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
(8273, 1, 3754, '2021-10-06', 'supplier_invoice', 'SI2110-1421', 1459, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100001010000009420 - Subcuenta contable', 0.00000000, 30800.00000000, 30800.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-04 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8274, 1, 3754, '2021-10-06', 'supplier_invoice', 'SI2110-1421', 1459, 0, 'P1020-0015', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Corporacion Gato… - 00100001010000009420 - Repuestos, mecánica, etc vehículos', 27256.64000000, 0.00000000, 27256.64000000, 'D', NULL, NULL, NULL, NULL, '2022-01-04 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8275, 1, 3754, '2021-10-06', 'supplier_invoice', 'SI2110-1421', 1459, 0, 'P1020-0015', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Corporacion Gato… - 00100001010000009420 - IVA 13 (IVA13%) %', 3543.36000000, 0.00000000, 3543.36000000, 'D', NULL, NULL, NULL, NULL, '2022-01-04 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8276, 1, 3755, '2021-10-06', 'supplier_invoice', 'SI2110-1401', 1439, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 5771 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8277, 1, 3755, '2021-10-06', 'supplier_invoice', 'SI2110-1401', 1439, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 5771 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8278, 1, 3756, '2021-10-06', 'supplier_invoice', 'SI2110-1402', 1440, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 5772 - Subcuenta contable', 0.00000000, 23000.00000000, 23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8279, 1, 3756, '2021-10-06', 'supplier_invoice', 'SI2110-1402', 1440, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 5772 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 23000.00000000, 0.00000000, 23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8280, 1, 3757, '2021-10-06', 'supplier_invoice', 'SI2110-1395', 1433, 0, 'P1220-0051', '211', 'ADSE Oficina Online Costa Rica SA', '211', 'Cuentas por pagar', 'ADSE Oficina Onl… - 00100002010000010967 - Subcuenta contable', 0.00000000, 20340.00000000, 20340.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8281, 1, 3757, '2021-10-06', 'supplier_invoice', 'SI2110-1395', 1433, 0, 'P1220-0051', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ADSE Oficina Onl… - 00100002010000010967 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 18000.00000000, 0.00000000, 18000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8282, 1, 3757, '2021-10-06', 'supplier_invoice', 'SI2110-1395', 1433, 0, 'P1220-0051', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ADSE Oficina Onl… - 00100002010000010967 - IVA 13 (IVA13%) %', 2340.00000000, 0.00000000, 2340.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8283, 1, 3758, '2021-10-06', 'supplier_invoice', 'SI2110-1403', 1441, 0, 'P0521-0078', '211', 'Michele', '211', 'Cuentas por pagar', 'Michele - 06102101 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-04 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8284, 1, 3758, '2021-10-06', 'supplier_invoice', 'SI2110-1403', 1441, 0, 'P0521-0078', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Michele - 06102101 - Repuestos, mecánica, etc vehículos', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-04 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8285, 1, 3759, '2021-10-07', 'supplier_invoice', 'SI2110-1424', 1462, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000080573 - Subcuenta contable', 0.00000000, 404000.00000000, 404000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8286, 1, 3759, '2021-10-07', 'supplier_invoice', 'SI2110-1424', 1462, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000080573 - Activos biológicos', 400000.00000000, 0.00000000, 400000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8287, 1, 3759, '2021-10-07', 'supplier_invoice', 'SI2110-1424', 1462, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000080573 - IVA 1 %', 4000.00000000, 0.00000000, 4000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8288, 1, 3760, '2021-10-07', 'supplier_invoice', 'SI2110-1405', 1443, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000198681 - Subcuenta contable', 0.00000000, 21703.00000000, 21703.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8289, 1, 3760, '2021-10-07', 'supplier_invoice', 'SI2110-1405', 1443, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000198681 - Combustibles', 21703.00000000, 0.00000000, 21703.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8290, 1, 3761, '2021-10-07', 'supplier_invoice', 'SI2110-1406', 1444, 0, 'P1020-0033', '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'SOLUCIONES TROPI… - 00100001010000011170 - Subcuenta contable', 0.00000000, 58824.32000000, 58824.32000000, 'C', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8291, 1, 3761, '2021-10-07', 'supplier_invoice', 'SI2110-1406', 1444, 0, 'P1020-0033', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI… - 00100001010000011170 - Repuestos, mecánica, maquinaria campo', 52620.78000000, 0.00000000, 52620.78000000, 'D', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8292, 1, 3761, '2021-10-07', 'supplier_invoice', 'SI2110-1406', 1444, 0, 'P1020-0033', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI… - 00100001010000011170 - IVA 13 (IVA13%), 1 (IVA1%) %', 6203.54000000, 0.00000000, 6203.54000000, 'D', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8293, 1, 3762, '2021-10-07', 'supplier_invoice', 'SI2110-1409', 1447, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000010728 - Subcuenta contable', 0.00000000, 5184.07000000, 5184.07000000, 'C', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8294, 1, 3762, '2021-10-07', 'supplier_invoice', 'SI2110-1409', 1447, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000010728 - Repuestos, mecánica, etc vehículos', 5132.74000000, 0.00000000, 5132.74000000, 'D', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8295, 1, 3762, '2021-10-07', 'supplier_invoice', 'SI2110-1409', 1447, 0, 'P1120-0042', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000010728 - IVA 1 (IVA1%) %', 51.33000000, 0.00000000, 51.33000000, 'D', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8296, 1, 3763, '2021-10-07', 'supplier_invoice', 'SI2110-1400', 1438, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000013107 - Subcuenta contable', 0.00000000, 310979.00000000, 310979.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-06 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8297, 1, 3763, '2021-10-07', 'supplier_invoice', 'SI2110-1400', 1438, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000013107 - Activos biológicos', 307900.00000000, 0.00000000, 307900.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-06 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8298, 1, 3763, '2021-10-07', 'supplier_invoice', 'SI2110-1400', 1438, 0, 'P0221-0067', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000013107 - IVA 1 %', 3079.00000000, 0.00000000, 3079.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-06 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8299, 1, 3764, '2021-10-07', 'supplier_invoice', 'SI2110-1408', 1446, 0, 'P0221-0070', '211', 'Central de Magueras S.A.', '211', 'Cuentas por pagar', 'Central de Mague… - 01100001010000030586 - Subcuenta contable', 0.00000000, 18263.30000000, 18263.30000000, 'C', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8300, 1, 3764, '2021-10-07', 'supplier_invoice', 'SI2110-1408', 1446, 0, 'P0221-0070', NULL, NULL, '634', 'Gasto operacional varios', 'Central de Mague… - 01100001010000030586 - Gasto operacional varios', 16162.21000000, 0.00000000, 16162.21000000, 'D', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8301, 1, 3764, '2021-10-07', 'supplier_invoice', 'SI2110-1408', 1446, 0, 'P0221-0070', NULL, NULL, '114', 'Gasto operacional varios', 'Central de Mague… - 01100001010000030586 - IVA 13 (IVA13%) %', 2101.09000000, 0.00000000, 2101.09000000, 'D', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8302, 1, 3765, '2021-10-07', 'supplier_invoice', 'SI2110-1407', 1445, 0, 'P1021-0093', '211', 'ElectroBeyco, S.A.', '211', 'Cuentas por pagar', 'ElectroBeyco, S.… - 00100001010000093315 - Subcuenta contable', 0.00000000, 2027.22000000, 2027.22000000, 'C', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8303, 1, 3765, '2021-10-07', 'supplier_invoice', 'SI2110-1407', 1445, 0, 'P1021-0093', NULL, NULL, '634', 'Gasto operacional varios', 'ElectroBeyco, S.… - 00100001010000093315 - Gasto operacional varios', 1794.00000000, 0.00000000, 1794.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8304, 1, 3765, '2021-10-07', 'supplier_invoice', 'SI2110-1407', 1445, 0, 'P1021-0093', NULL, NULL, '114', 'Gasto operacional varios', 'ElectroBeyco, S.… - 00100001010000093315 - IVA 13 (IVA13%) %', 233.22000000, 0.00000000, 233.22000000, 'D', NULL, NULL, NULL, NULL, '2022-01-05 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8305, 1, 3766, '2021-10-08', 'supplier_invoice', 'SI2110-1404', 1442, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 08102101 - Subcuenta contable', 0.00000000, 30000.00000000, 30000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8306, 1, 3766, '2021-10-08', 'supplier_invoice', 'SI2110-1404', 1442, 0, 'P1020-0014', NULL, NULL, '12134', 'Contenedores de agua / Tanquetas, estañones', 'Sin Registro - 08102101 - Contenedores de agua / Tanquetas, estañones', 30000.00000000, 0.00000000, 30000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8307, 1, 3767, '2021-10-09', 'supplier_invoice', 'SI2110-1418', 1456, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100001010000226969 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-07 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8308, 1, 3767, '2021-10-09', 'supplier_invoice', 'SI2110-1418', 1456, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV… - 00100001010000226969 - Combustibles', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-07 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8309, 1, 3768, '2021-10-09', 'supplier_invoice', 'SI2110-1417', 1455, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'INVERSIONES QUPE… - 00100001010000012547 - Subcuenta contable', 0.00000000, 2211.15000000, 2211.15000000, 'C', NULL, NULL, NULL, NULL, '2022-01-07 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8310, 1, 3768, '2021-10-09', 'supplier_invoice', 'SI2110-1417', 1455, 0, 'P1020-0017', NULL, NULL, '64', 'Gastos justificantes', 'INVERSIONES QUPE… - 00100001010000012547 - Gastos justificantes', 1956.77000000, 0.00000000, 1956.77000000, 'D', NULL, NULL, NULL, NULL, '2022-01-07 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8311, 1, 3768, '2021-10-09', 'supplier_invoice', 'SI2110-1417', 1455, 0, 'P1020-0017', NULL, NULL, '114', 'Gastos justificantes', 'INVERSIONES QUPE… - 00100001010000012547 - IVA 13 (IVA13%) %', 254.38000000, 0.00000000, 254.38000000, 'D', NULL, NULL, NULL, NULL, '2022-01-07 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8312, 1, 3769, '2021-10-09', 'supplier_invoice', 'SI2110-1416', 1454, 0, 'P0521-0079', '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'DONALD ARAYA ALV… - 00100001010000002910 - Subcuenta contable', 0.00000000, 5200.00000000, 5200.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-07 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8313, 1, 3769, '2021-10-09', 'supplier_invoice', 'SI2110-1416', 1454, 0, 'P0521-0079', NULL, NULL, '64', 'Gastos justificantes', 'DONALD ARAYA ALV… - 00100001010000002910 - Gastos justificantes', 4601.77000000, 0.00000000, 4601.77000000, 'D', NULL, NULL, NULL, NULL, '2022-01-07 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8314, 1, 3769, '2021-10-09', 'supplier_invoice', 'SI2110-1416', 1454, 0, 'P0521-0079', NULL, NULL, '114', 'Gastos justificantes', 'DONALD ARAYA ALV… - 00100001010000002910 - IVA 13 (IVA13%) %', 598.23000000, 0.00000000, 598.23000000, 'D', NULL, NULL, NULL, NULL, '2022-01-07 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(8362, 1, 3789, '2021-10-13', 'supplier_invoice', 'SI2110-1432', 1470, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 13102101 - Subcuenta contable', 0.00000000, 800.00000000, 800.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-11 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8363, 1, 3789, '2021-10-13', 'supplier_invoice', 'SI2110-1432', 1470, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 13102101 - Gasto operacional varios', 800.00000000, 0.00000000, 800.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-11 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8364, 1, 3790, '2021-10-13', 'supplier_invoice', 'SI2110-1433', 1471, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 13102102 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-11 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8365, 1, 3790, '2021-10-13', 'supplier_invoice', 'SI2110-1433', 1471, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 13102102 - Gasto operacional varios', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-11 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8366, 1, 3791, '2021-10-13', 'supplier_invoice', 'SI2110-1435', 1473, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000098954 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-11 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8367, 1, 3791, '2021-10-13', 'supplier_invoice', 'SI2110-1435', 1473, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000098954 - Combustibles', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-11 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8368, 1, 3792, '2021-10-13', 'supplier_invoice', 'SI2110-1459', 1497, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 134830105 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8369, 1, 3792, '2021-10-13', 'supplier_invoice', 'SI2110-1459', 1497, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 134830105 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8370, 1, 3793, '2021-10-13', 'supplier_invoice', 'SI2110-1423', 1461, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000199903 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-11 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8371, 1, 3793, '2021-10-13', 'supplier_invoice', 'SI2110-1423', 1461, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000199903 - Combustibles', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-11 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8372, 1, 3794, '2021-10-13', 'supplier_invoice', 'SI2110-1443', 1481, 0, 'P1021-0094', '211', 'OPTICA ZONA NORTE SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'OPTICA ZONA NORT… - 00100001010000000255 - Subcuenta contable', 0.00000000, 60500.00000000, 60500.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-11 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(8375, 1, 3795, '2021-10-13', 'supplier_invoice', 'SI2110-1444', 1482, 0, 'P1021-0095', '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'INTELECTIVA COST… - 01400006010000056981 - Subcuenta contable', 0.00000000, 9800.00000000, 9800.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-11 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8376, 1, 3795, '2021-10-13', 'supplier_invoice', 'SI2110-1444', 1482, 0, 'P1021-0095', NULL, NULL, '64', 'Gastos justificantes', 'INTELECTIVA COST… - 01400006010000056981 - Gastos justificantes', 8672.57000000, 0.00000000, 8672.57000000, 'D', NULL, NULL, NULL, NULL, '2022-01-11 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8377, 1, 3795, '2021-10-13', 'supplier_invoice', 'SI2110-1444', 1482, 0, 'P1021-0095', NULL, NULL, '114', 'Gastos justificantes', 'INTELECTIVA COST… - 01400006010000056981 - IVA 13 (IVA13%) %', 1127.43000000, 0.00000000, 1127.43000000, 'D', NULL, NULL, NULL, NULL, '2022-01-11 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8378, 1, 3796, '2021-10-14', 'supplier_invoice', 'SI2110-1438', 1476, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 14102101 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-12 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8379, 1, 3796, '2021-10-14', 'supplier_invoice', 'SI2110-1438', 1476, 0, 'P1020-0014', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'Sin Registro - 14102101 - Repuestos, mecánica, maquinaria campo', 1600.00000000, 0.00000000, 1600.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-12 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8380, 1, 3796, '2021-10-14', 'supplier_invoice', 'SI2110-1438', 1476, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 14102101 - Gasto operacional varios', 400.00000000, 0.00000000, 400.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-12 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8381, 1, 3797, '2021-10-14', 'supplier_invoice', 'SI2110-1445', 1483, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000200498 - Subcuenta contable', 0.00000000, 11730.00000000, 11730.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-12 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8382, 1, 3797, '2021-10-14', 'supplier_invoice', 'SI2110-1445', 1483, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000200498 - Combustibles', 11730.00000000, 0.00000000, 11730.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-12 00:00:00', 1, NULL, '2021-11-19 06:29:54', '2021-11-19 12:29:54', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8383, 1, 3798, '2021-10-14', 'supplier_invoice', 'SI2110-1434', 1472, 0, 'P1020-0034', '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Lic Erick Mauric… - 00100001010000004921 - Subcuenta contable', 0.00000000, 67800.00000000, 67800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8384, 1, 3798, '2021-10-14', 'supplier_invoice', 'SI2110-1434', 1472, 0, 'P1020-0034', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Lic Erick Mauric… - 00100001010000004921 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 60000.00000000, 0.00000000, 60000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(8387, 1, 3799, '2021-10-16', 'supplier_invoice', 'SI2110-1439', 1477, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 16102101 - Gasto operacional varios', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-14 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8388, 1, 3800, '2021-10-16', 'supplier_invoice', 'SI2110-1454', 1492, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 16102102 - Subcuenta contable', 0.00000000, 3700.00000000, 3700.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-14 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8389, 1, 3800, '2021-10-16', 'supplier_invoice', 'SI2110-1454', 1492, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 16102102 - Gasto operacional varios', 3700.00000000, 0.00000000, 3700.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-14 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8390, 1, 3801, '2021-10-16', 'supplier_invoice', 'SI2110-1456', 1494, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 16102103 - Subcuenta contable', 0.00000000, 3990.00000000, 3990.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-14 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8391, 1, 3801, '2021-10-16', 'supplier_invoice', 'SI2110-1456', 1494, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 16102103 - Gasto operacional varios', 3990.00000000, 0.00000000, 3990.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-14 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8392, 1, 3802, '2021-10-16', 'supplier_invoice', 'SI2110-1447', 1485, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000099246 - Subcuenta contable', 0.00000000, 2013.00000000, 2013.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-14 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8393, 1, 3802, '2021-10-16', 'supplier_invoice', 'SI2110-1447', 1485, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000099246 - Combustibles', 2013.00000000, 0.00000000, 2013.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-14 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(8395, 1, 3803, '2021-10-16', 'supplier_invoice', 'SI2110-1448', 1486, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV… - 00100001010000228380 - Combustibles', 84300.00000000, 0.00000000, 84300.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-14 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8396, 1, 3804, '2021-10-16', 'supplier_invoice', 'SI2110-1446', 1484, 0, 'P1120-0041', '211', 'Henry Zamora Solis', '211', 'Cuentas por pagar', 'Henry Zamora Sol… - 00100001010000009663 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-14 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8397, 1, 3804, '2021-10-16', 'supplier_invoice', 'SI2110-1446', 1484, 0, 'P1120-0041', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'Henry Zamora Sol… - 00100001010000009663 - Repuestos, mecánica, maquinaria campo', 8849.56000000, 0.00000000, 8849.56000000, 'D', NULL, NULL, NULL, NULL, '2022-01-14 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8398, 1, 3804, '2021-10-16', 'supplier_invoice', 'SI2110-1446', 1484, 0, 'P1120-0041', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'Henry Zamora Sol… - 00100001010000009663 - IVA 13 (IVA13%) %', 1150.44000000, 0.00000000, 1150.44000000, 'D', NULL, NULL, NULL, NULL, '2022-01-14 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8399, 1, 3805, '2021-10-16', 'supplier_invoice', 'SI2110-1449', 1487, 0, 'P1220-0056', '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'AGRIAVANCES BRUM… - 00100001010000051923 - Subcuenta contable', 0.00000000, 4300.00000000, 4300.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-14 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8400, 1, 3805, '2021-10-16', 'supplier_invoice', 'SI2110-1449', 1487, 0, 'P1220-0056', NULL, NULL, '634', 'Gasto operacional varios', 'AGRIAVANCES BRUM… - 00100001010000051923 - Gasto operacional varios', 3805.31000000, 0.00000000, 3805.31000000, 'D', NULL, NULL, NULL, NULL, '2022-01-14 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8401, 1, 3805, '2021-10-16', 'supplier_invoice', 'SI2110-1449', 1487, 0, 'P1220-0056', NULL, NULL, '114', 'Gasto operacional varios', 'AGRIAVANCES BRUM… - 00100001010000051923 - IVA 13 (IVA13%) %', 494.69000000, 0.00000000, 494.69000000, 'D', NULL, NULL, NULL, NULL, '2022-01-14 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8402, 1, 3806, '2021-10-16', 'supplier_invoice', 'SI2110-1436', 1474, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000013228 - Subcuenta contable', 0.00000000, 254661.40000000, 254661.40000000, 'C', NULL, NULL, NULL, NULL, '2021-12-15 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(8494, 1, 3842, '2021-10-25', 'supplier_invoice', 'SI2110-1495', 1533, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 43-21-extra - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8495, 1, 3843, '2021-10-25', 'supplier_invoice', 'SI2110-1509', 1547, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 43-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8496, 1, 3843, '2021-10-25', 'supplier_invoice', 'SI2110-1509', 1547, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 43-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8497, 1, 3844, '2021-10-25', 'supplier_invoice', 'SI2110-1505', 1543, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 43-21 - Subcuenta contable', 0.00000000, 510612.50000000, 510612.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8498, 1, 3844, '2021-10-25', 'supplier_invoice', 'SI2110-1505', 1543, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 43-21 - Activos biológicos', 138750.00000000, 0.00000000, 138750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8499, 1, 3844, '2021-10-25', 'supplier_invoice', 'SI2110-1505', 1543, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 43-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 70625.00000000, 0.00000000, 70625.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8500, 1, 3844, '2021-10-25', 'supplier_invoice', 'SI2110-1505', 1543, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 43-21 - Salarios Variables', 35237.50000000, 0.00000000, 35237.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8501, 1, 3844, '2021-10-25', 'supplier_invoice', 'SI2110-1505', 1543, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 43-21 - Cosecha', 266000.00000000, 0.00000000, 266000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8502, 1, 3845, '2021-10-25', 'supplier_invoice', 'SI2110-1496', 1534, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100001010000009579 - Subcuenta contable', 0.00000000, 57700.02000000, 57700.02000000, 'C', NULL, NULL, NULL, NULL, '2022-01-23 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8503, 1, 3845, '2021-10-25', 'supplier_invoice', 'SI2110-1496', 1534, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100001010000009579 - Gastos justificantes', 51061.97000000, 0.00000000, 51061.97000000, 'D', NULL, NULL, NULL, NULL, '2022-01-23 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8504, 1, 3845, '2021-10-25', 'supplier_invoice', 'SI2110-1496', 1534, 0, 'P1020-0015', NULL, NULL, '114', 'Gastos justificantes', 'Corporacion Gato… - 00100001010000009579 - IVA 13 (IVA13%) %', 6638.05000000, 0.00000000, 6638.05000000, 'D', NULL, NULL, NULL, NULL, '2022-01-23 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8505, 1, 3846, '2021-10-25', 'supplier_invoice', 'SI2110-1490', 1528, 0, 'P1020-0017', '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'INVERSIONES QUPE… - 00100001010000012733 - Subcuenta contable', 0.00000000, 2550.00000000, 2550.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-23 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8506, 1, 3846, '2021-10-25', 'supplier_invoice', 'SI2110-1490', 1528, 0, 'P1020-0017', NULL, NULL, '634', 'Gasto operacional varios', 'INVERSIONES QUPE… - 00100001010000012733 - Gasto operacional varios', 2256.64000000, 0.00000000, 2256.64000000, 'D', NULL, NULL, NULL, NULL, '2022-01-23 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8507, 1, 3846, '2021-10-25', 'supplier_invoice', 'SI2110-1490', 1528, 0, 'P1020-0017', NULL, NULL, '114', 'Gasto operacional varios', 'INVERSIONES QUPE… - 00100001010000012733 - IVA 13 (IVA13%) %', 293.36000000, 0.00000000, 293.36000000, 'D', NULL, NULL, NULL, NULL, '2022-01-23 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8508, 1, 3847, '2021-10-26', 'supplier_invoice', 'SI2110-1497', 1535, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000203671 - Subcuenta contable', 0.00000000, 79002.00000000, 79002.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-24 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8509, 1, 3847, '2021-10-26', 'supplier_invoice', 'SI2110-1497', 1535, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000203671 - Combustibles', 79002.00000000, 0.00000000, 79002.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-24 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8510, 1, 3848, '2021-10-26', 'supplier_invoice', 'SI2110-1498', 1536, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000010924 - Subcuenta contable', 0.00000000, 27966.37000000, 27966.37000000, 'C', NULL, NULL, NULL, NULL, '2022-01-24 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8511, 1, 3848, '2021-10-26', 'supplier_invoice', 'SI2110-1498', 1536, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000010924 - Repuestos, mecánica, etc vehículos', 27946.90000000, 0.00000000, 27946.90000000, 'D', NULL, NULL, NULL, NULL, '2022-01-24 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8512, 1, 3848, '2021-10-26', 'supplier_invoice', 'SI2110-1498', 1536, 0, 'P1120-0042', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000010924 - IVA 1 (IVA1%), 0 (E) %', 19.47000000, 0.00000000, 19.47000000, 'D', NULL, NULL, NULL, NULL, '2022-01-24 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8513, 1, 3849, '2021-10-27', 'supplier_invoice', 'SI2110-1500', 1538, 0, 'P0521-0079', '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'DONALD ARAYA ALV… - 00100001010000002947 - Subcuenta contable', 0.00000000, 5500.00000000, 5500.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-25 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8514, 1, 3849, '2021-10-27', 'supplier_invoice', 'SI2110-1500', 1538, 0, 'P0521-0079', NULL, NULL, '64', 'Gastos justificantes', 'DONALD ARAYA ALV… - 00100001010000002947 - Gastos justificantes', 4867.26000000, 0.00000000, 4867.26000000, 'D', NULL, NULL, NULL, NULL, '2022-01-25 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(8515, 1, 3849, '2021-10-27', 'supplier_invoice', 'SI2110-1500', 1538, 0, 'P0521-0079', NULL, NULL, '114', 'Gastos justificantes', 'DONALD ARAYA ALV… - 00100001010000002947 - IVA 13 (IVA13%) %', 632.74000000, 0.00000000, 632.74000000, 'D', NULL, NULL, NULL, NULL, '2022-01-25 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8516, 1, 3850, '2021-10-28', 'supplier_invoice', 'SI2110-1499', 1537, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000204394 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-26 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8517, 1, 3850, '2021-10-28', 'supplier_invoice', 'SI2110-1499', 1537, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000204394 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-26 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8518, 1, 3851, '2021-10-28', 'supplier_invoice', 'SI2110-1501', 1539, 0, 'P1021-0097', '211', 'Distribuidora San Ger Ltda', '211', 'Cuentas por pagar', 'Distribuidora Sa… - 00100001010000000582 - Subcuenta contable', 0.00000000, 1262500.00000000, 1262500.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-26 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8519, 1, 3851, '2021-10-28', 'supplier_invoice', 'SI2110-1501', 1539, 0, 'P1021-0097', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Distribuidora Sa… - 00100001010000000582 - Repuestos, mecánica, etc vehículos', 1250000.00000000, 0.00000000, 1250000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-26 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8520, 1, 3851, '2021-10-28', 'supplier_invoice', 'SI2110-1501', 1539, 0, 'P1021-0097', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Distribuidora Sa… - 00100001010000000582 - IVA 1 (IVA1%) %', 12500.00000000, 0.00000000, 12500.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-26 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8521, 1, 3852, '2021-10-29', 'supplier_invoice', 'SI2110-1506', 1544, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 29102101 - Subcuenta contable', 0.00000000, 1000.00000000, 1000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-27 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8522, 1, 3852, '2021-10-29', 'supplier_invoice', 'SI2110-1506', 1544, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 29102101 - Gasto operacional varios', 1000.00000000, 0.00000000, 1000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-27 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8523, 1, 3853, '2021-10-29', 'supplier_invoice', 'SI2110-1507', 1545, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 29102102 - Subcuenta contable', 0.00000000, 3000.00000000, 3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8524, 1, 3853, '2021-10-29', 'supplier_invoice', 'SI2110-1507', 1545, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 29102102 - Gasto operacional varios', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8525, 1, 3854, '2021-10-29', 'supplier_invoice', 'SI2110-1503', 1541, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000100620 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-27 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8526, 1, 3854, '2021-10-29', 'supplier_invoice', 'SI2110-1503', 1541, 0, 'P1020-0015', NULL, NULL, '631', 'Combustibles', 'Corporacion Gato… - 00100002010000100620 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-27 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8527, 1, 3855, '2021-10-29', 'supplier_invoice', 'SI2110-1504', 1542, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000100645 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-27 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8528, 1, 3855, '2021-10-29', 'supplier_invoice', 'SI2110-1504', 1542, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000100645 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-27 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8529, 1, 3856, '2021-10-29', 'supplier_invoice', 'SI2110-1508', 1546, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 29102101 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-27 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8530, 1, 3856, '2021-10-29', 'supplier_invoice', 'SI2110-1508', 1546, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 29102101 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-27 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8531, 1, 3857, '2021-10-29', 'supplier_invoice', 'SI2110-1502', 1540, 0, 'P1120-0042', '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Servicio Automot… - 00100001010000010977 - Subcuenta contable', 0.00000000, 37539.82000000, 37539.82000000, 'C', NULL, NULL, NULL, NULL, '2022-01-27 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8532, 1, 3857, '2021-10-29', 'supplier_invoice', 'SI2110-1502', 1540, 0, 'P1120-0042', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000010977 - Repuestos, mecánica, etc vehículos', 37168.14000000, 0.00000000, 37168.14000000, 'D', NULL, NULL, NULL, NULL, '2022-01-27 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8533, 1, 3857, '2021-10-29', 'supplier_invoice', 'SI2110-1502', 1540, 0, 'P1120-0042', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Servicio Automot… - 00100001010000010977 - IVA 1 (IVA1%) %', 371.68000000, 0.00000000, 371.68000000, 'D', NULL, NULL, NULL, NULL, '2022-01-27 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8534, 1, 3858, '2021-10-29', 'supplier_invoice', 'SI2110-1513', 1551, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000013434 - Subcuenta contable', 0.00000000, 187107.55000000, 187107.55000000, 'C', NULL, NULL, NULL, NULL, '2021-12-28 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8535, 1, 3858, '2021-10-29', 'supplier_invoice', 'SI2110-1513', 1551, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000013434 - Activos biológicos', 185255.00000000, 0.00000000, 185255.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-28 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8536, 1, 3858, '2021-10-29', 'supplier_invoice', 'SI2110-1513', 1551, 0, 'P0221-0067', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000013434 - IVA 1 %', 1852.55000000, 0.00000000, 1852.55000000, 'D', NULL, NULL, NULL, NULL, '2021-12-28 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8537, 1, 3859, '2021-10-30', 'supplier_invoice', 'SI2110-1510', 1548, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000032110 - Subcuenta contable', 0.00000000, 27497.25000000, 27497.25000000, 'C', NULL, NULL, NULL, NULL, '2022-01-28 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8538, 1, 3859, '2021-10-30', 'supplier_invoice', 'SI2110-1510', 1548, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000032110 - Gastos justificantes', 27225.00000000, 0.00000000, 27225.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-28 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8539, 1, 3859, '2021-10-30', 'supplier_invoice', 'SI2110-1510', 1548, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000032110 - IVA 1 (IVA1%) %', 272.25000000, 0.00000000, 272.25000000, 'D', NULL, NULL, NULL, NULL, '2022-01-28 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8540, 1, 3860, '2021-10-30', 'supplier_invoice', 'SI2110-1511', 1549, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100001010000231424 - Subcuenta contable', 0.00000000, 54420.00000000, 54420.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-28 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8541, 1, 3860, '2021-10-30', 'supplier_invoice', 'SI2110-1511', 1549, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV… - 00100001010000231424 - Combustibles', 54420.00000000, 0.00000000, 54420.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-28 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8542, 1, 3861, '2021-10-30', 'supplier_invoice', 'SI2110-1514', 1552, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000013443 - Subcuenta contable', 0.00000000, 60266.70000000, 60266.70000000, 'C', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8543, 1, 3861, '2021-10-30', 'supplier_invoice', 'SI2110-1514', 1552, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000013443 - Activos biológicos', 59670.00000000, 0.00000000, 59670.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8544, 1, 3861, '2021-10-30', 'supplier_invoice', 'SI2110-1514', 1552, 0, 'P0221-0067', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000013443 - IVA 1 %', 596.70000000, 0.00000000, 596.70000000, 'D', NULL, NULL, NULL, NULL, '2021-12-29 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8545, 1, 3862, '2021-10-31', 'supplier_invoice', 'SI2110-1512', 1550, 0, 'P1021-0095', '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'INTELECTIVA COST… - 01400006010000057079 - Subcuenta contable', 0.00000000, 16500.00000000, 16500.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-29 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8546, 1, 3862, '2021-10-31', 'supplier_invoice', 'SI2110-1512', 1550, 0, 'P1021-0095', NULL, NULL, '64', 'Gastos justificantes', 'INTELECTIVA COST… - 01400006010000057079 - Gastos justificantes', 14601.77000000, 0.00000000, 14601.77000000, 'D', NULL, NULL, NULL, NULL, '2022-01-29 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8547, 1, 3862, '2021-10-31', 'supplier_invoice', 'SI2110-1512', 1550, 0, 'P1021-0095', NULL, NULL, '114', 'Gastos justificantes', 'INTELECTIVA COST… - 01400006010000057079 - IVA 13 (IVA13%) %', 1898.23000000, 0.00000000, 1898.23000000, 'D', NULL, NULL, NULL, NULL, '2022-01-29 00:00:00', 1, NULL, '2021-11-19 06:29:55', '2021-11-19 12:29:55', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(8548, 1, 3863, '2021-09-30', 'bank', 'BankId 2179 - Factura proveedor SI2110-1374', 2179, 2179, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Servicio Automotriz los Picas …', 0.00000000, 14190.00000000, -14190.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:13', '2021-11-19 17:51:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8549, 1, 3863, '2021-09-30', 'bank', 'BankId 2179 - Factura proveedor SI2110-1374', 2179, 2179, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 14190.00000000, 0.00000000, -14190.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:13', '2021-11-19 17:51:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8550, 1, 3864, '2021-09-30', 'bank', 'BankId 2199 - Factura proveedor SI2110-1385', 2199, 2199, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:13', '2021-11-19 17:51:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8551, 1, 3864, '2021-09-30', 'bank', 'BankId 2199 - Factura proveedor SI2110-1385', 2199, 2199, 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, '2021-11-19 11:51:13', '2021-11-19 17:51:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8552, 1, 3865, '2021-09-30', 'bank', 'BankId 2186 - Traslado', 2186, 2186, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2185 - Banco 2 -', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:13', '2021-11-19 17:51:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8553, 1, 3865, '2021-09-30', 'bank', 'BankId 2186 - Traslado', 2186, 2186, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2185 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:13', '2021-11-19 17:51:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8554, 1, 3866, '2021-09-30', 'bank', 'BankId 2185 - Traslado', 2185, 2185, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2186 - Banco erick -', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:13', '2021-11-19 17:51:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8555, 1, 3866, '2021-09-30', 'bank', 'BankId 2185 - Traslado', 2185, 2185, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2186 - Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:13', '2021-11-19 17:51:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8556, 1, 3867, '2021-09-30', 'bank', 'BankId 2184 - Factura proveedor SI2110-1378', 2184, 2184, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:13', '2021-11-19 17:51:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8557, 1, 3867, '2021-09-30', 'bank', 'BankId 2184 - Factura proveedor SI2110-1378', 2184, 2184, 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, '2021-11-19 11:51:13', '2021-11-19 17:51:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8558, 1, 3868, '2021-09-30', 'bank', 'BankId 2180 - Factura proveedor SI2110-1374', 2180, 2180, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas …', 0.84000000, 0.00000000, 0.84000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:13', '2021-11-19 17:51:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8559, 1, 3868, '2021-09-30', 'bank', 'BankId 2180 - Factura proveedor SI2110-1374', 2180, 2180, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 0.00000000, 0.84000000, 0.84000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:13', '2021-11-19 17:51:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8560, 1, 3869, '2021-10-01', 'bank', 'BankId 2196 - Factura proveedor SI2110-1382', 2196, 2196, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 7500.00000000, -7500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:13', '2021-11-19 17:51:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8561, 1, 3869, '2021-10-01', 'bank', 'BankId 2196 - Factura proveedor SI2110-1382', 2196, 2196, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 7500.00000000, 0.00000000, -7500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:13', '2021-11-19 17:51:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8562, 1, 3870, '2021-10-01', 'bank', 'BankId 2195 - Factura proveedor SI2110-1381', 2195, 2195, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 3700.00000000, -3700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:13', '2021-11-19 17:51:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8563, 1, 3870, '2021-10-01', 'bank', 'BankId 2195 - Factura proveedor SI2110-1381', 2195, 2195, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 3700.00000000, 0.00000000, -3700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:13', '2021-11-19 17:51:13', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8564, 1, 3871, '2021-10-01', 'bank', 'BankId 2194 - Factura proveedor SI2109-1380', 2194, 2194, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8565, 1, 3871, '2021-10-01', 'bank', 'BankId 2194 - Factura proveedor SI2109-1380', 2194, 2194, 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, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8566, 1, 3872, '2021-10-01', 'bank', 'BankId 2192 - Factura proveedor SI2109-1379', 2192, 2192, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8567, 1, 3872, '2021-10-01', 'bank', 'BankId 2192 - Factura proveedor SI2109-1379', 2192, 2192, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8568, 1, 3873, '2021-10-01', 'bank', 'BankId 2190 - Factura proveedor SI2109-1379', 2190, 2190, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8569, 1, 3873, '2021-10-01', 'bank', 'BankId 2190 - Factura proveedor SI2109-1379', 2190, 2190, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8570, 1, 3874, '2021-10-01', 'bank', 'BankId 2189 - Factura proveedor SI2109-1379', 2189, 2189, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8571, 1, 3874, '2021-10-01', 'bank', 'BankId 2189 - Factura proveedor SI2109-1379', 2189, 2189, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8572, 1, 3875, '2021-10-01', 'bank', 'BankId 2188 - Factura proveedor SI2109-1379', 2188, 2188, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8573, 1, 3875, '2021-10-01', 'bank', 'BankId 2188 - Factura proveedor SI2109-1379', 2188, 2188, 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, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8574, 1, 3876, '2021-10-01', 'bank', 'BankId 2187 - Factura proveedor SI2109-1356 SI2109-1379', 2187, 2187, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 430000.00000000, -430000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8575, 1, 3876, '2021-10-01', 'bank', 'BankId 2187 - Factura proveedor SI2109-1356 SI2109-1379', 2187, 2187, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 430000.00000000, 0.00000000, -430000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8576, 1, 3877, '2021-10-02', 'bank', 'BankId 2201 - Factura proveedor SI2109-1386', 2201, 2201, 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, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8577, 1, 3877, '2021-10-02', 'bank', 'BankId 2201 - Factura proveedor SI2109-1386', 2201, 2201, 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, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8578, 1, 3878, '2021-10-02', 'bank', 'BankId 2200 - Factura proveedor SI2110-1385', 2200, 2200, 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, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8579, 1, 3878, '2021-10-02', 'bank', 'BankId 2200 - Factura proveedor SI2110-1385', 2200, 2200, 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, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8580, 1, 3879, '2021-10-02', 'bank', 'BankId 2198 - Factura proveedor SI2110-1384', 2198, 2198, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Sin Registro', 0.00000000, 12760.00000000, -12760.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8581, 1, 3879, '2021-10-02', 'bank', 'BankId 2198 - Factura proveedor SI2110-1384', 2198, 2198, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 12760.00000000, 0.00000000, -12760.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8582, 1, 3880, '2021-10-02', 'bank', 'BankId 2197 - Factura proveedor SI2110-1383', 2197, 2197, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 84300.00000000, -84300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8583, 1, 3880, '2021-10-02', 'bank', 'BankId 2197 - Factura proveedor SI2110-1383', 2197, 2197, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 84300.00000000, 0.00000000, -84300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8584, 1, 3881, '2021-10-03', 'bank', 'BankId 2213 - Pago tarjeta BN', 2213, 2213, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 2212 - Banco BN -', 2724000.00000000, 0.00000000, 2724000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8585, 1, 3881, '2021-10-03', 'bank', 'BankId 2213 - Pago tarjeta BN', 2213, 2213, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 2212 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 2724000.00000000, 2724000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8586, 1, 3882, '2021-10-03', 'bank', 'BankId 2214 - Traslado', 2214, 2214, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2215 - Banco 25900232 -', 0.00000000, 250000.00000000, -250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8587, 1, 3882, '2021-10-03', 'bank', 'BankId 2214 - Traslado', 2214, 2214, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2215 - Cuenta de transferencia bancaria de transición 1111', 250000.00000000, 0.00000000, -250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8588, 1, 3883, '2021-10-03', 'bank', 'BankId 2215 - Traslado', 2215, 2215, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2214 - Banco erick -', 250000.00000000, 0.00000000, 250000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8589, 1, 3883, '2021-10-03', 'bank', 'BankId 2215 - Traslado', 2215, 2215, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2214 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 250000.00000000, 250000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8590, 1, 3884, '2021-10-03', 'bank', 'BankId 2217 - Factura proveedor SI2110-1393', 2217, 2217, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Cristian Peraza Hernández', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8591, 1, 3884, '2021-10-03', 'bank', 'BankId 2217 - Factura proveedor SI2110-1393', 2217, 2217, NULL, '211', 'Cristian Peraza Hernández', '211', 'Cuentas por pagar', 'Pago a proveedor - Cristian Peraza Hernández', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8592, 1, 3885, '2021-10-03', 'bank', 'BankId 2218 - Factura proveedor SI2110-1394', 2218, 2218, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 910.00000000, -910.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8593, 1, 3885, '2021-10-03', 'bank', 'BankId 2218 - Factura proveedor SI2110-1394', 2218, 2218, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 910.00000000, 0.00000000, -910.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8594, 1, 3886, '2021-10-03', 'bank', 'BankId 2220 - Factura proveedor SI2110-1396', 2220, 2220, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 73049.01000000, -73049.01000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8595, 1, 3886, '2021-10-03', 'bank', 'BankId 2220 - Factura proveedor SI2110-1396', 2220, 2220, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 73049.01000000, 0.00000000, -73049.01000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8596, 1, 3887, '2021-10-03', 'bank', 'BankId 2246 - Factura proveedor SI2110-1415', 2246, 2246, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8597, 1, 3887, '2021-10-03', 'bank', 'BankId 2246 - Factura proveedor SI2110-1415', 2246, 2246, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8598, 1, 3888, '2021-10-03', 'bank', 'BankId 2212 - Pago tarjeta BN', 2212, 2212, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 2213 - Banco erick -', 0.00000000, 2724000.00000000, -2724000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8599, 1, 3888, '2021-10-03', 'bank', 'BankId 2212 - Pago tarjeta BN', 2212, 2212, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 2213 - Cuenta de transferencia bancaria de transición 1111', 2724000.00000000, 0.00000000, -2724000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8600, 1, 3889, '2021-10-03', 'bank', 'BankId 2211 - Factura FA2109-0151', 2211, 2211, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 2427180.00000000, 0.00000000, 2427180.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8601, 1, 3889, '2021-10-03', 'bank', 'BankId 2211 - Factura FA2109-0151', 2211, 2211, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 2427180.00000000, 2427180.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8602, 1, 3890, '2021-10-03', 'bank', 'BankId 2210 - Factura proveedor SI2109-1279', 2210, 2210, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 23591.34000000, -23591.34000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8603, 1, 3890, '2021-10-03', 'bank', 'BankId 2210 - Factura proveedor SI2109-1279', 2210, 2210, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 23591.34000000, 0.00000000, -23591.34000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8604, 1, 3891, '2021-10-03', 'bank', 'BankId 2209 - Factura proveedor SI2110-1392', 2209, 2209, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 200.00000000, -200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8605, 1, 3891, '2021-10-03', 'bank', 'BankId 2209 - Factura proveedor SI2110-1392', 2209, 2209, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 200.00000000, 0.00000000, -200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8606, 1, 3892, '2021-10-03', 'bank', 'BankId 2208 - Factura proveedor SI2110-1391', 2208, 2208, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asada San Rafael, Invu y San I…', 0.00000000, 3954.00000000, -3954.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8607, 1, 3892, '2021-10-03', 'bank', 'BankId 2208 - Factura proveedor SI2110-1391', 2208, 2208, 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…', 3954.00000000, 0.00000000, -3954.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8608, 1, 3893, '2021-10-03', 'bank', 'BankId 2207 - Factura proveedor SI2109-1333', 2207, 2207, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 8430.65000000, -8430.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8609, 1, 3893, '2021-10-03', 'bank', 'BankId 2207 - Factura proveedor SI2109-1333', 2207, 2207, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 8430.65000000, 0.00000000, -8430.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8610, 1, 3894, '2021-10-03', 'bank', 'BankId 2206 - Factura proveedor SI2010-0097 SI2109-1330', 2206, 2206, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 4008.87000000, -4008.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8611, 1, 3894, '2021-10-03', 'bank', 'BankId 2206 - Factura proveedor SI2010-0097 SI2109-1330', 2206, 2206, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 4008.87000000, 0.00000000, -4008.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8612, 1, 3895, '2021-10-03', 'bank', 'BankId 2205 - Factura proveedor SI2110-1390', 2205, 2205, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Flori Villalobos', 0.00000000, 53950.00000000, -53950.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8613, 1, 3895, '2021-10-03', 'bank', 'BankId 2205 - Factura proveedor SI2110-1390', 2205, 2205, NULL, '211', 'Flori Villalobos', '211', 'Cuentas por pagar', 'Pago a proveedor - Flori Villalobos', 53950.00000000, 0.00000000, -53950.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8614, 1, 3896, '2021-10-03', 'bank', 'BankId 2203 - Factura proveedor SI2109-1279', 2203, 2203, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 4487.20000000, -4487.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8615, 1, 3896, '2021-10-03', 'bank', 'BankId 2203 - Factura proveedor SI2109-1279', 2203, 2203, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 4487.20000000, 0.00000000, -4487.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8616, 1, 3897, '2021-10-04', 'bank', 'BankId 2339 - Factura FA2110-0158 FA2110-0159', 2339, 2339, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 2171570.00000000, 0.00000000, 2171570.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8617, 1, 3897, '2021-10-04', 'bank', 'BankId 2339 - Factura FA2110-0158 FA2110-0159', 2339, 2339, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 2171570.00000000, 2171570.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8618, 1, 3898, '2021-10-04', 'bank', 'BankId 2221 - Factura proveedor SI2110-1397', 2221, 2221, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8619, 1, 3898, '2021-10-04', 'bank', 'BankId 2221 - Factura proveedor SI2110-1397', 2221, 2221, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8620, 1, 3899, '2021-10-04', 'bank', 'BankId 2204 - Factura FA2109-0147', 2204, 2204, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 97500.00000000, 0.00000000, 97500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8621, 1, 3899, '2021-10-04', 'bank', 'BankId 2204 - Factura FA2109-0147', 2204, 2204, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 97500.00000000, 97500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8622, 1, 3900, '2021-10-05', 'bank', 'BankId 2252 - Factura proveedor SI2110-1421', 2252, 2252, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 30800.00000000, -30800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8623, 1, 3900, '2021-10-05', 'bank', 'BankId 2252 - Factura proveedor SI2110-1421', 2252, 2252, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 30800.00000000, 0.00000000, -30800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8624, 1, 3901, '2021-10-05', 'bank', 'BankId 2224 - Factura proveedor SI2110-1403', 2224, 2224, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Michele', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8625, 1, 3901, '2021-10-05', 'bank', 'BankId 2224 - Factura proveedor SI2110-1403', 2224, 2224, NULL, '211', 'Michele', '211', 'Cuentas por pagar', 'Pago a proveedor - Michele', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8626, 1, 3902, '2021-10-05', 'bank', 'BankId 2223 - Factura proveedor SI2110-1402', 2223, 2223, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 23000.00000000, -23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8627, 1, 3902, '2021-10-05', 'bank', 'BankId 2223 - Factura proveedor SI2110-1402', 2223, 2223, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 23000.00000000, 0.00000000, -23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8628, 1, 3903, '2021-10-05', 'bank', 'BankId 2222 - Factura proveedor SI2110-1401', 2222, 2222, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - UPA', 0.00000000, 12000.00000000, -12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8629, 1, 3903, '2021-10-05', 'bank', 'BankId 2222 - Factura proveedor SI2110-1401', 2222, 2222, NULL, '211', 'UPA', '211', 'Cuentas por pagar', 'Pago a proveedor - UPA', 12000.00000000, 0.00000000, -12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8630, 1, 3904, '2021-10-05', 'bank', 'BankId 2219 - Factura proveedor SI2110-1395', 2219, 2219, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - ADSE Oficina Online Costa Rica…', 0.00000000, 20340.00000000, -20340.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8631, 1, 3904, '2021-10-05', 'bank', 'BankId 2219 - Factura proveedor SI2110-1395', 2219, 2219, NULL, '211', 'ADSE Oficina Online Costa Rica SA', '211', 'Cuentas por pagar', 'Pago a proveedor - ADSE Oficina Online Costa Rica…', 20340.00000000, 0.00000000, -20340.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8632, 1, 3905, '2021-10-05', 'bank', 'BankId 2216 - Factura proveedor SI2109-1279 SI2109-1353 SI2109-1388 SI2110-1389', 2216, 2216, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 304018.96000000, -304018.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8633, 1, 3905, '2021-10-05', 'bank', 'BankId 2216 - Factura proveedor SI2109-1279 SI2109-1353 SI2109-1388 SI2110-1389', 2216, 2216, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 304018.96000000, 0.00000000, -304018.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8634, 1, 3906, '2021-10-06', 'bank', 'BankId 2235 - Factura proveedor SI2110-1409', 2235, 2235, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas …', 0.64000000, 0.00000000, 0.64000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8635, 1, 3906, '2021-10-06', 'bank', 'BankId 2235 - Factura proveedor SI2110-1409', 2235, 2235, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 0.00000000, 0.64000000, 0.64000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8636, 1, 3907, '2021-10-06', 'bank', 'BankId 2234 - Factura proveedor SI2110-1409', 2234, 2234, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Servicio Automotriz los Picas …', 0.00000000, 5184.71000000, -5184.71000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8637, 1, 3907, '2021-10-06', 'bank', 'BankId 2234 - Factura proveedor SI2110-1409', 2234, 2234, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 5184.71000000, 0.00000000, -5184.71000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8638, 1, 3908, '2021-10-06', 'bank', 'BankId 2233 - Factura proveedor SI2110-1408', 2233, 2233, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Central de Magueras S.A.', 0.00000000, 18263.30000000, -18263.30000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', 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
(8639, 1, 3908, '2021-10-06', 'bank', 'BankId 2233 - Factura proveedor SI2110-1408', 2233, 2233, NULL, '211', 'Central de Magueras S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Central de Magueras S.A.', 18263.30000000, 0.00000000, -18263.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8640, 1, 3909, '2021-10-06', 'bank', 'BankId 2232 - Factura proveedor SI2110-1407', 2232, 2232, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ElectroBeyco, S.A.', 0.00000000, 2027.22000000, -2027.22000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8641, 1, 3909, '2021-10-06', 'bank', 'BankId 2232 - Factura proveedor SI2110-1407', 2232, 2232, NULL, '211', 'ElectroBeyco, S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - ElectroBeyco, S.A.', 2027.22000000, 0.00000000, -2027.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8642, 1, 3910, '2021-10-06', 'bank', 'BankId 2231 - Factura proveedor SI2110-1406', 2231, 2231, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - SOLUCIONES TROPICALES CBSKM S.…', 0.00000000, 4.32000000, -4.32000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8643, 1, 3910, '2021-10-06', 'bank', 'BankId 2231 - Factura proveedor SI2110-1406', 2231, 2231, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.…', 4.32000000, 0.00000000, -4.32000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8644, 1, 3911, '2021-10-06', 'bank', 'BankId 2230 - Factura proveedor SI2110-1406', 2230, 2230, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - SOLUCIONES TROPICALES CBSKM S.…', 0.00000000, 58820.00000000, -58820.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8645, 1, 3911, '2021-10-06', 'bank', 'BankId 2230 - Factura proveedor SI2110-1406', 2230, 2230, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.…', 58820.00000000, 0.00000000, -58820.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8646, 1, 3912, '2021-10-06', 'bank', 'BankId 2229 - Factura proveedor SI2110-1405', 2229, 2229, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 21703.00000000, -21703.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8647, 1, 3912, '2021-10-06', 'bank', 'BankId 2229 - Factura proveedor SI2110-1405', 2229, 2229, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 21703.00000000, 0.00000000, -21703.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8648, 1, 3913, '2021-10-06', 'bank', 'BankId 2227 - Traslado', 2227, 2227, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2226 - Banco 2 -', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8649, 1, 3913, '2021-10-06', 'bank', 'BankId 2227 - Traslado', 2227, 2227, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2226 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8650, 1, 3914, '2021-10-06', 'bank', 'BankId 2226 - Traslado', 2226, 2226, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2227 - Banco 25900232 -', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8651, 1, 3914, '2021-10-06', 'bank', 'BankId 2226 - Traslado', 2226, 2226, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2227 - Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8652, 1, 3915, '2021-10-07', 'bank', 'BankId 2237 - Factura proveedor SI2110-1410', 2237, 2237, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Erick Vargas Vargas', 0.00000000, 14000.00000000, -14000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8653, 1, 3915, '2021-10-07', 'bank', 'BankId 2237 - Factura proveedor SI2110-1410', 2237, 2237, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 14000.00000000, 0.00000000, -14000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8654, 1, 3916, '2021-10-07', 'bank', 'BankId 2236 - Factura proveedor SI2110-1410', 2236, 2236, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8655, 1, 3916, '2021-10-07', 'bank', 'BankId 2236 - Factura proveedor SI2110-1410', 2236, 2236, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8656, 1, 3917, '2021-10-07', 'bank', 'BankId 2228 - Factura proveedor SI2110-1404', 2228, 2228, 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, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8657, 1, 3917, '2021-10-07', 'bank', 'BankId 2228 - Factura proveedor SI2110-1404', 2228, 2228, 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, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8658, 1, 3918, '2021-10-08', 'bank', 'BankId 2249 - Factura proveedor SI2110-1418', 2249, 2249, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8659, 1, 3918, '2021-10-08', 'bank', 'BankId 2249 - Factura proveedor SI2110-1418', 2249, 2249, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8660, 1, 3919, '2021-10-08', 'bank', 'BankId 2248 - Factura proveedor SI2110-1417', 2248, 2248, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 2211.15000000, -2211.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8661, 1, 3919, '2021-10-08', 'bank', 'BankId 2248 - Factura proveedor SI2110-1417', 2248, 2248, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 2211.15000000, 0.00000000, -2211.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8662, 1, 3920, '2021-10-08', 'bank', 'BankId 2247 - Factura proveedor SI2110-1416', 2247, 2247, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - DONALD ARAYA ALVARADO', 0.00000000, 5200.00000000, -5200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8663, 1, 3920, '2021-10-08', 'bank', 'BankId 2247 - Factura proveedor SI2110-1416', 2247, 2247, NULL, '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'Pago a proveedor - DONALD ARAYA ALVARADO', 5200.00000000, 0.00000000, -5200.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8664, 1, 3921, '2021-10-08', 'bank', 'BankId 2245 - Factura proveedor SI2110-1414', 2245, 2245, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8665, 1, 3921, '2021-10-08', 'bank', 'BankId 2245 - Factura proveedor SI2110-1414', 2245, 2245, 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, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8666, 1, 3922, '2021-10-08', 'bank', 'BankId 2244 - Factura proveedor SI2110-1413', 2244, 2244, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 80000.00000000, -80000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8667, 1, 3922, '2021-10-08', 'bank', 'BankId 2244 - Factura proveedor SI2110-1413', 2244, 2244, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 80000.00000000, 0.00000000, -80000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8668, 1, 3923, '2021-10-08', 'bank', 'BankId 2243 - Factura proveedor SI2110-1412', 2243, 2243, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 350.00000000, -350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8669, 1, 3923, '2021-10-08', 'bank', 'BankId 2243 - Factura proveedor SI2110-1412', 2243, 2243, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 350.00000000, 0.00000000, -350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8670, 1, 3924, '2021-10-08', 'bank', 'BankId 2242 - Factura proveedor SI2110-1412', 2242, 2242, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 8125.00000000, -8125.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8671, 1, 3924, '2021-10-08', 'bank', 'BankId 2242 - Factura proveedor SI2110-1412', 2242, 2242, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 8125.00000000, 0.00000000, -8125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8672, 1, 3925, '2021-10-08', 'bank', 'BankId 2241 - Factura proveedor SI2109-1379 SI2110-1412', 2241, 2241, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 468000.00000000, -468000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8673, 1, 3925, '2021-10-08', 'bank', 'BankId 2241 - Factura proveedor SI2109-1379 SI2110-1412', 2241, 2241, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 468000.00000000, 0.00000000, -468000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8674, 1, 3926, '2021-10-09', 'bank', 'BankId 2251 - Factura proveedor SI2110-1420', 2251, 2251, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 39500.00000000, -39500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8675, 1, 3926, '2021-10-09', 'bank', 'BankId 2251 - Factura proveedor SI2110-1420', 2251, 2251, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 39500.00000000, 0.00000000, -39500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:14', '2021-11-19 17:51:14', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8676, 1, 3927, '2021-10-09', 'bank', 'BankId 2250 - Factura proveedor SI2110-1419', 2250, 2250, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - GABRIELA VANESSA LOPEZ GOMEZ', 0.00000000, 14900.00000000, -14900.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8677, 1, 3927, '2021-10-09', 'bank', 'BankId 2250 - Factura proveedor SI2110-1419', 2250, 2250, NULL, '2111', 'GABRIELA VANESSA LOPEZ GOMEZ', '211', 'Cuentas por pagar', 'Pago a proveedor - GABRIELA VANESSA LOPEZ GOMEZ', 14900.00000000, 0.00000000, -14900.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8678, 1, 3928, '2021-10-09', 'bank', 'BankId 2240 - Factura FA2109-0152 FA2109-0153', 2240, 2240, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 114000.00000000, 0.00000000, 114000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8679, 1, 3928, '2021-10-09', 'bank', 'BankId 2240 - Factura FA2109-0152 FA2109-0153', 2240, 2240, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 114000.00000000, 114000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8680, 1, 3929, '2021-10-09', 'bank', 'BankId 2239 - Factura proveedor SI2110-1411', 2239, 2239, 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, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8681, 1, 3929, '2021-10-09', 'bank', 'BankId 2239 - Factura proveedor SI2110-1411', 2239, 2239, 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, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8682, 1, 3930, '2021-10-09', 'bank', 'BankId 2238 - Factura proveedor SI2110-1410', 2238, 2238, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 6500.00000000, -6500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8683, 1, 3930, '2021-10-09', 'bank', 'BankId 2238 - Factura proveedor SI2110-1410', 2238, 2238, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 6500.00000000, 0.00000000, -6500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8684, 1, 3931, '2021-10-10', 'bank', 'BankId 2292 - Factura proveedor SI2110-1458', 2292, 2292, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8685, 1, 3931, '2021-10-10', 'bank', 'BankId 2292 - Factura proveedor SI2110-1458', 2292, 2292, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8686, 1, 3932, '2021-10-10', 'bank', 'BankId 2273 - Factura proveedor SI2110-1442', 2273, 2273, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 6000.00000000, -6000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8687, 1, 3932, '2021-10-10', 'bank', 'BankId 2273 - Factura proveedor SI2110-1442', 2273, 2273, 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, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8688, 1, 3933, '2021-10-10', 'bank', 'BankId 2272 - Factura proveedor SI2110-1441', 2272, 2272, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8689, 1, 3933, '2021-10-10', 'bank', 'BankId 2272 - Factura proveedor SI2110-1441', 2272, 2272, 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, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8690, 1, 3934, '2021-10-10', 'bank', 'BankId 2271 - Factura proveedor SI2110-1440', 2271, 2271, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8691, 1, 3934, '2021-10-10', 'bank', 'BankId 2271 - Factura proveedor SI2110-1440', 2271, 2271, 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, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8692, 1, 3935, '2021-10-10', 'bank', 'BankId 2261 - Factura proveedor SI2110-1431', 2261, 2261, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 8490.16000000, -8490.16000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8693, 1, 3935, '2021-10-10', 'bank', 'BankId 2261 - Factura proveedor SI2110-1431', 2261, 2261, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 8490.16000000, 0.00000000, -8490.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8694, 1, 3936, '2021-10-10', 'bank', 'BankId 2260 - Factura proveedor SI2109-1350', 2260, 2260, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 11475.00000000, -11475.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8695, 1, 3936, '2021-10-10', 'bank', 'BankId 2260 - Factura proveedor SI2109-1350', 2260, 2260, 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, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8696, 1, 3937, '2021-10-10', 'bank', 'BankId 2259 - Factura proveedor SI2110-1410', 2259, 2259, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 9356.54000000, -9356.54000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8697, 1, 3937, '2021-10-10', 'bank', 'BankId 2259 - Factura proveedor SI2110-1410', 2259, 2259, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 9356.54000000, 0.00000000, -9356.54000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8698, 1, 3938, '2021-10-10', 'bank', 'BankId 2258 - Factura proveedor SI2110-1430', 2258, 2258, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Ana Isabel Loría Garita', 0.00000000, 19000.00000000, -19000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8699, 1, 3938, '2021-10-10', 'bank', 'BankId 2258 - Factura proveedor SI2110-1430', 2258, 2258, NULL, '211', 'Ana Isabel Loría Garita', '211', 'Cuentas por pagar', 'Pago a proveedor - Ana Isabel Loría Garita', 19000.00000000, 0.00000000, -19000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8700, 1, 3939, '2021-10-10', 'bank', 'BankId 2257 - Factura proveedor SI2110-1429', 2257, 2257, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 1500.00000000, -1500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8701, 1, 3939, '2021-10-10', 'bank', 'BankId 2257 - Factura proveedor SI2110-1429', 2257, 2257, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 1500.00000000, 0.00000000, -1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8702, 1, 3940, '2021-10-10', 'bank', 'BankId 2256 - Factura proveedor SI2110-1410', 2256, 2256, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 22000.00000000, -22000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8703, 1, 3940, '2021-10-10', 'bank', 'BankId 2256 - Factura proveedor SI2110-1410', 2256, 2256, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 22000.00000000, 0.00000000, -22000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8704, 1, 3941, '2021-10-10', 'bank', 'BankId 2255 - Factura proveedor SI2110-1427', 2255, 2255, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asociacion de Agricultores Los…', 0.00000000, 13608.19000000, -13608.19000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8705, 1, 3941, '2021-10-10', 'bank', 'BankId 2255 - Factura proveedor SI2110-1427', 2255, 2255, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 13608.19000000, 0.00000000, -13608.19000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8706, 1, 3942, '2021-10-11', 'bank', 'BankId 2295 - Factura proveedor SI2110-1461', 2295, 2295, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8707, 1, 3942, '2021-10-11', 'bank', 'BankId 2295 - Factura proveedor SI2110-1461', 2295, 2295, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8708, 1, 3943, '2021-10-11', 'bank', 'BankId 2294 - Factura proveedor SI2110-1460', 2294, 2294, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8709, 1, 3943, '2021-10-11', 'bank', 'BankId 2294 - Factura proveedor SI2110-1460', 2294, 2294, 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, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8710, 1, 3944, '2021-10-11', 'bank', 'BankId 2253 - Factura proveedor SI2110-1422', 2253, 2253, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 6063.92000000, -6063.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8711, 1, 3944, '2021-10-11', 'bank', 'BankId 2253 - Factura proveedor SI2110-1422', 2253, 2253, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 6063.92000000, 0.00000000, -6063.92000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8712, 1, 3945, '2021-10-12', 'bank', 'BankId 2293 - Factura proveedor SI2110-1459', 2293, 2293, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8713, 1, 3945, '2021-10-12', 'bank', 'BankId 2293 - Factura proveedor SI2110-1459', 2293, 2293, 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, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8714, 1, 3946, '2021-10-12', 'bank', 'BankId 2277 - Factura proveedor SI2110-1444', 2277, 2277, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INTELECTIVA COSTA RICA, S.A.', 0.00000000, 9800.00000000, -9800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8715, 1, 3946, '2021-10-12', 'bank', 'BankId 2277 - Factura proveedor SI2110-1444', 2277, 2277, NULL, '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INTELECTIVA COSTA RICA, S.A.', 9800.00000000, 0.00000000, -9800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8716, 1, 3947, '2021-10-12', 'bank', 'BankId 2276 - Factura proveedor SI2110-1443', 2276, 2276, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - OPTICA ZONA NORTE SOCIEDAD ANO…', 0.00000000, 60500.00000000, -60500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8717, 1, 3947, '2021-10-12', 'bank', 'BankId 2276 - Factura proveedor SI2110-1443', 2276, 2276, NULL, '211', 'OPTICA ZONA NORTE SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - OPTICA ZONA NORTE SOCIEDAD ANO…', 60500.00000000, 0.00000000, -60500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8718, 1, 3948, '2021-10-12', 'bank', 'BankId 2269 - Traslado', 2269, 2269, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2268 - Banco 2 -', 600000.00000000, 0.00000000, 600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8719, 1, 3948, '2021-10-12', 'bank', 'BankId 2269 - Traslado', 2269, 2269, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2268 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 600000.00000000, 600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8720, 1, 3949, '2021-10-12', 'bank', 'BankId 2268 - Traslado', 2268, 2268, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2269 - Banco 25900232 -', 0.00000000, 600000.00000000, -600000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8721, 1, 3949, '2021-10-12', 'bank', 'BankId 2268 - Traslado', 2268, 2268, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2269 - Cuenta de transferencia bancaria de transición 1111', 600000.00000000, 0.00000000, -600000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8722, 1, 3950, '2021-10-12', 'bank', 'BankId 2264 - Factura proveedor SI2110-1435', 2264, 2264, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8723, 1, 3950, '2021-10-12', 'bank', 'BankId 2264 - Factura proveedor SI2110-1435', 2264, 2264, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8724, 1, 3951, '2021-10-12', 'bank', 'BankId 2263 - Factura proveedor SI2110-1433', 2263, 2263, 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, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8725, 1, 3951, '2021-10-12', 'bank', 'BankId 2263 - Factura proveedor SI2110-1433', 2263, 2263, 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, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8726, 1, 3952, '2021-10-12', 'bank', 'BankId 2262 - Factura proveedor SI2110-1432', 2262, 2262, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 800.00000000, -800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8727, 1, 3952, '2021-10-12', 'bank', 'BankId 2262 - Factura proveedor SI2110-1432', 2262, 2262, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 800.00000000, 0.00000000, -800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8728, 1, 3953, '2021-10-12', 'bank', 'BankId 2254 - Factura proveedor SI2110-1423', 2254, 2254, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8729, 1, 3953, '2021-10-12', 'bank', 'BankId 2254 - Factura proveedor SI2110-1423', 2254, 2254, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8730, 1, 3954, '2021-10-13', 'bank', 'BankId 2278 - Factura proveedor SI2110-1445', 2278, 2278, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 11730.00000000, -11730.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8731, 1, 3954, '2021-10-13', 'bank', 'BankId 2278 - Factura proveedor SI2110-1445', 2278, 2278, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 11730.00000000, 0.00000000, -11730.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8732, 1, 3955, '2021-10-13', 'bank', 'BankId 2267 - Factura proveedor SI2110-1438', 2267, 2267, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8733, 1, 3955, '2021-10-13', 'bank', 'BankId 2267 - Factura proveedor SI2110-1438', 2267, 2267, 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, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8734, 1, 3956, '2021-10-15', 'bank', 'BankId 2290 - Factura proveedor SI2110-1456', 2290, 2290, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 3990.00000000, -3990.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8735, 1, 3956, '2021-10-15', 'bank', 'BankId 2290 - Factura proveedor SI2110-1456', 2290, 2290, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3990.00000000, 0.00000000, -3990.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8736, 1, 3957, '2021-10-15', 'bank', 'BankId 2289 - Factura proveedor SI2110-1455', 2289, 2289, 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, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8737, 1, 3957, '2021-10-15', 'bank', 'BankId 2289 - Factura proveedor SI2110-1455', 2289, 2289, 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, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8738, 1, 3958, '2021-10-15', 'bank', 'BankId 2288 - Factura proveedor SI2110-1454', 2288, 2288, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 3700.00000000, -3700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8739, 1, 3958, '2021-10-15', 'bank', 'BankId 2288 - Factura proveedor SI2110-1454', 2288, 2288, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3700.00000000, 0.00000000, -3700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8740, 1, 3959, '2021-10-15', 'bank', 'BankId 2283 - Factura proveedor SI2110-1449', 2283, 2283, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 4300.00000000, -4300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8741, 1, 3959, '2021-10-15', 'bank', 'BankId 2283 - Factura proveedor SI2110-1449', 2283, 2283, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 4300.00000000, 0.00000000, -4300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8742, 1, 3960, '2021-10-15', 'bank', 'BankId 2282 - Factura proveedor SI2110-1448', 2282, 2282, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 84300.00000000, -84300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8743, 1, 3960, '2021-10-15', 'bank', 'BankId 2282 - Factura proveedor SI2110-1448', 2282, 2282, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 84300.00000000, 0.00000000, -84300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8744, 1, 3961, '2021-10-15', 'bank', 'BankId 2281 - Factura proveedor SI2110-1447', 2281, 2281, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Corporacion Gato Marco S.A', 0.00000000, 13.00000000, -13.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8745, 1, 3961, '2021-10-15', 'bank', 'BankId 2281 - Factura proveedor SI2110-1447', 2281, 2281, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 13.00000000, 0.00000000, -13.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8746, 1, 3962, '2021-10-15', 'bank', 'BankId 2280 - Factura proveedor SI2110-1447', 2280, 2280, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8747, 1, 3962, '2021-10-15', 'bank', 'BankId 2280 - Factura proveedor SI2110-1447', 2280, 2280, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8748, 1, 3963, '2021-10-15', 'bank', 'BankId 2279 - Factura proveedor SI2110-1446', 2279, 2279, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Henry Zamora Solis', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8749, 1, 3963, '2021-10-15', 'bank', 'BankId 2279 - Factura proveedor SI2110-1446', 2279, 2279, NULL, '211', 'Henry Zamora Solis', '211', 'Cuentas por pagar', 'Pago a proveedor - Henry Zamora Solis', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8750, 1, 3964, '2021-10-15', 'bank', 'BankId 2275 - Factura proveedor SI2110-1437', 2275, 2275, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8751, 1, 3964, '2021-10-15', 'bank', 'BankId 2275 - Factura proveedor SI2110-1437', 2275, 2275, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8752, 1, 3965, '2021-10-15', 'bank', 'BankId 2274 - Factura proveedor SI2110-1412 SI2110-1437', 2274, 2274, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 381000.00000000, -381000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8753, 1, 3965, '2021-10-15', 'bank', 'BankId 2274 - Factura proveedor SI2110-1412 SI2110-1437', 2274, 2274, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 381000.00000000, 0.00000000, -381000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8754, 1, 3966, '2021-10-15', 'bank', 'BankId 2270 - Factura proveedor SI2110-1439', 2270, 2270, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8755, 1, 3966, '2021-10-15', 'bank', 'BankId 2270 - Factura proveedor SI2110-1439', 2270, 2270, 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, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8756, 1, 3967, '2021-10-15', 'bank', 'BankId 2265 - Factura FA2110-0154', 2265, 2265, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 135990.00000000, 0.00000000, 135990.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8757, 1, 3967, '2021-10-15', 'bank', 'BankId 2265 - Factura FA2110-0154', 2265, 2265, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 135990.00000000, 135990.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8758, 1, 3968, '2021-10-16', 'bank', 'BankId 2284 - Factura proveedor SI2110-1450', 2284, 2284, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8759, 1, 3968, '2021-10-16', 'bank', 'BankId 2284 - Factura proveedor SI2110-1450', 2284, 2284, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8760, 1, 3969, '2021-10-17', 'bank', 'BankId 2331 - Factura proveedor SI2110-1483', 2331, 2331, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 17000.00000000, -17000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8761, 1, 3969, '2021-10-17', 'bank', 'BankId 2331 - Factura proveedor SI2110-1483', 2331, 2331, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 17000.00000000, 0.00000000, -17000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8762, 1, 3970, '2021-10-17', 'bank', 'BankId 2291 - Factura proveedor SI2110-1457', 2291, 2291, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Erick Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8763, 1, 3970, '2021-10-17', 'bank', 'BankId 2291 - Factura proveedor SI2110-1457', 2291, 2291, 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, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8764, 1, 3971, '2021-10-17', 'bank', 'BankId 2285 - Factura proveedor SI2110-1451', 2285, 2285, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 40000.00000000, -40000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(8765, 1, 3971, '2021-10-17', 'bank', 'BankId 2285 - Factura proveedor SI2110-1451', 2285, 2285, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 40000.00000000, 0.00000000, -40000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8766, 1, 3972, '2021-10-18', 'bank', 'BankId 2266 - Factura FA2109-0155 FA2109-0156', 2266, 2266, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 2096820.00000000, 0.00000000, 2096820.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8767, 1, 3972, '2021-10-18', 'bank', 'BankId 2266 - Factura FA2109-0155 FA2109-0156', 2266, 2266, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 2096820.00000000, 2096820.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8768, 1, 3973, '2021-10-18', 'bank', 'BankId 2286 - Factura proveedor SI2110-1452', 2286, 2286, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 15082.96000000, -15082.96000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8769, 1, 3973, '2021-10-18', 'bank', 'BankId 2286 - Factura proveedor SI2110-1452', 2286, 2286, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 15082.96000000, 0.00000000, -15082.96000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8770, 1, 3974, '2021-10-18', 'bank', 'BankId 2287 - Factura proveedor SI2110-1453', 2287, 2287, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 1600.00000000, -1600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8771, 1, 3974, '2021-10-18', 'bank', 'BankId 2287 - Factura proveedor SI2110-1453', 2287, 2287, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 1600.00000000, 0.00000000, -1600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8772, 1, 3975, '2021-10-18', 'bank', 'BankId 2327 - Factura proveedor SI2110-1479', 2327, 2327, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Coopelesca', 0.00000000, 26997.84000000, -26997.84000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8773, 1, 3975, '2021-10-18', 'bank', 'BankId 2327 - Factura proveedor SI2110-1479', 2327, 2327, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 26997.84000000, 0.00000000, -26997.84000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8774, 1, 3976, '2021-10-19', 'bank', 'BankId 2316 - Factura proveedor SI2110-1468', 2316, 2316, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 5670.48000000, -5670.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8775, 1, 3976, '2021-10-19', 'bank', 'BankId 2316 - Factura proveedor SI2110-1468', 2316, 2316, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 5670.48000000, 0.00000000, -5670.48000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8776, 1, 3977, '2021-10-19', 'bank', 'BankId 2318 - Factura proveedor SI2110-1469', 2318, 2318, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - REPUESTOS REASA S.A', 0.00000000, 2545.00000000, -2545.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8777, 1, 3977, '2021-10-19', 'bank', 'BankId 2318 - Factura proveedor SI2110-1469', 2318, 2318, NULL, '211', 'REPUESTOS REASA S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - REPUESTOS REASA S.A', 2545.00000000, 0.00000000, -2545.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8778, 1, 3978, '2021-10-19', 'bank', 'BankId 2319 - Factura proveedor SI2110-1469', 2319, 2319, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - REPUESTOS REASA S.A', 2.50000000, 0.00000000, 2.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8779, 1, 3978, '2021-10-19', 'bank', 'BankId 2319 - Factura proveedor SI2110-1469', 2319, 2319, NULL, '211', 'REPUESTOS REASA S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - REPUESTOS REASA S.A', 0.00000000, 2.50000000, 2.50000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8780, 1, 3979, '2021-10-19', 'bank', 'BankId 2320 - Factura proveedor SI2110-1470', 2320, 2320, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - OPTICA ZONA NORTE SOCIEDAD ANO…', 0.00000000, 63700.00000000, -63700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8781, 1, 3979, '2021-10-19', 'bank', 'BankId 2320 - Factura proveedor SI2110-1470', 2320, 2320, NULL, '211', 'OPTICA ZONA NORTE SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - OPTICA ZONA NORTE SOCIEDAD ANO…', 63700.00000000, 0.00000000, -63700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8782, 1, 3980, '2021-10-19', 'bank', 'BankId 2321 - Factura proveedor SI2110-1471', 2321, 2321, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - SOLUCIONES TROPICALES CBSKM S.…', 0.00000000, 32600.00000000, -32600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8783, 1, 3980, '2021-10-19', 'bank', 'BankId 2321 - Factura proveedor SI2110-1471', 2321, 2321, NULL, '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - SOLUCIONES TROPICALES CBSKM S.…', 32600.00000000, 0.00000000, -32600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8784, 1, 3981, '2021-10-19', 'bank', 'BankId 2335 - Factura proveedor SI2110-1487', 2335, 2335, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - ICE', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8785, 1, 3981, '2021-10-19', 'bank', 'BankId 2335 - Factura proveedor SI2110-1487', 2335, 2335, NULL, '211', 'ICE', '211', 'Cuentas por pagar', 'Pago a proveedor - ICE', 2000.00000000, 0.00000000, -2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8786, 1, 3982, '2021-10-19', 'bank', 'BankId 2336 - Factura proveedor SI2110-1488', 2336, 2336, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8787, 1, 3982, '2021-10-19', 'bank', 'BankId 2336 - Factura proveedor SI2110-1488', 2336, 2336, 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, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8788, 1, 3983, '2021-10-19', 'bank', 'BankId 2315 - Factura proveedor SI2107-1126 SI2107-1129', 2315, 2315, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 196783.35000000, -196783.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8789, 1, 3983, '2021-10-19', 'bank', 'BankId 2315 - Factura proveedor SI2107-1126 SI2107-1129', 2315, 2315, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 196783.35000000, 0.00000000, -196783.35000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8790, 1, 3984, '2021-10-19', 'bank', 'BankId 2314 - Factura proveedor SI2107-1097', 2314, 2314, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INSUMOS AGROGAN S.A.', 0.00000000, 146636.85000000, -146636.85000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8791, 1, 3984, '2021-10-19', 'bank', 'BankId 2314 - Factura proveedor SI2107-1097', 2314, 2314, NULL, '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INSUMOS AGROGAN S.A.', 146636.85000000, 0.00000000, -146636.85000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8792, 1, 3985, '2021-10-19', 'bank', 'BankId 2305 - Factura proveedor SI2109-1311 SI2110-1434', 2305, 2305, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Lic Erick Mauricio González Ro…', 0.00000000, 135600.00000000, -135600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8793, 1, 3985, '2021-10-19', 'bank', 'BankId 2305 - Factura proveedor SI2109-1311 SI2110-1434', 2305, 2305, NULL, '211', 'Lic Erick Mauricio González Rojas', '211', 'Cuentas por pagar', 'Pago a proveedor - Lic Erick Mauricio González Ro…', 135600.00000000, 0.00000000, -135600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8794, 1, 3986, '2021-10-19', 'bank', 'BankId 2306 - Factura proveedor SI2010-0001 SI2110-1464', 2306, 2306, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 232700.00000000, -232700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8795, 1, 3986, '2021-10-19', 'bank', 'BankId 2306 - Factura proveedor SI2010-0001 SI2110-1464', 2306, 2306, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 232700.00000000, 0.00000000, -232700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8796, 1, 3987, '2021-10-19', 'bank', 'BankId 2307 - Factura proveedor SI2010-0002 SI2110-1465', 2307, 2307, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 113300.00000000, -113300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8797, 1, 3987, '2021-10-19', 'bank', 'BankId 2307 - Factura proveedor SI2010-0002 SI2110-1465', 2307, 2307, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 113300.00000000, 0.00000000, -113300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:15', '2021-11-19 17:51:15', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8798, 1, 3988, '2021-10-19', 'bank', 'BankId 2308 - Factura proveedor SI2011-0174 SI2110-1466', 2308, 2308, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coocique', 0.00000000, 253700.00000000, -253700.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8799, 1, 3988, '2021-10-19', 'bank', 'BankId 2308 - Factura proveedor SI2011-0174 SI2110-1466', 2308, 2308, NULL, '221', 'Coocique', '211', 'Cuentas por pagar', 'Pago a proveedor - Coocique', 253700.00000000, 0.00000000, -253700.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8800, 1, 3989, '2021-10-19', 'bank', 'BankId 2311 - Factura proveedor SI2110-1467', 2311, 2311, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Sin Registro', 0.00000000, 500.00000000, -500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8801, 1, 3989, '2021-10-19', 'bank', 'BankId 2311 - Factura proveedor SI2110-1467', 2311, 2311, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 500.00000000, 0.00000000, -500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8802, 1, 3990, '2021-10-19', 'bank', 'BankId 2312 - Factura proveedor SI2107-1128 SI2108-1218 SI2108-1219', 2312, 2312, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 239236.79000000, -239236.79000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8803, 1, 3990, '2021-10-19', 'bank', 'BankId 2312 - Factura proveedor SI2107-1128 SI2108-1218 SI2108-1219', 2312, 2312, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 239236.79000000, 0.00000000, -239236.79000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8804, 1, 3991, '2021-10-19', 'bank', 'BankId 2313 - Factura proveedor SI2108-1255 SI2108-1256', 2313, 2313, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - EL COLONO ZONA NORTE S.A', 0.00000000, 87772.20000000, -87772.20000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8805, 1, 3991, '2021-10-19', 'bank', 'BankId 2313 - Factura proveedor SI2108-1255 SI2108-1256', 2313, 2313, NULL, '2112', 'EL COLONO ZONA NORTE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO ZONA NORTE S.A', 87772.20000000, 0.00000000, -87772.20000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8806, 1, 3992, '2021-10-20', 'bank', 'BankId 2322 - Factura proveedor SI2110-1472', 2322, 2322, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ALMACENES EL COLONO S.A', 0.00000000, 11375.00000000, -11375.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8807, 1, 3992, '2021-10-20', 'bank', 'BankId 2322 - Factura proveedor SI2110-1472', 2322, 2322, NULL, '211', 'ALMACENES EL COLONO S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - ALMACENES EL COLONO S.A', 11375.00000000, 0.00000000, -11375.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8808, 1, 3993, '2021-10-20', 'bank', 'BankId 2317 - Factura FA2110-0157', 2317, 2317, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - AGRO JOMISAR SOCIEDAD ANONIMA', 1570000.00000000, 0.00000000, 1570000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8809, 1, 3993, '2021-10-20', 'bank', 'BankId 2317 - Factura FA2110-0157', 2317, 2317, NULL, '112', 'AGRO JOMISAR SOCIEDAD ANONIMA', '112', 'Cuentas por Cobrar', 'Cobro a cliente - AGRO JOMISAR SOCIEDAD ANONIMA', 0.00000000, 1570000.00000000, 1570000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8810, 1, 3994, '2021-10-20', 'bank', 'BankId 2310 - Traslado', 2310, 2310, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2309 - Banco 2 -', 495000.00000000, 0.00000000, 495000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8811, 1, 3994, '2021-10-20', 'bank', 'BankId 2310 - Traslado', 2310, 2310, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2309 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 495000.00000000, 495000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8812, 1, 3995, '2021-10-20', 'bank', 'BankId 2309 - Traslado', 2309, 2309, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2310 - Banco erick -', 0.00000000, 495000.00000000, -495000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8813, 1, 3995, '2021-10-20', 'bank', 'BankId 2309 - Traslado', 2309, 2309, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2310 - Cuenta de transferencia bancaria de transición 1111', 495000.00000000, 0.00000000, -495000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8814, 1, 3996, '2021-10-22', 'bank', 'BankId 2334 - Factura proveedor SI2110-1486', 2334, 2334, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Fernando Gallinaza', 0.00000000, 24000.00000000, -24000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8815, 1, 3996, '2021-10-22', 'bank', 'BankId 2334 - Factura proveedor SI2110-1486', 2334, 2334, NULL, '211', 'Fernando Gallinaza', '211', 'Cuentas por pagar', 'Pago a proveedor - Fernando Gallinaza', 24000.00000000, 0.00000000, -24000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8816, 1, 3997, '2021-10-22', 'bank', 'BankId 2333 - Factura proveedor SI2110-1485', 2333, 2333, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8817, 1, 3997, '2021-10-22', 'bank', 'BankId 2333 - Factura proveedor SI2110-1485', 2333, 2333, NULL, '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - CLARO CR TELECOMUNICACIONES S.…', 1000.00000000, 0.00000000, -1000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8818, 1, 3998, '2021-10-22', 'bank', 'BankId 2332 - Factura proveedor SI2110-1484', 2332, 2332, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8819, 1, 3998, '2021-10-22', 'bank', 'BankId 2332 - Factura proveedor SI2110-1484', 2332, 2332, 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, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8820, 1, 3999, '2021-10-22', 'bank', 'BankId 2330 - Factura proveedor SI2110-1482', 2330, 2330, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 25000.00000000, -25000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8821, 1, 3999, '2021-10-22', 'bank', 'BankId 2330 - Factura proveedor SI2110-1482', 2330, 2330, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 25000.00000000, 0.00000000, -25000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8822, 1, 4000, '2021-10-22', 'bank', 'BankId 2329 - Factura proveedor SI2110-1482', 2329, 2329, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 8125.00000000, -8125.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8823, 1, 4000, '2021-10-22', 'bank', 'BankId 2329 - Factura proveedor SI2110-1482', 2329, 2329, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 8125.00000000, 0.00000000, -8125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8824, 1, 4001, '2021-10-22', 'bank', 'BankId 2328 - Factura proveedor SI2110-1437 SI2110-1482', 2328, 2328, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 433000.00000000, -433000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8825, 1, 4001, '2021-10-22', 'bank', 'BankId 2328 - Factura proveedor SI2110-1437 SI2110-1482', 2328, 2328, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 433000.00000000, 0.00000000, -433000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8826, 1, 4002, '2021-10-22', 'bank', 'BankId 2325 - Factura proveedor SI2110-1476', 2325, 2325, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - EL COLONO AGROPECUARIO S.A. Mu…', 0.00000000, 21546.92000000, -21546.92000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8827, 1, 4002, '2021-10-22', 'bank', 'BankId 2325 - Factura proveedor SI2110-1476', 2325, 2325, NULL, '211', 'EL COLONO AGROPECUARIO S.A. Muelle', '211', 'Cuentas por pagar', 'Pago a proveedor - EL COLONO AGROPECUARIO S.A. Mu…', 21546.92000000, 0.00000000, -21546.92000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8828, 1, 4003, '2021-10-22', 'bank', 'BankId 2324 - Factura proveedor SI2110-1475', 2324, 2324, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 5000.00000000, -5000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8829, 1, 4003, '2021-10-22', 'bank', 'BankId 2324 - Factura proveedor SI2110-1475', 2324, 2324, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 5000.00000000, 0.00000000, -5000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8830, 1, 4004, '2021-10-22', 'bank', 'BankId 2323 - Factura proveedor SI2110-1474', 2323, 2323, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Geiner Serrano Picado', 0.00000000, 5820.00000000, -5820.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8831, 1, 4004, '2021-10-22', 'bank', 'BankId 2323 - Factura proveedor SI2110-1474', 2323, 2323, NULL, '211', 'Geiner Serrano Picado', '211', 'Cuentas por pagar', 'Pago a proveedor - Geiner Serrano Picado', 5820.00000000, 0.00000000, -5820.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8832, 1, 4005, '2021-10-23', 'bank', 'BankId 2326 - Factura proveedor SI2110-1477', 2326, 2326, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 114300.00000000, -114300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8833, 1, 4005, '2021-10-23', 'bank', 'BankId 2326 - Factura proveedor SI2110-1477', 2326, 2326, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 114300.00000000, 0.00000000, -114300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8834, 1, 4006, '2021-10-24', 'bank', 'BankId 2345 - Factura proveedor SI2110-1496', 2345, 2345, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 57700.02000000, -57700.02000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8835, 1, 4006, '2021-10-24', 'bank', 'BankId 2345 - Factura proveedor SI2110-1496', 2345, 2345, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 57700.02000000, 0.00000000, -57700.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8836, 1, 4007, '2021-10-24', 'bank', 'BankId 2343 - Factura proveedor SI2110-1492', 2343, 2343, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 22000.00000000, -22000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8837, 1, 4007, '2021-10-24', 'bank', 'BankId 2343 - Factura proveedor SI2110-1492', 2343, 2343, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 22000.00000000, 0.00000000, -22000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8838, 1, 4008, '2021-10-24', 'bank', 'BankId 2338 - Factura proveedor SI2110-1489', 2338, 2338, 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, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8839, 1, 4008, '2021-10-24', 'bank', 'BankId 2338 - Factura proveedor SI2110-1489', 2338, 2338, 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, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8840, 1, 4009, '2021-10-24', 'bank', 'BankId 2337 - Factura proveedor SI2110-1490', 2337, 2337, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - INVERSIONES QUPE DEL NORTE S.A…', 0.00000000, 2550.00000000, -2550.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8841, 1, 4009, '2021-10-24', 'bank', 'BankId 2337 - Factura proveedor SI2110-1490', 2337, 2337, NULL, '2111', 'INVERSIONES QUPE DEL NORTE S.A - Soluciones QUPE', '211', 'Cuentas por pagar', 'Pago a proveedor - INVERSIONES QUPE DEL NORTE S.A…', 2550.00000000, 0.00000000, -2550.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8842, 1, 4010, '2021-10-25', 'bank', 'BankId 2346 - Factura proveedor SI2110-1497', 2346, 2346, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 79002.00000000, -79002.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8843, 1, 4010, '2021-10-25', 'bank', 'BankId 2346 - Factura proveedor SI2110-1497', 2346, 2346, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 79002.00000000, 0.00000000, -79002.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8844, 1, 4011, '2021-10-25', 'bank', 'BankId 2348 - Factura proveedor SI2110-1498', 2348, 2348, NULL, NULL, NULL, '1118', 'Sin Registro', 'Pago a proveedor - Banco SR - Servicio Automotriz los Picas …', 0.63000000, 0.00000000, 0.63000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8845, 1, 4011, '2021-10-25', 'bank', 'BankId 2348 - Factura proveedor SI2110-1498', 2348, 2348, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 0.00000000, 0.63000000, 0.63000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8846, 1, 4012, '2021-10-26', 'bank', 'BankId 2360 - Factura proveedor SI2110-1505', 2360, 2360, 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, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8847, 1, 4012, '2021-10-26', 'bank', 'BankId 2360 - Factura proveedor SI2110-1505', 2360, 2360, 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, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8848, 1, 4013, '2021-10-26', 'bank', 'BankId 2358 - Factura proveedor SI2110-1505', 2358, 2358, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Planilla', 0.00000000, 4000.00000000, -4000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8849, 1, 4013, '2021-10-26', 'bank', 'BankId 2358 - Factura proveedor SI2110-1505', 2358, 2358, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 4000.00000000, 0.00000000, -4000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8850, 1, 4014, '2021-10-26', 'bank', 'BankId 2350 - Factura proveedor SI2110-1500', 2350, 2350, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - DONALD ARAYA ALVARADO', 0.00000000, 5500.00000000, -5500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8851, 1, 4014, '2021-10-26', 'bank', 'BankId 2350 - Factura proveedor SI2110-1500', 2350, 2350, NULL, '211', 'DONALD ARAYA ALVARADO', '211', 'Cuentas por pagar', 'Pago a proveedor - DONALD ARAYA ALVARADO', 5500.00000000, 0.00000000, -5500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8852, 1, 4015, '2021-10-26', 'bank', 'BankId 2340 - Factura proveedor SI2104-0794', 2340, 2340, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Finca Sirias', 0.00000000, 234000.00000000, -234000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8853, 1, 4015, '2021-10-26', 'bank', 'BankId 2340 - Factura proveedor SI2104-0794', 2340, 2340, NULL, '211', 'Finca Sirias', '211', 'Cuentas por pagar', 'Pago a proveedor - Finca Sirias', 234000.00000000, 0.00000000, -234000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8854, 1, 4016, '2021-10-27', 'bank', 'BankId 2351 - Factura proveedor SI2110-1501', 2351, 2351, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Distribuidora San Ger Ltda', 0.00000000, 1262500.00000000, -1262500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8855, 1, 4016, '2021-10-27', 'bank', 'BankId 2351 - Factura proveedor SI2110-1501', 2351, 2351, NULL, '211', 'Distribuidora San Ger Ltda', '211', 'Cuentas por pagar', 'Pago a proveedor - Distribuidora San Ger Ltda', 1262500.00000000, 0.00000000, -1262500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8856, 1, 4017, '2021-10-27', 'bank', 'BankId 2349 - Factura proveedor SI2110-1499', 2349, 2349, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8857, 1, 4017, '2021-10-27', 'bank', 'BankId 2349 - Factura proveedor SI2110-1499', 2349, 2349, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8858, 1, 4018, '2021-10-27', 'bank', 'BankId 2342 - Traslado', 2342, 2342, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2341 - Banco 2 -', 700000.00000000, 0.00000000, 700000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8859, 1, 4018, '2021-10-27', 'bank', 'BankId 2342 - Traslado', 2342, 2342, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2341 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 700000.00000000, 700000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8860, 1, 4019, '2021-10-27', 'bank', 'BankId 2341 - Traslado', 2341, 2341, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2342 - Banco erick -', 0.00000000, 700000.00000000, -700000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8861, 1, 4019, '2021-10-27', 'bank', 'BankId 2341 - Traslado', 2341, 2341, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2342 - Cuenta de transferencia bancaria de transición 1111', 700000.00000000, 0.00000000, -700000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8862, 1, 4020, '2021-10-28', 'bank', 'BankId 2364 - Factura proveedor SI2110-1508', 2364, 2364, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - CLARO CR TELECOMUNICACIONES S.…', 0.00000000, 2000.00000000, -2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8863, 1, 4020, '2021-10-28', 'bank', 'BankId 2364 - Factura proveedor SI2110-1508', 2364, 2364, 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, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8864, 1, 4021, '2021-10-28', 'bank', 'BankId 2363 - Factura proveedor SI2110-1507', 2363, 2363, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8865, 1, 4021, '2021-10-28', 'bank', 'BankId 2363 - Factura proveedor SI2110-1507', 2363, 2363, NULL, '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Pago a proveedor - Sin Registro', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8866, 1, 4022, '2021-10-28', 'bank', 'BankId 2362 - Factura proveedor SI2110-1506', 2362, 2362, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Sin Registro', 0.00000000, 1000.00000000, -1000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8867, 1, 4022, '2021-10-28', 'bank', 'BankId 2362 - Factura proveedor SI2110-1506', 2362, 2362, 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, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8868, 1, 4023, '2021-10-28', 'bank', 'BankId 2356 - Factura proveedor SI2110-1410', 2356, 2356, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 14705.00000000, -14705.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8869, 1, 4023, '2021-10-28', 'bank', 'BankId 2356 - Factura proveedor SI2110-1410', 2356, 2356, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 14705.00000000, 0.00000000, -14705.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8870, 1, 4024, '2021-10-28', 'bank', 'BankId 2355 - Factura FA2110-0161', 2355, 2355, NULL, NULL, NULL, '1118', 'Sin Registro', 'Cobro a cliente - Banco SR - Raices y Tubérculos Huertar No…', 1350.00000000, 0.00000000, 1350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8871, 1, 4024, '2021-10-28', 'bank', 'BankId 2355 - Factura FA2110-0161', 2355, 2355, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1350.00000000, 1350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8872, 1, 4025, '2021-10-28', 'bank', 'BankId 2354 - Factura FA2110-0160 FA2110-0161', 2354, 2354, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Raices y Tubérculos Huertar No…', 1750000.00000000, 0.00000000, 1750000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8873, 1, 4025, '2021-10-28', 'bank', 'BankId 2354 - Factura FA2110-0160 FA2110-0161', 2354, 2354, NULL, '112', 'Raices y Tubérculos Huertar Norte', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Raices y Tubérculos Huertar No…', 0.00000000, 1750000.00000000, 1750000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8874, 1, 4026, '2021-10-28', 'bank', 'BankId 2353 - Factura proveedor SI2110-1504', 2353, 2353, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Corporacion Gato Marco S.A', 0.00000000, 10000.00000000, -10000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8875, 1, 4026, '2021-10-28', 'bank', 'BankId 2353 - Factura proveedor SI2110-1504', 2353, 2353, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 10000.00000000, 0.00000000, -10000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8876, 1, 4027, '2021-10-28', 'bank', 'BankId 2352 - Factura proveedor SI2110-1503', 2352, 2352, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporacion Gato Marco S.A', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8877, 1, 4027, '2021-10-28', 'bank', 'BankId 2352 - Factura proveedor SI2110-1503', 2352, 2352, NULL, '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporacion Gato Marco S.A', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8878, 1, 4028, '2021-10-28', 'bank', 'BankId 2347 - Factura proveedor SI2110-1498', 2347, 2347, NULL, NULL, NULL, '1115', '25900232', 'Pago a proveedor - Banco 25900232 - Servicio Automotriz los Picas …', 0.00000000, 27967.00000000, -27967.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8879, 1, 4028, '2021-10-28', 'bank', 'BankId 2347 - Factura proveedor SI2110-1498', 2347, 2347, NULL, '211', 'Servicio Automotriz los Picas SA', '211', 'Cuentas por pagar', 'Pago a proveedor - Servicio Automotriz los Picas …', 27967.00000000, 0.00000000, -27967.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8880, 1, 4029, '2021-10-28', 'bank', 'BankId 2344 - Factura proveedor SI2110-1495', 2344, 2344, NULL, NULL, NULL, '1114', '906873', 'Pago a proveedor - Banco 906873 - Walter Vargas Vargas', 0.00000000, 100000.00000000, -100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8881, 1, 4029, '2021-10-28', 'bank', 'BankId 2344 - Factura proveedor SI2110-1495', 2344, 2344, 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, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8882, 1, 4030, '2021-10-29', 'bank', 'BankId 2372 - Factura FA2110-0164 FA2110-0165 FA2110-0166', 2372, 2372, NULL, NULL, NULL, '1111', 'Caja Erick', 'Cobro a cliente - Banco erick - Noemy', 241000.00000000, 0.00000000, 241000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8883, 1, 4030, '2021-10-29', 'bank', 'BankId 2372 - Factura FA2110-0164 FA2110-0165 FA2110-0166', 2372, 2372, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 241000.00000000, 241000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8884, 1, 4031, '2021-10-29', 'bank', 'BankId 2373 - Factura FA2110-0166', 2373, 2373, NULL, NULL, NULL, '1118', 'Sin Registro', 'Cobro a cliente - Banco SR - Noemy', 500.00000000, 0.00000000, 500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8885, 1, 4031, '2021-10-29', 'bank', 'BankId 2373 - Factura FA2110-0166', 2373, 2373, NULL, '112', 'Noemy', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Noemy', 0.00000000, 500.00000000, 500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8886, 1, 4032, '2021-10-29', 'bank', 'BankId 2374 - Factura proveedor SI2110-1510', 2374, 2374, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - Asociacion de Agricultores Los…', 0.00000000, 27497.25000000, -27497.25000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8887, 1, 4032, '2021-10-29', 'bank', 'BankId 2374 - Factura proveedor SI2110-1510', 2374, 2374, NULL, '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Pago a proveedor - Asociacion de Agricultores Los…', 27497.25000000, 0.00000000, -27497.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8888, 1, 4033, '2021-10-29', 'bank', 'BankId 2375 - Factura proveedor SI2110-1511', 2375, 2375, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - ESTACION DE SERVICIO PITAL SOC…', 0.00000000, 54420.00000000, -54420.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8889, 1, 4033, '2021-10-29', 'bank', 'BankId 2375 - Factura proveedor SI2110-1511', 2375, 2375, NULL, '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'Pago a proveedor - ESTACION DE SERVICIO PITAL SOC…', 54420.00000000, 0.00000000, -54420.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', 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
(8890, 1, 4034, '2021-10-29', 'bank', 'BankId 2368 - Factura FA2110-0163', 2368, 2368, NULL, NULL, NULL, '1114', '906873', 'Cobro a cliente - Banco 906873 - Coocique', 182.45000000, 0.00000000, 182.45000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8891, 1, 4034, '2021-10-29', 'bank', 'BankId 2368 - Factura FA2110-0163', 2368, 2368, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 182.45000000, 182.45000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8892, 1, 4035, '2021-10-29', 'bank', 'BankId 2367 - Factura FA2110-0162', 2367, 2367, NULL, NULL, NULL, '1115', '25900232', 'Cobro a cliente - Banco 25900232 - Coocique', 507.40000000, 0.00000000, 507.40000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8893, 1, 4035, '2021-10-29', 'bank', 'BankId 2367 - Factura FA2110-0162', 2367, 2367, NULL, '112', 'Coocique', '112', 'Cuentas por Cobrar', 'Cobro a cliente - Coocique', 0.00000000, 507.40000000, 507.40000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8894, 1, 4036, '2021-10-29', 'bank', 'BankId 2366 - Pago aplicado de cuenta equivocada - SPAY2110-1754', 2366, 2366, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago aplicado de cuenta equivocada - SPAY2110-1754 Transferencia bancaria- 2365 - Banco erick -', 458000.00000000, 0.00000000, 458000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8895, 1, 4036, '2021-10-29', 'bank', 'BankId 2366 - Pago aplicado de cuenta equivocada - SPAY2110-1754', 2366, 2366, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago aplicado de cuenta equivocada - SPAY2110-1754 Transferencia bancaria- 2365 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 458000.00000000, 458000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8896, 1, 4037, '2021-10-29', 'bank', 'BankId 2365 - Pago aplicado de cuenta equivocada - SPAY2110-1754', 2365, 2365, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago aplicado de cuenta equivocada - SPAY2110-1754 Transferencia bancaria- 2366 - Banco 2 -', 0.00000000, 458000.00000000, -458000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8897, 1, 4037, '2021-10-29', 'bank', 'BankId 2365 - Pago aplicado de cuenta equivocada - SPAY2110-1754', 2365, 2365, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago aplicado de cuenta equivocada - SPAY2110-1754 Transferencia bancaria- 2366 - Cuenta de transferencia bancaria de transición 1111', 458000.00000000, 0.00000000, -458000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8898, 1, 4038, '2021-10-29', 'bank', 'BankId 2361 - Factura proveedor SI2110-1505', 2361, 2361, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 7800.00000000, -7800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8899, 1, 4038, '2021-10-29', 'bank', 'BankId 2361 - Factura proveedor SI2110-1505', 2361, 2361, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 7800.00000000, 0.00000000, -7800.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8900, 1, 4039, '2021-10-29', 'bank', 'BankId 2359 - Factura proveedor SI2110-1505', 2359, 2359, NULL, NULL, NULL, '1112', 'Caja Walter', 'Pago a proveedor - Banco 2 - Planilla', 0.00000000, 20000.00000000, -20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8901, 1, 4039, '2021-10-29', 'bank', 'BankId 2359 - Factura proveedor SI2110-1505', 2359, 2359, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 20000.00000000, 0.00000000, -20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8902, 1, 4040, '2021-10-29', 'bank', 'BankId 2357 - Factura proveedor SI2110-1482 SI2110-1505', 2357, 2357, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Planilla', 0.00000000, 458000.00000000, -458000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8903, 1, 4040, '2021-10-29', 'bank', 'BankId 2357 - Factura proveedor SI2110-1482 SI2110-1505', 2357, 2357, NULL, '2111', 'Planilla', '211', 'Cuentas por pagar', 'Pago a proveedor - Planilla', 458000.00000000, 0.00000000, -458000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8904, 1, 4041, '2021-10-30', 'bank', 'BankId 2465 - Pago varios 50', 2465, 2465, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Registro ingresos justificantes - Banco J', 267202.15000000, 0.00000000, 267202.15000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8905, 1, 4041, '2021-10-30', 'bank', 'BankId 2465 - Pago varios 50', 2465, 2465, NULL, NULL, NULL, '43', 'Ingresos Justificantes', 'Registro ingresos justificantes', 0.00000000, 267202.15000000, 267202.15000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8906, 1, 4042, '2021-10-30', 'bank', 'BankId 2376 - Factura proveedor SI2110-1512', 2376, 2376, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - INTELECTIVA COSTA RICA, S.A.', 0.00000000, 16500.00000000, -16500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8907, 1, 4042, '2021-10-30', 'bank', 'BankId 2376 - Factura proveedor SI2110-1512', 2376, 2376, NULL, '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - INTELECTIVA COSTA RICA, S.A.', 16500.00000000, 0.00000000, -16500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8908, 1, 4043, '2021-10-30', 'bank', 'BankId 2370 - Factura proveedor SI2110-1492', 2370, 2370, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 18205.00000000, -18205.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8909, 1, 4043, '2021-10-30', 'bank', 'BankId 2370 - Factura proveedor SI2110-1492', 2370, 2370, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 18205.00000000, 0.00000000, -18205.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8910, 1, 4044, '2021-10-30', 'bank', 'BankId 2369 - Factura proveedor SI2110-1509', 2369, 2369, 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, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8911, 1, 4044, '2021-10-30', 'bank', 'BankId 2369 - Factura proveedor SI2110-1509', 2369, 2369, 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, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8912, 1, 4045, '2021-10-30', 'bank', 'BankId 2466 - Pago varios 51', 2466, 2466, NULL, NULL, NULL, '1118', 'Sin Registro', 'Ingreso Facturación en exceso - Perdida exceso de facturación - Banco SR', 0.00000000, 1837.29000000, -1837.29000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8913, 1, 4045, '2021-10-30', 'bank', 'BankId 2466 - Pago varios 51', 2466, 2466, NULL, NULL, NULL, '44', 'Ingreso Facturación en exceso', 'Ingreso Facturación en exceso - Perdida exceso de facturación', 1837.29000000, 0.00000000, -1837.29000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 11:51:16', '2021-11-19 17:51:16', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(8914, 1, 4046, '2021-10-31', '', '1021', 0, 0, NULL, '', '', '1132', 'Activos biológicos', '7190m YSR10 - 11660m YDC10', 0.00000000, 1885000.00000000, 1885000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 12:24:21', '2021-11-19 18:24:21', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
(8915, 1, 4046, '2021-10-31', '', '1021', 0, 0, NULL, '', '', '51', 'Costos de producción', '7190m YSR10 - 11660m YDC10', 1885000.00000000, 0.00000000, 1885000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-11-19 12:24:21', '2021-11-19 18:24:21', NULL, 'INV', 'Inventario', NULL, NULL, NULL, NULL),
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(9004, 1, 4083, '2021-11-06', 'supplier_invoice', 'SI2111-1533', 1571, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100001010000232773 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-04 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9005, 1, 4083, '2021-11-06', 'supplier_invoice', 'SI2111-1533', 1571, 0, 'P1020-0016', NULL, NULL, '64', 'Gastos justificantes', 'ESTACION DE SERV… - 00100001010000232773 - Gastos justificantes', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-04 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9009, 1, 4085, '2021-11-06', 'supplier_invoice', 'SI2111-1530', 1568, 0, 'P0321-0073', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Geiner Serrano P… - 00100001010000059236 - Repuestos, mecánica, etc vehículos', 5707.97000000, 0.00000000, 5707.97000000, 'D', NULL, NULL, NULL, NULL, '2022-02-04 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9010, 1, 4085, '2021-11-06', 'supplier_invoice', 'SI2111-1530', 1568, 0, 'P0321-0073', NULL, NULL, '114', 'Repuestos, mecánica, etc vehículos', 'Geiner Serrano P… - 00100001010000059236 - IVA 13 (IVA13%) %', 742.03000000, 0.00000000, 742.03000000, 'D', NULL, NULL, NULL, NULL, '2022-02-04 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9011, 1, 4086, '2021-11-06', 'supplier_invoice', 'SI2111-1534', 1572, 0, 'P1021-0095', '211', 'INTELECTIVA COSTA RICA, S.A.', '211', 'Cuentas por pagar', 'INTELECTIVA COST… - 01400006010000057113 - Subcuenta contable', 0.00000000, 14400.00000000, 14400.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-04 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9012, 1, 4086, '2021-11-06', 'supplier_invoice', 'SI2111-1534', 1572, 0, 'P1021-0095', NULL, NULL, '64', 'Gastos justificantes', 'INTELECTIVA COST… - 01400006010000057113 - Gastos justificantes', 12743.36000000, 0.00000000, 12743.36000000, 'D', NULL, NULL, NULL, NULL, '2022-02-04 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9013, 1, 4086, '2021-11-06', 'supplier_invoice', 'SI2111-1534', 1572, 0, 'P1021-0095', NULL, NULL, '114', 'Gastos justificantes', 'INTELECTIVA COST… - 01400006010000057113 - IVA 13 (IVA13%) %', 1656.64000000, 0.00000000, 1656.64000000, 'D', NULL, NULL, NULL, NULL, '2022-02-04 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9014, 1, 4087, '2021-11-06', 'supplier_invoice', 'SI2111-1529', 1567, 0, 'P1121-0098', '211', '3-101-741278 S.A.', '211', 'Cuentas por pagar', '3-101-741278 S.A. - 00100002010000058108 - Subcuenta contable', 0.00000000, 63900.00000000, 63900.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-04 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9015, 1, 4087, '2021-11-06', 'supplier_invoice', 'SI2111-1529', 1567, 0, 'P1121-0098', NULL, NULL, '64', 'Gastos justificantes', '3-101-741278 S.A. - 00100002010000058108 - Gastos justificantes', 63267.33000000, 0.00000000, 63267.33000000, 'D', NULL, NULL, NULL, NULL, '2022-02-04 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9016, 1, 4087, '2021-11-06', 'supplier_invoice', 'SI2111-1529', 1567, 0, 'P1121-0098', NULL, NULL, '114', 'Gastos justificantes', '3-101-741278 S.A. - 00100002010000058108 - IVA 1 (IVA1%) %', 632.67000000, 0.00000000, 632.67000000, 'D', NULL, NULL, NULL, NULL, '2022-02-04 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9017, 1, 4088, '2021-11-08', 'supplier_invoice', 'SI2111-1563', 1601, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 45-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(9018, 1, 4088, '2021-11-08', 'supplier_invoice', 'SI2111-1563', 1601, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 45-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9019, 1, 4089, '2021-11-08', 'supplier_invoice', 'SI2111-1545', 1583, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 45-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9020, 1, 4089, '2021-11-08', 'supplier_invoice', 'SI2111-1545', 1583, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 45-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9021, 1, 4090, '2021-11-08', 'supplier_invoice', 'SI2111-1565', 1603, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 45-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9022, 1, 4090, '2021-11-08', 'supplier_invoice', 'SI2111-1565', 1603, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 45-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9023, 1, 4091, '2021-11-08', 'supplier_invoice', 'SI2111-1560', 1598, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 45-21 - Subcuenta contable', 0.00000000, 525225.00000000, 525225.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9024, 1, 4091, '2021-11-08', 'supplier_invoice', 'SI2111-1560', 1598, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 45-21 - Activos biológicos', 208125.00000000, 0.00000000, 208125.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9025, 1, 4091, '2021-11-08', 'supplier_invoice', 'SI2111-1560', 1598, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 45-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 8750.00000000, 0.00000000, 8750.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9026, 1, 4091, '2021-11-08', 'supplier_invoice', 'SI2111-1560', 1598, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 45-21 - Salarios Variables', 37350.00000000, 0.00000000, 37350.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9027, 1, 4091, '2021-11-08', 'supplier_invoice', 'SI2111-1560', 1598, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 45-21 - Cosecha', 271000.00000000, 0.00000000, 271000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9028, 1, 4092, '2021-11-08', 'supplier_invoice', 'SI2111-1541', 1579, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 9726 - Subcuenta contable', 0.00000000, 12000.00000000, 12000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9029, 1, 4092, '2021-11-08', 'supplier_invoice', 'SI2111-1541', 1579, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 9726 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 12000.00000000, 0.00000000, 12000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9030, 1, 4093, '2021-11-08', 'supplier_invoice', 'SI2111-1542', 1580, 0, 'P1020-0019', '211', 'UPA', '211', 'Cuentas por pagar', 'UPA - 9725 - Subcuenta contable', 0.00000000, 23000.00000000, 23000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9031, 1, 4093, '2021-11-08', 'supplier_invoice', 'SI2111-1542', 1580, 0, 'P1020-0019', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'UPA - 9725 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 23000.00000000, 0.00000000, 23000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9032, 1, 4094, '2021-11-08', 'supplier_invoice', 'SI2111-1538', 1576, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 135343547 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9033, 1, 4094, '2021-11-08', 'supplier_invoice', 'SI2111-1538', 1576, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 135343547 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9034, 1, 4095, '2021-11-09', 'supplier_invoice', 'SI2111-1562', 1600, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 09112101 - Subcuenta contable', 0.00000000, 45000.00000000, 45000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-07 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9035, 1, 4095, '2021-11-09', 'supplier_invoice', 'SI2111-1562', 1600, 0, 'P1020-0014', NULL, NULL, '632', 'Repuestos, mecánica, etc vehículos', 'Sin Registro - 09112101 - Repuestos, mecánica, etc vehículos', 45000.00000000, 0.00000000, 45000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-07 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9036, 1, 4096, '2021-11-09', 'supplier_invoice', 'SI2111-1549', 1587, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000207382 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-07 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9037, 1, 4096, '2021-11-09', 'supplier_invoice', 'SI2111-1549', 1587, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000207382 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-07 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9038, 1, 4097, '2021-11-09', 'supplier_invoice', 'SI2111-1550', 1588, 0, 'P1121-0099', '211', 'FERRETERIA LA PERLA DE PITAL S.A', '211', 'Cuentas por pagar', 'FERRETERIA LA PE… - 00200001010000014676 - Subcuenta contable', 0.00000000, 5228.63000000, 5228.63000000, 'C', NULL, NULL, NULL, NULL, '2022-02-07 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9039, 1, 4097, '2021-11-09', 'supplier_invoice', 'SI2111-1550', 1588, 0, 'P1121-0099', NULL, NULL, '634', 'Gasto operacional varios', 'FERRETERIA LA PE… - 00200001010000014676 - Gasto operacional varios', 4627.11000000, 0.00000000, 4627.11000000, 'D', NULL, NULL, NULL, NULL, '2022-02-07 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9040, 1, 4097, '2021-11-09', 'supplier_invoice', 'SI2111-1550', 1588, 0, 'P1121-0099', NULL, NULL, '114', 'Gasto operacional varios', 'FERRETERIA LA PE… - 00200001010000014676 - IVA 13 (IVA13%) %', 601.52000000, 0.00000000, 601.52000000, 'D', NULL, NULL, NULL, NULL, '2022-02-07 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9041, 1, 4098, '2021-11-10', 'supplier_invoice', 'SI2111-1543', 1581, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000082620 - Subcuenta contable', 0.00000000, 12322.00000000, 12322.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-08 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9042, 1, 4098, '2021-11-10', 'supplier_invoice', 'SI2111-1543', 1581, 0, 'P0920-0006', NULL, NULL, '1132', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000082620 - Activos biológicos', 12200.00000000, 0.00000000, 12200.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-08 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9043, 1, 4098, '2021-11-10', 'supplier_invoice', 'SI2111-1543', 1581, 0, 'P0920-0006', NULL, NULL, '114', 'Activos biológicos', 'INSUMOS AGROGAN … - 00100001010000082620 - IVA 1 %', 122.00000000, 0.00000000, 122.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-08 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9044, 1, 4099, '2021-11-10', 'supplier_invoice', 'SI2111-1551', 1589, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000207990 - Subcuenta contable', 0.00000000, 40000.00000000, 40000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-08 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9045, 1, 4099, '2021-11-10', 'supplier_invoice', 'SI2111-1551', 1589, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000207990 - Combustibles', 40000.00000000, 0.00000000, 40000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-08 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9046, 1, 4100, '2021-11-11', 'supplier_invoice', 'SI2111-1552', 1590, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000101980 - Subcuenta contable', 0.00000000, 2503.00000000, 2503.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-09 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9047, 1, 4100, '2021-11-11', 'supplier_invoice', 'SI2111-1552', 1590, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000101980 - Gastos justificantes', 2503.00000000, 0.00000000, 2503.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-09 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9048, 1, 4101, '2021-11-11', 'supplier_invoice', 'SI2111-1553', 1591, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100002010000101981 - Subcuenta contable', 0.00000000, 10000.00000000, 10000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-09 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9049, 1, 4101, '2021-11-11', 'supplier_invoice', 'SI2111-1553', 1591, 0, 'P1020-0015', NULL, NULL, '64', 'Gastos justificantes', 'Corporacion Gato… - 00100002010000101981 - Gastos justificantes', 10000.00000000, 0.00000000, 10000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-09 00:00:00', 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9050, 1, 4102, '2021-11-11', 'supplier_invoice', 'SI2111-1544', 1582, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 135397915 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:00', '2021-12-14 13:08:00', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9107, 1, 4124, '2021-11-17', 'supplier_invoice', 'SI2111-1580', 1618, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000209652 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-15 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9115, 1, 4128, '2021-11-19', 'supplier_invoice', 'SI2111-1628', 1667, 0, 'P0920-0006', '2113', 'INSUMOS AGROGAN S.A.', '211', 'Cuentas por pagar', 'INSUMOS AGROGAN … - 00100001010000083138 - Subcuenta contable', 0.00000000, 5367.50000000, 5367.50000000, 'C', NULL, NULL, NULL, NULL, '2022-02-17 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9117, 1, 4128, '2021-11-19', 'supplier_invoice', 'SI2111-1628', 1667, 0, 'P0920-0006', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'INSUMOS AGROGAN … - 00100001010000083138 - IVA 13 (IVA13%) %', 617.50000000, 0.00000000, 617.50000000, 'D', NULL, NULL, NULL, NULL, '2022-02-17 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9118, 1, 4129, '2021-11-19', 'supplier_invoice', 'SI2111-1572', 1610, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 135547004 - Subcuenta contable', 0.00000000, 2000.00000000, 2000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9137, 1, 4137, '2021-11-20', 'supplier_invoice', 'SI2111-1593', 1632, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 20112103 - Subcuenta contable', 0.00000000, 5000.00000000, 5000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-18 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9138, 1, 4137, '2021-11-20', 'supplier_invoice', 'SI2111-1593', 1632, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 20112103 - Gasto operacional varios', 5000.00000000, 0.00000000, 5000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-18 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9139, 1, 4138, '2021-11-20', 'supplier_invoice', 'SI2111-1582', 1620, 0, 'P1020-0015', '211', 'Corporacion Gato Marco S.A', '211', 'Cuentas por pagar', 'Corporacion Gato… - 00100001010000009878 - Subcuenta contable', 0.00000000, 3100.00000000, 3100.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-18 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(9141, 1, 4138, '2021-11-20', 'supplier_invoice', 'SI2111-1582', 1620, 0, 'P1020-0015', NULL, NULL, '114', 'Gastos justificantes', 'Corporacion Gato… - 00100001010000009878 - IVA 13 (IVA13%) %', 356.64000000, 0.00000000, 356.64000000, 'D', NULL, NULL, NULL, NULL, '2022-02-18 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9142, 1, 4139, '2021-11-20', 'supplier_invoice', 'SI2111-1583', 1621, 0, 'P1020-0016', '211', 'ESTACION DE SERVICIO PITAL SOCIEDAD ANONIMA', '211', 'Cuentas por pagar', 'ESTACION DE SERV… - 00100001010000235597 - Subcuenta contable', 0.00000000, 68920.00000000, 68920.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-18 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9143, 1, 4139, '2021-11-20', 'supplier_invoice', 'SI2111-1583', 1621, 0, 'P1020-0016', NULL, NULL, '631', 'Combustibles', 'ESTACION DE SERV… - 00100001010000235597 - Combustibles', 68920.00000000, 0.00000000, 68920.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-18 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9144, 1, 4140, '2021-11-20', 'supplier_invoice', 'SI2111-1589', 1628, 0, 'P1020-0031', '211', 'MERCADO DE MATERIALES EL TANQUE S.A', '211', 'Cuentas por pagar', 'MERCADO DE MATER… - 05400002010000025235 - Subcuenta contable', 0.00000000, 32696.91000000, 32696.91000000, 'C', NULL, NULL, NULL, NULL, '2022-02-18 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9145, 1, 4140, '2021-11-20', 'supplier_invoice', 'SI2111-1589', 1628, 0, 'P1020-0031', NULL, NULL, '634', 'Gasto operacional varios', 'MERCADO DE MATER… - 05400002010000025235 - Gasto operacional varios', 28935.32000000, 0.00000000, 28935.32000000, 'D', NULL, NULL, NULL, NULL, '2022-02-18 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9146, 1, 4140, '2021-11-20', 'supplier_invoice', 'SI2111-1589', 1628, 0, 'P1020-0031', NULL, NULL, '114', 'Gasto operacional varios', 'MERCADO DE MATER… - 05400002010000025235 - IVA 13 (IVA13%) %', 3761.59000000, 0.00000000, 3761.59000000, 'D', NULL, NULL, NULL, NULL, '2022-02-18 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9147, 1, 4141, '2021-11-20', 'supplier_invoice', 'SI2111-1581', 1619, 0, 'P0221-0066', '211', 'MULTIACEROS SAN ANTONIO S.A.', '211', 'Cuentas por pagar', 'MULTIACEROS SAN … - 00200001010000070145 - Subcuenta contable', 0.00000000, 28984.42000000, 28984.42000000, 'C', NULL, NULL, NULL, NULL, '2022-02-18 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9148, 1, 4141, '2021-11-20', 'supplier_invoice', 'SI2111-1581', 1619, 0, 'P0221-0066', NULL, NULL, '634', 'Gasto operacional varios', 'MULTIACEROS SAN … - 00200001010000070145 - Gasto operacional varios', 25649.93000000, 0.00000000, 25649.93000000, 'D', NULL, NULL, NULL, NULL, '2022-02-18 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9149, 1, 4141, '2021-11-20', 'supplier_invoice', 'SI2111-1581', 1619, 0, 'P0221-0066', NULL, NULL, '114', 'Gasto operacional varios', 'MULTIACEROS SAN … - 00200001010000070145 - IVA 13 (IVA13%) %', 3334.49000000, 0.00000000, 3334.49000000, 'D', NULL, NULL, NULL, NULL, '2022-02-18 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9150, 1, 4142, '2021-11-20', 'supplier_invoice', 'SI2111-1577', 1615, 0, 'P0221-0067', '211', 'EL COLONO AGROPECUARIO S.A.', '211', 'Cuentas por pagar', 'EL COLONO AGROPE… - 07300002010000013764 - Subcuenta contable', 0.00000000, 49389.00000000, 49389.00000000, 'C', NULL, NULL, NULL, NULL, '2022-01-19 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9151, 1, 4142, '2021-11-20', 'supplier_invoice', 'SI2111-1577', 1615, 0, 'P0221-0067', NULL, NULL, '1132', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000013764 - Activos biológicos', 48900.00000000, 0.00000000, 48900.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-19 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9152, 1, 4142, '2021-11-20', 'supplier_invoice', 'SI2111-1577', 1615, 0, 'P0221-0067', NULL, NULL, '114', 'Activos biológicos', 'EL COLONO AGROPE… - 07300002010000013764 - IVA 1 %', 489.00000000, 0.00000000, 489.00000000, 'D', NULL, NULL, NULL, NULL, '2022-01-19 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9153, 1, 4143, '2021-11-22', 'supplier_invoice', 'SI2111-1609', 1648, 0, 'P0920-0001', '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Erick Vargas Var… - 47-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9154, 1, 4143, '2021-11-22', 'supplier_invoice', 'SI2111-1609', 1648, 0, 'P0920-0001', NULL, NULL, '621', 'Salarios fijos', 'Erick Vargas Var… - 47-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9155, 1, 4144, '2021-11-22', 'supplier_invoice', 'SI2111-1602', 1641, 0, 'P0920-0002', '2116', 'Walter Vargas Vargas', '211', 'Cuentas por pagar', 'Walter Vargas Va… - 47-21 - Subcuenta contable', 0.00000000, 100000.00000000, 100000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9156, 1, 4144, '2021-11-22', 'supplier_invoice', 'SI2111-1602', 1641, 0, 'P0920-0002', NULL, NULL, '621', 'Salarios fijos', 'Walter Vargas Va… - 47-21 - Salarios fijos', 100000.00000000, 0.00000000, 100000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9157, 1, 4145, '2021-11-22', 'supplier_invoice', 'SI2111-1604', 1643, 0, 'P0920-0004', '211', 'Lidia Vargas Porras', '211', 'Cuentas por pagar', 'Lidia Vargas Por… - 47-21 - Subcuenta contable', 0.00000000, 20000.00000000, 20000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9158, 1, 4145, '2021-11-22', 'supplier_invoice', 'SI2111-1604', 1643, 0, 'P0920-0004', NULL, NULL, '621', 'Salarios fijos', 'Lidia Vargas Por… - 47-21 - Salarios fijos', 20000.00000000, 0.00000000, 20000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9159, 1, 4146, '2021-11-22', 'supplier_invoice', 'SI2111-1588', 1627, 0, 'P0920-0008', '2111', 'Asociacion de Agricultores Los Luchadores', '211', 'Cuentas por pagar', 'Asociacion de Ag… - 00100001010000032753 - Subcuenta contable', 0.00000000, 11172.57000000, 11172.57000000, 'C', NULL, NULL, NULL, NULL, '2022-02-20 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9160, 1, 4146, '2021-11-22', 'supplier_invoice', 'SI2111-1588', 1627, 0, 'P0920-0008', NULL, NULL, '64', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000032753 - Gastos justificantes', 11061.95000000, 0.00000000, 11061.95000000, 'D', NULL, NULL, NULL, NULL, '2022-02-20 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9161, 1, 4146, '2021-11-22', 'supplier_invoice', 'SI2111-1588', 1627, 0, 'P0920-0008', NULL, NULL, '114', 'Gastos justificantes', 'Asociacion de Ag… - 00100001010000032753 - IVA 1 (IVA1%) %', 110.62000000, 0.00000000, 110.62000000, 'D', NULL, NULL, NULL, NULL, '2022-02-20 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9162, 1, 4147, '2021-11-22', 'supplier_invoice', 'SI2111-1601', 1640, 0, 'P1020-0013', '2111', 'Planilla', '211', 'Cuentas por pagar', 'Planilla - 47-21 - Subcuenta contable', 0.00000000, 490125.00000000, 490125.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9163, 1, 4147, '2021-11-22', 'supplier_invoice', 'SI2111-1601', 1640, 0, 'P1020-0013', NULL, NULL, '1132', 'Activos biológicos', 'Planilla - 47-21 - Activos biológicos', 196562.50000000, 0.00000000, 196562.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9164, 1, 4147, '2021-11-22', 'supplier_invoice', 'SI2111-1601', 1640, 0, 'P1020-0013', NULL, NULL, '636', 'Gasto planilla, Trabajos varios, Rondas, lavado de carros', 'Planilla - 47-21 - Gasto planilla, Trabajos varios, Rondas, lavado de carros', 104062.50000000, 0.00000000, 104062.50000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9165, 1, 4147, '2021-11-22', 'supplier_invoice', 'SI2111-1601', 1640, 0, 'P1020-0013', NULL, NULL, '622', 'Salarios Variables', 'Planilla - 47-21 - Salarios Variables', 53500.00000000, 0.00000000, 53500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9166, 1, 4147, '2021-11-22', 'supplier_invoice', 'SI2111-1601', 1640, 0, 'P1020-0013', NULL, NULL, '512', 'Cosecha', 'Planilla - 47-21 - Cosecha', 136000.00000000, 0.00000000, 136000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9167, 1, 4148, '2021-11-23', 'supplier_invoice', 'SI2111-1595', 1634, 0, 'P1020-0022', '211', 'CLARO CR TELECOMUNICACIONES S.A.', '211', 'Cuentas por pagar', 'CLARO CR TELECOM… - 00100001010019437992 - Subcuenta contable', 0.00000000, 11475.00000000, 11475.00000000, 'C', NULL, NULL, NULL, NULL, '2021-12-15 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9168, 1, 4148, '2021-11-23', 'supplier_invoice', 'SI2111-1595', 1634, 0, 'P1020-0022', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 00100001010019437992 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 10175.00000000, 0.00000000, 10175.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-15 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9169, 1, 4148, '2021-11-23', 'supplier_invoice', 'SI2111-1595', 1634, 0, 'P1020-0022', NULL, NULL, '114', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'CLARO CR TELECOM… - 00100001010019437992 - IVA 13, 0 (E) %', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, '2021-12-15 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9170, 1, 4149, '2021-11-24', 'supplier_invoice', 'SI2111-1597', 1636, 0, 'P1020-0033', '211', 'SOLUCIONES TROPICALES CBSKM S.A.', '211', 'Cuentas por pagar', 'SOLUCIONES TROPI… - 00100001010000011841 - Subcuenta contable', 0.00000000, 21805.00000000, 21805.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-22 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9171, 1, 4149, '2021-11-24', 'supplier_invoice', 'SI2111-1597', 1636, 0, 'P1020-0033', NULL, NULL, '635', 'Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI… - 00100001010000011841 - Repuestos, mecánica, maquinaria campo', 19296.46000000, 0.00000000, 19296.46000000, 'D', NULL, NULL, NULL, NULL, '2022-02-22 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9172, 1, 4149, '2021-11-24', 'supplier_invoice', 'SI2111-1597', 1636, 0, 'P1020-0033', NULL, NULL, '114', 'Repuestos, mecánica, maquinaria campo', 'SOLUCIONES TROPI… - 00100001010000011841 - IVA 13 (IVA13%) %', 2508.54000000, 0.00000000, 2508.54000000, 'D', NULL, NULL, NULL, NULL, '2022-02-22 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9173, 1, 4150, '2021-11-25', 'supplier_invoice', 'SI2111-1599', 1638, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 25112101 - Subcuenta contable', 0.00000000, 200.00000000, 200.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-23 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9174, 1, 4150, '2021-11-25', 'supplier_invoice', 'SI2111-1599', 1638, 0, 'P1020-0014', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'Sin Registro - 25112101 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 200.00000000, 0.00000000, 200.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-23 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9175, 1, 4151, '2021-11-25', 'supplier_invoice', 'SI2111-1598', 1637, 0, 'P1020-0032', '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Corporación Sant… - 00100001010000211816 - Subcuenta contable', 0.00000000, 15000.00000000, 15000.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-23 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9176, 1, 4151, '2021-11-25', 'supplier_invoice', 'SI2111-1598', 1637, 0, 'P1020-0032', NULL, NULL, '631', 'Combustibles', 'Corporación Sant… - 00100001010000211816 - Combustibles', 15000.00000000, 0.00000000, 15000.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-23 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9177, 1, 4152, '2021-11-26', 'supplier_invoice', 'SI2111-1600', 1639, 0, 'P1020-0014', '2111', 'Sin Registro', '211', 'Cuentas por pagar', 'Sin Registro - 26112101 - Subcuenta contable', 0.00000000, 1200.00000000, 1200.00000000, 'C', NULL, NULL, NULL, NULL, '2022-02-24 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
(9178, 1, 4152, '2021-11-26', 'supplier_invoice', 'SI2111-1600', 1639, 0, 'P1020-0014', NULL, NULL, '634', 'Gasto operacional varios', 'Sin Registro - 26112101 - Gasto operacional varios', 1200.00000000, 0.00000000, 1200.00000000, 'D', NULL, NULL, NULL, NULL, '2022-02-24 00:00:00', 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9180, 1, 4153, '2021-11-26', 'supplier_invoice', 'SI2111-1607', 1646, 0, 'P1020-0018', NULL, NULL, '623', 'Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 'ICE - 135675597 - Gastos administrativos varios, Teléfonos, Internet, agua, luz...', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:08:01', '2021-12-14 13:08:01', NULL, 'AC', 'Diario de compras', NULL, NULL, NULL, NULL),
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(9228, 1, 4176, '2021-10-31', 'bank', 'BankId 2379 - Factura proveedor SI2110-1492', 2379, 2379, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 4230.00000000, -4230.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9229, 1, 4176, '2021-10-31', 'bank', 'BankId 2379 - Factura proveedor SI2110-1492', 2379, 2379, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 4230.00000000, 0.00000000, -4230.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9230, 1, 4177, '2021-10-31', 'bank', 'BankId 2378 - Pago tarjeta BN', 2378, 2378, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago tarjeta BN Transferencia bancaria- 2377 - Banco BN -', 1115000.00000000, 0.00000000, 1115000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9231, 1, 4177, '2021-10-31', 'bank', 'BankId 2378 - Pago tarjeta BN', 2378, 2378, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 2377 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 1115000.00000000, 1115000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9232, 1, 4178, '2021-10-31', 'bank', 'BankId 2377 - Pago tarjeta BN', 2377, 2377, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 2378 - Banco erick -', 0.00000000, 1115000.00000000, -1115000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9233, 1, 4178, '2021-10-31', 'bank', 'BankId 2377 - Pago tarjeta BN', 2377, 2377, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago tarjeta BN Transferencia bancaria- 2378 - Cuenta de transferencia bancaria de transición 1111', 1115000.00000000, 0.00000000, -1115000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9234, 1, 4179, '2021-11-01', 'bank', 'BankId 2393 - Traslado', 2393, 2393, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2392 - Banco erick -', 50000.00000000, 0.00000000, 50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9235, 1, 4179, '2021-11-01', 'bank', 'BankId 2393 - Traslado', 2393, 2393, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2392 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 50000.00000000, 50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9236, 1, 4180, '2021-11-01', 'bank', 'BankId 2392 - Traslado', 2392, 2392, NULL, NULL, NULL, '1115', '25900232', 'Traslado Transferencia bancaria- 2393 - Banco 25900232 -', 0.00000000, 50000.00000000, -50000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9237, 1, 4180, '2021-11-01', 'bank', 'BankId 2392 - Traslado', 2392, 2392, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2393 - Cuenta de transferencia bancaria de transición 1111', 50000.00000000, 0.00000000, -50000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9238, 1, 4181, '2021-11-01', 'bank', 'BankId 2390 - Factura proveedor SI2111-1518', 2390, 2390, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Asada San Rafael, Invu y San I…', 0.00000000, 3599.00000000, -3599.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9239, 1, 4181, '2021-11-01', 'bank', 'BankId 2390 - Factura proveedor SI2111-1518', 2390, 2390, NULL, '2111', 'Asada San Rafael, Invu y San Isidro de Peñas Blancas', '211', 'Cuentas por pagar', 'Pago a proveedor - Asada San Rafael, Invu y San I…', 3599.00000000, 0.00000000, -3599.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9240, 1, 4182, '2021-11-01', 'bank', 'BankId 2389 - Factura proveedor SI2110-1410', 2389, 2389, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 26997.84000000, -26997.84000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9241, 1, 4182, '2021-11-01', 'bank', 'BankId 2389 - Factura proveedor SI2110-1410', 2389, 2389, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 26997.84000000, 0.00000000, -26997.84000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9242, 1, 4183, '2021-11-01', 'bank', 'BankId 2388 - Factura proveedor SI2110-1480', 2388, 2388, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 8724.23000000, -8724.23000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9243, 1, 4183, '2021-11-01', 'bank', 'BankId 2388 - Factura proveedor SI2110-1480', 2388, 2388, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 8724.23000000, 0.00000000, -8724.23000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9244, 1, 4184, '2021-11-01', 'bank', 'BankId 2387 - Factura proveedor SI2010-0097 SI2110-1478', 2387, 2387, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Coopelesca', 0.00000000, 4008.87000000, -4008.87000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9245, 1, 4184, '2021-11-01', 'bank', 'BankId 2387 - Factura proveedor SI2010-0097 SI2110-1478', 2387, 2387, NULL, '211', 'Coopelesca', '211', 'Cuentas por pagar', 'Pago a proveedor - Coopelesca', 4008.87000000, 0.00000000, -4008.87000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9246, 1, 4185, '2021-11-01', 'bank', 'BankId 2386 - Factura proveedor SI2111-1517', 2386, 2386, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Flori Villalobos', 0.00000000, 56446.00000000, -56446.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9247, 1, 4185, '2021-11-01', 'bank', 'BankId 2386 - Factura proveedor SI2111-1517', 2386, 2386, NULL, '211', 'Flori Villalobos', '211', 'Cuentas por pagar', 'Pago a proveedor - Flori Villalobos', 56446.00000000, 0.00000000, -56446.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9248, 1, 4186, '2021-11-01', 'bank', 'BankId 2385 - Factura proveedor SI2108-1149', 2385, 2385, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - INDUSTRIAS DEL PETROLEO CANADI…', 0.00000000, 83235.75000000, -83235.75000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9249, 1, 4186, '2021-11-01', 'bank', 'BankId 2385 - Factura proveedor SI2108-1149', 2385, 2385, NULL, '211', 'INDUSTRIAS DEL PETROLEO CANADIENSE S.A', '211', 'Cuentas por pagar', 'Pago a proveedor - INDUSTRIAS DEL PETROLEO CANADI…', 83235.75000000, 0.00000000, -83235.75000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9250, 1, 4187, '2021-11-02', 'bank', 'BankId 2391 - Factura proveedor SI2111-1522', 2391, 2391, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - AGRIAVANCES BRUMOSOS S.A.', 0.00000000, 41600.00000000, -41600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9251, 1, 4187, '2021-11-02', 'bank', 'BankId 2391 - Factura proveedor SI2111-1522', 2391, 2391, NULL, '211', 'AGRIAVANCES BRUMOSOS S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - AGRIAVANCES BRUMOSOS S.A.', 41600.00000000, 0.00000000, -41600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9252, 1, 4188, '2021-11-02', 'bank', 'BankId 2402 - Factura proveedor SI2111-1525', 2402, 2402, NULL, NULL, NULL, '1117', 'Tarjeta BN', 'Pago a proveedor - Banco BN - Corporación Santa Clara de Flo…', 0.00000000, 15000.00000000, -15000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9253, 1, 4188, '2021-11-02', 'bank', 'BankId 2402 - Factura proveedor SI2111-1525', 2402, 2402, NULL, '211', 'Corporación Santa Clara de Florencia S.A.', '211', 'Cuentas por pagar', 'Pago a proveedor - Corporación Santa Clara de Flo…', 15000.00000000, 0.00000000, -15000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9254, 1, 4189, '2021-11-03', 'bank', 'BankId 2615 - Factura proveedor SI2111-1526', 2615, 2615, NULL, NULL, NULL, '1119', 'Caja Justificante', 'Pago a proveedor - Banco J - MAQUINARIA Y TRACTORES, LTDA.', 0.00000000, 59590.00000000, -59590.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9255, 1, 4189, '2021-11-03', 'bank', 'BankId 2615 - Factura proveedor SI2111-1526', 2615, 2615, NULL, '211', 'MAQUINARIA Y TRACTORES, LTDA.', '211', 'Cuentas por pagar', 'Pago a proveedor - MAQUINARIA Y TRACTORES, LTDA.', 59590.00000000, 0.00000000, -59590.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9256, 1, 4190, '2021-11-03', 'bank', 'BankId 2412 - Factura proveedor SI2110-1493', 2412, 2412, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 3000.00000000, -3000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9257, 1, 4190, '2021-11-03', 'bank', 'BankId 2412 - Factura proveedor SI2110-1493', 2412, 2412, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 3000.00000000, 0.00000000, -3000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9258, 1, 4191, '2021-11-03', 'bank', 'BankId 2396 - Factura proveedor SI2110-1410', 2396, 2396, NULL, NULL, NULL, '1111', 'Caja Erick', 'Pago a proveedor - Banco erick - Erick Vargas Vargas', 0.00000000, 1500.00000000, -1500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9259, 1, 4191, '2021-11-03', 'bank', 'BankId 2396 - Factura proveedor SI2110-1410', 2396, 2396, NULL, '2115', 'Erick Vargas Vargas', '211', 'Cuentas por pagar', 'Pago a proveedor - Erick Vargas Vargas', 1500.00000000, 0.00000000, -1500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9260, 1, 4192, '2021-11-03', 'bank', 'BankId 2395 - Traslado', 2395, 2395, NULL, NULL, NULL, '1112', 'Caja Walter', 'Traslado Transferencia bancaria- 2394 - Banco 2 -', 500000.00000000, 0.00000000, 500000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9261, 1, 4192, '2021-11-03', 'bank', 'BankId 2395 - Traslado', 2395, 2395, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2394 - Cuenta de transferencia bancaria de transición 1111', 0.00000000, 500000.00000000, 500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL),
(9262, 1, 4193, '2021-11-03', 'bank', 'BankId 2394 - Traslado', 2394, 2394, NULL, NULL, NULL, '1111', 'Caja Erick', 'Traslado Transferencia bancaria- 2395 - Banco erick -', 0.00000000, 500000.00000000, -500000.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2021-12-14 07:17:35', '2021-12-14 13:17:35', NULL, 'BQ', 'Diario financiero', NULL, NULL, NULL, NULL);
