 16846, '2024-12-11', 'bank', 'BankId 9956 - Factura proveedor SI2412-6298', 9956, 9956, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:20', '2025-05-29 19:16:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37053, 1, 16846, '2024-12-11', 'bank', 'BankId 9956 - Factura proveedor SI2412-6298', 9956, 9956, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:20', '2025-05-29 19:16:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37054, 1, 16847, '2024-12-11', 'bank', 'BankId 9969 - Factura proveedor SI2412-6303', 9969, 9969, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:20', '2025-05-29 19:16:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37055, 1, 16847, '2024-12-11', 'bank', 'BankId 9969 - Factura proveedor SI2412-6303', 9969, 9969, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:20', '2025-05-29 19:16:20', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37056, 1, 16848, '2024-12-11', 'bank', 'BankId 9972 - Factura proveedor SI2412-6304', 9972, 9972, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:21', '2025-05-29 19:16:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37057, 1, 16848, '2024-12-11', 'bank', 'BankId 9972 - Factura proveedor SI2412-6304', 9972, 9972, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:21', '2025-05-29 19:16:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37058, 1, 16849, '2024-12-12', 'bank', 'BankId 9996 - Factura proveedor SI2411-6244', 9996, 9996, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Walter Vargas Vargas', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:21', '2025-05-29 19:16:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37059, 1, 16849, '2024-12-12', 'bank', 'BankId 9996 - Factura proveedor SI2411-6244', 9996, 9996, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:21', '2025-05-29 19:16:21', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37060, 1, 16850, '2024-12-12', 'bank', 'BankId 9994 - Factura FA2412-0665', 9994, 9994, NULL, NULL, NULL, '11141', 'Caja Erick', 'Cobro a cliente / Banco 203110964 / MAURICIO ARGUEDAS GUERRERO', 924520.00000000, 0.00000000, 924520.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:22', '2025-05-29 19:16:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37061, 1, 16850, '2024-12-12', 'bank', 'BankId 9994 - Factura FA2412-0665', 9994, 9994, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 924520.00000000, 924520.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:22', '2025-05-29 19:16:22', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37062, 1, 16851, '2024-12-12', 'bank', 'BankId 9971 - Traslado', 9971, 9971, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 9970 / Banco Walter /', 550000.00000000, 0.00000000, 550000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:23', '2025-05-29 19:16:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37063, 1, 16851, '2024-12-12', 'bank', 'BankId 9971 - Traslado', 9971, 9971, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9970 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 550000.00000000, 550000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:23', '2025-05-29 19:16:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37064, 1, 16852, '2024-12-12', 'bank', 'BankId 9970 - Traslado', 9970, 9970, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9971 / Banco erick /', 0.00000000, 550000.00000000, -550000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:23', '2025-05-29 19:16:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37065, 1, 16852, '2024-12-12', 'bank', 'BankId 9970 - Traslado', 9970, 9970, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9971 / Cuenta de transferencia bancaria de transición 1111', 550000.00000000, 0.00000000, -550000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:23', '2025-05-29 19:16:23', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
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(37067, 1, 16853, '2024-12-13', 'bank', 'BankId 9977 - Traslado', 9977, 9977, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9978 / Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:24', '2025-05-29 19:16:24', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37068, 1, 16854, '2024-12-13', 'bank', 'BankId 9978 - Traslado', 9978, 9978, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9977 / Banco erick /', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:25', '2025-05-29 19:16:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37069, 1, 16854, '2024-12-13', 'bank', 'BankId 9978 - Traslado', 9978, 9978, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9977 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:25', '2025-05-29 19:16:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37070, 1, 16855, '2024-12-13', 'bank', 'BankId 9979 - Traslado', 9979, 9979, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9980 / Banco 203110964 /', 0.00000000, 130000.00000000, -130000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:25', '2025-05-29 19:16:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37071, 1, 16855, '2024-12-13', 'bank', 'BankId 9979 - Traslado', 9979, 9979, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9980 / Cuenta de transferencia bancaria de transición 1111', 130000.00000000, 0.00000000, -130000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:25', '2025-05-29 19:16:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37072, 1, 16856, '2024-12-13', 'bank', 'BankId 9980 - Traslado', 9980, 9980, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9979 / Banco erick /', 130000.00000000, 0.00000000, 130000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:25', '2025-05-29 19:16:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37073, 1, 16856, '2024-12-13', 'bank', 'BankId 9980 - Traslado', 9980, 9980, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9979 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 130000.00000000, 130000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:25', '2025-05-29 19:16:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37074, 1, 16857, '2024-12-13', 'bank', 'BankId 9986 - Factura proveedor SI2412-6312', 9986, 9986, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 26000.00000000, -26000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:26', '2025-05-29 19:16:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37075, 1, 16857, '2024-12-13', 'bank', 'BankId 9986 - Factura proveedor SI2412-6312', 9986, 9986, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 26000.00000000, 0.00000000, -26000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:26', '2025-05-29 19:16:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37076, 1, 16858, '2024-12-13', 'bank', 'BankId 9997 - Factura proveedor SI2412-6321', 9997, 9997, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:26', '2025-05-29 19:16:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37077, 1, 16858, '2024-12-13', 'bank', 'BankId 9997 - Factura proveedor SI2412-6321', 9997, 9997, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:26', '2025-05-29 19:16:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37078, 1, 16859, '2024-12-13', 'bank', 'BankId 10015 - Factura proveedor SI2412-6328', 10015, 10015, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:26', '2025-05-29 19:16:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37079, 1, 16859, '2024-12-13', 'bank', 'BankId 10015 - Factura proveedor SI2412-6328', 10015, 10015, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:26', '2025-05-29 19:16:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37080, 1, 16860, '2024-12-13', 'bank', 'BankId 9976 - Factura proveedor SI2411-6215 SI2411-6244', 9976, 9976, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 160000.00000000, -160000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:26', '2025-05-29 19:16:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37081, 1, 16860, '2024-12-13', 'bank', 'BankId 9976 - Factura proveedor SI2411-6215 SI2411-6244', 9976, 9976, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 160000.00000000, 0.00000000, -160000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:26', '2025-05-29 19:16:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37082, 1, 16861, '2024-12-13', 'bank', 'BankId 9975 - Factura proveedor SI2412-6306', 9975, 9975, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:26', '2025-05-29 19:16:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37083, 1, 16861, '2024-12-13', 'bank', 'BankId 9975 - Factura proveedor SI2412-6306', 9975, 9975, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:26', '2025-05-29 19:16:26', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37084, 1, 16862, '2024-12-13', 'bank', 'BankId 9957 - Factura proveedor SI2412-6251', 9957, 9957, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ACUEDUCTO LA LUCHA', 0.00000000, 2764.00000000, -2764.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:27', '2025-05-29 19:16:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37085, 1, 16862, '2024-12-13', 'bank', 'BankId 9957 - Factura proveedor SI2412-6251', 9957, 9957, NULL, '211', 'ACUEDUCTO LA LUCHA', '211', 'Cuentas por pagar', 'Pago a proveedor / ACUEDUCTO LA LUCHA', 2764.00000000, 0.00000000, -2764.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:27', '2025-05-29 19:16:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37086, 1, 16863, '2024-12-13', 'bank', 'BankId 9958 - Factura proveedor SI2412-6299', 9958, 9958, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / ICE', 0.00000000, 9251.21000000, -9251.21000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:27', '2025-05-29 19:16:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37087, 1, 16863, '2024-12-13', 'bank', 'BankId 9958 - Factura proveedor SI2412-6299', 9958, 9958, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor / ICE', 9251.21000000, 0.00000000, -9251.21000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:27', '2025-05-29 19:16:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37088, 1, 16864, '2024-12-13', 'bank', 'BankId 9959 - Factura proveedor SI2412-6300', 9959, 9959, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Municipalidad de San Carlos', 0.00000000, 7397.71000000, -7397.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:27', '2025-05-29 19:16:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37089, 1, 16864, '2024-12-13', 'bank', 'BankId 9959 - Factura proveedor SI2412-6300', 9959, 9959, NULL, '211', 'Municipalidad de San Carlos', '211', 'Cuentas por pagar', 'Pago a proveedor / Municipalidad de San Carlos', 7397.71000000, 0.00000000, -7397.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:27', '2025-05-29 19:16:27', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37090, 1, 16865, '2024-12-13', 'bank', 'BankId 9960 - Factura proveedor SI2411-6249', 9960, 9960, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 4013.67000000, -4013.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:28', '2025-05-29 19:16:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37091, 1, 16865, '2024-12-13', 'bank', 'BankId 9960 - Factura proveedor SI2411-6249', 9960, 9960, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 4013.67000000, 0.00000000, -4013.67000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:28', '2025-05-29 19:16:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37092, 1, 16866, '2024-12-13', 'bank', 'BankId 9961 - Factura proveedor SI2411-6248', 9961, 9961, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Coopelesca', 0.00000000, 9086.45000000, -9086.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:28', '2025-05-29 19:16:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37093, 1, 16866, '2024-12-13', 'bank', 'BankId 9961 - Factura proveedor SI2411-6248', 9961, 9961, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 9086.45000000, 0.00000000, -9086.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:28', '2025-05-29 19:16:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37094, 1, 16867, '2024-12-13', 'bank', 'BankId 9962 - Factura proveedor SI2411-6228', 9962, 9962, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:28', '2025-05-29 19:16:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37095, 1, 16867, '2024-12-13', 'bank', 'BankId 9962 - Factura proveedor SI2411-6228', 9962, 9962, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / CLARO CR TELECOMUNICACIONES S.…', 11475.00000000, 0.00000000, -11475.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:28', '2025-05-29 19:16:28', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37096, 1, 16868, '2024-12-13', 'bank', 'BankId 9973 - Factura proveedor SI2412-6274 SI2412-6303', 9973, 9973, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 263000.00000000, -263000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:29', '2025-05-29 19:16:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37097, 1, 16868, '2024-12-13', 'bank', 'BankId 9973 - Factura proveedor SI2412-6274 SI2412-6303', 9973, 9973, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 263000.00000000, 0.00000000, -263000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:29', '2025-05-29 19:16:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37098, 1, 16869, '2024-12-14', 'bank', 'BankId 9995 - Factura FA2412-0666', 9995, 9995, NULL, NULL, NULL, '11141', 'Caja Erick', 'Cobro a cliente / Banco 203110964 / MAURICIO ARGUEDAS GUERRERO', 164260.00000000, 0.00000000, 164260.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:29', '2025-05-29 19:16:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37099, 1, 16869, '2024-12-14', 'bank', 'BankId 9995 - Factura FA2412-0666', 9995, 9995, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 164260.00000000, 164260.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:29', '2025-05-29 19:16:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37100, 1, 16870, '2024-12-14', 'bank', 'BankId 9987 - Factura proveedor SI2412-6313', 9987, 9987, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporación Santa Clara de Flo…', 0.00000000, 13001.00000000, -13001.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:29', '2025-05-29 19:16:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37101, 1, 16870, '2024-12-14', 'bank', 'BankId 9987 - Factura proveedor SI2412-6313', 9987, 9987, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 13001.00000000, 0.00000000, -13001.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:29', '2025-05-29 19:16:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37102, 1, 16871, '2024-12-14', 'bank', 'BankId 9985 - Factura proveedor SI2411-6244', 9985, 9985, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:29', '2025-05-29 19:16:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37103, 1, 16871, '2024-12-14', 'bank', 'BankId 9985 - Factura proveedor SI2411-6244', 9985, 9985, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:29', '2025-05-29 19:16:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37104, 1, 16872, '2024-12-14', 'bank', 'BankId 9984 - Factura proveedor SI2412-6309', 9984, 9984, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:29', '2025-05-29 19:16:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37105, 1, 16872, '2024-12-14', 'bank', 'BankId 9984 - Factura proveedor SI2412-6309', 9984, 9984, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:29', '2025-05-29 19:16:29', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37106, 1, 16873, '2024-12-14', 'bank', 'BankId 9983 - Factura proveedor SI2411-6231', 9983, 9983, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 9000.00000000, -9000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:30', '2025-05-29 19:16:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37107, 1, 16873, '2024-12-14', 'bank', 'BankId 9983 - Factura proveedor SI2411-6231', 9983, 9983, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 9000.00000000, 0.00000000, -9000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:30', '2025-05-29 19:16:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37108, 1, 16874, '2024-12-14', 'bank', 'BankId 9981 - Factura proveedor SI2412-6308', 9981, 9981, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:30', '2025-05-29 19:16:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37109, 1, 16874, '2024-12-14', 'bank', 'BankId 9981 - Factura proveedor SI2412-6308', 9981, 9981, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:30', '2025-05-29 19:16:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37110, 1, 16875, '2024-12-16', 'bank', 'BankId 10008 - Factura proveedor SI2412-6327', 10008, 10008, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:30', '2025-05-29 19:16:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37111, 1, 16875, '2024-12-16', 'bank', 'BankId 10008 - Factura proveedor SI2412-6327', 10008, 10008, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 6000.00000000, 0.00000000, -6000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:30', '2025-05-29 19:16:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37112, 1, 16876, '2024-12-16', 'bank', 'BankId 9999 - Traslado', 9999, 9999, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9998 / Banco erick /', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:30', '2025-05-29 19:16:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37113, 1, 16876, '2024-12-16', 'bank', 'BankId 9999 - Traslado', 9999, 9999, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9998 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:30', '2025-05-29 19:16:30', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37114, 1, 16877, '2024-12-16', 'bank', 'BankId 9998 - Traslado', 9998, 9998, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 9999 / Banco 203110964 /', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:31', '2025-05-29 19:16:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37115, 1, 16877, '2024-12-16', 'bank', 'BankId 9998 - Traslado', 9998, 9998, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 9999 / Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:31', '2025-05-29 19:16:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37116, 1, 16878, '2024-12-16', 'bank', 'BankId 9989 - Factura proveedor SI2412-6315', 9989, 9989, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporación Santa Clara de Flo…', 0.00000000, 12166.00000000, -12166.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:31', '2025-05-29 19:16:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37117, 1, 16878, '2024-12-16', 'bank', 'BankId 9989 - Factura proveedor SI2412-6315', 9989, 9989, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 12166.00000000, 0.00000000, -12166.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:31', '2025-05-29 19:16:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37118, 1, 16879, '2024-12-16', 'bank', 'BankId 9988 - Factura proveedor SI2412-6314', 9988, 9988, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporacion Gato Marco S.A', 0.00000000, 2500.00000000, -2500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:31', '2025-05-29 19:16:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37119, 1, 16879, '2024-12-16', 'bank', 'BankId 9988 - Factura proveedor SI2412-6314', 9988, 9988, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporacion Gato Marco S.A', 2500.00000000, 0.00000000, -2500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:31', '2025-05-29 19:16:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37120, 1, 16880, '2024-12-17', 'bank', 'BankId 10001 - Factura proveedor SI2412-6323', 10001, 10001, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:31', '2025-05-29 19:16:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37121, 1, 16880, '2024-12-17', 'bank', 'BankId 10001 - Factura proveedor SI2412-6323', 10001, 10001, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:31', '2025-05-29 19:16:31', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37122, 1, 16881, '2024-12-17', 'bank', 'BankId 10000 - Factura proveedor SI2412-6301', 10000, 10000, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Mariela Vargas', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:32', '2025-05-29 19:16:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37123, 1, 16881, '2024-12-17', 'bank', 'BankId 10000 - Factura proveedor SI2412-6301', 10000, 10000, NULL, '211', 'Mariela Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Mariela Vargas', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:32', '2025-05-29 19:16:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37124, 1, 16882, '2024-12-17', 'bank', 'BankId 9993 - Factura proveedor SI2412-6319', 9993, 9993, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Asociacion de Agricultores Los…', 0.00000000, 2679.95000000, -2679.95000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:32', '2025-05-29 19:16:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37125, 1, 16882, '2024-12-17', 'bank', 'BankId 9993 - Factura proveedor SI2412-6319', 9993, 9993, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor / Asociacion de Agricultores Los…', 2679.95000000, 0.00000000, -2679.95000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:32', '2025-05-29 19:16:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37126, 1, 16883, '2024-12-17', 'bank', 'BankId 9990 - Factura proveedor SI2412-6316', 9990, 9990, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 79000.00000000, -79000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:32', '2025-05-29 19:16:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37127, 1, 16883, '2024-12-17', 'bank', 'BankId 9990 - Factura proveedor SI2412-6316', 9990, 9990, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 79000.00000000, 0.00000000, -79000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:32', '2025-05-29 19:16:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37128, 1, 16884, '2024-12-17', 'bank', 'BankId 9967 - Factura proveedor SI2409-5996', 9967, 9967, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Mariela Vargas', 0.00000000, 400.00000000, -400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:32', '2025-05-29 19:16:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37129, 1, 16884, '2024-12-17', 'bank', 'BankId 9967 - Factura proveedor SI2409-5996', 9967, 9967, NULL, '211', 'Mariela Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Mariela Vargas', 400.00000000, 0.00000000, -400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:32', '2025-05-29 19:16:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37130, 1, 16885, '2024-12-17', 'bank', 'BankId 9966 - Factura proveedor SI2409-6006', 9966, 9966, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / INSUMOS AGROGAN S.A.', 0.00000000, 111100.00000000, -111100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:32', '2025-05-29 19:16:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37131, 1, 16885, '2024-12-17', 'bank', 'BankId 9966 - Factura proveedor SI2409-6006', 9966, 9966, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 111100.00000000, 0.00000000, -111100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:32', '2025-05-29 19:16:32', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37132, 1, 16886, '2024-12-17', 'bank', 'BankId 9965 - Factura proveedor SI2409-6010', 9965, 9965, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Almacén Máxima Tecnología Maxi…', 0.00000000, 55550.00000000, -55550.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:33', '2025-05-29 19:16:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37133, 1, 16886, '2024-12-17', 'bank', 'BankId 9965 - Factura proveedor SI2409-6010', 9965, 9965, NULL, '211', 'Almacén Máxima Tecnología Maxitec Sociedad Anónima', '211', 'Cuentas por pagar', 'Pago a proveedor / Almacén Máxima Tecnología Maxi…', 55550.00000000, 0.00000000, -55550.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:33', '2025-05-29 19:16:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37134, 1, 16887, '2024-12-17', 'bank', 'BankId 9964 - Factura proveedor SI2409-5992', 9964, 9964, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / INSUMOS AGROGAN S.A.', 0.00000000, 19442.50000000, -19442.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:33', '2025-05-29 19:16:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37135, 1, 16887, '2024-12-17', 'bank', 'BankId 9964 - Factura proveedor SI2409-5992', 9964, 9964, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / INSUMOS AGROGAN S.A.', 19442.50000000, 0.00000000, -19442.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:33', '2025-05-29 19:16:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37136, 1, 16888, '2024-12-17', 'bank', 'BankId 9963 - Factura proveedor SI2410-6075', 9963, 9963, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / EL COLONO AGROPECUARIO S.A.', 0.00000000, 56777.15000000, -56777.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:33', '2025-05-29 19:16:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37137, 1, 16888, '2024-12-17', 'bank', 'BankId 9963 - Factura proveedor SI2410-6075', 9963, 9963, NULL, '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / EL COLONO AGROPECUARIO S.A.', 56777.15000000, 0.00000000, -56777.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:33', '2025-05-29 19:16:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37138, 1, 16889, '2024-12-18', 'bank', 'BankId 9991 - Factura proveedor SI2412-6317', 9991, 9991, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:33', '2025-05-29 19:16:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37139, 1, 16889, '2024-12-18', 'bank', 'BankId 9991 - Factura proveedor SI2412-6317', 9991, 9991, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:33', '2025-05-29 19:16:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37140, 1, 16890, '2024-12-18', 'bank', 'BankId 10023 - Factura proveedor SI2412-6331', 10023, 10023, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / Coopelesca', 0.00000000, 18596.84000000, -18596.84000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:33', '2025-05-29 19:16:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37141, 1, 16890, '2024-12-18', 'bank', 'BankId 10023 - Factura proveedor SI2412-6331', 10023, 10023, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor / Coopelesca', 18596.84000000, 0.00000000, -18596.84000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:33', '2025-05-29 19:16:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37142, 1, 16891, '2024-12-19', 'bank', 'BankId 10024 - Factura proveedor SI2412-6334', 10024, 10024, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporación Santa Clara de Flo…', 0.00000000, 32790.00000000, -32790.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:34', '2025-05-29 19:16:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37143, 1, 16891, '2024-12-19', 'bank', 'BankId 10024 - Factura proveedor SI2412-6334', 10024, 10024, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 32790.00000000, 0.00000000, -32790.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:34', '2025-05-29 19:16:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37144, 1, 16892, '2024-12-19', 'bank', 'BankId 10004 - Traslado', 10004, 10004, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 10003 / Banco Walter /', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:34', '2025-05-29 19:16:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37145, 1, 16892, '2024-12-19', 'bank', 'BankId 10004 - Traslado', 10004, 10004, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 10003 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:34', '2025-05-29 19:16:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37146, 1, 16893, '2024-12-19', 'bank', 'BankId 10003 - Traslado', 10003, 10003, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 10004 / Banco erick /', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:34', '2025-05-29 19:16:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37147, 1, 16893, '2024-12-19', 'bank', 'BankId 10003 - Traslado', 10003, 10003, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 10004 / Cuenta de transferencia bancaria de transición 1111', 500000.00000000, 0.00000000, -500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:34', '2025-05-29 19:16:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37148, 1, 16894, '2024-12-20', 'bank', 'BankId 10028 - Factura FA2412-0667 FA2412-0668', 10028, 10028, NULL, NULL, NULL, '11141', 'Caja Erick', 'Cobro a cliente / Banco 203110964 / MAURICIO ARGUEDAS GUERRERO', 1372810.00000000, 0.00000000, 1372810.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:34', '2025-05-29 19:16:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37149, 1, 16894, '2024-12-20', 'bank', 'BankId 10028 - Factura FA2412-0667 FA2412-0668', 10028, 10028, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 1372810.00000000, 1372810.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:34', '2025-05-29 19:16:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37150, 1, 16895, '2024-12-20', 'bank', 'BankId 10026 - Factura proveedor SI2412-6338', 10026, 10026, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor / Banco J / AGROGOVA SRL', 0.00000000, 114000.00000000, -114000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:34', '2025-05-29 19:16:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37151, 1, 16895, '2024-12-20', 'bank', 'BankId 10026 - Factura proveedor SI2412-6338', 10026, 10026, NULL, '211', 'AGROGOVA SRL', '211', 'Cuentas por pagar', 'Pago a proveedor / AGROGOVA SRL', 114000.00000000, 0.00000000, -114000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:34', '2025-05-29 19:16:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37152, 1, 16896, '2024-12-20', 'bank', 'BankId 10025 - Factura proveedor SI2412-6337', 10025, 10025, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 13000.00000000, -13000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:34', '2025-05-29 19:16:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37153, 1, 16896, '2024-12-20', 'bank', 'BankId 10025 - Factura proveedor SI2412-6337', 10025, 10025, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 13000.00000000, 0.00000000, -13000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:34', '2025-05-29 19:16:34', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37154, 1, 16897, '2024-12-20', 'bank', 'BankId 10022 - Factura proveedor SI2412-6330', 10022, 10022, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:35', '2025-05-29 19:16:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37155, 1, 16897, '2024-12-20', 'bank', 'BankId 10022 - Factura proveedor SI2412-6330', 10022, 10022, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:35', '2025-05-29 19:16:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(37156, 1, 16898, '2024-12-20', 'bank', 'BankId 10021 - Factura proveedor SI2412-6285 SI2412-6307', 10021, 10021, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:35', '2025-05-29 19:16:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37157, 1, 16898, '2024-12-20', 'bank', 'BankId 10021 - Factura proveedor SI2412-6285 SI2412-6307', 10021, 10021, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:35', '2025-05-29 19:16:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37158, 1, 16899, '2024-12-20', 'bank', 'BankId 10020 - Factura proveedor SI2411-6244 SI2412-6285', 10020, 10020, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:35', '2025-05-29 19:16:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37159, 1, 16899, '2024-12-20', 'bank', 'BankId 10020 - Factura proveedor SI2411-6244 SI2412-6285', 10020, 10020, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:35', '2025-05-29 19:16:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37160, 1, 16900, '2024-12-20', 'bank', 'BankId 10019 - Factura proveedor SI2412-6328', 10019, 10019, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:35', '2025-05-29 19:16:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37161, 1, 16900, '2024-12-20', 'bank', 'BankId 10019 - Factura proveedor SI2412-6328', 10019, 10019, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:35', '2025-05-29 19:16:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37162, 1, 16901, '2024-12-20', 'bank', 'BankId 10018 - Factura proveedor SI2412-6328', 10018, 10018, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:36', '2025-05-29 19:16:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37163, 1, 16901, '2024-12-20', 'bank', 'BankId 10018 - Factura proveedor SI2412-6328', 10018, 10018, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:36', '2025-05-29 19:16:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37164, 1, 16902, '2024-12-20', 'bank', 'BankId 10007 - Factura proveedor SI2412-6326', 10007, 10007, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:36', '2025-05-29 19:16:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37165, 1, 16902, '2024-12-20', 'bank', 'BankId 10007 - Factura proveedor SI2412-6326', 10007, 10007, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:36', '2025-05-29 19:16:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37166, 1, 16903, '2024-12-20', 'bank', 'BankId 10009 - Factura proveedor SI2412-6323', 10009, 10009, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Planilla', 0.00000000, 35000.00000000, -35000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:36', '2025-05-29 19:16:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37167, 1, 16903, '2024-12-20', 'bank', 'BankId 10009 - Factura proveedor SI2412-6323', 10009, 10009, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 35000.00000000, 0.00000000, -35000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:36', '2025-05-29 19:16:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37168, 1, 16904, '2024-12-20', 'bank', 'BankId 10010 - Factura proveedor SI2412-6323', 10010, 10010, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Planilla', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:36', '2025-05-29 19:16:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37169, 1, 16904, '2024-12-20', 'bank', 'BankId 10010 - Factura proveedor SI2412-6323', 10010, 10010, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:36', '2025-05-29 19:16:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37170, 1, 16905, '2024-12-20', 'bank', 'BankId 10011 - Factura proveedor SI2412-6303 SI2412-6323', 10011, 10011, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 195000.00000000, -195000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:36', '2025-05-29 19:16:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37171, 1, 16905, '2024-12-20', 'bank', 'BankId 10011 - Factura proveedor SI2412-6303 SI2412-6323', 10011, 10011, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 195000.00000000, 0.00000000, -195000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:36', '2025-05-29 19:16:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37172, 1, 16906, '2024-12-20', 'bank', 'BankId 10016 - Factura proveedor SI2412-6328', 10016, 10016, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:36', '2025-05-29 19:16:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37173, 1, 16906, '2024-12-20', 'bank', 'BankId 10016 - Factura proveedor SI2412-6328', 10016, 10016, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:36', '2025-05-29 19:16:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37174, 1, 16907, '2024-12-20', 'bank', 'BankId 10017 - Factura proveedor SI2412-6328', 10017, 10017, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Planilla', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:36', '2025-05-29 19:16:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37175, 1, 16907, '2024-12-20', 'bank', 'BankId 10017 - Factura proveedor SI2412-6328', 10017, 10017, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:36', '2025-05-29 19:16:36', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37176, 1, 16908, '2024-12-21', 'bank', 'BankId 10005 - Factura proveedor SI2412-6325', 10005, 10005, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:37', '2025-05-29 19:16:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37177, 1, 16908, '2024-12-21', 'bank', 'BankId 10005 - Factura proveedor SI2412-6325', 10005, 10005, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:37', '2025-05-29 19:16:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37178, 1, 16909, '2024-12-21', 'bank', 'BankId 10006 - Factura proveedor SI2411-6244', 10006, 10006, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:37', '2025-05-29 19:16:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37179, 1, 16909, '2024-12-21', 'bank', 'BankId 10006 - Factura proveedor SI2411-6244', 10006, 10006, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:37', '2025-05-29 19:16:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37180, 1, 16910, '2024-12-23', 'bank', 'BankId 10027 - Factura proveedor SI2412-6339', 10027, 10027, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 70000.00000000, -70000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:37', '2025-05-29 19:16:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37181, 1, 16910, '2024-12-23', 'bank', 'BankId 10027 - Factura proveedor SI2412-6339', 10027, 10027, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 70000.00000000, 0.00000000, -70000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:37', '2025-05-29 19:16:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37182, 1, 16911, '2024-12-24', 'bank', 'BankId 10029 - Factura FA2412-0669', 10029, 10029, NULL, NULL, NULL, '11141', 'Caja Erick', 'Cobro a cliente / Banco 203110964 / MAURICIO ARGUEDAS GUERRERO', 673130.00000000, 0.00000000, 673130.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:37', '2025-05-29 19:16:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37183, 1, 16911, '2024-12-24', 'bank', 'BankId 10029 - Factura FA2412-0669', 10029, 10029, NULL, '112', 'MAURICIO ARGUEDAS GUERRERO', '112', 'Cuentas por Cobrar', 'Cobro a cliente / MAURICIO ARGUEDAS GUERRERO', 0.00000000, 673130.00000000, 673130.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:37', '2025-05-29 19:16:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37184, 1, 16912, '2024-12-26', 'bank', 'BankId 10030 - Factura FA2412-0670', 10030, 10030, NULL, NULL, NULL, '1116', '907529', 'Cobro a cliente / Banco 907529 / Coocique', 276.00000000, 0.00000000, 276.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:37', '2025-05-29 19:16:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37185, 1, 16912, '2024-12-26', 'bank', 'BankId 10030 - Factura FA2412-0670', 10030, 10030, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente / Coocique', 0.00000000, 276.00000000, 276.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:37', '2025-05-29 19:16:37', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37186, 1, 16913, '2024-12-26', 'bank', 'BankId 10002 - Factura proveedor SI2412-6324', 10002, 10002, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:38', '2025-05-29 19:16:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37187, 1, 16913, '2024-12-26', 'bank', 'BankId 10002 - Factura proveedor SI2412-6324', 10002, 10002, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:38', '2025-05-29 19:16:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37188, 1, 16914, '2024-12-27', 'bank', 'BankId 10044 - Factura proveedor SI2412-6345', 10044, 10044, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / INSTITUTO NACIONAL DE SEGUROS', 0.00000000, 129053.00000000, -129053.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:38', '2025-05-29 19:16:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37189, 1, 16914, '2024-12-27', 'bank', 'BankId 10044 - Factura proveedor SI2412-6345', 10044, 10044, NULL, '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'Pago a proveedor / INSTITUTO NACIONAL DE SEGUROS', 129053.00000000, 0.00000000, -129053.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:38', '2025-05-29 19:16:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37190, 1, 16915, '2024-12-27', 'bank', 'BankId 10045 - Factura proveedor SI2412-6348', 10045, 10045, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / UNOPETROL COSTA RICA SOCIEDAD …', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:38', '2025-05-29 19:16:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37191, 1, 16915, '2024-12-27', 'bank', 'BankId 10045 - Factura proveedor SI2412-6348', 10045, 10045, NULL, '211', 'UNOPETROL COSTA RICA SOCIEDAD DE RESPONSABILIDAD LIMITADA', '211', 'Cuentas por pagar', 'Pago a proveedor / UNOPETROL COSTA RICA SOCIEDAD …', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:38', '2025-05-29 19:16:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37192, 1, 16916, '2024-12-27', 'bank', 'BankId 10046 - Factura proveedor SI2412-6346 SI2412-6347 SI2412-6349 SI2412-6350 SI2412-6351', 10046, 10046, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / INSTITUTO NACIONAL DE SEGUROS', 0.00000000, 236839.00000000, -236839.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:38', '2025-05-29 19:16:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37193, 1, 16916, '2024-12-27', 'bank', 'BankId 10046 - Factura proveedor SI2412-6346 SI2412-6347 SI2412-6349 SI2412-6350 SI2412-6351', 10046, 10046, NULL, '211', 'INSTITUTO NACIONAL DE SEGUROS', '211', 'Cuentas por pagar', 'Pago a proveedor / INSTITUTO NACIONAL DE SEGUROS', 236839.00000000, 0.00000000, -236839.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:38', '2025-05-29 19:16:38', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37194, 1, 16917, '2024-12-27', 'bank', 'BankId 10047 - Traslado', 10047, 10047, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 10048 / Banco 203110964 /', 0.00000000, 450000.00000000, -450000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:39', '2025-05-29 19:16:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37195, 1, 16917, '2024-12-27', 'bank', 'BankId 10047 - Traslado', 10047, 10047, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 10048 / Cuenta de transferencia bancaria de transición 1111', 450000.00000000, 0.00000000, -450000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:39', '2025-05-29 19:16:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37196, 1, 16918, '2024-12-27', 'bank', 'BankId 10048 - Traslado', 10048, 10048, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 10047 / Banco erick /', 450000.00000000, 0.00000000, 450000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:39', '2025-05-29 19:16:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37197, 1, 16918, '2024-12-27', 'bank', 'BankId 10048 - Traslado', 10048, 10048, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 10047 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 450000.00000000, 450000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:39', '2025-05-29 19:16:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37198, 1, 16919, '2024-12-27', 'bank', 'BankId 10050 - Factura proveedor SI2412-6323 SI2412-6355', 10050, 10050, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Planilla', 0.00000000, 142000.00000000, -142000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:39', '2025-05-29 19:16:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37199, 1, 16919, '2024-12-27', 'bank', 'BankId 10050 - Factura proveedor SI2412-6323 SI2412-6355', 10050, 10050, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor / Planilla', 142000.00000000, 0.00000000, -142000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:39', '2025-05-29 19:16:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37200, 1, 16920, '2024-12-27', 'bank', 'BankId 10051 - Factura proveedor SI2412-6307 SI2412-6329', 10051, 10051, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:39', '2025-05-29 19:16:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37201, 1, 16920, '2024-12-27', 'bank', 'BankId 10051 - Factura proveedor SI2412-6307 SI2412-6329', 10051, 10051, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:39', '2025-05-29 19:16:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37202, 1, 16921, '2024-12-27', 'bank', 'BankId 10063 - Factura proveedor SI2010-0002 SI2412-6344', 10063, 10063, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 133547.74000000, -133547.74000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:39', '2025-05-29 19:16:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37203, 1, 16921, '2024-12-27', 'bank', 'BankId 10063 - Factura proveedor SI2010-0002 SI2412-6344', 10063, 10063, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 133547.74000000, 0.00000000, -133547.74000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:39', '2025-05-29 19:16:39', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37204, 1, 16922, '2024-12-27', 'bank', 'BankId 10065 - Factura proveedor SI2412-6341', 10065, 10065, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 150000.00000000, -150000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:40', '2025-05-29 19:16:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37205, 1, 16922, '2024-12-27', 'bank', 'BankId 10065 - Factura proveedor SI2412-6341', 10065, 10065, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 150000.00000000, 0.00000000, -150000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:40', '2025-05-29 19:16:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37206, 1, 16923, '2024-12-27', 'bank', 'BankId 10091 - Factura proveedor SI2412-6382', 10091, 10091, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:40', '2025-05-29 19:16:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37207, 1, 16923, '2024-12-27', 'bank', 'BankId 10091 - Factura proveedor SI2412-6382', 10091, 10091, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:40', '2025-05-29 19:16:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37208, 1, 16924, '2024-12-27', 'bank', 'BankId 10043 - Traslado', 10043, 10043, NULL, NULL, NULL, '1112', 'Caja Erick', 'Traslado Transferencia bancaria 10042 / Banco Walter /', 350000.00000000, 0.00000000, 350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:40', '2025-05-29 19:16:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37209, 1, 16924, '2024-12-27', 'bank', 'BankId 10043 - Traslado', 10043, 10043, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 10042 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 350000.00000000, 350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:40', '2025-05-29 19:16:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37210, 1, 16925, '2024-12-27', 'bank', 'BankId 10042 - Traslado', 10042, 10042, NULL, NULL, NULL, '11141', 'Caja Erick', 'Traslado Transferencia bancaria 10043 / Banco 203110964 /', 0.00000000, 350000.00000000, -350000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:40', '2025-05-29 19:16:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37211, 1, 16925, '2024-12-27', 'bank', 'BankId 10042 - Traslado', 10042, 10042, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 10043 / Cuenta de transferencia bancaria de transición 1111', 350000.00000000, 0.00000000, -350000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:40', '2025-05-29 19:16:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37212, 1, 16926, '2024-12-27', 'bank', 'BankId 10031 - Factura proveedor SI2412-6341', 10031, 10031, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:40', '2025-05-29 19:16:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37213, 1, 16926, '2024-12-27', 'bank', 'BankId 10031 - Factura proveedor SI2412-6341', 10031, 10031, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:40', '2025-05-29 19:16:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37214, 1, 16927, '2024-12-27', 'bank', 'BankId 10032 - Factura proveedor SI2412-6341', 10032, 10032, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:40', '2025-05-29 19:16:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37215, 1, 16927, '2024-12-27', 'bank', 'BankId 10032 - Factura proveedor SI2412-6341', 10032, 10032, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:40', '2025-05-29 19:16:40', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37216, 1, 16928, '2024-12-27', 'bank', 'BankId 10033 - Factura proveedor SI2412-6341', 10033, 10033, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:41', '2025-05-29 19:16:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37217, 1, 16928, '2024-12-27', 'bank', 'BankId 10033 - Factura proveedor SI2412-6341', 10033, 10033, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 100000.00000000, 0.00000000, -100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:41', '2025-05-29 19:16:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37218, 1, 16929, '2024-12-27', 'bank', 'BankId 10034 - Factura proveedor SI2411-6231 SI2412-6296 SI2412-6297 SI2412-6322', 10034, 10034, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 591000.00000000, -591000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:41', '2025-05-29 19:16:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37219, 1, 16929, '2024-12-27', 'bank', 'BankId 10034 - Factura proveedor SI2411-6231 SI2412-6296 SI2412-6297 SI2412-6322', 10034, 10034, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 591000.00000000, 0.00000000, -591000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:41', '2025-05-29 19:16:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37220, 1, 16930, '2024-12-27', 'bank', 'BankId 10035 - Factura proveedor SI2412-6340', 10035, 10035, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Erick Vargas Vargas', 0.00000000, 60000.00000000, -60000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:41', '2025-05-29 19:16:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37221, 1, 16930, '2024-12-27', 'bank', 'BankId 10035 - Factura proveedor SI2412-6340', 10035, 10035, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Erick Vargas Vargas', 60000.00000000, 0.00000000, -60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:41', '2025-05-29 19:16:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37222, 1, 16931, '2024-12-27', 'bank', 'BankId 10036 - Factura proveedor SI2011-0174 SI2412-6342', 10036, 10036, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Coocique', 0.00000000, 265705.06000000, -265705.06000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:41', '2025-05-29 19:16:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37223, 1, 16931, '2024-12-27', 'bank', 'BankId 10036 - Factura proveedor SI2011-0174 SI2412-6342', 10036, 10036, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 265705.06000000, 0.00000000, -265705.06000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:41', '2025-05-29 19:16:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37224, 1, 16932, '2024-12-27', 'bank', 'BankId 10037 - Factura proveedor SI2412-6310', 10037, 10037, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Lic Erick Mauricio González Ro…', 0.00000000, 67800.00000000, -67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:41', '2025-05-29 19:16:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37225, 1, 16932, '2024-12-27', 'bank', 'BankId 10037 - Factura proveedor SI2412-6310', 10037, 10037, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Pago a proveedor / Lic Erick Mauricio González Ro…', 67800.00000000, 0.00000000, -67800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:41', '2025-05-29 19:16:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37226, 1, 16933, '2024-12-27', 'bank', 'BankId 10038 - Factura proveedor SI2010-0001 SI2412-6343', 10038, 10038, NULL, NULL, NULL, '1115', 'Caja Erick', 'Pago a proveedor / Banco 25900232 / Coocique', 0.00000000, 212255.65000000, -212255.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:41', '2025-05-29 19:16:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37227, 1, 16933, '2024-12-27', 'bank', 'BankId 10038 - Factura proveedor SI2010-0001 SI2412-6343', 10038, 10038, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 212255.65000000, 0.00000000, -212255.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:41', '2025-05-29 19:16:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37228, 1, 16934, '2024-12-27', 'bank', 'BankId 10039 - Traslado', 10039, 10039, NULL, NULL, NULL, '1113', 'Caja Erick', 'Traslado Transferencia bancaria 10040 / Banco BN /', 0.00000000, 200000.00000000, -200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:41', '2025-05-29 19:16:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37229, 1, 16934, '2024-12-27', 'bank', 'BankId 10039 - Traslado', 10039, 10039, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 10040 / Cuenta de transferencia bancaria de transición 1111', 200000.00000000, 0.00000000, -200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:41', '2025-05-29 19:16:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37230, 1, 16935, '2024-12-27', 'bank', 'BankId 10040 - Traslado', 10040, 10040, NULL, NULL, NULL, '1115', 'Caja Erick', 'Traslado Transferencia bancaria 10039 / Banco 25900232 /', 200000.00000000, 0.00000000, 200000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:41', '2025-05-29 19:16:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37231, 1, 16935, '2024-12-27', 'bank', 'BankId 10040 - Traslado', 10040, 10040, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria 10039 / Cuenta de transferencia bancaria de transición 1111', 0.00000000, 200000.00000000, 200000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:41', '2025-05-29 19:16:41', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37232, 1, 16936, '2024-12-28', 'bank', 'BankId 10054 - Factura proveedor SI2412-6357', 10054, 10054, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Lidia Vargas Porras', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:42', '2025-05-29 19:16:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37233, 1, 16936, '2024-12-28', 'bank', 'BankId 10054 - Factura proveedor SI2412-6357', 10054, 10054, NULL, '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Pago a proveedor / Lidia Vargas Porras', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:42', '2025-05-29 19:16:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37234, 1, 16937, '2024-12-28', 'bank', 'BankId 10053 - Factura proveedor SI2412-6329', 10053, 10053, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:42', '2025-05-29 19:16:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37235, 1, 16937, '2024-12-28', 'bank', 'BankId 10053 - Factura proveedor SI2412-6329', 10053, 10053, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:42', '2025-05-29 19:16:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37236, 1, 16938, '2024-12-29', 'bank', 'BankId 10049 - Factura proveedor SI2412-6352', 10049, 10049, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / Corporación Santa Clara de Flo…', 0.00000000, 25603.00000000, -25603.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:42', '2025-05-29 19:16:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37237, 1, 16938, '2024-12-29', 'bank', 'BankId 10049 - Factura proveedor SI2412-6352', 10049, 10049, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / Corporación Santa Clara de Flo…', 25603.00000000, 0.00000000, -25603.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:42', '2025-05-29 19:16:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37238, 1, 16939, '2024-12-30', 'bank', 'BankId 10094 - Factura proveedor SI2412-6383', 10094, 10094, NULL, NULL, NULL, '1112', 'Caja Erick', 'Pago a proveedor / Banco Walter / Sin Registro', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:42', '2025-05-29 19:16:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37239, 1, 16939, '2024-12-30', 'bank', 'BankId 10094 - Factura proveedor SI2412-6383', 10094, 10094, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor / Sin Registro', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:42', '2025-05-29 19:16:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37240, 1, 16940, '2024-12-30', 'bank', 'BankId 10059 - Factura proveedor SI2412-6360', 10059, 10059, NULL, NULL, NULL, '1117', 'Caja Erick', 'Pago a proveedor / Banco Tarjeta_BN / SERVICENTRO SAINO S.A.', 0.00000000, 110000.00000000, -110000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:42', '2025-05-29 19:16:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37241, 1, 16940, '2024-12-30', 'bank', 'BankId 10059 - Factura proveedor SI2412-6360', 10059, 10059, NULL, '211', 'SERVICENTRO SAINO S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor / SERVICENTRO SAINO S.A.', 110000.00000000, 0.00000000, -110000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:42', '2025-05-29 19:16:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37242, 1, 16941, '2024-12-30', 'bank', 'BankId 10056 - Factura proveedor SI2412-6359', 10056, 10056, NULL, NULL, NULL, '1113', 'Caja Erick', 'Pago a proveedor / Banco BN / Banco Nacional', 0.00000000, 46627.40000000, -46627.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:42', '2025-05-29 19:16:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37243, 1, 16941, '2024-12-30', 'bank', 'BankId 10056 - Factura proveedor SI2412-6359', 10056, 10056, NULL, '2111', 'Banco Nacional', '211', 'Cuentas por pagar', 'Pago a proveedor / Banco Nacional', 46627.40000000, 0.00000000, -46627.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:42', '2025-05-29 19:16:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37244, 1, 16942, '2024-12-30', 'bank', 'BankId 10055 - Factura proveedor SI2408-5947 SI2412-6358', 10055, 10055, NULL, NULL, NULL, '11141', 'Caja Erick', 'Pago a proveedor / Banco 203110964 / Coocique', 0.00000000, 100589.98000000, -100589.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:42', '2025-05-29 19:16:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37245, 1, 16942, '2024-12-30', 'bank', 'BankId 10055 - Factura proveedor SI2408-5947 SI2412-6358', 10055, 10055, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor / Coocique', 100589.98000000, 0.00000000, -100589.98000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:42', '2025-05-29 19:16:42', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37246, 1, 16943, '2024-12-31', 'bank', 'BankId 10062 - Factura FA2412-0671', 10062, 10062, NULL, NULL, NULL, '1115', 'Caja Erick', 'Cobro a cliente / Banco 25900232 / Coocique', 77.15000000, 0.00000000, 77.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:43', '2025-05-29 19:16:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37247, 1, 16943, '2024-12-31', 'bank', 'BankId 10062 - Factura FA2412-0671', 10062, 10062, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente / Coocique', 0.00000000, 77.15000000, 77.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:43', '2025-05-29 19:16:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37248, 1, 16944, '2024-12-31', 'bank', 'BankId 10064 - Factura FA2412-0672', 10064, 10064, NULL, NULL, NULL, '11141', 'Caja Erick', 'Cobro a cliente / Banco 203110964 / Coocique', 174.85000000, 0.00000000, 174.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:43', '2025-05-29 19:16:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37249, 1, 16944, '2024-12-31', 'bank', 'BankId 10064 - Factura FA2412-0672', 10064, 10064, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente / Coocique', 0.00000000, 174.85000000, 174.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:43', '2025-05-29 19:16:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37250, 1, 16945, '2024-12-31', 'bank', 'BankId 10921 - Pago varios 146', 10921, 10921, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes / Banco J', 350963.34000000, 0.00000000, 350963.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:43', '2025-05-29 19:16:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37251, 1, 16945, '2024-12-31', 'bank', 'BankId 10921 - Pago varios 146', 10921, 10921, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 350963.34000000, 350963.34000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:43', '2025-05-29 19:16:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37252, 1, 16946, '2024-12-31', 'bank', 'BankId 10922 - Pago varios 147', 10922, 10922, NULL, NULL, NULL, '1118', 'Sin Registro', 'Registro ingresos por exceso de facturación / Banco SR', 13.97000000, 0.00000000, 13.97000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:43', '2025-05-29 19:16:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37253, 1, 16946, '2024-12-31', 'bank', 'BankId 10922 - Pago varios 147', 10922, 10922, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Registro ingresos por exceso de facturación', 0.00000000, 13.97000000, 13.97000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:16:43', '2025-05-29 19:16:43', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37254, 1, 16947, '2024-12-31', '', '1224', 0, 0, NULL, '', '', '1132', 'Activos biológicos', 'YAR15 + YAR16 15550', 0.00000000, 3107927.00000000, 3107927.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:25:03', '2025-05-29 19:25:03', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(37255, 1, 16947, '2024-12-31', '', '1224', 0, 0, NULL, '', '', '51', 'Costos de producción', 'YAR15 + YAR16 15550', 3107927.00000000, 0.00000000, 3107927.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:25:03', '2025-05-29 19:25:03', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(37257, 1, 16948, '2024-12-31', '', 'T1224', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Gasto alquiler terreno', 0.00000000, 385400.00000000, 385400.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:42:23', '2025-05-29 19:42:23', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(37258, 1, 16948, '2024-12-31', '', 'T1224', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 385400.00000000, 0.00000000, 385400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:42:23', '2025-05-29 19:42:23', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(37260, 1, 16949, '2024-12-31', '', 'IJaIVAJ-1224', 0, 0, NULL, '', '', '43', 'Ingresos Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 3658.79000000, 0.00000000, 3658.79000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:52:05', '2025-05-29 19:52:05', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(37261, 1, 16949, '2024-12-31', '', 'IJaIVAJ-1224', 0, 0, NULL, '', '', '425', 'Ingresos No Operativos / IVA - Justificantes', 'Ingreso Justificante a ingreso IVA Justificante', 0.00000000, 3658.79000000, 3658.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-05-29 14:52:05', '2025-05-29 19:52:05', NULL, 'INV', 'Diario de inventario', NULL, NULL, NULL, NULL),
(37262, 1, 16950, '2024-12-31', 'bank', 'BankId 10925 - Factura proveedor SI2412-6381', 10925, 10925, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor / Banco erick / Walter Vargas Vargas', 0.00000000, 164250.00000000, -164250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-06-20 11:43:33', '2025-06-20 16:43:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37263, 1, 16950, '2024-12-31', 'bank', 'BankId 10925 - Factura proveedor SI2412-6381', 10925, 10925, NULL, '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor / Walter Vargas Vargas', 164250.00000000, 0.00000000, -164250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-06-20 11:43:33', '2025-06-20 16:43:33', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37264, 1, 16951, '2024-01-01', '', '2211-424273a211-24', 0, 0, NULL, '', '', '2211-424273', '2211-424273', '2211-424273a211-24', 1067000.37000000, 0.00000000, 1067000.37000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-07-08 11:31:25', '2025-07-08 16:31:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37265, 1, 16951, '2024-01-01', '', '2211-424273a211-24', 0, 0, NULL, '', '', '211', 'Cuentas por pagar', '2211-424273a211-24', 0.00000000, 1067000.37000000, 1067000.37000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-07-08 11:31:25', '2025-07-08 16:31:25', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37267, 1, 16952, '2024-01-01', '', '2211-424276a211-24', 0, 0, NULL, '', '', '2211-424276', '2211-424276', '2211-424276a211-24', 580206.34000000, 0.00000000, 580206.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-07-08 11:34:15', '2025-07-08 16:34:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37268, 1, 16952, '2024-01-01', '', '2211-424276a211-24', 0, 0, NULL, '', '', '211', 'Cuentas por pagar', '2211-424276a211-24', 0.00000000, 580206.34000000, 580206.34000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-07-08 11:34:15', '2025-07-08 16:34:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37270, 1, 16953, '2024-01-01', '', '2211-428929a211-24', 0, 0, NULL, '', '', '2211-428929', '2211-428929', '2211-428929a211-24', 1808667.67000000, 0.00000000, 1808667.67000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-07-08 11:36:54', '2025-07-08 16:36:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37271, 1, 16953, '2024-01-01', '', '2211-428929a211-24', 0, 0, NULL, '', '', '211', 'Cuentas por pagar', '2211-428929a211-24', 0.00000000, 1808667.67000000, 1808667.67000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-07-08 11:36:54', '2025-07-08 16:36:54', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37273, 1, 16954, '2024-01-01', '', '2212-427737a211-24', 0, 0, NULL, '', '', '2212-427737', '2212-427737', '2212-427737a211-24', 962419.33000000, 0.00000000, 962419.33000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-07-08 14:22:53', '2025-07-08 19:22:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37274, 1, 16954, '2024-01-01', '', '2212-427737a211-24', 0, 0, NULL, '', '', '211', 'Cuentas por pagar', '2212-427737a211-24', 0.00000000, 962419.33000000, 962419.33000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-07-08 14:22:53', '2025-07-08 19:22:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37276, 1, 16955, '2024-01-01', '', '2212428760a211-24', 0, 0, NULL, '', '', '2212-42876', '2212-428760', '2212428760a211-24', 1765665.07000000, 0.00000000, 1765665.07000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-07-08 14:26:19', '2025-07-08 19:26:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37277, 1, 16955, '2024-01-01', '', '2212428760a211-24', 0, 0, NULL, '', '', '211', 'Cuentas por pagar', '2212428760a211-24', 0.00000000, 1765665.07000000, 1765665.07000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-07-08 14:26:19', '2025-07-08 19:26:19', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37279, 1, 16956, '2024-08-29', '', '2212-xxxxxxa211-24', 0, 0, NULL, '', '', '2212-xxxxxx', '2212-xxxxxx', '2212-xxxxxxa211-24', 152378.35000000, 0.00000000, 152378.35000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-07-17 15:38:53', '2025-07-17 20:38:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(37280, 1, 16956, '2024-08-29', '', '2212-xxxxxxa211-24', 0, 0, NULL, '', '', '211', 'Cuentas por pagar', '2212-xxxxxxa211-24', 0.00000000, 152378.35000000, 152378.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2025-07-17 15:38:53', '2025-07-17 20:38:53', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_accounting_bookkeeping_tmp`
--

CREATE TABLE `llx_accounting_bookkeeping_tmp` (
  `rowid` int(11) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) NOT NULL,
  `doc_ref` varchar(300) NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `thirdparty_code` varchar(32) DEFAULT NULL,
  `subledger_account` varchar(32) DEFAULT NULL,
  `subledger_label` varchar(255) DEFAULT NULL,
  `numero_compte` varchar(32) DEFAULT NULL,
  `label_compte` varchar(255) NOT NULL,
  `label_operation` varchar(255) DEFAULT NULL,
  `debit` double(24,8) NOT NULL,
  `credit` double(24,8) NOT NULL,
  `montant` double(24,8) NOT NULL,
  `sens` varchar(1) DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `lettering_code` varchar(255) DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user` int(11) DEFAULT NULL,
  `code_journal` varchar(32) NOT NULL,
  `journal_label` varchar(255) DEFAULT NULL,
  `piece_num` int(11) NOT NULL,
  `date_validated` datetime DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Volcado de datos para la tabla `llx_accounting_bookkeeping_tmp`
--

INSERT INTO `llx_accounting_bookkeeping_tmp` (`rowid`, `entity`, `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`, `piece_num`, `date_validated`, `import_key`, `extraparams`) VALUES
(1, 1, '2021-01-19', '', '', 0, 0, NULL, NULL, NULL, NULL, '', NULL, 0.00000000, 0.00000000, 0.00000000, NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-01-19 08:42:50', '2021-01-19 14:42:50', NULL, 'INV', 'Inventario', 1, NULL, NULL, NULL),
(4, 1, '2021-01-31', '', '', 0, 0, NULL, NULL, NULL, NULL, '', NULL, 0.00000000, 0.00000000, 0.00000000, NULL, NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-02-08 08:32:42', '2021-02-08 14:32:42', NULL, 'INV', 'Inventario', 2, NULL, NULL, NULL),
(193, 1, '2022-04-30', '', 'T0422', 0, 0, NULL, '', '', '1133', 'Alquiler de terreno por adelantado', 'Gasto alquiler terreno', 0.00000000, 306250.00000000, 306250.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 12:14:13', '2022-05-12 17:14:50', NULL, 'INV', 'Inventario', 3, NULL, NULL, NULL),
(194, 1, '2022-04-30', '', 'T0422', 0, 0, NULL, '', '', '511', 'Insumos, Planilla, Alquiler', 'Gasto alquiler terreno', 306250.00000000, 0.00000000, 306250.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2022-05-12 12:15:05', '2022-05-12 17:15:05', NULL, 'INV', 'Inventario', 3, NULL, NULL, NULL);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_accounting_category_account`
--

CREATE TABLE `llx_accounting_category_account` (
  `rowid` int(11) NOT NULL,
  `fk_accounting_category` int(11) DEFAULT NULL,
  `fk_accounting_account` bigint(20) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_accounting_fiscalyear`
--

CREATE TABLE `llx_accounting_fiscalyear` (
  `rowid` int(11) NOT NULL,
  `label` varchar(128) NOT NULL,
  `date_start` date DEFAULT NULL,
  `date_end` date DEFAULT NULL,
  `statut` tinyint(4) NOT NULL DEFAULT 0,
  `entity` int(11) NOT NULL DEFAULT 1,
  `datec` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Volcado de datos para la tabla `llx_accounting_fiscalyear`
--

INSERT INTO `llx_accounting_fiscalyear` (`rowid`, `label`, `date_start`, `date_end`, `statut`, `entity`, `datec`, `tms`, `fk_user_author`, `fk_user_modif`) VALUES
(1, '2024', '2024-01-01', '2024-12-31', 0, 1, '2025-04-11 09:49:56', '2025-04-11 14:49:56', 1, 1),
(2, '2021', '2021-01-01', '2021-12-31', 0, 1, '2025-07-22 15:42:24', '2025-07-22 20:42:24', 1, 1);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_accounting_groups_account`
--

CREATE TABLE `llx_accounting_groups_account` (
  `rowid` int(11) NOT NULL,
  `fk_accounting_account` int(11) NOT NULL,
  `fk_c_accounting_category` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_accounting_journal`
--

CREATE TABLE `llx_accounting_journal` (
  `rowid` int(11) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `code` varchar(32) NOT NULL,
  `label` varchar(128) NOT NULL,
  `nature` smallint(6) NOT NULL DEFAULT 1,
  `active` smallint(6) DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Volcado de datos para la tabla `llx_accounting_journal`
--

INSERT INTO `llx_accounting_journal` (`rowid`, `entity`, `code`, `label`, `nature`, `active`) VALUES
(1, 1, 'VT', 'ACCOUNTING_SELL_JOURNAL', 2, 1),
(2, 1, 'AC', 'ACCOUNTING_PURCHASE_JOURNAL', 3, 1),
(3, 1, 'BQ', 'FinanceJournal', 4, 1),
(4, 1, 'OD', 'ACCOUNTING_MISCELLANEOUS_JOURNAL', 1, 1),
(5, 1, 'AN', 'ACCOUNTING_HAS_NEW_JOURNAL', 9, 1),
(6, 1, 'ER', 'ExpenseReportsJournal', 5, 1),
(7, 1, 'INV', 'InventoryJournal', 8, 1);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_accounting_system`
--

CREATE TABLE `llx_accounting_system` (
  `rowid` int(11) NOT NULL,
  `fk_country` int(11) DEFAULT NULL,
  `pcg_version` varchar(32) NOT NULL,
  `label` varchar(128) NOT NULL,
  `active` smallint(6) DEFAULT 0,
  `date_creation` datetime DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Volcado de datos para la tabla `llx_accounting_system`
--

INSERT INTO `llx_accounting_system` (`rowid`, `fk_country`, `pcg_version`, `label`, `active`, `date_creation`, `fk_user_author`) VALUES
(1, 1, 'PCG99-ABREGE', 'The simple accountancy french plan', 1, NULL, NULL),
(2, 1, 'PCG99-BASE', 'The base accountancy french plan', 1, NULL, NULL),
(3, 1, 'PCG14-DEV', 'The developed accountancy french plan 2014', 1, NULL, NULL),
(4, 1, 'PCG18-ASSOC', 'French foundation chart of accounts 2018', 1, NULL, NULL),
(5, 1, 'PCGAFR14-DEV', 'The developed farm accountancy french plan 2014', 1, NULL, NULL),
(6, 2, 'PCMN-BASE', 'The base accountancy belgium plan', 1, NULL, NULL),
(7, 4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1, NULL, NULL),
(8, 5, 'SKR03', 'Standardkontenrahmen SKR 03', 1, NULL, NULL),
(9, 5, 'SKR04', 'Standardkontenrahmen SKR 04', 1, NULL, NULL),
(10, 6, 'PCG_SUISSE', 'Switzerland plan', 1, NULL, NULL),
(11, 7, 'ENG-BASE', 'England plan', 1, NULL, NULL),
(12, 10, 'PCT', 'The Tunisia plan', 1, NULL, NULL),
(13, 41, 'AT-BASE', 'Plan Austria', 1, NULL, NULL),
(14, 67, 'PC-MIPYME', 'The PYME accountancy Chile plan', 1, NULL, NULL),
(15, 80, 'DK-STD', 'Standardkontoplan fra SKAT', 1, NULL, NULL),
(16, 140, 'PCN-LUXEMBURG', 'Plan comptable normalisé Luxembourgeois', 1, NULL, NULL),
(17, 12, 'PCG', 'The Moroccan chart of accounts', 1, NULL, NULL),
(18, 20, 'BAS-K1-MINI', 'The Swedish mini chart of accounts', 1, NULL, NULL),
(19, 49, 'SYSCOHADA-BJ', 'Plan comptable Ouest-Africain', 1, NULL, NULL),
(20, 60, 'SYSCOHADA-BF', 'Plan comptable Ouest-Africain', 1, NULL, NULL),
(21, 24, 'SYSCOHADA-CM', 'Plan comptable Ouest-Africain', 1, NULL, NULL),
(22, 65, 'SYSCOHADA-CF', 'Plan comptable Ouest-Africain', 1, NULL, NULL),
(23, 71, 'SYSCOHADA-KM', 'Plan comptable Ouest-Africain', 1, NULL, NULL),
(24, 72, 'SYSCOHADA-CG', 'Plan comptable Ouest-Africain', 1, NULL, NULL),
(25, 21, 'SYSCOHADA-CI', 'Plan comptable Ouest-Africain', 1, NULL, NULL),
(26, 16, 'SYSCOHADA-GA', 'Plan comptable Ouest-Africain', 1, NULL, NULL),
(27, 87, 'SYSCOHADA-GQ', 'Plan comptable Ouest-Africain', 1, NULL, NULL),
(28, 147, 'SYSCOHADA-ML', 'Plan comptable Ouest-Africain', 1, NULL, NULL),
(29, 168, 'SYSCOHADA-NE', 'Plan comptable Ouest-Africain', 1, NULL, NULL),
(30, 73, 'SYSCOHADA-CD', 'Plan comptable Ouest-Africain', 1, NULL, NULL),
(31, 22, 'SYSCOHADA-SN', 'Plan comptable Ouest-Africain', 1, NULL, NULL),
(32, 66, 'SYSCOHADA-TD', 'Plan comptable Ouest-Africain', 1, NULL, NULL),
(33, 15, 'SYSCOHADA-TG', 'Plan comptable Ouest-Africain', 1, NULL, NULL),
(34, 188, 'RO-BASE', 'Plan de conturi romanesc', 1, NULL, NULL),
(35, 13, 'NSCF', 'Nouveau système comptable financier', 1, NULL, NULL),
(36, 17, 'NL-VERKORT', 'Verkort rekeningschema', 1, NULL, NULL),
(37, 84, 'EC-SUPERCIAS', 'Plan de cuentas Ecuador', 1, NULL, NULL),
(38, 75, 'ASL', 'Agrícola Santa Lidia', 1, NULL, NULL),
(39, 11, 'US-BASE', 'USA basic chart of accounts', 1, NULL, NULL),
(40, 14, 'CA-ENG-BASE', 'Canadian basic chart of accounts - English', 1, NULL, NULL),
(41, 154, 'SAT/24-2019', 'Catalogo y codigo agrupador fiscal del 2019', 1, NULL, NULL),
(45, 140, 'PCN2020-LUXEMBURG', 'Plan comptable normalisé 2020 Luxembourgeois', 1, NULL, NULL);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_actioncomm`
--

CREATE TABLE `llx_actioncomm` (
  `id` int(11) NOT NULL,
  `ref` varchar(30) NOT NULL,
  `ref_ext` varchar(255) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `datep` datetime DEFAULT NULL,
  `datep2` datetime DEFAULT NULL,
  `fk_action` int(11) DEFAULT NULL,
  `code` varchar(50) DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `fk_project` int(11) DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `fk_contact` int(11) DEFAULT NULL,
  `fk_parent` int(11) NOT NULL DEFAULT 0,
  `fk_user_action` int(11) DEFAULT NULL,
  `fk_user_done` int(11) DEFAULT NULL,
  `transparency` int(11) DEFAULT NULL,
  `priority` smallint(6) DEFAULT NULL,
  `visibility` varchar(12) DEFAULT 'default',
  `fulldayevent` smallint(6) NOT NULL DEFAULT 0,
  `percent` smallint(6) NOT NULL DEFAULT 0,
  `location` varchar(128) DEFAULT NULL,
  `durationp` double DEFAULT NULL,
  `label` varchar(255) NOT NULL,
  `note` mediumtext DEFAULT NULL,
  `calling_duration` int(11) DEFAULT NULL,
  `email_subject` varchar(255) DEFAULT NULL,
  `email_msgid` varchar(255) DEFAULT NULL,
  `email_from` varchar(255) DEFAULT NULL,
  `email_sender` varchar(255) DEFAULT NULL,
  `email_to` varchar(255) DEFAULT NULL,
  `email_tocc` varchar(255) DEFAULT NULL,
  `email_tobcc` varchar(255) DEFAULT NULL,
  `errors_to` varchar(255) DEFAULT NULL,
  `recurid` varchar(128) DEFAULT NULL,
  `recurrule` varchar(128) DEFAULT NULL,
  `recurdateend` datetime DEFAULT NULL,
  `fk_element` int(11) DEFAULT NULL,
  `elementtype` varchar(255) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  `reply_to` varchar(255) DEFAULT NULL,
  `num_vote` int(11) DEFAULT NULL,
  `event_paid` smallint(6) NOT NULL DEFAULT 0,
  `status` smallint(6) NOT NULL DEFAULT 0,
  `ip` varchar(250) DEFAULT NULL,
  `fk_bookcal_calendar` int(11) DEFAULT NULL,
  `fk_task` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_actioncomm_extrafields`
--

CREATE TABLE `llx_actioncomm_extrafields` (
  `rowid` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_actioncomm_reminder`
--

CREATE TABLE `llx_actioncomm_reminder` (
  `rowid` int(11) NOT NULL,
  `dateremind` datetime NOT NULL,
  `typeremind` varchar(32) NOT NULL,
  `fk_user` int(11) NOT NULL,
  `offsetvalue` int(11) NOT NULL,
  `offsetunit` varchar(1) NOT NULL,
  `status` int(11) NOT NULL DEFAULT 0,
  `entity` int(11) NOT NULL DEFAULT 1,
  `fk_actioncomm` int(11) NOT NULL,
  `fk_email_template` int(11) DEFAULT NULL,
  `lasterror` varchar(128) DEFAULT NULL,
  `datedone` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_actioncomm_resources`
--

CREATE TABLE `llx_actioncomm_resources` (
  `rowid` int(11) NOT NULL,
  `fk_actioncomm` int(11) NOT NULL,
  `element_type` varchar(50) NOT NULL,
  `fk_element` int(11) NOT NULL,
  `answer_status` varchar(50) DEFAULT NULL,
  `mandatory` smallint(6) DEFAULT NULL,
  `transparency` smallint(6) DEFAULT 1
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_adherent`
--

CREATE TABLE `llx_adherent` (
  `rowid` int(11) NOT NULL,
  `ref` varchar(30) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `ref_ext` varchar(128) DEFAULT NULL,
  `gender` varchar(10) DEFAULT NULL,
  `civility` varchar(6) DEFAULT NULL,
  `lastname` varchar(50) DEFAULT NULL,
  `firstname` varchar(50) DEFAULT NULL,
  `login` varchar(50) DEFAULT NULL,
  `pass` varchar(50) DEFAULT NULL,
  `pass_crypted` varchar(128) DEFAULT NULL,
  `fk_adherent_type` int(11) NOT NULL,
  `morphy` varchar(3) NOT NULL,
  `societe` varchar(128) DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `address` text DEFAULT NULL,
  `zip` varchar(30) DEFAULT NULL,
  `town` varchar(50) DEFAULT NULL,
  `state_id` int(11) DEFAULT NULL,
  `country` int(11) DEFAULT NULL,
  `email` varchar(255) DEFAULT NULL,
  `url` varchar(255) DEFAULT NULL,
  `socialnetworks` text DEFAULT NULL,
  `phone` varchar(30) DEFAULT NULL,
  `phone_perso` varchar(30) DEFAULT NULL,
  `phone_mobile` varchar(30) DEFAULT NULL,
  `birth` date DEFAULT NULL,
  `photo` varchar(255) DEFAULT NULL,
  `statut` smallint(6) NOT NULL DEFAULT 0,
  `public` smallint(6) NOT NULL DEFAULT 0,
  `datefin` datetime DEFAULT NULL,
  `default_lang` varchar(6) DEFAULT NULL,
  `note_private` text DEFAULT NULL,
  `note_public` text DEFAULT NULL,
  `model_pdf` varchar(255) DEFAULT NULL,
  `datevalid` datetime DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `canvas` varchar(32) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `ip` varchar(250) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_adherent_extrafields`
--

CREATE TABLE `llx_adherent_extrafields` (
  `rowid` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_adherent_type`
--

CREATE TABLE `llx_adherent_type` (
  `rowid` int(11) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `statut` smallint(6) NOT NULL DEFAULT 0,
  `libelle` varchar(50) NOT NULL,
  `morphy` varchar(3) NOT NULL,
  `duration` varchar(6) DEFAULT NULL,
  `subscription` varchar(3) NOT NULL DEFAULT '1',
  `amount` double(24,8) DEFAULT NULL,
  `caneditamount` int(11) DEFAULT 0,
  `vote` varchar(3) NOT NULL DEFAULT '1',
  `note` text DEFAULT NULL,
  `mail_valid` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_adherent_type_extrafields`
--

CREATE TABLE `llx_adherent_type_extrafields` (
  `rowid` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_adherent_type_lang`
--

CREATE TABLE `llx_adherent_type_lang` (
  `rowid` int(11) NOT NULL,
  `fk_type` int(11) NOT NULL DEFAULT 0,
  `lang` varchar(5) NOT NULL DEFAULT '0',
  `label` varchar(255) NOT NULL,
  `description` text DEFAULT NULL,
  `email` text DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_asset`
--

CREATE TABLE `llx_asset` (
  `rowid` int(11) NOT NULL,
  `ref` varchar(128) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `label` varchar(255) DEFAULT NULL,
  `fk_asset_model` int(11) DEFAULT NULL,
  `reversal_amount_ht` double(24,8) DEFAULT NULL,
  `acquisition_value_ht` double(24,8) NOT NULL,
  `recovered_vat` double(24,8) DEFAULT NULL,
  `reversal_date` date DEFAULT NULL,
  `date_acquisition` date NOT NULL,
  `date_start` date NOT NULL,
  `qty` double NOT NULL DEFAULT 1,
  `acquisition_type` smallint(6) NOT NULL DEFAULT 0,
  `asset_type` smallint(6) NOT NULL DEFAULT 0,
  `not_depreciated` int(11) DEFAULT 0,
  `disposal_date` date DEFAULT NULL,
  `disposal_amount_ht` double(24,8) DEFAULT NULL,
  `fk_disposal_type` int(11) DEFAULT NULL,
  `disposal_depreciated` int(11) DEFAULT 0,
  `disposal_subject_to_vat` int(11) DEFAULT 0,
  `note_public` text DEFAULT NULL,
  `note_private` text DEFAULT NULL,
  `date_creation` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_creat` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `last_main_doc` varchar(255) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `model_pdf` varchar(255) DEFAULT NULL,
  `status` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_asset_accountancy_codes_economic`
--

CREATE TABLE `llx_asset_accountancy_codes_economic` (
  `rowid` int(11) NOT NULL,
  `fk_asset` int(11) DEFAULT NULL,
  `fk_asset_model` int(11) DEFAULT NULL,
  `asset` varchar(32) DEFAULT NULL,
  `depreciation_asset` varchar(32) DEFAULT NULL,
  `depreciation_expense` varchar(32) DEFAULT NULL,
  `value_asset_sold` varchar(32) DEFAULT NULL,
  `receivable_on_assignment` varchar(32) DEFAULT NULL,
  `proceeds_from_sales` varchar(32) DEFAULT NULL,
  `vat_collected` varchar(32) DEFAULT NULL,
  `vat_deductible` varchar(32) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_modif` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_asset_accountancy_codes_fiscal`
--

CREATE TABLE `llx_asset_accountancy_codes_fiscal` (
  `rowid` int(11) NOT NULL,
  `fk_asset` int(11) DEFAULT NULL,
  `fk_asset_model` int(11) DEFAULT NULL,
  `accelerated_depreciation` varchar(32) DEFAULT NULL,
  `endowment_accelerated_depreciation` varchar(32) DEFAULT NULL,
  `provision_accelerated_depreciation` varchar(32) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_modif` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_asset_depreciation`
--

CREATE TABLE `llx_asset_depreciation` (
  `rowid` int(11) NOT NULL,
  `fk_asset` int(11) NOT NULL,
  `depreciation_mode` varchar(255) NOT NULL,
  `ref` varchar(255) NOT NULL,
  `depreciation_date` datetime NOT NULL,
  `depreciation_ht` double(24,8) NOT NULL,
  `cumulative_depreciation_ht` double(24,8) NOT NULL,
  `accountancy_code_debit` varchar(32) DEFAULT NULL,
  `accountancy_code_credit` varchar(32) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_modif` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_asset_depreciation_options_economic`
--

CREATE TABLE `llx_asset_depreciation_options_economic` (
  `rowid` int(11) NOT NULL,
  `fk_asset` int(11) DEFAULT NULL,
  `fk_asset_model` int(11) DEFAULT NULL,
  `depreciation_type` smallint(6) NOT NULL DEFAULT 0,
  `accelerated_depreciation_option` int(11) DEFAULT NULL,
  `degressive_coefficient` double(24,8) DEFAULT NULL,
  `duration` smallint(6) NOT NULL,
  `duration_type` smallint(6) NOT NULL DEFAULT 0,
  `amount_base_depreciation_ht` double(24,8) DEFAULT NULL,
  `amount_base_deductible_ht` double(24,8) DEFAULT NULL,
  `total_amount_last_depreciation_ht` double(24,8) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_modif` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_asset_depreciation_options_fiscal`
--

CREATE TABLE `llx_asset_depreciation_options_fiscal` (
  `rowid` int(11) NOT NULL,
  `fk_asset` int(11) DEFAULT NULL,
  `fk_asset_model` int(11) DEFAULT NULL,
  `depreciation_type` smallint(6) NOT NULL DEFAULT 0,
  `degressive_coefficient` double(24,8) DEFAULT NULL,
  `duration` smallint(6) NOT NULL,
  `duration_type` smallint(6) NOT NULL DEFAULT 0,
  `amount_base_depreciation_ht` double(24,8) DEFAULT NULL,
  `amount_base_deductible_ht` double(24,8) DEFAULT NULL,
  `total_amount_last_depreciation_ht` double(24,8) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_modif` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_asset_extrafields`
--

CREATE TABLE `llx_asset_extrafields` (
  `rowid` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_asset_model`
--

CREATE TABLE `llx_asset_model` (
  `rowid` int(11) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `ref` varchar(128) NOT NULL,
  `ref_ext` varchar(255) DEFAULT NULL,
  `label` varchar(255) NOT NULL,
  `asset_type` smallint(6) NOT NULL,
  `fk_pays` int(11) DEFAULT 0,
  `note_public` text DEFAULT NULL,
  `note_private` text DEFAULT NULL,
  `date_creation` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_creat` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `status` smallint(6) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_asset_model_extrafields`
--

CREATE TABLE `llx_asset_model_extrafields` (
  `rowid` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_bank`
--

CREATE TABLE `llx_bank` (
  `rowid` int(11) NOT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `datev` date DEFAULT NULL,
  `dateo` date DEFAULT NULL,
  `amount` double(24,8) NOT NULL DEFAULT 0.00000000,
  `label` varchar(255) DEFAULT NULL,
  `fk_account` int(11) DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_rappro` int(11) DEFAULT NULL,
  `fk_type` varchar(6) DEFAULT NULL,
  `num_releve` varchar(50) DEFAULT NULL,
  `num_chq` varchar(50) DEFAULT NULL,
  `numero_compte` varchar(32) DEFAULT NULL,
  `rappro` tinyint(4) DEFAULT 0,
  `note` text DEFAULT NULL,
  `fk_bordereau` int(11) DEFAULT 0,
  `banque` varchar(255) DEFAULT NULL,
  `emetteur` varchar(255) DEFAULT NULL,
  `author` varchar(40) DEFAULT NULL,
  `origin_id` int(11) DEFAULT NULL,
  `origin_type` varchar(64) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `amount_main_currency` double(24,8) DEFAULT NULL,
  `position` int(11) DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Volcado de datos para la tabla `llx_bank`
--

INSERT INTO `llx_bank` (`rowid`, `datec`, `tms`, `datev`, `dateo`, `amount`, `label`, `fk_account`, `fk_user_author`, `fk_user_rappro`, `fk_type`, `num_releve`, `num_chq`, `numero_compte`, `rappro`, `note`, `fk_bordereau`, `banque`, `emetteur`, `author`, `origin_id`, `origin_type`, `import_key`, `amount_main_currency`, `position`) VALUES
(1, '2020-09-29 06:39:36', '2020-09-29 16:39:36', '2020-10-01', '2020-10-01', 0.00000000, '(Saldo inicial)', 1, 1, NULL, 'SOLD', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(2, '2020-09-29 06:40:14', '2020-09-29 16:40:14', '2020-10-01', '2020-10-01', 0.00000000, '(Saldo inicial)', 2, 1, NULL, 'SOLD', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(3, '2020-09-29 06:41:09', '2020-09-29 16:41:09', '2020-10-01', '2020-10-01', 0.00000000, '(Saldo inicial)', 3, 1, NULL, 'SOLD', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(4, '2020-09-29 06:43:08', '2020-09-29 16:43:08', '2020-09-29', '2020-09-29', 0.00000000, '(Saldo inicial)', 4, 1, NULL, 'SOLD', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(5, '2020-09-29 06:43:52', '2020-09-29 16:43:52', '2020-10-01', '2020-10-01', 0.00000000, '(Saldo inicial)', 5, 1, NULL, 'SOLD', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(6, '2020-09-29 06:44:54', '2020-09-29 16:44:54', '2020-10-01', '2020-10-01', 0.00000000, '(Saldo inicial)', 6, 1, NULL, 'SOLD', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(7, '2020-09-30 12:25:19', '2020-09-30 17:25:19', '2020-09-30', '2020-09-30', 163952.32000000, 'Saldo al 30/09/2020', 4, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(8, '2020-09-30 12:29:52', '2020-09-30 17:29:52', '2020-09-30', '2020-09-30', 7873.51000000, 'Saldo al 30/09/2020', 5, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(9, '2020-09-30 12:42:37', '2020-09-30 17:42:37', '2020-09-30', '2020-09-30', 820425.41000000, 'Saldo al 30/09/2020', 6, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(10, '2020-09-30 12:58:24', '2020-09-30 17:58:24', '2020-09-30', '2020-09-30', 388159.12000000, 'Saldo al 30/09/2020', 1, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(11, '2020-09-30 15:33:43', '2020-09-30 20:33:43', '2020-09-30', '2020-09-30', 498516.89000000, 'Saldo al 30/09/2020', 2, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(12, '2020-09-30 10:41:34', '2020-09-30 20:41:34', '2020-10-01', '2020-10-01', 0.00000000, '(Saldo inicial)', 7, 1, NULL, 'SOLD', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(13, '2020-09-30 15:52:03', '2020-09-30 20:52:03', '2020-09-30', '2020-09-30', -746858.37000000, 'Saldo al 30/09/2020', 7, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(14, '2020-10-01 02:08:57', '2020-10-01 12:08:57', '2020-10-01', '2020-10-01', 0.00000000, '(Saldo inicial)', 8, 1, NULL, 'SOLD', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(15, '2020-10-03 08:06:25', '2020-10-03 13:06:25', '2020-10-01', '2020-10-01', -20000.00000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(16, '2020-10-03 08:12:24', '2020-10-03 13:12:24', '2020-10-01', '2020-10-01', -54000.00000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(17, '2020-10-03 08:14:51', '2020-10-03 13:14:51', '2020-10-01', '2020-10-01', -50000.00000000, 'Traslado', 2, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(18, '2020-10-03 08:14:51', '2020-10-03 13:14:51', '2020-10-01', '2020-10-01', 50000.00000000, 'Traslado', 1, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(19, '2020-10-03 08:24:26', '2020-10-03 13:24:26', '2020-10-01', '2020-10-01', -5500.00000000, '(SupplierInvoicePayment)', 1, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(20, '2020-10-03 08:35:13', '2020-10-03 13:35:13', '2020-10-01', '2020-10-01', -25000.00000000, '(SupplierInvoicePayment)', 1, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
(21, '2020-10-03 08:41:00', '2020-10-03 13:41:00', '2020-10-02', '2020-10-02', -50350.00000000, '(SupplierInvoicePayment)', 1, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0),
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INSERT INTO `llx_bank` (`rowid`, `datec`, `tms`, `datev`, `dateo`, `amount`, `label`, `fk_account`, `fk_user_author`, `fk_user_rappro`, `fk_type`, `num_releve`, `num_chq`, `numero_compte`, `rappro`, `note`, `fk_bordereau`, `banque`, `emetteur`, `author`, `origin_id`, `origin_type`, `import_key`, `amount_main_currency`, `position`) VALUES
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